U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2023
Through08/31/2024
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
FLORIDA EDUCATION ASN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AMBER
 Last Name
SWORDS
P.O Box - Building and Room Number

Number and Street
213 SOUTH ADAMS STREET
City
TALLAHASSEE
State
FL		 ZIP Code + 4
323011720


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Andrew SparPRESIDENT71. SIGNED:Nandi RileyTREASURER
Date:Nov 21, 2024Telephone Number:850-201-2800Date:Nov 21, 2024Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2027
20. How many members did the labor organization have at the end of the reporting period?115,913
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees233.79peryear58.49454.05
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-234

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $67,683,591$63,226,140
23. Accounts Receivable1$4,409,625$3,771,948
24. Loans Receivable2$4,649$2,149
25. U.S. Treasury Securities $0$0
26. Investments5$5,487$3,349
27. Fixed Assets6$4,494,398$6,046,652
28. Other Assets7$533,816$530,004
29. TOTAL ASSETS $77,131,566$73,580,242

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,458,181$3,218,575
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$36,939,911$37,226,469
34. TOTAL LIABILITIES $41,398,092$40,445,044
35. NET ASSETS$35,733,474$33,135,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,049,212
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,249,225
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,500
46. On Behalf of Affiliates for Transmittal to Them $33,091,179
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,333,397
49. TOTAL RECEIPTS $68,725,513
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,786,533
51. Political Activities and Lobbying16$2,220,382
52. Contributions, Gifts, and Grants17$5,005,945
53. General Overhead18$10,463,488
54. Union Administration19$3,439,699
55. Benefits20$8,060,395
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$450,353
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $31,749,049
64. On Behalf of Individual Members $2,071
65. Direct Taxes $1,003,968
  
66. Subtotal $73,181,883
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,422,727  
  67b. Less Total Disbursed$3,423,808  
  67c. Total Withheld But Not Disbursed -$1,081
68. TOTAL DISBURSEMENTS $73,182,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$3,771,948   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,771,948$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$4,649$0$2,500$0$2,149
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Jennifer McDaniel
Purpose: Restitution
Security: none
Terms of Repayment: $250/month for 24 months
$4,649$0$2,500$0$2,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$450,353$450,353$450,353
Computer Equipment$450,353$450,353$450,353
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$450,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,545
B. Total Book Value$3,349
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-234

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL$196,131 $196,131$603,702
Land  2 :      Old Jennings Road, Middleburg, FL$17,818 $17,818$87,120
Land  3 :      E Davidson Street, Bartow, FL$14,700 $14,700$60,788
Land  4 :      SW College Road, Ocala, FL$7,300 $7,300$124,086
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL$3,099,211$2,150,584$948,628$1,640,984
Building  2 :      Old Jennings Road, Middleburg, FL$317,307$60,279$257,028$99,691
Building  3 :      E Davidson Street, Bartow, FL$132,277$52,145$80,132$405,666
Building  4 :      SW College Road, Ocala, FL$76,419$68,407$8,012$76,183
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,423,286$2,053,381$1,369,905$1,027,429
E. Other Fixed Assets$3,159,300$12,302$3,146,998$2,360,249
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,443,749$4,397,098$6,046,652$6,485,898
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $530,004
Prepaid expenses$512,001
Deposits$17,002
Cash Back Rewards$1,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,218,575$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,218,575$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-234

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,226,469
Accrued Payroll, Leave & Post Retirement Benefits$33,630,729
Cooperative Funds$1,840,482
Capital Lease Obligation$1,300,068
Deferred Dues Revenue$455,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Spar ,  Andrew  
Officers
C		$217,674$32,750$50,127$0$300,551
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		55 %
A
B
C 		Gauronskas ,  Carole   M
Officers
C		$176,805$33,100$36,667$0$246,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		53 %
A
B
C 		Riley ,  Nandi  
Officers
C		$167,161$33,100$44,346$0$244,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		47 %
A
B
C 		Ayers-White ,  Lakisha  
Executive
C		$788$0$0$0$788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Botello ,  Jorje  
Executive
C		$0$0$1,888$0$1,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillion ,  Michelle  
Executive
P		$0$0$1,000$0$1,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fusco ,  Anna  
Executive
C		$0$0$1,567$0$1,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gothard ,  James   A
Executive
P		$7,368$0$939$0$8,307
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		18 %
A
B
C 		Hernandez ,  Karla  
Executive
P		$0$0$1,322$0$1,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hodge ,  Teresa  
Executive
C		$0$0$2,815$0$2,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kemp ,  Bernie  
Executive
P		$0$0$3,188$0$3,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kriete ,  Robert  
Executive
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  Lynnita  
Executive
C		$0$0$1,384$0$1,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pollard ,  Ronald  
Executive
C		$0$0$1,411$0$1,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vanessa  
Executive
P		$0$0$1,906$0$1,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stephenson ,  Kelly  
Executive
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tillman ,  Vanessa  
Executive
C		$0$0$3,687$0$3,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Carmen  
Executive
C		$0$0$1,711$0$1,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Antonio  
Executive
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yocum ,  Stephanie  
Executive
C		$45,390$0$0$0$45,390
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
Total Officer Disbursements$615,186$98,950$153,958$0$868,094
Less Deductions     
Net Disbursements    $868,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abrahamson ,  Kathleen  
Temp Member Organizer
0		$1,037$0$0$0$1,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Acceus ,  Carmicita  
Professional
0		$123,025$0$7,279$0$130,304
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		Altobello ,  Christopher   J
Professional
0		$119,961$0$5,085$0$125,046
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Armagan ,  Sungu  
Temp Member Organizer
0		$11,994$0$0$0$11,994
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  Alicia   M
Associate
0		$60,946$0$661$0$61,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Axtell ,  Sara  
Associate
0		$51,630$0$127$0$51,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Balinsky ,  Martin   G
Temp Member Organizer
0		$438$0$181$0$619
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		BallengerFazzone ,  Brendon   K
Professional
0		$106,699$0$6,758$0$113,457
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Barber ,  Tessa   A
Temp Member Organizer
0		$4,275$0$407$0$4,682
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Anne   E
Temp Member Organizer
0		$5,450$0$542$0$5,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bates ,  Renita   B
Professional
0		$128,675$0$18,804$0$147,479
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Benton ,  Timothy   L
Professional
0		$127,775$0$25,732$0$153,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Boehme ,  Catherine   S
Professional
0		$112,472$0$11,931$0$124,403
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Bolger ,  Alexis   B
Temp Member Organizer
0		$7,550$0$0$0$7,550
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Branch ,  Joni   L
Professional
0		$94,799$0$130$0$94,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brooks-Corriveau ,  Rose   A
Associate
0		$63,807$0$114$0$63,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bruker ,  Malia  
Temp Member Organizer
0		$1,038$0$0$0$1,038
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Bullian ,  Jeremy   A
Temp Member Organizer
0		$135$0$60$0$195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butcher ,  David   S
Temp Member Organizer
0		$7,138$0$223$0$7,361
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Tracy  
Professional
0		$124,108$0$8,642$0$132,750
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		Butts ,  Hope   L
Professional
0		$38,516$0$5,406$0$43,922
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		Buxton ,  Carol   R
Professional
0		$124,966$0$4,817$0$129,783
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Evan   R
Temp Member Organizer
0		$13,015$0$0$0$13,015
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Peter   J
Professional
0		$123,965$0$7,344$0$131,309
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Callahan ,  Angela  
Professional
0		$84,035$0$10,390$0$94,425
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Cameron ,  Primrose   E
Director
0		$159,480$0$35,378$0$194,858
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		6 %
A
B
C 		Canfield ,  Katherine   S
Director
0		$100,656$0$5,100$0$105,756
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		13 %
A
B
C 		Cannata ,  Michael   J
Temp Member Organizer
0		$5,050$0$0$0$5,050
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Catalone ,  Pamela  
Professional
0		$123,283$0$7,163$0$130,446
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		2 %
A
B
C 		Cato ,  Farida  
Temp Member Organizer
0		$1,637$0$0$0$1,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Choate ,  Gail  
Temp Member Organizer
0		$337$0$0$0$337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Churchill ,  Candace  
Manager
0		$17,747$0$441$0$18,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clarke ,  Allison   S
Professional
0		$108,326$0$4,452$0$112,778
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		3 %
A
B
C 		Coggin ,  Sherrie   C
Associate
0		$68,280$0$15$0$68,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Sherika  
Associate
0		$56,746$0$0$0$56,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  Tracy  
Professional
0		$120,457$0$6,068$0$126,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Cornell ,  Tanya  
Chief of Staff
0		$94,615$0$11,161$0$105,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Cox ,  Keegan  
Temp Member Organizer
0		$56,172$0$3,842$0$60,014
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Crockett ,  Clarke  
Temp Member Organizer
0		$9,487$0$205$0$9,692
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Cruz-Haicken ,  Cristal  
Professional
0		$117,298$0$1,493$0$118,791
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		Dale ,  Michael  
Professional
0		$126,433$0$8,479$0$134,912
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		Davis ,  Goliath   J
Professional
0		$95,856$0$4,609$0$100,465
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		Dawson ,  Angela  
Professional
0		$127,775$0$11,787$0$139,562
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Demchak ,  James  
Professional
0		$125,087$0$17,434$0$142,521
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		Doty ,  Andria  
Temp Member Organizer
0		$2,837$0$0$0$2,837
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Drury ,  Carol  
Professional
0		$82,012$0$3,703$0$85,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Duarte ,  Robert   K
Temp Member Organizer
0		$562$0$0$0$562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dubay ,  Lois   A
Professional
0		$84,999$0$4,181$0$89,180
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
0		$68,470$0$6,247$0$74,717
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		3 %
A
B
C 		Dusseau ,  Michelle  
Temp Member Organizer
0		$15,385$0$0$0$15,385
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Virginia   M
Director
0		$152,442$0$6,029$0$158,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Ellison ,  Jonnekia   L
Professional-Confidential
0		$75,432$0$5,306$0$80,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Feerst ,  Kathryn   R
Temp Member Organizer
0		$10,350$0$0$0$10,350
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Fiala ,  Jacob   A
Temp Member Organizer
0		$4,500$0$50$0$4,550
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Fitchner ,  Kaynan   H
Professional
0		$68,684$0$2,567$0$71,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Flynt ,  Luke   A
Professional
0		$110,404$0$9,033$0$119,437
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		6 %
A
B
C 		Francoeur ,  Lisa   A
Associate
0		$68,329$0$106$0$68,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Franklin ,  Michael  
Temp Member Organizer
0		$900$0$0$0$900
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Frazier ,  Stacy  
Temp Member Organizer
0		$1,359$0$0$0$1,359
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Fridrich ,  Jason   S
Temp Member Organizer
0		$3,500$0$0$0$3,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frye ,  Robert   L
Professional
0		$34,759$0$267$0$35,026
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		Fulk ,  Sarah  
Professional
0		$83,392$0$17,060$0$100,452
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		3 %
A
B
C 		Fulwider ,  Jennifer   M
Temp Member Organizer
0		$6,900$0$306$0$7,206
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Gentile ,  Tony  
Manager
0		$143,044$0$21,042$0$164,086
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Ghadimi ,  Adela  
Manager
0		$112,979$0$9,561$0$122,540
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		Gilliam ,  Syndy  
Temp Member Organizer
0		$4,942$0$0$0$4,942
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Glazer ,  Ellen   F
Temp Member Organizer
0		$2,150$0$0$0$2,150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Aurora   M
Assistant Director
0		$30,903$0$2,390$0$33,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		Griffin ,  Sheria   M
Professional
0		$101,936$0$16,395$0$118,331
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		Griffis ,  Kimberly   A
Associate
0		$59,932$0$0$0$59,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gzimalowski ,  Eric  
Professional
0		$117,298$0$11,587$0$128,885
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Hampton-Webster ,  Adriene  
Temp Member Organizer
0		$2,820$0$0$0$2,820
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Heathcock ,  Kristin   B
Temp Member Organizer
0		$100$0$0$0$100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hecker ,  David   B
Interim Manager
0		$73,662$0$10,451$0$84,113
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		Henson ,  Jacob   L
Temp Member Organizer
0		$5,162$0$275$0$5,437
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holyoke ,  Kailey   R
Temp Member Organizer
0		$7,920$0$238$0$8,158
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Hudson ,  Kimberly   A
Temp Member Organizer
0		$2,352$0$0$0$2,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hull ,  Katharine  
Temp Member Organizer
0		$8,457$0$0$0$8,457
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Joyce   A
Professional-Confidential
0		$93,324$0$4,611$0$97,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Ivey ,  Shayla  
Professional
0		$61,631$0$11,504$0$73,135
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Jenkins ,  Rickesha   L
Professional
0		$65,162$0$3,892$0$69,054
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		11 %
A
B
C 		Jimenez ,  IIII   A
Temp Member Organizer
0		$58,374$0$4,660$0$63,034
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Torrence   I
Temp Member Organizer
0		$26,462$0$5,375$0$31,837
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  Jason  
Director
0		$155,086$0$14,891$0$169,977
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		8 %
A
B
C 		Kalin ,  Betsy   A
Temp Member Organizer
0		$2,950$0$0$0$2,950
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Kamau ,  Amina  
Temp Member Organizer
0		$22,969$0$2,832$0$25,801
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Kingsbury ,  Cynthia   D
Associate
0		$65,256$0$0$0$65,256
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kirn ,  Steven  
Temporary Employee
0		$11,270$0$1,135$0$12,405
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Krause ,  Ashley   N
Temp Member Organizer
0		$14,138$0$0$0$14,138
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Kunkel ,  Stephanie  
Professional
0		$124,283$0$22,248$0$146,531
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		2 %
A
B
C 		Lane ,  Branden   M
Professional
0		$36,178$0$1,237$0$37,415
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		4 %
A
B
C 		LaPointe ,  Renee   A
Associate
0		$62,603$0$0$0$62,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaPread ,  Amir   T
Associate
0		$2,808$0$0$0$2,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Lentz ,  Thomas  
Professional
0		$107,070$0$25,643$0$132,713
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		7 %
A
B
C 		Leonard ,  Chadwick  
Professional
0		$108,318$0$9,077$0$117,395
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		Lindemier ,  Eric   M
Temp Member Organizer
0		$58,921$0$18,200$0$77,121
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Lonchar ,  Michael  
Temp Member Organizer
0		$6,044$0$0$0$6,044
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Lubin ,  Jonathan   H
Temp Member Organizer
0		$4,920$0$0$0$4,920
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Keri  
Professional
0		$125,283$0$1,369$0$126,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		March-Dallas ,  Samique  
Temp Member Organizer
0		$18,225$0$0$0$18,225
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Marilyn ,  Wende   E
Temp Member Organizer
0		$825$0$0$0$825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Brian   H
Temp Member Organizer
0		$0$0$73$0$73
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Joseph   A
Associate
0		$65,194$0$511$0$65,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Masotti ,  Joseph   V
Temp Member Organizer
0		$9,107$0$0$0$9,107
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Matthies-Barnes ,  Lisa   R
Temp Member Organizer
0		$5,206$0$0$0$5,206
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Melton ,  Lori   F
Associate
0		$11,758$0$0$0$11,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Menchion ,  Kimberly  
Director
0		$162,728$0$10,611$0$173,339
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		8 %
A
B
C 		Mendez ,  Antonio  
Temp Member Organizer
0		$6,530$0$0$0$6,530
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Menicucci ,  Anthony   J
Temp Member Organizer
0		$190$0$0$0$190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Donna  
Associate
0		$48,867$0$986$0$49,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Miller ,  Jesse   C
Temp Member Organizer
0		$1,962$0$0$0$1,962
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Moats ,  Michael   L
Professional
0		$22,913$0$5,947$0$28,860
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Monroe ,  Markeyshia   S
Associate
0		$50,758$0$1,188$0$51,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Monroe ,  Michael   C
Professional
0		$127,775$0$20,171$0$147,946
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		Montalvo ,  Alexis  
Professional
0		$115,082$0$12,642$0$127,724
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		1 %
A
B
C 		Moore ,  Emily  
Professional
0		$127,783$0$2,494$0$130,277
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Kevin   T
Professional
0		$58,783$0$985$0$59,768
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Morse ,  Nicole   E
Temp Member Organizer
0		$474$0$315$0$789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mrozowski ,  Nicholas   E
Professional
0		$80,763$0$4,318$0$85,081
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Elizabeth  
Associate
0		$63,807$0$0$0$63,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Neal ,  Mary   D
Temp Member Organizer
0		$1,975$0$0$0$1,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesvig ,  Sharon   I
Director
0		$119,450$0$456$0$119,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nickell ,  Katherine   R
Officers
0		$38,783$0$0$0$38,783
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Michelle   M
Temp Member Organizer
0		$2,497$0$0$0$2,497
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Norton ,  Lorene  
Custodial
0		$537$0$0$0$537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Odom ,  Tamara  
Professional
0		$78,838$0$1,495$0$80,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ogletree ,  David   M
Professional
0		$1,538$0$0$0$1,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Olenick ,  Yale  
Professional
0		$119,963$0$12,574$0$132,537
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		Pearl ,  Jason   H
Temp Member Organizer
0		$160$0$0$0$160
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Donna  
Associate
0		$52,204$0$0$0$52,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peterman ,  Frank   W
Professional
0		$101,936$0$10,433$0$112,369
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		2 %
A
B
C 		Petty ,  Michael  
Professional
0		$93,467$0$12,491$0$105,958
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Phillips ,  Wanda   J
Associate
0		$68,442$0$0$0$68,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pineda ,  Yovanna  
Temp Member Organizer
0		$2,387$0$46$0$2,433
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Piotrowski ,  Mark  
Professional
0		$125,533$0$2,160$0$127,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Plowden ,  Kender   M
Professional-Confidential
0		$89,251$0$6,400$0$95,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Powell ,  William   E
Professional
0		$115,082$0$1,541$0$116,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Ramos ,  Nieves   A
Associate
0		$54,572$0$629$0$55,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ransey ,  Shenel  
Associate
0		$63,367$0$1,376$0$64,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		5 %
A
B
C 		Ray ,  Aileen   S
Associate
0		$67,443$0$376$0$67,819
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		Reagor ,  Elizabeth   C
Professional
0		$121,268$0$9,142$0$130,410
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Reddick ,  Samuel   H
Temp Member Organizer
0		$362$0$0$0$362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  Kathy  
Associate
0		$65,256$0$424$0$65,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Riley ,  Eric   A
Director
0		$159,480$0$14,590$0$174,070
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		7 %
A
B
C 		Rivera ,  Marcelino  
Professional
0		$124,217$0$12,934$0$137,151
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		9 %
A
B
C 		Rivera ,  Sharon  
Associate
0		$40,856$0$0$0$40,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Helena   L
Temp Member Organizer
0		$2,885$0$0$0$2,885
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Eric  
Temp Member Organizer
0		$25,727$0$6,645$0$32,372
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Roeder ,  Anthony  
Director
0		$169,077$0$4,331$0$173,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Rosenow ,  Thomas  
Temp Member Organizer
0		$2,975$0$0$0$2,975
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Scapicchio ,  Alaina   K
Temp Member Organizer
0		$2,012$0$0$0$2,012
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Segal ,  Christopher   B
Professional
0		$83,392$0$9,388$0$92,780
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		Shepard ,  Samantha  
Temp Member Organizer
0		$16,350$0$0$0$16,350
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sherels ,  Jeffrey  
Professional
0		$121,865$0$25,252$0$147,117
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Shivers ,  Connie   H
Associate
0		$42,362$0$82$0$42,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shuler ,  LeTrese   N
Associate
0		$54,735$0$335$0$55,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Simmons ,  Gary  
Professional
0		$123,533$0$8,812$0$132,345
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		26 %
A
B
C 		Sipka ,  Nicole   R
Professional
0		$107,070$0$23,238$0$130,308
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		Skidmore ,  Kylee   J
Temp Member Organizer
0		$4,725$0$0$0$4,725
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Skinner ,  Benjamin  
Temp Member Organizer
0		$1,283$0$0$0$1,283
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Jacqueline   M
Temp Member Organizer
0		$70$0$0$0$70
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda   K
Professional
0		$77,366$0$2,345$0$79,711
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shannon  
Professional-Confidential
0		$89,477$0$3,260$0$92,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Valerie  
Professional
0		$118,198$0$19,518$0$137,716
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		Smith-Sparkman ,  Lindsay   A
Associate
0		$38,604$0$765$0$39,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Soffler ,  Joshua   D
Temp Member Organizer
0		$5,310$0$0$0$5,310
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		Sorrell ,  Karen   C
Professional
0		$125,216$0$784$0$126,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sotelo ,  Blanca   E
Professional
0		$124,466$0$13,361$0$137,827
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Stennett ,  Yvette   P
Chief of Staff
0		$124,472$0$10,071$0$134,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		36 %
A
B
C 		Storrusten ,  Stephanie   M
Professional-Confidential
0		$132,314$0$5,571$0$137,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Summers ,  Micah   A
Temp Member Organizer
0		$3,850$0$0$0$3,850
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Charlotte   M
Temp Member Organizer
0		$1,950$0$0$0$1,950
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swords ,  Amber   C
Director
0		$178,699$0$10,062$0$188,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Tadeushuk ,  Zuzu  
Temp Member Organizer
0		$725$0$0$0$725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tait ,  Mary   R
Temp Member Organizer
0		$950$0$278$0$1,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Bryn   V
Temp Member Organizer
0		$22,226$0$1,079$0$23,305
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		Tellado ,  Wilfredo  
Professional
0		$123,783$0$2,549$0$126,332
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		58 %
A
B
C 		Thomas-Proud ,  Mary  
Manager
0		$146,440$0$44,474$0$190,914
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		23 %
A
B
C 		Tuttle ,  Jonathan  
Professional
0		$123,283$0$9,114$0$132,397
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		2 %
A
B
C 		Urbenz ,  Casssandra   E
Temp Member Organizer
0		$3,890$0$0$0$3,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vargas ,  William  
Professional
0		$79,192$0$10,065$0$89,257
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Weaver ,  Heather   G
Professional
0		$79,236$0$7,109$0$86,345
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Whitaker ,  Tamara  
Professional
0		$125,458$0$9,801$0$135,259
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Lisa   D
Associate
0		$65,461$0$1,782$0$67,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ottesha   A
Temp Member Organizer
0		$2,364$0$0$0$2,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Pamela   N
Professional
0		$75,593$0$1,754$0$77,347
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Rhonda   S
Associate
0		$68,910$0$0$0$68,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Roderick   D
Professional
0		$10,311$0$0$0$10,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$11,207,493$0$864,861$0$12,072,354
Less Deductions     
Net Disbursements    $12,072,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 115,913 
Agency Fee Payers*0
Total Members/Fee Payers115,913 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership111,133Yes
Retired Active Membership4,468Yes
Student Active Membership312Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,077,453
2. Named Payer Non-itemized Receipts$125,870
3. All Other Receipts$130,074
4. Total Receipts$5,333,397
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,985,024
2. Named Payee Non-itemized Disbursements$4,638
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,283
6. Total Disbursements$5,005,945
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,499,614
2. Named Payee Non-itemized Disbursements$393,352
3. To Officers$25,784
4. To Employees$4,619,767
5. All Other Disbursements$248,016
6. Total Disbursements$10,786,533
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,698,267
2. Named Payee Non-itemized Disbursements$845,073
3. To Officers$407,197
4. To Employees$6,217,955
5. All Other Disbursements$294,996
6. Total Disbursements$10,463,488
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,529,266
2. Named Payee Non-itemized Disbursements$21,276
3. To Officers$0
4. To Employees$634,294
5. All Other Disbursements$35,546
6. Total Disbursements$2,220,382
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,981,435
2. Named Payee Non-itemized Disbursements$133,080
3. To Officers$435,113
4. To Employees$600,348
5. All Other Disbursements$289,723
6. Total Disbursements$3,439,699
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$811,093
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$816,687
Formula Assistance09/29/2023$14,400
Formula Assistance10/19/2023$14,400
Constitutional Rebate10/19/2023$9,432
AFT Innovation Fund11/06/2023$100,000
Litigation Cost Recoveries11/15/2023$56,649
Shared Staff11/20/2023$12,207
Shared Staff11/20/2023$6,104
Formula Assistance11/28/2023$14,400
Formula Assistance01/10/2024$14,400
Formula Assistance01/18/2024$14,400
Constitutional Rebate02/01/2024$8,046
Formula Assistance02/26/2024$14,400
Constitutional Rebate03/06/2024$10,350
Formula Assistance03/21/2024$14,400
Constitutional Rebate04/05/2024$6,151
Shared Staff04/09/2024$18,311
Formula Assistance04/23/2024$14,400
Litigation Cost Recoveries05/01/2024$369,310
Formula Assistance05/21/2024$14,400
Constitutional Rebate05/31/2024$10,687
Formula Assistance06/21/2024$14,400
Constitutional Rebate07/08/2024$10,804
Constitutional Rebate07/08/2024$9,285
Formula Assistance07/16/2024$14,400
Constitutional Rebate08/23/2024$12,400
Constitutional Rebate08/23/2024$6,722
Constitutional Rebate08/23/2024$6,235
Name and Address
(A)
AMERICAN FIDELITY

9000 CAMERON PKWY
OKLAHOMA CITY
OK
73114
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Conference Registration or Sponsorship Fees05/24/2024$50,000
Name and Address
(A)
BERKLEY SELECT NEA PROGRAM NAUTILUS INSURANCE CO
418867

BOSTON
MA
02241-0000
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,150
Total Non-Itemized Transactions with this Payee/Payer$33,200
Total of All Transactions with this Payee/Payer for This Schedule$43,350
Litigation Cost Recoveries01/26/2024$5,150
Litigation Cost Recoveries05/02/2024$5,000
Name and Address
(A)
CNO SERVICES LLC

11825 N PENNSYLVANIA ST
CARMEL
IN
46032
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Conference Registration or Sponsorship Fees06/06/2024$35,000
Name and Address
(A)
CREATIVE BENEFITS FOR EDUCATION

2930 CAPITAL MEDICAL BLVD
TALLAHASSEE
FL
32308
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$953
Total of All Transactions with this Payee/Payer for This Schedule$25,953
Conference Registration or Sponsorship Fees09/01/2023$12,500
Conference Registration or Sponsorship Fees06/06/2024$12,500
Name and Address
(A)
DELL FINANCIAL SERVICES

ONE DELL WAY
ROUND ROCK
TX
78682
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,904
Total Non-Itemized Transactions with this Payee/Payer$912
Total of All Transactions with this Payee/Payer for This Schedule$18,816
Other Refunds05/31/2024$17,904
Name and Address
(A)
HORACE MANN

1 HORACE MANN PLAZA
SPRINGFIELD
IL
62715-0001
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$39,425
Conference Registration or Sponsorship Fees07/24/2024$35,000
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

2655 CAPITAL CIRCLE NE #7
TALLAHASSEE
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,249
Total of All Transactions with this Payee/Payer for This Schedule$17,249
Name and Address
(A)
MANATEE EDUCATION ASSOCIATION

1523 6TH AVE W, STE G-1
BRADENTON
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,957
Total of All Transactions with this Payee/Payer for This Schedule$11,957
Name and Address
(A)
MICHEL BERNIER

906 ISLAMORADA BLVD
PUNTA GORDA
FL
33955
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,612
Total of All Transactions with this Payee/Payer for This Schedule$8,612
Name and Address
(A)
MITEL

1146 N ALMA SCHOOL RD
MEZA
AZ
85201
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Other Refunds01/12/2024$7,165
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,826,009
Total Non-Itemized Transactions with this Payee/Payer$24,841
Total of All Transactions with this Payee/Payer for This Schedule$3,850,850
Litigation Cost Recoveries09/14/2023$63,373
NEA PD CAPE Grant09/15/2023$7,500
UniServ Grants09/25/2023$634,932
Litigation Cost Recoveries10/17/2023$78,873
Litigation Cost Recoveries11/13/2023$35,268
NEA Retired Grants11/16/2023$6,650
NEA GPS Equity in Education Grant11/17/2023$107,644
Litigation Cost Recoveries12/12/2023$24,049
UniServ Grants12/13/2023$634,932
Litigation Cost Recoveries01/12/2024$53,212
NEA Fund Our Future01/16/2024$147,500
Litigation Cost Recoveries02/16/2024$43,284
Litigation Cost Recoveries03/12/2024$80,834
UniServ Grants03/12/2024$634,932
NEA Cooperative Programs03/28/2024$60,000
NEA Year Round Organizing04/04/2024$65,333
Litigation Cost Recoveries04/12/2024$47,753
NEA Crisis Funding04/19/2024$10,807
Litigation Cost Recoveries05/15/2024$70,861
NEA Year Round Organizing05/16/2024$65,333
Litigation Cost Recoveries06/14/2024$16,879
UniServ Grants06/17/2024$584,451
Litigation Cost Recoveries07/12/2024$84,105
NEA Media Fund07/31/2024$150,000
Litigation Cost Recoveries08/16/2024$68,334
NEA Year Round Organizing08/21/2024$49,170
Name and Address
(A)
NATIONAL TEACHER ASSOCIATES INC
802207

DALLAS
TX
75380-2207
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$36,950
Conference Registration or Sponsorship Fees09/21/2023$35,000
Name and Address
(A)
NEA MEMBER BENEFITS

900 CLOPPER RD, STE #300
GAITHERSBURG
MD
20878-1356
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,363
Total Non-Itemized Transactions with this Payee/Payer$485
Total of All Transactions with this Payee/Payer for This Schedule$43,848
Member Benefits Corp Program Revenue12/18/2023$13,745
Member Benefits Corp Program Revenue04/18/2024$16,479
Member Benefits Corp Program Revenue05/09/2024$13,139
Name and Address
(A)
SCHOOL BOARD OF CLAY COUNTY

900 WALNUT ST
GREEN COVE SPRINGS
FL
32043
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,308
Other Refunds10/13/2023$51,308
Name and Address
(A)
SUWANNEE RIVER SERVICE UNIT

247 SE SALVATION ROAD
BRANFORD
FL
32008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,037
Total of All Transactions with this Payee/Payer for This Schedule$12,037
Name and Address
(A)
UNITED FACULTY OF FLORIDA LOCAL

115 N. CALHOUN ST STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,461
Total Non-Itemized Transactions with this Payee/Payer$3,655
Total of All Transactions with this Payee/Payer for This Schedule$134,116
Conference Registration or Sponsorship Fees01/05/2024$7,546
Cost Recoveries from Affiliates01/25/2024$122,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
ACCESS INFORMATION PROTECTED
101048

ATLANTA
GA
30392-1048
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$9,004
Total of All Transactions with this Payee/Payer for This Schedule$14,178
Member Litigation Costs05/29/2024$5,174
Name and Address
(A)
ACCESS VG, LLC
27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
Member Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,760
Membership Recruiting & Organizing12/13/2023$22,000
Membership Recruiting & Organizing02/15/2024$18,760
Membership Recruiting & Organizing03/25/2024$6,000
Membership Recruiting & Organizing05/09/2024$10,000
Membership Recruiting & Organizing08/30/2024$6,000
Name and Address
(A)
ALACHUA COUNTY EDUCATION ASSOCIATION

618 NW 13TH AVE
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,438
FEA Decertification/Dues Deduction Defense11/10/2023$6,438
FEA Decertification/Dues Deduction Defense05/29/2024$125,000
FEA Decertification/Dues Deduction Defense08/15/2024$10,000
Name and Address
(A)
ALTA SYSTEMS INC.

6825 NW 18TH DR
GAINESVILLE
FL
32653-1613
Type or Classification
(B)
Postage/Mailing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,888
Membership Recruiting & Organizing09/20/2023$6,888
Name and Address
(A)
AMERICAN AIRLINES
70536

CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,671
Total of All Transactions with this Payee/Payer for This Schedule$5,671
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,480
FEA Decertification/Dues Deduction Defense08/15/2024$5,480
Name and Address
(A)
BARBARA N. LAY

190 COOPERWOOD RD
CRAWFORDVILLE
FL
32327
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Litigation Costs04/24/2024$5,000
Name and Address
(A)
BERNIE KEMP

2211 NW 9TH PL
FORT LAUDERDALE
FL
33311
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,441
Total Non-Itemized Transactions with this Payee/Payer$4,156
Total of All Transactions with this Payee/Payer for This Schedule$61,597
Consultants Time & Expenses02/28/2024$6,750
Consultants Time & Expenses03/13/2024$6,018
Consultants Time & Expenses03/20/2024$6,750
Consultants Time & Expenses04/24/2024$7,500
Consultants Time & Expenses05/09/2024$5,208
Consultants Time & Expenses05/29/2024$8,250
Consultants Time & Expenses06/05/2024$6,847
Consultants Time & Expenses06/26/2024$10,118
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC
419889

BOSTON
MA
02241-0000
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE S
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,954
FEA Decertification/Dues Deduction Defense09/06/2023$17,954
FEA Decertification/Dues Deduction Defense01/31/2024$25,000
FEA Decertification/Dues Deduction Defense05/29/2024$25,000
Name and Address
(A)
BROWARD TEACHERS UNION

6000 N UNIVERSITY DR
TAMARAC
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,937
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$82,175
FEA Decertification/Dues Deduction Defense09/06/2023$24,719
FEA Decertification/Dues Deduction Defense10/26/2023$46,154
Local Presidents Release Time03/06/2024$7,064
Name and Address
(A)
CACI ARMENTEROS

3965 POMODORO CIRCLE #303
CAPE CORAL
FL
33909
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,947
Total of All Transactions with this Payee/Payer for This Schedule$22,947
Name and Address
(A)
CHARLOTTE FEA

2616 TAMIAMI TR, UNIT 3
PORT CHARLOTTE
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,149
Total Non-Itemized Transactions with this Payee/Payer$3,357
Total of All Transactions with this Payee/Payer for This Schedule$10,506
FEA Decertification/Dues Deduction Defense09/06/2023$7,149
Name and Address
(A)
CLAY COUNTY DISTRICT SCHOOLS

900 WALNUT ST
GREEN COVE SPRINGS
FL
32043
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,228
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$108,725
Local Presidents Release Time09/27/2023$20,043
Local Presidents Release Time11/01/2023$5,506
Local Presidents Release Time12/19/2023$16,156
Local Presidents Release Time02/28/2024$16,156
Local Presidents Release Time06/26/2024$43,367
Name and Address
(A)
COLUMBIA TEACHERS ASSOCIATION

1855 WELLS RD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,450
FEA Decertification/Dues Deduction Defense08/27/2024$8,450
Name and Address
(A)
COURTYARD BY MARRIOTT ORLANDO DOWNTOWN

6710 LONE OAK BLVD
NAPLES
FL
34109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,002
Total of All Transactions with this Payee/Payer for This Schedule$8,002
Name and Address
(A)
CPLS, P.A.

201 E PINE ST, STE 445
ORLANDO
FL
32801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,067
Total Non-Itemized Transactions with this Payee/Payer$3,838
Total of All Transactions with this Payee/Payer for This Schedule$18,905
Member Litigation Costs03/26/2024$5,166
Member Litigation Costs05/09/2024$9,901
Name and Address
(A)
DELEGAL & POINDEXTER, PA

424 E MONROE ST
JACKSONVILLE
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,069
Total Non-Itemized Transactions with this Payee/Payer$2,648
Total of All Transactions with this Payee/Payer for This Schedule$8,717
Member Litigation Costs09/13/2023$6,069
Name and Address
(A)
DUBINER AND WILENSKY, LLC

11924 FOREST HILL BVLD
WELLINGTON
FL
33414
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,064
Member Litigation Costs09/13/2023$20,115
Member Litigation Costs09/20/2023$23,280
Member Litigation Costs10/26/2023$18,855
Member Litigation Costs12/13/2023$19,455
Member Litigation Costs01/25/2024$21,400
Member Litigation Costs02/15/2024$20,957
Member Litigation Costs03/06/2024$19,845
Member Litigation Costs04/11/2024$21,311
Member Litigation Costs05/09/2024$23,849
Member Litigation Costs06/05/2024$21,927
Member Litigation Costs07/31/2024$24,045
Member Litigation Costs08/15/2024$17,025
Name and Address
(A)
DUVAL TEACHERS UNITED

1601 ATLANTIC BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Member Litigation Costs01/25/2024$50,000
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 E MIDWAY RD
FORT PIERCE
FL
34982-8522
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,043
FEA Decertification/Dues Deduction Defense09/06/2023$7,043
Name and Address
(A)
EGAN LEV AND SIWICA
2231

ORLANDO
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,188
Member Litigation Costs07/17/2024$51,941
Member Litigation Costs07/31/2024$80,273
Member Litigation Costs08/06/2024$52,405
Member Litigation Costs08/15/2024$75,108
Member Litigation Costs08/27/2024$114,461
Name and Address
(A)
EMBASSY SUITES MIAMI INTERNATIONAL AIRPO

3974 NW SO RIVER DR
MIAMI
FL
33142
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,080
Total of All Transactions with this Payee/Payer for This Schedule$15,080
Name and Address
(A)
EMBASSY SUITES ORLANDO/LAKE BUENA VISTA SOUTH

4955 KINGS HEATH RD
KISSIMMEE
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,887
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$14,937
Membership Recruiting & Organizing Grant09/20/2023$9,887
Name and Address
(A)
GROSSMAN, FURLOW & BAYO LLC

2022-2 RAYMOND DIEHL RD
TALLAHASSEE
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,580
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$28,450
Member Litigation Costs01/17/2024$6,915
Member Litigation Costs03/20/2024$8,545
Member Litigation Costs06/18/2024$6,120
Name and Address
(A)
HERDMAN & VICARI, P.A.

29605 US HWY 19 N, STE 110
CLEARWATER
FL
33761
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,586
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$621,276
Member Litigation Costs09/20/2023$49,814
Member Litigation Costs10/04/2023$55,187
Member Litigation Costs11/01/2023$52,090
Member Litigation Costs12/19/2023$47,421
Member Litigation Costs01/25/2024$46,303
Member Litigation Costs02/21/2024$46,644
Member Litigation Costs03/13/2024$53,897
Member Litigation Costs04/03/2024$55,544
Member Litigation Costs05/22/2024$48,650
Member Litigation Costs06/11/2024$57,781
Member Litigation Costs07/31/2024$53,247
Member Litigation Costs08/15/2024$54,008
Name and Address
(A)
HERNANDO CLASSROOM TEACHERS ASSOCIATION

2801 SW COLLEGE RD, STE 14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,440
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS

3102 N HABANA AVE
TAMPA
FL
33607-2227
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,185
FEA Decertification/Dues Deduction Defense11/10/2023$25,602
FEA Decertification/Dues Deduction Defense03/26/2024$31,250
FEA Decertification/Dues Deduction Defense06/05/2024$8,333
Name and Address
(A)
HOLIDAY INN EXPRESS SPRING HILL, FL

3528 COMMERICAL WAY US 19
SPRING HILL
FL
34606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,340
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$17,648
Consultants Time & Expenses07/02/2024$12,340
Name and Address
(A)
INDIAN RIVER COUNTY EDUCATION ASSOCIATION

1935 32ND AVE, STE C
VERO BEACH
FL
32961
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,405
Total Non-Itemized Transactions with this Payee/Payer$3,115
Total of All Transactions with this Payee/Payer for This Schedule$103,520
FEA Decertification/Dues Deduction Defense11/15/2023$16,750
FEA Decertification/Dues Deduction Defense12/13/2023$16,750
FEA Decertification/Dues Deduction Defense02/28/2024$33,405
FEA Decertification/Dues Deduction Defense06/11/2024$16,750
FEA Decertification/Dues Deduction Defense07/31/2024$16,750
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP

4301 CONNECTICUT AVE #100
WASHINGTON
DC
20008
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
IT ACCELERATION, INC.

700 AMERICAN AVE, STE 200
KING OF PRUSSIA
PA
19406-4031
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Member Litigation Costs09/27/2023$6,645
Name and Address
(A)
J DIA GREEN-JONES, PHD
55

PANAMA CITY
FL
32402
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Name and Address
(A)
JANET CONNER

4622 TARA WOODS DR E
JACKSONVILLE
FL
32210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,651
Total Non-Itemized Transactions with this Payee/Payer$7,408
Total of All Transactions with this Payee/Payer for This Schedule$28,059
Representational Legal Advice & Consultation09/13/2023$14,026
Representational Legal Advice & Consultation09/20/2023$6,625
Name and Address
(A)
JANICE POIRIER

6231 GARRETT ST
JUPITER
FL
33458
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,684
Total of All Transactions with this Payee/Payer for This Schedule$5,684
Name and Address
(A)
JHSM HOLDINGS

413 W ENGLEWOOD AVE
TENECK
NJ
07666-0000
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
FEA Decertification/Dues Deduction Defense02/14/2024$15,000
Name and Address
(A)
JOHNSON & CAGGIA LAW GROUP, P.A.

867 W BLOOMINGDALE AVE
BRANDON
FL
33508
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,007
Total Non-Itemized Transactions with this Payee/Payer$3,182
Total of All Transactions with this Payee/Payer for This Schedule$316,189
Member Litigation Costs09/20/2023$20,864
Member Litigation Costs10/10/2023$24,181
Member Litigation Costs11/15/2023$21,537
Member Litigation Costs01/10/2024$26,695
Member Litigation Costs01/31/2024$29,954
Member Litigation Costs02/15/2024$21,767
Member Litigation Costs03/06/2024$30,957
Member Litigation Costs04/16/2024$24,341
Member Litigation Costs05/22/2024$28,182
Member Litigation Costs06/18/2024$31,508
Member Litigation Costs07/31/2024$29,247
Member Litigation Costs08/21/2024$23,774
Name and Address
(A)
LAKE COUNTY EDUCATION ASSOCIATION

1713 SOUTH ST
LEESBURG
FL
34748
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$13,743
Total of All Transactions with this Payee/Payer for This Schedule$21,243
FEA Decertification/Dues Deduction Defense04/11/2024$7,500
Name and Address
(A)
LAW OFFICES OF LEVINE AND STIVERS P A

245 E VIRGINIA ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,688
Total Non-Itemized Transactions with this Payee/Payer$2,331
Total of All Transactions with this Payee/Payer for This Schedule$445,019
Member Litigation Costs10/02/2023$24,109
Member Litigation Costs10/10/2023$34,574
Member Litigation Costs11/16/2023$32,247
Member Litigation Costs12/19/2023$35,117
Member Litigation Costs01/31/2024$39,357
Member Litigation Costs02/28/2024$35,581
Member Litigation Costs04/03/2024$56,914
Member Litigation Costs05/01/2024$47,819
Member Litigation Costs06/05/2024$42,235
Member Litigation Costs07/10/2024$34,299
Member Litigation Costs07/17/2024$5,130
Member Litigation Costs08/15/2024$55,306
Name and Address
(A)
LAW OFFICES OF BRIAN C. KERI, P.A.
13599

TALLAHASSEE
FL
32317-3599
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,809
Member Litigation Costs09/27/2023$31,465
Member Litigation Costs10/26/2023$34,863
Member Litigation Costs12/13/2023$26,217
Member Litigation Costs01/10/2024$18,935
Member Litigation Costs02/09/2024$20,509
Member Litigation Costs03/06/2024$28,606
Member Litigation Costs04/03/2024$28,445
Member Litigation Costs05/09/2024$25,648
Member Litigation Costs06/11/2024$29,183
Member Litigation Costs07/31/2024$34,368
Member Litigation Costs08/06/2024$33,570
Name and Address
(A)
LAWTON CONNECT

649 TRIUMPH CT
ORLANDO
FL
32805
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,298
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$62,487
Membership Recruiting & Organizing09/20/2023$6,698
Membership Recruiting & Organizing07/31/2024$50,600
Name and Address
(A)
LSC COMMUNICATIONS US, LLC.
531840

ATLANTA
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,481
Membership Recruiting & Organizing06/05/2024$30,481
Name and Address
(A)
MARION EDUCATION ASSOCIATION

2801 SW COLLEGE RD, STE 14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,046
FEA Decertification/Dues Deduction Defense09/06/2023$5,046
Name and Address
(A)
MARTIN COUNTY EDUCATION ASSOCIATION

668 SE MONTEREY RD
STUART
FL
34994-4410
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,269
Total Non-Itemized Transactions with this Payee/Payer$6,734
Total of All Transactions with this Payee/Payer for This Schedule$13,003
FEA Decertification/Dues Deduction Defense05/22/2024$6,269
Name and Address
(A)
MEYER,BLOHM AND POWELL P.A.
1547

TALLAHASSEE
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,788
Total Non-Itemized Transactions with this Payee/Payer$7,995
Total of All Transactions with this Payee/Payer for This Schedule$477,783
Research Services & Statistics09/06/2023$22,000
Member Litigation Costs09/13/2023$25,568
Research Services & Statistics10/04/2023$26,125
Member Litigation Costs10/10/2023$8,002
Member Litigation Costs10/26/2023$7,202
Research Services & Statistics11/07/2023$22,000
Member Litigation Costs11/07/2023$20,003
Member Litigation Costs11/16/2023$10,300
Research Services & Statistics12/13/2023$22,000
Research Services & Statistics01/10/2024$22,000
Member Litigation Costs01/10/2024$7,300
Representational Legal Advice & Consultation01/10/2024$3,848
Member Litigation Costs01/31/2024$8,212
Research Services & Statistics02/09/2024$22,000
Member Litigation Costs02/28/2024$17,055
Research Services & Statistics03/06/2024$22,000
Member Litigation Costs03/20/2024$17,603
Research Services & Statistics04/03/2024$22,000
Member Litigation Costs04/16/2024$17,407
Research Services & Statistics05/09/2024$22,000
Member Litigation Costs06/05/2024$23,550
Research Services & Statistics06/05/2024$22,000
Member Litigation Costs06/26/2024$14,521
Research Services & Statistics07/17/2024$23,802
Member Litigation Costs07/31/2024$17,772
Research Services & Statistics08/15/2024$23,518
Name and Address
(A)
MICHAEL KAHN, P.A.

482 N HARBOR CITY BLVD
MELBOURNE
FL
32935
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
Name and Address
(A)
MIHOK LAW P.A.

409 DURHAM SHORE CT
APOLLO BEACH
FL
33572
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,474
Total of All Transactions with this Payee/Payer for This Schedule$7,474
Name and Address
(A)
NAEGELI DEPOSITION & TRIAL

111 SW FIFTH AVE, STE 2020
PORTLAND
OR
97204
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,685
Total of All Transactions with this Payee/Payer for This Schedule$9,685
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241-8867
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,340
Total of All Transactions with this Payee/Payer for This Schedule$11,340
Name and Address
(A)
OKALOOSA COUNTY EDUCATIONAL

348 VALPARAISO PKWY
VALPARAISO
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
FEA Decertification/Dues Deduction Defense06/27/2024$7,500
Name and Address
(A)
OKEECHOBEE COUNTY EDUCATION ASSOCIATION

210 NW PARK ST
Okeechobee
FL
32960
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,577
Total of All Transactions with this Payee/Payer for This Schedule$11,577
Name and Address
(A)
ORANGE COUNTY CLASSROOM

1020 WEBSTER AVE
ORLANDO
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,855
FEA Decertification/Dues Deduction Defense09/06/2023$23,855
Name and Address
(A)
ORANGE EDUCATION SUPPORT

5122 EDGEWATER DR, STE 100
ORLANDO
FL
32712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,208
Total Non-Itemized Transactions with this Payee/Payer$4,981
Total of All Transactions with this Payee/Payer for This Schedule$53,189
FEA Decertification/Dues Deduction Defense04/03/2024$43,208
FEA Decertification/Dues Deduction Defense06/05/2024$5,000
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 W MABBETTE ST
KISSIMMEE
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,515
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$51,182
FEA Decertification/Dues Deduction Defense09/27/2023$7,265
FEA Decertification/Dues Deduction Defense12/13/2023$18,750
FEA Decertification/Dues Deduction Defense03/26/2024$11,250
FEA Decertification/Dues Deduction Defense07/31/2024$11,250
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,679
FEA Decertification/Dues Deduction Defense09/06/2023$20,679
Name and Address
(A)
PASTORS FOR FLORIDA CHILDREN

4654 E STATE RD 64, STE 231
BRADENTON
FL
34208
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
FEA Decertification/Dues Deduction Defense06/11/2024$25,000
Name and Address
(A)
PATRICIA DIA FALCO

10012 SW 16TH ST
PEMBROKE PINES
FL
33025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,702
Total Non-Itemized Transactions with this Payee/Payer$13,241
Total of All Transactions with this Payee/Payer for This Schedule$35,943
Consultants Time & Expenses03/13/2024$5,035
Consultants Time & Expenses06/05/2024$5,699
Consultants Time & Expenses08/15/2024$11,968
Name and Address
(A)
PEREZ LASURE LAW

517 BRYAN ST
KISSIMMEE
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$40,785
Total of All Transactions with this Payee/Payer for This Schedule$45,785
Member Litigation Costs02/28/2024$5,000
Name and Address
(A)
PHILLIPS & RICHARD & RIND, P.A.

9360 SW 72 ST, SUITE #283
MIAMI
FL
33173
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,077
Total Non-Itemized Transactions with this Payee/Payer$13,546
Total of All Transactions with this Payee/Payer for This Schedule$409,623
Member Litigation Costs09/20/2023$10,381
Member Litigation Costs10/10/2023$12,622
Member Litigation Costs11/07/2023$32,750
Member Litigation Costs12/19/2023$35,864
Member Litigation Costs01/25/2024$13,350
Member Litigation Costs01/31/2024$8,066
Member Litigation Costs02/09/2024$33,807
Member Litigation Costs02/28/2024$48,040
Representational Legal Advice & Consultation02/28/2024$18,012
Member Litigation Costs03/26/2024$47,876
Member Litigation Costs05/22/2024$11,701
Member Litigation Costs05/29/2024$26,268
Member Litigation Costs06/05/2024$5,718
Member Litigation Costs06/26/2024$5,735
Member Litigation Costs07/10/2024$20,751
Member Litigation Costs07/17/2024$32,025
Member Litigation Costs07/31/2024$24,414
Representational Legal Advice & Consultation07/31/2024$8,697
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS ASSOCIATION

650 SEMINOLE BLVD
LARGO
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,264
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$111,931
FEA Decertification/Dues Deduction Defense09/06/2023$11,456
FEA Decertification/Dues Deduction Defense05/29/2024$97,808
Name and Address
(A)
PINELLAS ESP

650 SEMINOLE BLVD
LARGO
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,214
Total of All Transactions with this Payee/Payer for This Schedule$6,214
Name and Address
(A)
PLATA SCHOTT LAW

4411 SUNBEAM RD #23519
JACKSONVILLE
FL
32241
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,849
Member Litigation Costs11/15/2023$9,849
Name and Address
(A)
PUBLIX SUPER MARKETS, INC.
32009

LAKELAND
FL
33802-2009
Type or Classification
(B)
Retail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
RICH GRADY

13139 JOHNS ISLAND CT
JACKSONVILLE
FL
32224
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,754
FEA Decertification/Dues Deduction Defense02/28/2024$7,830
FEA Decertification/Dues Deduction Defense03/06/2024$16,924
Name and Address
(A)
ROBERT F. MCKEE, P.A.

1401 E 22ND AVE
TAMPA
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,291
Total Non-Itemized Transactions with this Payee/Payer$2,955
Total of All Transactions with this Payee/Payer for This Schedule$386,246
Member Litigation Costs10/10/2023$38,506
Member Litigation Costs10/26/2023$28,619
Member Litigation Costs11/16/2023$30,459
Member Litigation Costs01/25/2024$30,120
Member Litigation Costs02/09/2024$34,672
Member Litigation Costs02/28/2024$38,708
Member Litigation Costs03/20/2024$32,906
Member Litigation Costs04/16/2024$41,286
Member Litigation Costs05/22/2024$46,344
Member Litigation Costs06/26/2024$33,908
Member Litigation Costs07/31/2024$27,763
Name and Address
(A)
RODERICK WILSON

907 NE 9TH STREET
CAPE CORAL
FL
33909
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
SAM'S CLUB

2101 SE SIMPLE SAVINGS DR
BENTONVILLE
AR
72712
Type or Classification
(B)
Retail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Name and Address
(A)
SCHOOL BOARD OF POLK COUNTY
391

BARTOW
FL
33831
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,821
Local Presidents Release Time10/26/2023$30,520
Local Presidents Release Time01/25/2024$40,158
Local Presidents Release Time05/01/2024$50,476
Local Presidents Release Time08/30/2024$55,667
Name and Address
(A)
SEMINOLE EDUCATION ASSOCIATION

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,631
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$20,298
FEA Decertification/Dues Deduction Defense09/06/2023$5,481
FEA Decertification/Dues Deduction Defense06/11/2024$12,150
Name and Address
(A)
SEMINOLE SERVICE UNIT

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,150
FEA Decertification/Dues Deduction Defense10/06/2023$10,000
FEA Decertification/Dues Deduction Defense12/06/2023$12,150
Name and Address
(A)
SHERATON ORLANDO NORTH

600 N LAKE DESTINY DR
MAITLAND
FL
32751
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,594
Membership Recruiting & Organizing07/17/2024$8,594
Name and Address
(A)
SLICK INNOVATION, LLC

301 E 2ND ST, STE #304
JAMESTOWN
NY
14701
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
ST JOHNS EDUCATION ASSOCIATION

1855 WELLS RD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,953
Total of All Transactions with this Payee/Payer for This Schedule$9,953
FEA Decertification/Dues Deduction Defense06/05/2024$5,000
Name and Address
(A)
ST JOHNS EDUCATIONAL SUPPORT

1855 WELLS RD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,827
FEA Decertification/Dues Deduction Defense12/13/2023$16,827
Name and Address
(A)
TEACHERS ASSOCIATION OF LEE COUNTY

6830 INTL CENTER BLVD
Fort Myers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,427
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$12,094
FEA Decertification/Dues Deduction Defense09/06/2023$9,427
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,361
Total of All Transactions with this Payee/Payer for This Schedule$18,361
Name and Address
(A)
TISON LAW GROUP P A

9312 N ARMENIA AVE
TAMPA
FL
33612
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,568
Total Non-Itemized Transactions with this Payee/Payer$6,640
Total of All Transactions with this Payee/Payer for This Schedule$79,208
Member Litigation Costs09/20/2023$6,218
Member Litigation Costs10/26/2023$8,843
Member Litigation Costs11/15/2023$5,825
Member Litigation Costs01/31/2024$10,898
Member Litigation Costs02/09/2024$9,538
Member Litigation Costs04/03/2024$6,240
Member Litigation Costs05/29/2024$6,938
Member Litigation Costs06/18/2024$6,788
Member Litigation Costs07/31/2024$11,280
Name and Address
(A)
TREASURED MEMORIES CUSTOM DESIGNS, LLC

324 BURROWING OWL LN
WINTER HAVEN
FL
33880-2341
Type or Classification
(B)
Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Membership Recruiting & Organizing09/27/2023$8,280
Name and Address
(A)
UNITED FACULTY OF FL LOCAL

115 N CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,667
FEA Decertification/Dues Deduction Defense06/05/2024$6,667
Name and Address
(A)
UNITED FACULTY OF FLORIDA

213 S ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,712
FEA Decertification/Dues Deduction Defense09/13/2023$44,712
Name and Address
(A)
UNITED SCHOOL EMPLOYEES OF PASCO
1098

LAND O'LAKES
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,233
FEA Decertification/Dues Deduction Defense10/26/2023$9,233
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,693
FEA Decertification/Dues Deduction Defense09/06/2023$41,877
FEA Decertification/Dues Deduction Defense09/13/2023$56,502
FEA Decertification/Dues Deduction Defense09/20/2023$35,314
Name and Address
(A)
UNITED TEACHERS OF MONROE

1310 UNITED ST #115
KEY WEST
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,072
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$59,572
FEA Decertification/Dues Deduction Defense09/20/2023$6,138
Local Presidents Release Time11/10/2023$24,972
Local Presidents Release Time12/13/2023$12,981
Local Presidents Release Time02/28/2024$12,981
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS RD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
FEA Decertification/Dues Deduction Defense02/28/2024$18,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
AC HOTEL TALLAHASSEE UNIVERSITIES AT THE

801 S GADSDEN ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,123
Lobbying03/20/2024$38,123
Name and Address
(A)
AMERICAN AIRLINES
70536

CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,152
Total of All Transactions with this Payee/Payer for This Schedule$5,152
Name and Address
(A)
CONVERGE GOVERNMENT AFFAIRS OF FL, INC.

2355 CENTERVILLE RD #14656
TALLAHASSEE
FL
32308
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$85,065
Fund Our Future Project02/09/2024$15,000
Fund Our Future Project02/28/2024$15,000
Fund Our Future Project04/11/2024$8,000
Fund Our Future Project05/09/2024$8,000
Fund Our Future Project06/11/2024$23,000
Fund Our Future Project07/17/2024$8,000
Fund Our Future Project08/06/2024$8,000
Name and Address
(A)
FEA ADVOCACY FUND

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,075,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,075,000
Political Dues10/17/2023$75,000
Political Dues05/09/2024$600,000
Fund Our Future Project07/24/2024$100,000
Political Dues07/30/2024$200,000
Political Dues08/15/2024$100,000
Name and Address
(A)
FLORIDA AFL CIO

135 S MONROE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,685
Committee Meeting Expenses07/31/2024$8,685
Name and Address
(A)
FLORIDA CONFERENCE OF BLACK

400 N ADAMS ST, STE B
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Relations - Events01/25/2024$10,000
Name and Address
(A)
FLORIDA WATCH, INC.
61784

JACKSONVILLE
FL
32236
Type or Classification
(B)
Polling and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
State Legislative Issues & Advocacy07/31/2024$15,000
Name and Address
(A)
HAMPTON INN & SUITES

3388 LONNBLADH RD
TALLAHASSEE
FL
32308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$12,628
Total of All Transactions with this Payee/Payer for This Schedule$17,636
Lobbying03/06/2024$5,008
Name and Address
(A)
INFLUENCE COMMUNICATIONS LLC

9800 SW 92 AVE
MIAMI
FL
33176
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Statewide Events09/20/2023$7,500
Statewide Events10/06/2023$7,500
Statewide Events11/07/2023$7,500
Statewide Events01/10/2024$7,500
Statewide Events01/31/2024$7,500
Statewide Events02/09/2024$7,500
Statewide Events03/13/2024$7,500
Statewide Events04/16/2024$7,500
Statewide Events05/17/2024$7,500
Statewide Events06/11/2024$7,500
Statewide Events07/17/2024$7,500
Statewide Events08/15/2024$7,500
Name and Address
(A)
LOBBY TOOLS, INCORPORATED

930 THOMASVILLE RD, STE 200
TALLAHASSEE
FL
32303
Type or Classification
(B)
Polling and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,225
State Legislative Issues & Advocacy09/20/2023$11,225
Name and Address
(A)
POLITICO, LLC
419342

BOSTON
MA
02241-9342
Type or Classification
(B)
News
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,934
State Legislative Issues & Advocacy09/21/2023$7,475
State Legislative Issues & Advocacy08/15/2024$9,459
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Political Dues05/09/2024$150,000
Name and Address
(A)
RESONANCE CAMPAIGNS, LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,791
Total Non-Itemized Transactions with this Payee/Payer$3,431
Total of All Transactions with this Payee/Payer for This Schedule$22,222
Public Relations - Ads06/05/2024$18,791
Name and Address
(A)
SILVER DIGITAL MEDIA
20782

TALLAHASSEE
FL
32316
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Consultants Time & Expenses03/13/2024$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
ALACHUA COUNTY EDUCATION ASSOCIATION

618 NW 13TH AVE
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,865
Service Unit Grants & Rebates09/27/2023$27,955
Service Unit Grants & Rebates12/19/2023$26,685
Service Unit Grants & Rebates03/27/2024$26,725
Service Unit Grants & Rebates06/27/2024$27,500
Name and Address
(A)
AWARDS 4 U

1387 ET LAFAYETTE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Award Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,119
Total Non-Itemized Transactions with this Payee/Payer$4,569
Total of All Transactions with this Payee/Payer for This Schedule$13,688
Gifts/Recognition09/27/2023$9,119
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE S
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,665
Service Unit Grants & Rebates09/27/2023$38,370
Service Unit Grants & Rebates12/19/2023$25,000
Service Unit Grants & Rebates03/27/2024$39,535
Service Unit Grants & Rebates06/27/2024$54,760
Name and Address
(A)
BROWARD TEACHERS UNION

6000 N UNIVERSITY DR
TAMARAC
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$484,365
Service Unit Grants & Rebates09/27/2023$77,500
Service Unit Grants & Rebates12/19/2023$128,010
Service Unit Grants & Rebates03/27/2024$118,125
Service Unit Grants & Rebates06/27/2024$160,730
Name and Address
(A)
COLLIER COUNTY EDUCATION ASSOCIATION

6710 LONE OAK BLVD
NAPLES
FL
34109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,315
Service Unit Grants & Rebates09/27/2023$38,190
Service Unit Grants & Rebates12/19/2023$32,285
Service Unit Grants & Rebates03/27/2024$36,840
Service Unit Grants & Rebates06/27/2024$25,000
Name and Address
(A)
DUVAL TEACHERS UNITED

1601 ATLANTIC BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$387,230
Service Unit Grants & Rebates09/27/2023$79,265
Service Unit Grants & Rebates12/19/2023$77,760
Service Unit Grants & Rebates03/27/2024$97,470
Membership Organizing Grant04/16/2024$60,000
Service Unit Grants & Rebates06/27/2024$72,735
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 E MIDWAY RD
FORT PIERCE
FL
34982-8522
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,060
Service Unit Grants & Rebates09/27/2023$17,500
Service Unit Grants & Rebates12/19/2023$38,885
Service Unit Grants & Rebates03/27/2024$27,785
Service Unit Grants & Rebates06/27/2024$27,890
Name and Address
(A)
FLORIDA AFL CIO

135 S MONROE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Contributions11/15/2023$50,000
Contributions12/13/2023$10,000
Contributions04/11/2024$25,000
Name and Address
(A)
FLORIDA CONGRESS OF PARENTS & TEACHERS

1747 ORLANDO CENTRAL PKWY
ORLANDO
FL
32809
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions03/25/2024$10,000
Name and Address
(A)
GULF COAST SERVICE UNIT

556 NE 11TH ST
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,365
Service Unit Grants & Rebates09/27/2023$28,360
Service Unit Grants & Rebates12/19/2023$26,840
Service Unit Grants & Rebates03/27/2024$26,570
Service Unit Grants & Rebates06/27/2024$26,595
Name and Address
(A)
HERNANDO CLASSROOM TEACHERS ASSOCIATION

2801 SW COLLEGE RD, STE #14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,797
United Local Rebates05/22/2024$6,797
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS

3102 N HABANA AVE
TAMPA
FL
33607-2227
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$451,110
Service Unit Grants & Rebates09/27/2023$157,000
Service Unit Grants & Rebates12/19/2023$98,990
Service Unit Grants & Rebates03/27/2024$97,790
Service Unit Grants & Rebates06/27/2024$97,330
Name and Address
(A)
HILLSBOROUGH SCHOOL EMPLOYEES FEDERATION

5126 N FLORIDA AVE
TAMPA
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,185
Service Unit Grants & Rebates09/27/2023$20,825
Service Unit Grants & Rebates12/19/2023$21,190
Service Unit Grants & Rebates03/27/2024$21,525
Service Unit Grants & Rebates06/27/2024$21,645
Name and Address
(A)
LAKE COUNTY EDUCATION ASSOCIATION
490816

LEESBURG
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,640
Service Unit Grants & Rebates09/27/2023$24,565
Service Unit Grants & Rebates12/19/2023$24,435
Service Unit Grants & Rebates03/27/2024$24,390
Service Unit Grants & Rebates06/27/2024$24,250
Name and Address
(A)
MANATEE EDUCATION ASSOCIATION

1523 6TH AVE W, STE G-1
BRADENTON
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,588
Service Unit Grants & Rebates09/27/2023$17,500
Service Unit Grants & Rebates12/19/2023$33,503
Service Unit Grants & Rebates03/27/2024$27,425
Service Unit Grants & Rebates06/27/2024$27,160
Name and Address
(A)
MARION EDUCATION ASSOCIATION

2801 SW COLLEGE RD, STE #14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,086
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$9,155
United Local Rebates05/22/2024$9,086
Name and Address
(A)
OFFICE OF ALUMNI RELATIONS

11300 NE SECOND AVE
MIAMI
FL
33161
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions10/04/2023$5,000
Name and Address
(A)
ORANGE COUNTY CLASSROOM

1020 WEBSTER AVE
ORLANDO
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,525
Service Unit Grants & Rebates09/27/2023$92,575
Service Unit Grants & Rebates12/19/2023$89,455
Service Unit Grants & Rebates03/27/2024$89,090
Service Unit Grants & Rebates06/27/2024$90,405
Name and Address
(A)
ORANGE EDUCATION SUPPORT

5122 EDGEWATER DR, STE #100
ORLANDO
FL
32712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,770
Service Unit Grants & Rebates09/27/2023$17,500
Service Unit Grants & Rebates12/19/2023$17,500
Service Unit Grants & Rebates03/27/2024$23,270
Service Unit Grants & Rebates04/09/2024$9,510
Service Unit Grants & Rebates06/27/2024$22,990
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 W MABBETTE ST
KISSIMMEE
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,465
Service Unit Grants & Rebates09/27/2023$37,735
Service Unit Grants & Rebates12/19/2023$38,020
Service Unit Grants & Rebates03/27/2024$37,290
Service Unit Grants & Rebates06/27/2024$37,420
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$318,420
Service Unit Grants & Rebates09/27/2023$47,500
Service Unit Grants & Rebates12/19/2023$112,590
Service Unit Grants & Rebates03/27/2024$47,500
Service Unit Grants & Rebates06/27/2024$110,830
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS

650 SEMINOLE BLVD
LARGO
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,690
Service Unit Grants & Rebates09/27/2023$53,375
Service Unit Grants & Rebates12/19/2023$32,500
Service Unit Grants & Rebates03/27/2024$76,680
Service Unit Grants & Rebates06/27/2024$49,135
Name and Address
(A)
SCHOOL BOARD OF POLK COUNTY
391

BARTOW
FL
33831
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consultants Time & Expenses02/28/2024$60,000
Name and Address
(A)
SEMINOLE SERVICE UNIT

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701-5601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,740
Service Unit Grants & Rebates09/27/2023$39,160
Service Unit Grants & Rebates12/19/2023$35,005
Service Unit Grants & Rebates03/27/2024$34,560
Service Unit Grants & Rebates06/27/2024$33,015
Name and Address
(A)
SUNSET COAST SERVICE UNIT

2616 TAMIAMI TRAIL, UNIT #3
PORT CHARLOTTE
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,570
Service Unit Grants & Rebates09/27/2023$21,600
Service Unit Grants & Rebates12/19/2023$16,085
Service Unit Grants & Rebates03/27/2024$25,775
Service Unit Grants & Rebates06/27/2024$21,110
Name and Address
(A)
SUWANNEE RIVER SERVICE UNIT

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,840
Service Unit Grants & Rebates09/27/2023$17,500
Service Unit Grants & Rebates12/19/2023$30,140
Service Unit Grants & Rebates03/27/2024$23,660
Service Unit Grants & Rebates06/27/2024$23,540
Name and Address
(A)
UNITED FACULTY OF FL LOCAL

115 N CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,470
Member Rebates09/27/2023$43,660
Member Rebates12/19/2023$42,870
Member Rebates03/27/2024$44,535
Member Rebates06/27/2024$46,405
Name and Address
(A)
UNITED SCHOOL EMPLOYEES OF PASCO

21322 LAKE PATIENCE RD
LAND O' LAKES
FL
34638
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,640
Service Unit Grants & Rebates09/27/2023$42,770
Service Unit Grants & Rebates12/19/2023$39,510
Service Unit Grants & Rebates03/27/2024$39,840
Service Unit Grants & Rebates06/27/2024$40,520
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$551,675
Service Unit Grants & Rebates09/27/2023$147,365
Service Unit Grants & Rebates12/19/2023$131,455
Service Unit Grants & Rebates03/27/2024$136,235
Service Unit Grants & Rebates06/27/2024$136,620
Name and Address
(A)
UNITED TEACHERS OF MONROE

1310 UNITED ST, #115
KEY WEST
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,059
Service Unit Grants & Rebates09/27/2023$10,448
Service Unit Grants & Rebates12/19/2023$9,976
Service Unit Grants & Rebates01/25/2024$26,471
Service Unit Grants & Rebates03/27/2024$10,067
Service Unit Grants & Rebates06/27/2024$10,097
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS RD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,770
Service Unit Grants & Rebates09/27/2023$41,570
Service Unit Grants & Rebates12/19/2023$38,070
Service Unit Grants & Rebates03/27/2024$38,355
Service Unit Grants & Rebates06/27/2024$38,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
ACCESS INFORMATION PROTECTED
101048

ATLANTA
GA
30392-1048
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,959
Total of All Transactions with this Payee/Payer for This Schedule$21,959
Name and Address
(A)
ARRAYWORKS INC

20 CABOT BLVD, STE 300
MANSFIELD
MA
02048-0000
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,070,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,070,350
IT Application Support Services09/20/2023$104,440
IT Application Support Services11/01/2023$92,505
IT Application Support Services12/13/2023$106,280
IT Application Support Services02/09/2024$113,365
IT Application Support Services02/15/2024$112,750
IT Application Support Services03/06/2024$57,820
IT Application Support Services04/16/2024$112,750
IT Application Support Services04/24/2024$75,460
IT Application Support Services05/09/2024$75,460
IT Application Support Services06/11/2024$75,460
IT Application Support Services07/15/2024$69,580
IT Application Support Services08/15/2024$74,480
Name and Address
(A)
ASSOCIATION OF BAY COUNTY EDUCATORS

1610 BECK AVE
PANAMA CITY
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,828
Total Non-Itemized Transactions with this Payee/Payer$17,195
Total of All Transactions with this Payee/Payer for This Schedule$104,023
IT Application Support Services09/20/2023$5,480
IT Application Support Services09/20/2023$5,100
IT Application Support Services10/26/2023$5,399
IT Application Support Services11/15/2023$5,480
IT Application Support Services12/04/2023$5,498
IT Application Support Services12/19/2023$5,462
IT Application Support Services01/17/2024$5,544
Communications - Telephone01/25/2024$8,347
Communications - Telephone02/21/2024$5,399
IT Application Support Services03/13/2024$5,399
Communications - Telephone03/21/2024$7,961
Communications - Telephone04/16/2024$5,399
Communications - Telephone05/22/2024$5,480
Communications - Telephone06/18/2024$5,481
Communications - Telephone07/31/2024$5,399
Name and Address
(A)
AUTOMATIC DATA PROCESSING
842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,959
Total of All Transactions with this Payee/Payer for This Schedule$37,959
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE S
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,049
Total Non-Itemized Transactions with this Payee/Payer$831
Total of All Transactions with this Payee/Payer for This Schedule$30,880
IT Application Support Services05/17/2024$30,049
Name and Address
(A)
BROWARD COLLEGE

6400 NW 6TH WAY
FORT LAUDERDALE
FL
33309-6123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,568
Consultants Time & Expenses05/09/2024$21,784
Consultants Time & Expenses07/31/2024$21,784
Name and Address
(A)
BROWARD TEACHERS UNION

60000 N UNIVERSITY DR
FORT LAUDERDALE
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,184
IT Application Support Services10/26/2023$11,184
Name and Address
(A)
BROWN & BROWN OF FL, INC &
745865

ATLANTA
GA
30374-5865
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,067
Business Insurance04/16/2024$22,020
Business Insurance06/18/2024$30,047
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE, #1200
Bethesda
MD
20814
Type or Classification
(B)
Audit and Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,550
Financial Services09/01/2023$25,050
Financial Services02/09/2024$40,500
Financial Services02/28/2024$27,000
Financial Services03/20/2024$18,000
Financial Services04/25/2024$15,000
Financial Services07/31/2024$20,000
Name and Address
(A)
CANDACE CHURCHILL

556 NE 11TH ST
GAINESVILLE
FL
32601
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,719
Employee Relations12/20/2023$19,719
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,833
Total Non-Itemized Transactions with this Payee/Payer$18,358
Total of All Transactions with this Payee/Payer for This Schedule$234,191
IT Application Support Services10/17/2023$20,883
IT Application Support Services02/09/2024$175,731
IT Application Support Services02/15/2024$11,548
IT Application Support Services07/31/2024$5,502
Office Supplies07/31/2024$2,169
Name and Address
(A)
CENTURYLINK
52187

PHOENIZ
AZ
85072-2187
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,195
Total of All Transactions with this Payee/Payer for This Schedule$17,195
Name and Address
(A)
CHEIRON

8300 GRENNSBORO DR, STE 800
MCLEAN
VA
22102-4230
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Financial Services12/06/2023$12,000
Name and Address
(A)
CITY OF BARTOW
1069

BARTOW
FL
33831-1069
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,568
Total of All Transactions with this Payee/Payer for This Schedule$6,568
Name and Address
(A)
CITY OF TALLAHASSEE

435 N MACOMB ST RELAY BOX
TALLAHASSEE
FL
32301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,553
Total of All Transactions with this Payee/Payer for This Schedule$46,553
Name and Address
(A)
CNA INSURANCE
74007619

CHICAGO
IL
60674-7619
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,916
Total Non-Itemized Transactions with this Payee/Payer$362
Total of All Transactions with this Payee/Payer for This Schedule$17,278
Business Insurance05/20/2024$8,664
Business Insurance07/19/2024$8,252
Name and Address
(A)
COMCAST
71211

CHARLOTTE
NC
28272-1211
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,453
Total of All Transactions with this Payee/Payer for This Schedule$27,453
Name and Address
(A)
COX COMMUNICATIONS, INC
771906

DETROIT
MI
48277-1906
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,834
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Name and Address
(A)
CROWN CASTLE FIBER LLC
21926

NEW YORK
NY
10087-1926
Type or Classification
(B)
Network Infrastructure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES, INC
41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,432
Total of All Transactions with this Payee/Payer for This Schedule$5,432
Name and Address
(A)
DELL FINANCIAL SERVICES
5292

CAROL STREAM
FL
60197
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,984
Total of All Transactions with this Payee/Payer for This Schedule$13,984
Name and Address
(A)
DEX IMAGING
17299

CLEARWATER
FL
33762-0299
Type or Classification
(B)
Copying
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,975
Total of All Transactions with this Payee/Payer for This Schedule$9,975
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,705
Employee Relations07/15/2024$8,705
Name and Address
(A)
DOWNTOWN BUSINESS ASSOCIATION, INC

212 S MONROE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,965
Employee Relations09/27/2023$10,360
Employee Relations01/05/2024$10,445
Employee Relations03/26/2024$10,080
Employee Relations06/18/2024$10,080
Name and Address
(A)
DWOLLA, INC

909 LOCUST ST, STE 201
DES MONIES
LA
50309
Type or Classification
(B)
Network Infrastructure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,889
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$210,264
IT Application Support Services09/12/2023$12,950
IT Application Support Services10/11/2023$20,256
IT Application Support Services11/10/2023$23,387
IT Application Support Services12/12/2023$20,027
IT Application Support Services01/11/2024$20,963
IT Application Support Services02/12/2024$18,738
IT Application Support Services03/11/2024$20,414
IT Application Support Services04/11/2024$18,476
IT Application Support Services05/10/2024$18,638
IT Application Support Services06/11/2024$20,146
IT Application Support Services07/11/2024$11,894
Name and Address
(A)
ENGINEERED COOLING SERVICES

2801 N DAVIS HWY
PENSACOLA
FL
32503
Type or Classification
(B)
AC Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Name and Address
(A)
FLORIDA ATLANTIC UNIVERSITY

777 GLADES RD, AD 326
BOCA RATON
FL
33431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,453
Consultants Time & Expenses10/06/2023$21,885
Consultants Time & Expenses11/15/2023$13,568
Name and Address
(A)
FPL NORTHWEST FL
29090

MIAMI
FL
33102-9090
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,319
Total of All Transactions with this Payee/Payer for This Schedule$13,319
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,458
Total of All Transactions with this Payee/Payer for This Schedule$17,458
Name and Address
(A)
HD SUPPLY FACILITIES MAINTENANCE, LTD.
509058

SAN DIEGO
CA
92150
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
HIGH HILL RANCH, INC.
13149

TALLAHASSEE
FL
32317
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,819
Total of All Transactions with this Payee/Payer for This Schedule$31,819
Name and Address
(A)
INTERNATIONAL CENTER BLVD, LLC

12140 CARISSA COMMERCE CT
FORT MYERS
FL
33966
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,944
Rent09/27/2023$7,054
Rent10/26/2023$7,054
Rent11/28/2023$6,987
Rent01/05/2024$7,435
Rent02/21/2024$14,869
Rent03/25/2024$11,951
Rent04/24/2024$7,533
Rent06/27/2024$14,707
Rent07/31/2024$7,354
Name and Address
(A)
INTUIT
790408

ST. LOUIS
MO
63179-0408
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$3,971
Total of All Transactions with this Payee/Payer for This Schedule$9,070
IT Application Support Services01/24/2024$5,099
Name and Address
(A)
KELLEY, KING AND ASSOCIATES, P.A.

1549 COLONIAL DR
TALLAHASSEE
FL
32303
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,481
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$60,781
Financial Services02/09/2024$33,281
Financial Services05/01/2024$17,000
Financial Services06/18/2024$8,200
Name and Address
(A)
KEVIN MCCARTHY

22 RACAWANA RD
LAKE GEORGE
NY
12845-5803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,744
Total Non-Itemized Transactions with this Payee/Payer$72,403
Total of All Transactions with this Payee/Payer for This Schedule$148,147
Consultants Time & Expenses09/20/2023$5,759
Consultants Time & Expenses10/04/2023$5,993
Consultants Time & Expenses01/10/2024$10,944
Consultants Time & Expenses01/25/2024$10,625
Consultants Time & Expenses01/31/2024$5,823
Consultants Time & Expenses03/20/2024$6,439
Consultants Time & Expenses04/11/2024$5,483
Consultants Time & Expenses04/24/2024$6,099
Consultants Time & Expenses06/11/2024$5,015
Consultants Time & Expenses07/15/2024$5,270
Consultants Time & Expenses07/31/2024$8,294
Name and Address
(A)
LAWTON CONNECT

649 TRIUMPH CT
ORLANDO
FL
32805
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,544
Total of All Transactions with this Payee/Payer for This Schedule$6,544
Name and Address
(A)
MANAGED METHODS INC

719 WALNUT ST, STE 100
BOULDER
CO
80302
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,324
IT Application Support Services10/10/2023$9,324
Name and Address
(A)
MAXIUM INVESTMENTS, LLC

1857 WELLS RD, STE 201
ORANGE PARK
FL
32073
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,133
Total of All Transactions with this Payee/Payer for This Schedule$23,133
Name and Address
(A)
MESSAGEONE, LLC

2028 E BEN WHITE BLVD
AUSTIN
TX
78741
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,875
IT Application Support Services09/13/2023$15,875
Name and Address
(A)
MICROAGE
93655

LAS VEGAS
NV
89193-3655
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,812
Total Non-Itemized Transactions with this Payee/Payer$8,922
Total of All Transactions with this Payee/Payer for This Schedule$87,734
IT Application Support Services01/25/2024$19,091
IT Application Support Services01/31/2024$34,448
IT Application Support Services04/11/2024$13,095
IT Application Support Services05/22/2024$12,178
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTOR
MA
01930-0000
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
MIKE MALOY
766

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$12,406
Total of All Transactions with this Payee/Payer for This Schedule$17,906
IT Application Support Services02/28/2024$5,500
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241-8867
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,928
Business Insurance10/26/2023$23,784
Business Insurance11/01/2023$256,144
Name and Address
(A)
NATIONWIDE
10479

DES MOINES
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,477
Total of All Transactions with this Payee/Payer for This Schedule$25,477
Name and Address
(A)
NETWRIX CORPORATION

DEPT LA 25338
PASADENA
CA
91185-5338
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,881
IT Application Support Services07/17/2024$6,881
Name and Address
(A)
OFFICE DEPOT BUSINESS CREDIT
70612

PHILADELPHIA
PA
19176-0612
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,750
Total of All Transactions with this Payee/Payer for This Schedule$19,750
Name and Address
(A)
OPUS INTERACTIVE, INC.

8135 NE EVERGREEN PKWY
HILLSBORO
OR
97124
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,286
Total of All Transactions with this Payee/Payer for This Schedule$50,286
Name and Address
(A)
PITNEY BOWES
981026

BOSTON
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,007
Total of All Transactions with this Payee/Payer for This Schedule$8,007
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
981022

BOSTON
MA
02298-1022
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,891
Total of All Transactions with this Payee/Payer for This Schedule$22,891
Name and Address
(A)
PLAID INC.

1098 HARRISON ST
SAN FRANSISO
CA
94103
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,451
Total Non-Itemized Transactions with this Payee/Payer$18,335
Total of All Transactions with this Payee/Payer for This Schedule$35,786
IT Application Support Services09/13/2023$11,419
IT Application Support Services10/10/2023$6,032
Name and Address
(A)
PUBLIX SUPER MARKETS, INC
32009

LAKELAND
FL
33802-2009
Type or Classification
(B)
Retail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
RING CENTRAL INC.
734232

DALLAS
TX
75373-4232
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,094
Total of All Transactions with this Payee/Payer for This Schedule$52,094
Name and Address
(A)
SONITROL

1136 THOMASVILLE RD
TALLAHASSEE
FL
32303
Type or Classification
(B)
Security Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,019
Total of All Transactions with this Payee/Payer for This Schedule$7,019
Name and Address
(A)
STATE FARM INS CO
588002

NORTH METRO
GA
30029-8002
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$1,342
Total of All Transactions with this Payee/Payer for This Schedule$7,781
Business Insurance03/25/2024$6,439
Name and Address
(A)
SURVEY MONKEY

910 PARK PL, STE 300
SAN MATEO
CA
94403
Type or Classification
(B)
Survey
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Name and Address
(A)
THOMSON REUTERS

36337 TREASURY CTR
CHICAGO
IL
60694-6300
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
TK ELEVATOR CORPORATION
3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
Elevator Regulation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,602
Total of All Transactions with this Payee/Payer for This Schedule$11,602
Name and Address
(A)
TROON PROPERTIES, LLC

115 N CALHOUN ST, STE 89
TALLAHASSEE
FL
32301
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
UNITED FACULTY OF FL LOCAL

115 N CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
UNITED PARCEL SERVICE
650116

DALLAS
TX
75265-0116
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,920
Total of All Transactions with this Payee/Payer for This Schedule$8,920
Name and Address
(A)
UNITED STATES SERVICE INDUSTRIES, INC

5950 SYMPHONY WOODS RD
COLUMBIA
MD
21044
Type or Classification
(B)
Facility Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,430
Total of All Transactions with this Payee/Payer for This Schedule$12,430
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
VALIDITY INC
7410469

CHICAGO
IL
60674-0469
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,488
IT Application Support Services12/13/2023$5,488
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS RD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Name and Address
(A)
XEROX CORPORATION
802555

CHICAGO
IL
60680
Type or Classification
(B)
Office Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,575
Total Non-Itemized Transactions with this Payee/Payer$44,225
Total of All Transactions with this Payee/Payer for This Schedule$78,800
Equipment Leases09/13/2023$5,585
Equipment Leases11/07/2023$5,626
Equipment Leases03/06/2024$6,155
Equipment Leases06/05/2024$5,485
Equipment Leases07/10/2024$5,501
Equipment Leases08/09/2024$6,223
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320-2882
Type or Classification
(B)
Office Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,054
Total of All Transactions with this Payee/Payer for This Schedule$17,054
Name and Address
(A)
ZENO OFFICE SOLUTIONS
740158

ATLANTA
GA
30374-0158
Type or Classification
(B)
Office Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,650
IT Application Support Services09/06/2023$18,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
AC HOTEL TALLAHASSEE UNIVERSITIES AT THE

801 S GADSDEN ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,715
Direct Lodging Costs03/20/2024$5,922
Direct Business Meals & Expenses03/20/2024$79,793
Name and Address
(A)
ALLIANCE EXPOSITION SERVICES, LLC
109

PAEONIAN SPRINGS
VA
20129
Type or Classification
(B)
Meeting Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,467
Total of All Transactions with this Payee/Payer for This Schedule$10,467
Name and Address
(A)
ALTA SYSTEMS INC.

6825 NW 18TH DR
GAINESVILLE
FL
32653-1613
Type or Classification
(B)
Postage/Mailing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$8,633
Delegate Assembly10/10/2023$7,753
Name and Address
(A)
AMERICAN AIRLINES
70536

CHICAGO
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,798
Total Non-Itemized Transactions with this Payee/Payer$22,005
Total of All Transactions with this Payee/Payer for This Schedule$76,803
Direct Public Transportation Costs12/13/2023$5,375
Governance Board02/21/2024$2,625
Direct Public Transportation Costs02/21/2024$3,454
Staff & Member Skill Training03/25/2024$20,000
Staff & Member Skill Training04/11/2024$7,634
Direct Public Transportation Costs04/11/2024$5,911
Governance Board06/11/2024$556
NEA RA Conference Expenses06/11/2024$3,314
AFT Convention06/11/2024$2,258
Direct Public Transportation Costs06/11/2024$3,671
Name and Address
(A)
BIND PHOTOGRAPHY

7338 CEDAR CREEK CT
WINTER PARK
FL
32792
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Delegate Assembly12/13/2023$6,500
Name and Address
(A)
CORNERSHOP CREATIVE
1058

OLNEY
MD
20830
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Public Relations09/20/2023$6,000
Public Relations12/13/2023$6,000
Public Relations02/15/2024$7,200
Public Relations06/05/2024$6,000
Public Relations07/31/2024$6,000
Name and Address
(A)
COURTYARD BY MARRIOTT ORLANDO DOWNTOWN

730 N MAGNOLIA AVE
ORLANDO
FL
32803
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,262
Professional Development Institute02/09/2024$9,543
Professional Development Institute04/24/2024$20,104
Professional Development Institute07/17/2024$13,575
Professional Development Institute07/31/2024$6,464
Professional Development Institute08/27/2024$12,576
Name and Address
(A)
CREATIVE TRAINING TECHNIQUES

10800 LYDALE AVE S, STE 151
BLOOMINGTON
MN
55420
Type or Classification
(B)
Trainer/Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Professional Development Institute01/25/2024$7,750
Professional Development Institute06/18/2024$10,550
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,066
Delegate Assembly10/27/2023$40,674
Direct Lodging Costs08/21/2024$38,016
Summer Academy08/21/2024$17,376
Name and Address
(A)
EMBASSY SUITES HOTEL

1100 SE 17TH ST
FORT LAUDERDALE
FL
33316
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Direct Lodging Costs03/26/2024$6,613
Name and Address
(A)
EMBASSY SUITES MIAMI INTERNATIONAL AIRPO

3974 NW SO RIVER DR
MIAMI
FL
33142
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,187
Bargaining Conference04/24/2024$14,187
Name and Address
(A)
EMBASSY SUITES ORLANDO LBV SOUTH

4955 KYNGS HEATH RD
KISSIMMEE
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,410
Professional Development Institute05/01/2024$49,410
Name and Address
(A)
ENCORE GROUP

23918 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,532
Delegate Assembly10/09/2023$76,081
Delegate Assembly02/15/2024$104,451
Name and Address
(A)
FEA-CLAIMS FUNDING ACCOUNT

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Medical/Dental Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,969
Total of All Transactions with this Payee/Payer for This Schedule$9,969
Name and Address
(A)
GOOD GUYS SIGNS INC

1032 E HILLSBOROUGH AVE
TAMPA
FL
33604
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,064
Total Non-Itemized Transactions with this Payee/Payer$107
Total of All Transactions with this Payee/Payer for This Schedule$27,171
NEA RA Conference Expenses05/17/2024$7,039
Delegate Assembly08/08/2024$20,025
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE

1900 E BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,763
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$256,763
Standing Committees10/26/2023$14,867
Direct Lodging Costs10/26/2023$8,713
Direct Business Meals & Expenses10/26/2023$118,810
Direct Lodging Costs07/15/2024$7,840
Direct Business Meals & Expenses07/15/2024$98,533
Name and Address
(A)
HILTON ORLANO LAKE BUENA VISTA

1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,015
Total Non-Itemized Transactions with this Payee/Payer$487
Total of All Transactions with this Payee/Payer for This Schedule$358,502
Summer Academy11/16/2023$5,000
Summer Academy12/19/2023$10,000
Summer Academy04/11/2024$10,000
Professional Development Institute08/21/2024$71,635
Summer Academy08/21/2024$261,380
Name and Address
(A)
HOLIDAY INN EXPRESS-PENNS LANDING

100 N COLUMBUS BLVD
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,833
NEA RA Conference Expenses08/27/2024$9,833
Name and Address
(A)
HOLLY HUMMELL-GORMAN

227 VENUS LANE
KEY WEST
FL
33040
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,226
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$7,546
Consultants Time & Expenses12/19/2023$6,226
Name and Address
(A)
HOMEWOOD SUITES HOTEL

5255 BIG PINE WAY
FORT MYERS
FL
33907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,666
Direct Lodging Costs09/20/2023$5,412
Direct Lodging Costs01/25/2024$5,254
Name and Address
(A)
LAWTON CONNECT

649 TRIUMPH CT
ORLANDO
FL
32805
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,757
Total Non-Itemized Transactions with this Payee/Payer$3,111
Total of All Transactions with this Payee/Payer for This Schedule$8,868
Delegate Assembly10/10/2023$5,757
Name and Address
(A)
LEARNING FORWARD

504 LOCUST ST
OXFORD
OH
45056
Type or Classification
(B)
Trainer/Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Professional Development Institute06/05/2024$5,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC.
531840

ATLANTA
GA
30353-1840
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,640
Membership Newspaper/Letter09/20/2023$37,640
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 WALKER ST
HOUSTON
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,543
AFT Convention07/15/2024$17,654
Executive Cabinet08/09/2024$11,710
Direct Lodging Costs08/09/2024$6,179
Name and Address
(A)
MIKE MALOY
766

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
75204

CHICAGO
IL
60675-5204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,620
Total of All Transactions with this Payee/Payer for This Schedule$23,620
Name and Address
(A)
NCSEA

1201 16TH ST NW, STE 216
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,022
Professional Dues02/28/2024$24,022
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Web Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Public Relations04/24/2024$5,400
Name and Address
(A)
PATRICIA DIA FALCO

10012 SW 16TH ST
PEMBROKE PINES
FL
33025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,188
Total Non-Itemized Transactions with this Payee/Payer$8,441
Total of All Transactions with this Payee/Payer for This Schedule$54,629
Consultants Time & Expenses09/13/2023$12,050
Consultants Time & Expenses10/06/2023$13,177
Consultants Time & Expenses11/15/2023$12,541
Consultants Time & Expenses12/13/2023$8,420
Name and Address
(A)
PETER ELLIS

2 CAMBRIDGE CT
MECHANICVILLE
NY
12118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Delegate Assembly03/06/2024$15,000
Name and Address
(A)
ROSEN HOTEL & RESORTS

9840 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,685
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$455,872
Delegate Assembly09/06/2023$80,514
Delegate Assembly10/10/2023$66,910
Direct Lodging Costs11/07/2023$5,440
Executive Cabinet12/13/2023$2,413
Standing Committees12/13/2023$13,757
HCR Banquet12/13/2023$12,451
Delegate Assembly12/13/2023$109,392
Direct Lodging Costs12/13/2023$33,022
Delegate Assembly08/15/2024$124,025
Delegate Assembly08/22/2024$5,761
Name and Address
(A)
SIGNIA BY HILTON ATLANTA GEORGIA WORLD

159 NORTHSIDE DR NW
ATLANTA
GA
30313
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,672
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Direct Lodging Costs04/16/2024$5,672
Name and Address
(A)
TOPGOLF USA ORLANDO, LLC

9295 UNIVERSAL BLVD
ORLANDO
FL
32819
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,493
Total of All Transactions with this Payee/Payer for This Schedule$8,493
Name and Address
(A)
TWILIO SENDGRID

101 SPEAR ST, STE 500
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$9,213
Name and Address
(A)
UNITED PARCEL SERVICE
650116

DALLAS
TX
75265-0116
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,771
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Name and Address
(A)
US POSTMASTER

2800 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,099
Membership Newspaper/Letter07/23/2024$41,099
Name and Address
(A)
UTP PRODUCTIONS, INC
3778

SALT LAKE CITY
UT
84110
Type or Classification
(B)
Meeting Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,431
Delegate Assembly11/07/2023$20,431
Name and Address
(A)
VISUAL MARKETING SOLUTIONS INC.

1486 MAX DR
TALLAHASSEE
FL
32303
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,095
Delegate Assembly10/26/2023$12,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,060,395
Medical/Dental InsuranceFEA-CLAIMS FUNDING ACCOUNT$3,959,589
Life InsuranceNATIONAL EDUCATION ASSOCIATION$3,608,110
RetirementVANGUARD$355,124
Disability InsuranceRELIANCE STANDARD LIFE INSURANCE CO.$41,755
Vision InsuranceSUPERIOR VISION BENEFITS$29,194
Other Fringe BenefitsTHOMAS HOWELL FERGUSON, P.A.$24,909
Life InsuranceNATIONAL EDUCATION ASSOCIATION$15,701
Medical/Dental InsurancePILLARRX CONSULTING LLC$14,214
Medical/Dental InsuranceKIMBERLY HUDSON$9,978
Life InsuranceMETLIFE$905
EAPEMPLOYEE NETWORK, INC.$830
Vision InsuranceKIMBERLY HUDSON$86
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 11(a):

Question 11(a): : The Florida Education Association Advocacy Fund #60703 Florida Department of State, Division of Elections.

Question 12: Audit performed by an outside accountant Calibre CPA Group PLLC

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row1:

Schedule 13, Row1::::Active Membership - employed in public education and pay full dues for this category.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::Retired Active Membership - retired from employment in public education and pay full dues for this category.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3::::Student Active Membership - students at higher education facilities preparing to become teachers and pay full dues for this category.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)