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
512-840
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)
MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
SHANNON
 Last Name
ALSTON
P.O Box - Building and Room Number
P.O. BOX 2573
Number and Street
1216 KENDALE BLVD.
City
EAST LANSING
State
MI		 ZIP Code + 4
488262573


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:Chandra A MadafferiPRESIDENT71. SIGNED:Aaron J ElingTREASURER
Date:Nov 27, 2024Telephone Number:517-337-5509Date:Nov 27, 2024Telephone Number:616-335-0210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
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?Yes
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?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
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?04/2026
20. How many members did the labor organization have at the end of the reporting period?118,692
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees655peryearN/A655
(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: 512-840

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $49,085,155$49,794,706
23. Accounts Receivable1$1,542,191$1,320,058
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$27,199,842$31,545,569
27. Fixed Assets6$6,609,535$6,672,402
28. Other Assets7$13,220,140$19,797,446
29. TOTAL ASSETS $97,656,863$109,130,181

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$534,889$719,531
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$56,825,729$48,159,572
34. TOTAL LIABILITIES $57,360,618$48,879,103
35. NET ASSETS$40,296,245$60,251,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $46,186,165
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,453,201
41. Dividends $117,964
42. Rents $662,639
43. Sale of Investments and Fixed Assets3$24,740,119
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $14,774,742
47. From Members for Disbursement on Their Behalf $6,926,612
48. Other Receipts14$14,321,035
49. TOTAL RECEIPTS $109,182,477
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$22,547,605
51. Political Activities and Lobbying16$2,923,993
52. Contributions, Gifts, and Grants17$94,158
53. General Overhead18$15,660,289
54. Union Administration19$3,581,764
55. Benefits20$13,579,390
56. Per Capita Tax $0
57. Strike Benefits $1,630
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$26,135,155
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $14,738,259
64. On Behalf of Individual Members $6,919,223
65. Direct Taxes $2,291,460
  
66. Subtotal $108,472,926
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,041,702  
  67b. Less Total Disbursed$10,041,702  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $108,472,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840

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$424,123$60,847$362,868$326,105
Totals from all other accounts receivable$895,935$455,461$9,247,350$8,393,893
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,320,058$516,308$9,610,218$8,719,998
Adrian College E$5,476$4,833$643$0
Albion College Bon Apetit F$8,969$0$8,969$8,886
Allegan Isd E/ESP$21,765$0$21,765$21,563
Ann Arbor Library E$11,362$3,787$7,575$7,504
Beecher CGMT$7,927$0$7,927$7,854
Caseville CFMOPT$19,236$0$19,236$19,057
Ferris St Univ O$7,175$3,588$3,588$0
First Student T$7,372$0$7,372$7,303
Houghton-Portage Twp E$20,636$0$20,636$20,445
Kalamazoo Public Library CP$5,007$551$4,456$4,415
Lake Michigan CC E$19,155$4,831$14,323$0
Lake Michigan College M$6,772$735$6,037$0
Lansing P$43,382$0$43,382$42,980
Mackinaw City CFMOPT$5,284$0$5,284$5,235
Metz Culinary Privatized - Albion College F$47,633$1,801$45,832$45,445
Mott CC E$13,490$12,847$0$0
Muskegon CC E$6,182$6,127$55$0
Muskegon City E$38,272$0$38,272$37,917
Reeths-Puffer OP$8,356$0$8,356$8,278
Southwest Head Start CFPT$13,185$3,381$9,804$0
Univ of Detroit/Mercy E$18,131$18,131$0$0
Vicksburg CFMOT$5,455$0$5,455$5,404
West Bloomfield Durham T$8,804$0$8,804$8,722
Kimberly Price$6,513$0$6,513$6,513
Holly Peterman-Gomez$5,940$0$5,940$5,940
Jenna VanDyke$5,746$0$5,746$5,746
Taliah Williams-Hunter$5,349$0$5,349$5,349
Erik Johnson$5,306$0$5,306$5,306
Anthony Spencer$5,257$0$5,257$5,257
Lynn Raine$5,251$0$5,251$5,251
Larry Quick$5,198$0$5,198$5,198
Tameka Tyson$5,163$0$5,163$5,163
Angela Lewis$5,112$0$5,112$5,112
Lisa Charles$5,035$0$5,035$5,035
Jennifer Levely$5,013$235$5,013$5,013
Tracy Bond$5,001$0$5,001$5,001
Utter Melissa Ac$5,213$0$5,213$5,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

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$24,861,581$24,738,856$24,740,119$24,740,119
Fixed Assets - Various$122,725$0$1,263$1,263
Investments - Various$24,738,856$24,738,856$24,738,856$24,738,856
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$24,740,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$26,135,155$26,135,155$26,135,155
Fixed Assets - Various$827,154$827,154$827,154
Office Furniture & Equipment - Expensed$201,818$201,818$201,818
Investments - Various$25,106,183$25,106,183$25,106,183
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$26,135,155
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$29,338,247
B. Total Book Value$31,545,569
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Longview Broad Market 3000 Index Fund
$16,461,915
  • Longview Core Bond VEBA
$9,050,068
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)) $31,545,569
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1216 Kendale Blvd/East Lansing MI 48826$251,298 $251,298$251,298
Land  2 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$236,000 $236,000$236,000
Land  3 :      N10307 Lake Rd/Ironwood MI 49938$17,176 $17,176$17,176
Land  4 :      5095 Exchange Drive/Flint MI 48507$96,245 $96,245$96,245
B. Buildings (give location)    
Building  1 :      5095 Exchange Dr/Flint MI 48507$1,219,001$1,106,083$112,918$112,918
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826$17,271,198$13,158,236$4,112,962$4,112,962
Building  3 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$682,236$60,309$621,927$621,927
Building  4 :      N10307 Lake Rd/Ironwood MI 49938$148,845$87,568$61,277$61,277
Building  5 :      560 Mather Ave/Ishpeming MI 49849$94,319$42,384$51,935$51,935
Building  6 :      10467 S Main St/Rapid River MI 49878$146,533$74,895$71,638$71,638
Building  7 :      1216 Kendale Blvd/East Lansing MI 48826 - IMP$597,818$241,049$356,769$356,769
Building  8 :      5095 Exchange Dr/Flint MI 48507 - IMP$66,741$63,923$2,818$2,818
C. Automobiles and Other Vehicles$37,450$11,859$25,591$25,591
D. Office Furniture and Equipment$10,822,057$10,168,209$653,848$653,848
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $31,686,917$25,014,515$6,672,402$6,672,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $19,797,446
Deferred Compensation$166,914
Prepaid Expenses$472,143
Lease Deposits$68,593
Inventory$273,832
Interest/Other$896,001
Operating Leases ROU Assets$2,847,160
Finance Leases ROU Assets$166,764
Prepaid Retirement$14,887,749
Affiliate Fund Receivable$18,101
Payroll and Related Items$189
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840

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$719,531$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $719,531$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

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: 512-840

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $48,159,572
Accrued Leave Liability$3,639,252
Deferred Compensation$166,914
Accrued Retirement$27,888,420
Refundable Advances$358,132
Deferred Revenue$9,063,630
Operating Leases$2,917,639
Capital Leases$172,737
Affiliate Payable$3,952,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840

(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 		MADAFFERI ,  CHANDRA  
PRESIDENT
C		$273,026$0$31,224$18,439$322,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		11 %
A
B
C 		SMITH ,  BRETT  
VICE PRESIDENT
C		$205,200$0$33,767$11,731$250,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		32 %
A
B
C 		ELING ,  AARON  
SECRETARY/TREASURER
C		$146,936$0$26,700$8,717$182,353
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		34 %
A
B
C 		BOPP ,  JEFF  
BOARD MEMBER
N		$0$0$159$0$159
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 		BOZE ,  BRIAN  
BOARD MEMBER
N		$0$0$1,902$0$1,902
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 		BROCK ,  GRETA  
BOARD MEMBER
C		$0$0$1,012$0$1,012
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 		BROUSSEAU ,  JIM  
BOARD MEMBER
C		$0$0$2,767$0$2,767
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 		BROWN ,  PERCY  
BOARD MEMBER
C		$0$0$2,171$0$2,171
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 		BYE ,  ERIK  
BOARD MEMBER
N		$741$0$2,854$0$3,595
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 		CALLENDER ,  BOB  
BOARD MEMBER
C		$0$0$3,596$0$3,596
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 		CATALINA ,  ANDREA  
BOARD MEMBER
C		$457$0$5,533$0$5,990
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 		CHRISTIAN ,  KAREN  
BOARD MEMBER
C		$0$0$1,266$0$1,266
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 		CICHOWICZ ,  JASON  
BOARD MEMBER
N		$0$0$3,171$0$3,171
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 		CONN ,  STEVE  
BOARD MEMBER
N		$0$0$202$0$202
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 		CRAIG ,  KRISTI  
BOARD MEMBER
N		$1,404$0$1,686$0$3,090
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 		DANIELS ,  STACEY  
BOARD MEMBER
C		$472$0$1,509$0$1,981
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 		FITCHPATRICK ,  HEATHER  
BOARD MEMBER
C		$0$0$47$0$47
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 		FOREMAN ,  RACHEL  
BOARD MEMBER
C		$0$0$3,740$0$3,740
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 		FRANK ,  TYLER  
BOARD MEMBER
C		$0$0$1,055$0$1,055
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 		FREEMAN ,  ROY  
BOARD MEMBER
C		$0$0$2,087$0$2,087
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 		GAINES III ,  ROBERT  
BOARD MEMBER
C		$0$0$1,613$0$1,613
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 		GHIGGIA ,  ERIC  
BOARD MEMBER
C		$0$0$5,102$0$5,102
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 		GONZALES ,  MATT  
BOARD MEMBER
C		$0$0$2,589$0$2,589
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 		GRAZULIS ,  MARIUS  
BOARD MEMBER
C		$0$0$1,986$0$1,986
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 		HARRIS ,  DON  
BOARD MEMBER
C		$0$0$383$0$383
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 		HASELSCHWERDT ,  LEE  
BOARD MEMBER
C		$0$0$1,473$0$1,473
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 		JONES ,  KECIA  
BOARD MEMBER
N		$0$0$2,401$0$2,401
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 		KEHRES ,  ERIC  
BOARD MEMBER
N		$0$0$2,047$0$2,047
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 		LARGEN ,  KIM  
BOARD MEMBER
N		$486$0$1,758$0$2,244
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 		LAVALLEY ,  MARCI  
BOARD MEMBER
C		$0$0$2,593$0$2,593
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 		LEFTWICH ,  MARTY  
BOARD MEMBER
C		$0$0$2,398$0$2,398
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 		LITTLE ,  LANCE  
BOARD MEMBER
C		$0$0$3,376$0$3,376
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 		LONG ,  ANDREW  
BOARD MEMBER
N		$0$0$4,039$0$4,039
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 		MACKEY ,  MARCIA  
BOARD MEMBER
C		$0$0$3,809$0$3,809
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 		MCBRIDE-CULVER ,  ALLYSON  
BOARD MEMBER
C		$473$0$1,222$0$1,695
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 		MCFADDEN ,  FRED  
BOARD MEMBER
N		$0$0$2,472$0$2,472
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 		MEETH ,  RICK  
BOARD MEMBER
C		$0$0$2,425$0$2,425
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 		MENEFEE ,  EVA  
BOARD MEMBER
C		$0$0$2,101$0$2,101
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 		MINOR ,  GENEVIEVE  
BOARD MEMBER
C		$0$0$3,011$0$3,011
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 		MONK ,  ERIN  
BOARD MEMBER
C		$0$0$2,350$0$2,350
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 		MOORE-DOYLE ,  EURSLA  
BOARD MEMBER
C		$1,335$0$1,005$0$2,340
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 		MURRAY ,  CATHY  
BOARD MEMBER
C		$0$0$2,204$0$2,204
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 		NEWELL ,  BECKY  
BOARD MEMBER
C		$0$0$1,763$0$1,763
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 		O'KEEFE ,  ROBYN  
BOARD MEMBER
C		$0$0$861$0$861
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 		PICCIRILLI ,  ANTONELLA  
BOARD MEMBER
C		$0$0$939$0$939
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 		PIERZ ,  DAWN  
BOARD MEMBER
C		$0$0$1,857$0$1,857
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 		POSH ,  HEIDI  
BOARD MEMBER
C		$0$0$2,394$0$2,394
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 		SCHRAM ,  BARB  
BOARD MEMBER
C		$0$0$549$0$549
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 		SCHULZ ,  HEATHER  
BOARD MEMBER
C		$0$0$573$0$573
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 		SHELITO ,  JENNIFER  
BOARD MEMBER
C		$0$0$2,330$0$2,330
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 		TREPPA ,  MELISSA  
BOARD MEMBER
C		$0$0$2,958$0$2,958
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 		VANDER KLOK ,  RICHARD  
BOARD MEMBER
C		$0$0$1,147$0$1,147
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 		WALKER-TELMA ,  KAY  
BOARD MEMBER
C		$0$0$1,640$0$1,640
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 		WELCH ,  LISA  
BOARD MEMBER
C		$0$0$253$0$253
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 ,  ABRIANA  
BOARD MEMBER
N		$0$0$345$0$345
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 		WILSON ,  JEFF  
BOARD MEMBER
N		$0$0$1,055$0$1,055
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 		WINSTON ,  WENDY  
BOARD MEMBER
C		$0$0$877$0$877
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 %
Total Officer Disbursements$630,530$0$198,346$38,887$867,763
Less Deductions     
Net Disbursements    $867,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(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 		ABBOTT ,  KRISTA  
UNISERV DIRECTOR 9-E/9-13
MI EDUC ASSOC		$143,782$14,829$11,920$170,531
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 		ABEL ,  KIMBERLY  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$127,207$10,498$10,200$147,905
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ALDECOA ,  MARY  
UNISERV ORGANIZATIONAL DE
MI EDUC ASSOC		$150,198$10,480$9,357$170,035
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 		ALLEN ,  TANNER  
PROGRAMMER ANALYST I MEA
MI EDUC ASSOC		$66,073$360$0$66,433
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		ALSTON ,  SHANNON  
DIRECTOR OF BUSINESS, LEG
MI EDUC ASSOC		$156,744$25,468$35,700$217,912
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 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR 5-F
MI EDUC ASSOC		$143,282$24,057$11,134$178,473
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 		BAKER ,  RENAYE  
L.O. UNISERV DIRECTOR 12-
MI EDUC ASSOC		$153,824$11,336$12,864$178,024
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BARANOWSKI ,  DANIELLE  
UNISERV ORGANIZATIONAL DE
MI EDUC ASSOC		$83,351$16,313$18,149$117,813
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 		BEARDSLEE ,  KYLIE  
MEMBERSHIP COORDINATOR ME
MI EDUC ASSOC		$84,182$360$0$84,542
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		BEASLEY ,  TROY  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$141,016$9,899$15,121$166,036
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BEDWIN ,  ADAM  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$88,648$20,022$13,062$121,732
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 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 2-A
MI EDUC ASSOC		$79,124$573$0$79,697
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BEYER ,  RACHEL  
GRAPHIC DESIGN AND MULTI
MI EDUC ASSOC		$84,004$2,690$0$86,694
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT 13-B
MI EDUC ASSOC		$76,850$1,227$0$78,077
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BLAIR ,  MARY  
L.O. FIELD ASSISTANT 7-B
MI EDUC ASSOC		$50,395$538$0$50,933
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BLAKEMORE ,  HALEY  
TEMPORARY FIELD ASSISTANT
MI EDUC ASSOC		$24,656$739$0$25,395
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		BOGUE ,  MARY  
UNISERV DIRECTOR 5-EG
MI EDUC ASSOC		$98,188$7,082$16,292$121,562
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 		BOLLWAHN ,  VIRGINIA  
UNISERV DIRECTOR 8-ABF
MI EDUC ASSOC		$157,141$38,802$1,913$197,856
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 		BORRELLI ,  ANDREW  
UNISERV DIRECTOR 3-D
MI EDUC ASSOC		$22,132$3,372$862$26,366
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 		BOYER ,  TERESA  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$69,973$744$0$70,717
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BRESSETTE ,  JENNIFER  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$79,550$900$0$80,450
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BROOKMYER ,  AMY  
FIELD ASSISTANT 14-A
MI EDUC ASSOC		$56,522$1,445$0$57,967
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$97,753$360$0$98,113
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 		BUDNER ,  BRIAN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$111,177$360$0$111,537
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		BURNSIDE ,  HEATHER  
TEMPORARY ANTI-PRIVATIZAT
MI EDUC ASSOC		$94,832$12,979$36$107,847
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 		BUSSEY ,  JUDITH  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$39,710$4,984$8$44,702
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  NICHOLAS  
STAFF ATTORNEY - ARBITRAT
MI EDUC ASSOC		$109,496$5,410$9,379$124,285
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIANSEN ,  ANNETTE  
UNISERV CONSULTANT - PROF
MI EDUC ASSOC		$116,273$21,688$9,347$147,308
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTORNEY - ARBITRAT
MI EDUC ASSOC		$153,898$16,565$16,491$186,954
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
MI EDUC ASSOC		$197,275$9,219$10,397$216,891
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 		COATES ,  DOUGLAS  
L.O. UNISERV DIRECTOR 6-C
MI EDUC ASSOC		$112,301$12,183$10,223$134,707
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
MI EDUC ASSOC		$77,283$440$0$77,723
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		CODERE ,  AMANDA  
CLERICAL ASSISTANT 18-A
MI EDUC ASSOC		$39,757$1,326$0$41,083
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		COOK ,  LINDSAY  
SECRETARY III - RESEARCH
MI EDUC ASSOC		$65,495$794$0$66,289
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		COTHRAN ,  MASON  
FIELD ASSISTANT 7-J
MI EDUC ASSOC		$35,695$0$0$35,695
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		COUTO ,  TIMOTHY  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$138,545$8,027$15,673$162,245
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 		COWARD ,  SANDRA  
FIELD ASSISTANT 3-G
MI EDUC ASSOC		$41,113$1,456$0$42,569
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		COWHERD ,  SHARON  
PAYROLL / BENEFITS COORDI
MI EDUC ASSOC		$77,283$360$0$77,643
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 		CREASEY ,  JOHN  
UNISERV DIRECTOR 6-F
MI EDUC ASSOC		$109,737$12,235$6,721$128,693
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 		CRIM ,  DAVID  
TEMPORARY COMMUNICATIONS
MI EDUC ASSOC		$17,902$61$0$17,963
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 		CRIM ,  ZACHARY  
TEMPORARY MEMBER & POLITI
MI EDUC ASSOC		$93,440$10,892$844$105,176
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CRUTCHER ,  KATHRYN  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$73,298$528$0$73,826
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CULVER ,  CRAIG  
MEA BARGAINING CONSULTANT
MI EDUC ASSOC		$149,014$19,463$9,629$178,106
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 		CZINDER ,  DOUGLAS  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$59,171$0$0$59,171
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		DAENZER ,  TAMMY  
TEMPORARY LOBBYIST
MI EDUC ASSOC		$138,485$17,366$8,757$164,608
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALTON ,  GRAT  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$159,460$14,823$9,181$183,464
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DAVIS-DOLLISON ,  ALLISON  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$88,442$8,545$9,446$106,433
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DELPIER ,  TANNER  
LABOR ECONOMIST
MI EDUC ASSOC		$102,285$6,917$12,188$121,390
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 		DLUGOS ,  JULIE  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$93,095$3,012$0$96,107
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		DOUGLAS ,  JONATHAN  
CREATIVE PROJECTS TEAM SP
MI EDUC ASSOC		$50,639$360$0$50,999
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		DRURY III ,  WILLIAM  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$69,973$585$0$70,558
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		DUNN ,  MARY  
ACCOUNTANT
MI EDUC ASSOC		$94,751$360$0$95,111
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 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3-D
MI EDUC ASSOC		$110,011$5,432$6,978$122,421
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		EDWARDS ,  KIMBERLY  
TEMPORARY ASSOCIATE EXECU
MI EDUC ASSOC		$74,511$4,708$3,471$82,690
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		2 %
A
B
C 		ERNST ,  REBBECCA  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$94,095$4,544$0$98,639
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT 11-A
MI EDUC ASSOC		$70,360$720$0$71,080
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		FERNANDES DE FAR ,  JOSE`  
FIELD ASSISTANT 8-ABF
MI EDUC ASSOC		$53,972$360$0$54,332
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		FIELBRANDT ,  JONATHON  
FIELD ASSISTANT 7-J
MI EDUC ASSOC		$94,373$16,037$7,260$117,670
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR 7-IJ
MI EDUC ASSOC		$143,282$12,250$5,347$160,879
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FOLEY ,  JILL  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$65,668$467$0$66,135
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		FOWLER ,  JESSICA  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$61,477$360$0$61,837
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$80,071$1,244$0$81,315
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		FOX ,  ELIZABETH  
SECRETARY III - PUBLIC AF
MI EDUC ASSOC		$39,683$360$0$40,043
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		FURLOW ,  SETH  
UNISERV DIRECTOR 2-A
MI EDUC ASSOC		$115,659$8,913$11,436$136,008
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GABKA ,  LARRY  
UNISERV DIRECTOR 17-B
MI EDUC ASSOC		$136,074$37,677$6,322$180,073
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 		GEARNS ,  MARY  
L.O. FIELD ASSISTANT 2-C
MI EDUC ASSOC		$70,360$1,297$0$71,657
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GILLESPIE ,  MELVINA  
TEMPORARY ORGANIZER
MI EDUC ASSOC		$143,782$12,515$7,920$164,217
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 		GOOD ,  SUSAN  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$71,246$360$0$71,606
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		GOTT ,  DAVID  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$91,733$19,321$0$111,054
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT 15-B
MI EDUC ASSOC		$81,037$2,098$0$83,135
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GREEN ,  JODY  
FIELD ASSISTANT 17-A
MI EDUC ASSOC		$78,803$2,344$0$81,147
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GREIG ,  THOMAS  
UNISERV DIRECTOR 5-AB
MI EDUC ASSOC		$143,782$7,161$6,843$157,786
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRIER-MCGARVEY ,  SANDRA  
SNAP
MI EDUC ASSOC		$10,500$0$0$10,500
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		GRIMM ,  SAMANTHA  
FIELD ASSISTANT 5-CDH
MI EDUC ASSOC		$56,938$1,168$0$58,106
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GRIMM ,  ANNA  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$69,973$810$0$70,783
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GRINNELL ,  RYAN  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$92,091$21,789$7,874$121,754
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 		GUARISCO ,  AMANDA  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$65,437$2,154$0$67,591
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GUY ,  KARI  
UNISERV DIRECTOR 15-B
MI EDUC ASSOC		$18,161$2,007$2,536$22,704
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 		HALE-MCCURTIS ,  CYNTHIA  
MEMBERSHIP & HELP CENTER
MI EDUC ASSOC		$136,517$184$0$136,701
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		HALES ,  CHRISTINE  
FIELD ASSISTANT 12-CE/11-
MI EDUC ASSOC		$18,574$0$0$18,574
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		HALVORSEN ,  HEATHER  
FIELD ASSISTANT 15-A
MI EDUC ASSOC		$54,781$1,893$0$56,674
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HANOSH ,  STEPHANIE  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$66,755$880$0$67,635
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HARDEN ,  QIANA  
FIELD ASSISTANT 8-C/10-D
MI EDUC ASSOC		$77,133$1,247$0$78,380
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HART ,  JUDITH  
6-C MEA REIMBURSEABLE
MI EDUC ASSOC		$13,740$0$0$13,740
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HARTMANN ,  NATHAN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$102,627$360$0$102,987
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		HARTUNG ,  MARCELLA  
SNAP
MI EDUC ASSOC		$11,750$0$0$11,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		HELDER ,  PAUL  
RETIREMENT/FIELD SERVICES
MI EDUC ASSOC		$143,282$30,256$11,429$184,967
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 		HELMER ,  ELENA  
PUBLIC AFFAIRS ASSISTANT
MI EDUC ASSOC		$72,919$2,025$0$74,944
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		HENDERSON ,  SOFIA  
HUMAN RESOURCES GENERALIS
MI EDUC ASSOC		$80,698$2,550$0$83,248
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 		HINKSTON ,  TONJA  
UNISERV DIRECTOR 12-E
MI EDUC ASSOC		$112,832$15,047$9,631$137,510
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 		HITCHCOCK ,  BARBRA  
HUMAN RESOURCES GENERALIS
MI EDUC ASSOC		$149,753$2,506$0$152,259
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 		HOFFMAN ,  MARK  
UNISERV ORGANIZATIONAL DE
MI EDUC ASSOC		$107,914$22,949$8,807$139,670
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 		HOLINESS ,  UNAA  
UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$90,590$8,450$10,002$109,042
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HOWSE ,  CAPALENE  
SPECIAL PSA TEMPORY POSIT
MI EDUC ASSOC		$136,918$30,598$11,851$179,367
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HUDSON ,  LORI  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$132,364$19,987$11,805$164,156
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 		HUNT ,  CALEIGH  
LO EXECUITIVE DIRECTOR-FI
MI EDUC ASSOC		$125,854$25,400$8,784$160,038
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 		JANES ,  SHARON  
DATA COORDINATOR
MI EDUC ASSOC		$83,702$2,868$0$86,570
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		JANSEN ,  MORGAN  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$50,602$1,109$0$51,711
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JENSEN ,  ERIC  
SNAP
MI EDUC ASSOC		$10,000$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		JOHNSON ,  CYNTHIA  
SRO BENEFITS ASSISTANT
MI EDUC ASSOC		$119,769$1,482$0$121,251
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 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$143,282$28,333$11,462$183,077
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KAINULAINEN ,  GWYNETH  
FIELD ASSISTANT 9-E/9-13
MI EDUC ASSOC		$64,346$1,066$0$65,412
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KALE ,  MELISSA  
BUSINESS ANALYST - MEA FI
MI EDUC ASSOC		$106,758$360$0$107,118
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		KANGAS ,  TODD  
SNAP
MI EDUC ASSOC		$10,000$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KARPINSKI ,  TONYA  
L.O. UNISERV DIRECTOR 2-C
MI EDUC ASSOC		$153,174$19,890$3,810$176,874
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 		KENNEDY ,  ERIC  
UNISERV DIRECTOR 8-C
MI EDUC ASSOC		$125,877$21,503$11,808$159,188
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		KENYON ,  CALEB  
FIELD ASSISTANT 12-CE/11-
MI EDUC ASSOC		$70,999$3,419$0$74,418
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KINDINGER ,  JEFFREY  
CONTROLLER
MI EDUC ASSOC		$198,224$3,380$16,148$217,752
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 		KIRBY ,  NANCY  
BOOKKEEPER II
MI EDUC ASSOC		$62,568$360$0$62,928
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 		KIRCHMEIER ,  LAURENCE  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$41,711$0$0$41,711
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		KRUCH ,  RHONDA  
L.O. UNISERV DIRECTOR 12-
MI EDUC ASSOC		$106,738$16,111$7,589$130,438
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 		KRUGER ,  KEVIN  
SNAP
MI EDUC ASSOC		$13,750$0$0$13,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KUBAS ,  DENNIS  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$84,024$12,168$0$96,192
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 		KUNNUMMYALIL ,  JOSEPH  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$26,056$360$0$26,416
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		LAFORGE ,  SARA  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$69,973$1,222$0$71,195
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LANCZYNSKI ,  ANGELA  
DIRECTOR OF MEMBERSHIP IN
MI EDUC ASSOC		$172,917$6,671$14,946$194,534
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		LANGENBACHER ,  NADIA  
SECRETARY III - CENTER FO
MI EDUC ASSOC		$13,466$0$0$13,466
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR 14-A
MI EDUC ASSOC		$143,782$15,148$8,230$167,160
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		LAUBAUGH ,  BRET  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$112,662$9,621$12,069$134,352
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 		LAVICTOR ,  LINDA  
UNISERV ORGANIZATIONAL DE
MI EDUC ASSOC		$141,667$29,364$5,696$176,727
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 		LENZ ,  DAWN  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$79,523$583$0$80,106
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LOCKWOOD ,  JASON  
SNAP
MI EDUC ASSOC		$20,000$0$0$20,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		LOFTON ,  AISHA  
FIELD ASSISTANT 9-A
MI EDUC ASSOC		$71,067$738$0$71,805
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LONG ,  SHELLI  
ASSISTANT TO PRESIDENT AN
MI EDUC ASSOC		$80,216$812$0$81,028
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		LONGUSKI ,  ERIC  
L.O. UNISERV DIRECTOR 2-L
MI EDUC ASSOC		$151,584$20,686$5,310$177,580
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 		LOTAN ,  DEBORAH  
L.O. UNISERV DIRECTOR 7-H
MI EDUC ASSOC		$153,324$16,317$10,035$179,676
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LUANA ,  CARRIE  
FIELD ASSISTANT 11-CD
MI EDUC ASSOC		$79,426$1,814$0$81,240
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		LUMBRERAS ,  JESSICA  
UNISERV CONSULTANT MEMB A
MI EDUC ASSOC		$143,219$12,345$12,847$168,411
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUTTIG ,  KAREN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$73,630$360$0$73,990
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		MAKOWSKI ,  BRIAN  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$122,666$11,612$14,784$149,062
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 		MANNING ,  JAMES  
UNISERV DIRECTOR 8-E
MI EDUC ASSOC		$118,079$8,484$9,853$136,416
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18-B
MI EDUC ASSOC		$140,703$14,903$21,774$177,380
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 		MARVIN ,  KEVIN  
MID-EASTERN ZONE DIRECTOR
MI EDUC ASSOC		$203,332$13,584$12,948$229,864
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		MAYVILLE ,  TAYLOR  
SECRETARY III CONFERENCE
MI EDUC ASSOC		$79,358$4,121$0$83,479
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		MAZUREK ,  BLAKE  
GOVERNANCE & EDUCATION PO
MI EDUC ASSOC		$121,663$19,472$6,614$147,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MCCALLISTER ,  MAUREEN  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$143,782$23,146$2,168$169,096
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MCGEE ,  MICHAEL  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$136,870$21,384$5,283$163,537
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 		MCGEE-CULLEN ,  MARY  
UNISERV DIRECTOR 15-A
MI EDUC ASSOC		$143,782$16,925$8,971$169,678
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 		MEYER ,  MATTHEW  
SNAP
MI EDUC ASSOC		$12,500$0$0$12,500
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		MICHELSON ,  DAVID  
LOBBYIST
MI EDUC ASSOC		$149,014$22,872$1,834$173,720
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
MI EDUC ASSOC		$68,116$373$0$68,489
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 		MILLIGAN ,  LARRY  
UNISERV DIRECTOR 17-A
MI EDUC ASSOC		$127,543$26,794$15,834$170,171
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 		MILLIMAN ,  JONATHAN  
SNAP
MI EDUC ASSOC		$10,000$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		MILLS ,  ALICE  
CONFERENCE ASSISTANT
MI EDUC ASSOC		$27,278$949$0$28,227
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		MOOREHEAD ,  AARION  
FIELD ASSISTANT 4-AB
MI EDUC ASSOC		$64,315$2,934$0$67,249
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MORGAN ,  THOMAS  
COMMUNICATIONS CONSULTANT
MI EDUC ASSOC		$153,398$3,133$14,686$171,217
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 		MORROW ,  NANCY  
SECRETARY III NORTH-CENTR
MI EDUC ASSOC		$82,015$1,425$0$83,440
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MURPHY ,  JEFFREY  
STAFF ATTORNEY - TEMPORAR
MI EDUC ASSOC		$29,934$0$0$29,934
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 		MURPHY-POMEROY ,  MAGHEEN  
FIELD ASSISTANT 17-B
MI EDUC ASSOC		$61,126$2,869$0$63,995
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MURRAY ,  RONDY  
SNAP
MI EDUC ASSOC		$10,342$0$0$10,342
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		MURRAY ,  KURT  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$117,501$23,914$11,200$152,615
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MUSE ,  DOMINIQUE  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$79,257$4,243$0$83,500
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		NEALEY ,  SUSAN  
SNAP
MI EDUC ASSOC		$15,000$0$0$15,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		NEUMANN ,  ANDREW  
LOBBYIST
MI EDUC ASSOC		$153,398$11,575$8,193$173,166
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
MI EDUC ASSOC		$95,436$360$0$95,796
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 		NIGHTINGALE ,  SANDRA  
SECRETARY III MEMBER INFO
MI EDUC ASSOC		$70,915$898$0$71,813
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		NOWACZOK-MILLER ,  JENNIFER  
STAFF RETIREMENT PLAN ADM
MI EDUC ASSOC		$241,563$18,024$11,776$271,363
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 		OCONNOR ,  WILLIAM  
SNAP
MI EDUC ASSOC		$11,250$0$0$11,250
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8-G
MI EDUC ASSOC		$188,091$11,597$6,541$206,229
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  BRENDA  
MANAGING EDITOR
MI EDUC ASSOC		$143,282$4,708$14,669$162,659
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$143,782$12,103$14,756$170,641
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PALO ,  HEATHER  
TEMPORARY AMERICAN RESCUE
MI EDUC ASSOC		$94,862$4,675$35$99,572
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATRICK-BANKS ,  PATRICE  
MANAGER LEGAL SERVICES
MI EDUC ASSOC		$106,376$1,207$0$107,583
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAVLIC ,  GABRIELLE  
PUBLIC AFFAIRS ASSISTANT
MI EDUC ASSOC		$47,268$397$0$47,665
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		PEAKE ,  AARON  
HELP CENTER COORDINATOR
MI EDUC ASSOC		$70,261$589$0$70,850
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		PERCHA ,  PAMELA  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$50,205$485$0$50,690
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PETHERBRIDGE ,  SANDRA  
FIELD ASSISTANT 8-G/8-H
MI EDUC ASSOC		$46,434$673$0$47,107
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PIERCE ,  COURTNEY  
TEMPORARY DIRECTOR OF HUM
MI EDUC ASSOC		$171,457$2,901$15,447$189,805
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 AVILA ,  NANCI  
HUMAN RESOURCES GENERALIS
MI EDUC ASSOC		$83,175$1,934$0$85,109
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 		POLLOK ,  MICHELLE  
ATTORNEY
MI EDUC ASSOC		$91,986$12,813$15,294$120,093
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 		POWERS ,  KELLY  
UNISERV DIRECTOR 3-F
MI EDUC ASSOC		$143,282$8,511$11,462$163,255
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 		PRATT ,  CHRISTOPHER  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$123,359$22,731$1,469$147,559
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 		PRATT ,  DOUGLAS  
DIRECTOR OF PUBLIC AFFAIR
MI EDUC ASSOC		$192,211$14,082$15,096$221,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		2 %
A
B
C 		PRIER-PILOTO ,  DORIAN  
PROFESSIONAL ISSUES ORGAN
MI EDUC ASSOC		$127,521$12,986$22,088$162,595
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 		PRZYGODSKI ,  GEORGE  
L.O. UNISERV DIRECTOR 3-C
MI EDUC ASSOC		$153,324$14,959$7,941$176,224
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PURYEAR ,  ADRIENNE  
SECRETARY III - CENTER FO
MI EDUC ASSOC		$50,509$699$0$51,208
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		PYDEN ,  ELIZABETH  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$141,789$21,997$1,703$165,489
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAUCHMAN ,  JOHN  
L.O. FIELD ASSISTANT 6-A
MI EDUC ASSOC		$70,018$990$0$71,008
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		REASONER ,  KRISTEN  
FIELD ASSISTANT 13-CDE
MI EDUC ASSOC		$56,951$934$0$57,885
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REHBERG ,  MILTON  
UNISERV DIRECTOR 3-AB
MI EDUC ASSOC		$122,124$11,159$11,493$144,776
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 		RENO ,  JACOB  
FIELD ASSISTANT 2-7/2-D/7
MI EDUC ASSOC		$41,626$1,455$0$43,081
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$149,014$4,142$8,974$162,130
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  LISA  
UNISERV DIRECTOR 11-B/12-
MI EDUC ASSOC		$123,994$26,885$10,228$161,107
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 		ROEHLER ,  RYAN  
ELECTRONIC PRINTER
MI EDUC ASSOC		$45,428$360$0$45,788
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		RORAI ,  PATRICK  
L.O. UNISERV DIRECTOR 6-A
MI EDUC ASSOC		$153,714$15,985$6,315$176,014
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RUSS ,  TIMOTHY  
UNISERV DIRECTOR 9-A/BCD
MI EDUC ASSOC		$152,898$6,134$2,304$161,336
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 		RUTKOWSKI ,  NANCY  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$153,324$8,156$14,744$176,224
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SAARI ,  VICKEE  
FIELD ASSISTANT 18-B
MI EDUC ASSOC		$65,952$2,276$0$68,228
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 3-AB
MI EDUC ASSOC		$79,179$688$0$79,867
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SALOIS ,  ALICIA  
FIELD ASSISTANT 7-K
MI EDUC ASSOC		$68,610$1,963$0$70,573
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SAUTER ,  KEITH  
UNISERV DIRECTOR 13-CD
MI EDUC ASSOC		$143,782$15,831$9,638$169,251
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 		SCHAFER ,  MANDY  
ACCOUNTANT
MI EDUC ASSOC		$110,313$360$0$110,673
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 		SCHIPPER ,  REBECCA  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$18,496$1,270$7$19,773
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCHOWENGERDT ,  PAUL  
ASSOCIATE MANAGER CREATIV
MI EDUC ASSOC		$121,914$3,410$0$125,324
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  TROY  
L.O. UNISERV DIRECTOR 2-B
MI EDUC ASSOC		$153,824$14,675$10,125$178,624
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 		SHAMION ,  CATHERINE  
SNAP
MI EDUC ASSOC		$23,750$0$0$23,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SHELTON ,  MARK  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$27,568$977$0$28,545
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 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$149,014$11,479$6,748$167,241
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHIVNEN ,  SHAWN  
UNISERV DIRECTOR 7-K
MI EDUC ASSOC		$125,322$14,866$8,805$148,993
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 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6-F
MI EDUC ASSOC		$80,140$691$0$80,831
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  RACHEL  
BOOKKEEPER I
MI EDUC ASSOC		$39,481$360$0$39,841
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 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR 13-CDE
MI EDUC ASSOC		$143,782$7,346$13,689$164,817
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 		SMYTH ,  JANIS  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$72,608$420$0$73,028
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		SNYDER ,  GABRIEL  
UNISERV DIRECTOR 3-G
MI EDUC ASSOC		$102,479$27,837$7,880$138,196
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 		STAFFORD ,  JESSICA  
FIELD ASSISTANT 10-G
MI EDUC ASSOC		$70,756$605$0$71,361
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$70,574$550$0$71,124
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		STROBEL ,  SAUN  
ZONE DIRECTOR - NORTH-CEN
MI EDUC ASSOC		$199,224$33,355$7,383$239,962
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  JOAN  
SECRETARY III MEA - LEGAL
MI EDUC ASSOC		$69,941$360$0$70,301
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANSKI ,  ANITA  
STAFF ATTORNEY - ARBITRAT
MI EDUC ASSOC		$143,782$17,177$21,876$182,835
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SZYMANSKI ,  DARYL  
FIELD ASSISTANT 7-I
MI EDUC ASSOC		$78,026$883$0$78,909
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TEFFT ,  MEGAN  
FIELD ASSISTANT 8-D
MI EDUC ASSOC		$42,688$1,223$0$43,911
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		THOMAS-GILBERT ,  JIMALATICE  
UNISERV DIRECTOR HIGHER E
MI EDUC ASSOC		$126,898$12,990$23,181$163,069
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		THRONEBERRY ,  JARED  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$14,647$0$0$14,647
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TITUS ,  CAROL  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$70,166$1,100$0$71,266
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR 9-E/9-13
MI EDUC ASSOC		$139,526$13,262$6,804$159,592
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 		TRAXLER ,  HEATHER  
SECRETARY III SOUTHWESTER
MI EDUC ASSOC		$77,496$3,070$0$80,566
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TRIOLET ,  WILLIAM  
L.O. UNISERV DIRECTOR 2-E
MI EDUC ASSOC		$119,973$12,887$11,573$144,433
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 		TUFARO ,  DOLORES  
UNISERV ORGANIZATIONAL DE
MI EDUC ASSOC		$131,823$15,500$23,467$170,790
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TUNICK ,  LORI  
L.O. UNISERV DIRECTOR 7-G
MI EDUC ASSOC		$152,261$15,436$8,983$176,680
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 		VANDERHOVEL ,  BRANDY  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$36,891$2,528$7,698$47,117
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		VANWAGONER ,  MICHELLE  
FIELD ASSISTANT 9-GH
MI EDUC ASSOC		$81,952$584$0$82,536
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VIDMAR ,  LOU ANN  
UNISERV DIRECTOR 5-C
MI EDUC ASSOC		$152,942$21,303$6,586$180,831
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		VILLARREAL ,  STEPHANIE  
FIELD ASSISTANT 12-B
MI EDUC ASSOC		$44,739$1,038$0$45,777
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		VILLARREAL ,  ANDREA  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$77,776$10,625$0$88,401
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VITU ,  ROBERT  
MAIL SERVICES BINDERY MAC
MI EDUC ASSOC		$70,386$360$0$70,746
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		WAGNER ,  JENIFER  
BOOKKEEPER II
MI EDUC ASSOC		$53,859$360$0$54,219
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 		WALLER ,  CLINTON  
UNISERV DIRECTOR 9-GH
MI EDUC ASSOC		$101,390$14,898$12,909$129,197
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 		WALSTON ,  GREYLOR  
TEMPORARY UNISERV DIRECTO
MI EDUC ASSOC		$93,405$10,494$3,852$107,751
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  CYNTHIA  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$65,621$360$0$65,981
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		WARREN ,  BRYANT  
UNISERV DIRECTOR 5-D
MI EDUC ASSOC		$143,782$8,893$11,594$164,269
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 		WARROW ,  SCOTT  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$131,822$17,329$6,371$155,522
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WASHINGTON ,  TORRI  
FIELD ASSISTANT 9-BCD
MI EDUC ASSOC		$47,998$360$0$48,358
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR 13-B
MI EDUC ASSOC		$133,050$8,532$12,495$154,077
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBERMAN ,  FREYA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$153,324$21,007$2,719$177,050
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WEISS ,  JEAN  
L.O. UNISERV DIRECTOR 11-
MI EDUC ASSOC		$142,624$23,029$10,971$176,624
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 		WENTZ ,  ANDREW  
HUMAN RESOURCES GENERALIS
MI EDUC ASSOC		$41,389$165$0$41,554
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 		WESTRA ,  ARMINDA  
EXECUTIVE DIRECTOR - CENT
MI EDUC ASSOC		$189,500$6,859$13,356$209,715
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 		WIENKE ,  HANS  
UNISERV DIRECTOR 18-A
MI EDUC ASSOC		$128,701$33,945$9,396$172,042
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
MI EDUC ASSOC		$149,014$4,032$13,605$166,651
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 		WILEY ,  SOMMER  
FIELD MEMBERSHIP ASSISTAN
MI EDUC ASSOC		$46,612$1,406$1,867$49,885
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  MELISSA  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$94,485$28,344$11,860$134,689
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CHAD  
UNISERV CONSULTANT - PROF
MI EDUC ASSOC		$143,782$6,269$13,271$163,322
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		WIMAN ,  EARL  
SENIOR EXECUTIVE DIRECTOR
MI EDUC ASSOC		$285,965$41,853$18,630$346,448
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 		WINCHESTER ,  ADRIENNE  
FIELD ASSISTANT 14-BC
MI EDUC ASSOC		$66,553$3,564$0$70,117
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WIRTZ ,  MARA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$151,946$8,145$15,555$175,646
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 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT 3-F
MI EDUC ASSOC		$78,803$4,718$0$83,521
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WONG ,  DAVID  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$65,380$360$0$65,740
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		YANKEE ,  REBECCA  
PAYROLL / BENEFITS COORDI
MI EDUC ASSOC		$73,957$554$0$74,511
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 		ZARIMBA ,  DANIEL  
ATTORNEY
MI EDUC ASSOC		$161,882$2,700$14,500$179,082
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 		ZMIEJKO ,  MARTIN  
UNISERV DIRECTOR 10-D
MI EDUC ASSOC		$135,086$14,002$14,756$163,844
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$197,967$0$1,649$0$199,616
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		1 %
Total Employee Disbursements$24,295,515$0$1,964,903$1,231,767$27,492,185
Less Deductions     
Net Disbursements    $27,492,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 118,692 
Agency Fee Payers*0
Total Members/Fee Payers118,692 
*Agency Fee Payers are not considered members of the labor organization.
EA64,580Yes
ESP15,032Yes
Student (Aspiring Educators)386No
Retired38,694Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,140,871
2. Named Payer Non-itemized Receipts$71,642
3. All Other Receipts$108,522
4. Total Receipts$14,321,035
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$600
3. To Officers$2,507
4. To Employees$6,882
5. All Other Disbursements$79,169
6. Total Disbursements$94,158
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$772,785
2. Named Payee Non-itemized Disbursements$148,261
3. To Officers$23,706
4. To Employees$20,091,589
5. All Other Disbursements$1,511,264
6. Total Disbursements$22,547,605
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,343,926
2. Named Payee Non-itemized Disbursements$2,026,179
3. To Officers$536,236
4. To Employees$5,274,188
5. All Other Disbursements$1,479,760
6. Total Disbursements$15,660,289
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,123,209
2. Named Payee Non-itemized Disbursements$26,466
3. To Officers$15,572
4. To Employees$1,385,949
5. All Other Disbursements$372,797
6. Total Disbursements$2,923,993
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$291,482
2. Named Payee Non-itemized Disbursements$39,271
3. To Officers$289,742
4. To Employees$733,578
5. All Other Disbursements$2,227,691
6. Total Disbursements$3,581,764
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address
(A)
3-C Coordinating Council

4141 Jackson Rd.
Ann Arbor
MI
48103-0000
Type or Classification
(B)
Coordinating Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,193
Salary Differential - Local ED02/05/2024$27,193
Name and Address
(A)
Community Foundation of Marquette County

PO Box 37
Marquette
MI
49855-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,081
Contribution09/25/2023$5,081
Name and Address
(A)
Daniel Halfmann
PO Box 567

Alanson
MI
49706-0000
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,917
Total of All Transactions with this Payee/Payer for This Schedule$10,917
Name and Address
(A)
MEA Financial Services Inc

1216 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$714,191
Total Non-Itemized Transactions with this Payee/Payer$2,735
Total of All Transactions with this Payee/Payer for This Schedule$716,926
MEAFS Intercompany Transfer09/29/2023$66,271
MEAFS Intercompany Transfer12/19/2023$122,400
MEAFS Intercompany Transfer03/21/2024$127,348
MEAFS Intercompany Transfer06/20/2024$169,278
MEAFS Intercompany Transfer08/30/2024$110,034
MEAFS Intercompany Transfer12/19/2023$39,042
MEAFS Intercompany Transfer03/21/2024$24,101
MEAFS Intercompany Transfer06/20/2024$42,542
MEAFS Intercompany Transfer08/30/2024$13,175
Name and Address
(A)
Michigan Education Special Svcs Assn

1475 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,858,077
Total Non-Itemized Transactions with this Payee/Payer$4,888
Total of All Transactions with this Payee/Payer for This Schedule$6,862,965
MESSA Intercompany Transfer09/30/2023$243,221
MESSA Intercompany Transfer10/31/2023$3,798,470
MESSA Intercompany Transfer12/20/2023$602,380
MESSA Intercompany Transfer03/21/2024$879,665
MESSA Intercompany Transfer06/21/2024$654,150
MESSA Intercompany Transfer08/30/2024$620,079
MESSA Intercompany Transfer12/20/2023$19,514
MESSA Intercompany Transfer03/21/2024$17,858
MESSA Intercompany Transfer06/21/2024$17,740
MESSA Intercompany Transfer05/10/2024$5,000
Name and Address
(A)
National Education Association

1201 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,549,916
Total Non-Itemized Transactions with this Payee/Payer$11,672
Total of All Transactions with this Payee/Payer for This Schedule$5,561,588
Uniserv Subsidy09/25/2023$885,048
Uniserv Subsidy12/13/2023$885,048
Uniserv Subsidy03/12/2024$885,048
Uniserv Subsidy06/17/2024$895,339
ULSP Reimbursement08/15/2024$27,720
ULSP Reimbursement09/14/2023$23,036
ULSP Reimbursement10/17/2023$9,446
ULSP Reimbursement11/13/2023$23,451
ULSP Reimbursement12/12/2023$118,076
ULSP Reimbursement01/11/2024$5,572
ULSP Reimbursement02/16/2024$74,907
ULSP Reimbursement03/12/2024$67,627
ULSP Reimbursement04/12/2024$52,934
ULSP Reimbursement05/15/2024$108,434
ULSP Reimbursement06/14/2024$41,859
ULSP Reimbursement07/11/2024$53,503
APL04/12/2024$7,227
Plymouth Canton01/12/2024$10,000
Plymouth Canton03/28/2024$20,000
AM Rescue Plan Org05/16/2024$99,178
Plymouth Canton06/20/2024$10,000
Project Mitten10/26/2023$10,000
Project Mitten11/07/2023$112,500
Year Round Organizing10/26/2023$40,000
Year Round Organizing02/01/2024$36,666
Year Round Organizing03/07/2024$40,000
Year Round Organizing05/16/2024$36,667
Year Round Organizing08/14/2024$54,592
Windows & Mirrors12/07/2023$12,500
MSU New Unit Organizing11/16/2023$92,338
MI Support Staff Bill of Rights05/25/2024$25,000
Preparing Equity Warriors03/28/2024$125,000
MEA/NEA Partnership10/19/2023$60,000
Preparing the Next Gen of Org05/30/2024$5,000
Oline Truth Advocate (MPEP)08/05/2024$43,000
Legislative assistance12/12/2023$200,000
Legislative assistance04/25/2024$144,000
Legislative assistance08/25/2024$200,000
CORAL pilot project06/20/2024$9,200
Name and Address
(A)
National Union Fire Insurance Co of Pittsburg

625 Liberty Ave
Pittsburgh
PA
15222-0000
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,875
Insurance Claim12/20/2023$319,875
Name and Address
(A)
Northern Trust

50 S LaSalle Street
Chicago
IL
60603-0000
Type or Classification
(B)
Pension Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,538
Total Non-Itemized Transactions with this Payee/Payer$19,861
Total of All Transactions with this Payee/Payer for This Schedule$686,399
Medicare 23-24 plan reimbursement - 401h08/29/2024$130,994
SRO 23-24 administrative costs08/29/2024$535,544
Name and Address
(A)
Phillip Franke

1433 Treadwell Ave, Apt 204
Lansing
MI
48917-0000
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,204
Total of All Transactions with this Payee/Payer for This Schedule$12,204
Name and Address
(A)
Rebecca Charbeneau

4584 Shenandoah
Allen Park
MI
48101-0000
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,365
Total of All Transactions with this Payee/Payer for This Schedule$9,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 BROADWAY, 21ST FL
NEW YORK
NY
10271-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$2,150
Name and Address
(A)
BETTY R. WIDGEON

2075 W STADIUM BLVD
Ann Arbor
MI
48103-9998
Type or Classification
(B)
LEGAL
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
CASE #21-J-1896-GA10/19/2023$15,000
Name and Address
(A)
ELLIS, JAMES T. & ASSOCIATES, P.C.

18530 MACK AVE., STE #471
GROSSE PTE FARMS
MI
48236-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
KaRie Jorah

20929 St. Gertrude
ST CLAIR SHORES
MI
48081-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,207
Total Non-Itemized Transactions with this Payee/Payer$1,003
Total of All Transactions with this Payee/Payer for This Schedule$8,210
WAYNE STATE NEXT GEN TEACHER SUMMER PROGRAM08/01/2024$7,207
Name and Address
(A)
KALNIZ, IORIO & REARDON CO., L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,614
Total Non-Itemized Transactions with this Payee/Payer$13,688
Total of All Transactions with this Payee/Payer for This Schedule$113,302
ACCT 50008-9800G MATTER #DJZ00526G03/28/2024$15,144
ACCT 50009-0900G12/21/2023$8,739
ACCT 50009-1900G05/30/2024$11,140
MATTER SUMMARY FOR AUG 202309/20/2023$10,390
MATTER SUMMARY FOR DEC 202302/29/2024$15,564
MATTER SUMMARY FOR MARCH 202404/18/2024$9,099
MATTER SUMMARY FOR MAY 202407/03/2024$7,342
MATTER SUMMARY FOR SEPT 202311/22/2023$22,196
Name and Address
(A)
KATHRYN VANDAGENS

PO BOX 27383
Lansing
MI
48909-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$2,400
Name and Address
(A)
MARK J. GLAZER

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,041
Total Non-Itemized Transactions with this Payee/Payer$16,791
Total of All Transactions with this Payee/Payer for This Schedule$23,832
RE: UTICA COMMUNITY SCHOOLS AND UTICA EA02/29/2024$7,041
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE & BRAULT

3950 W. 11-MILE RD
BERKLEY
MI
48072-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,516
Total Non-Itemized Transactions with this Payee/Payer$19,156
Total of All Transactions with this Payee/Payer for This Schedule$54,672
LEGAL SERVICES FOR JULY 202309/20/2023$15,281
LEGAL SERVICES FOR OCT 202311/22/2023$7,740
MATTERS SUMMARY FOR APRIL 202405/30/2024$6,652
MATTERS SUMMARY FOR SEPT 202310/26/2023$5,843
Name and Address
(A)
Nickelhoff & Widick PLLC

333 West Fort St Suite 1400
DETROIT
MI
48226-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,168
CLIENT #30871-001 BOARD OF REFERENCE02/01/2024$5,168
Name and Address
(A)
PATRICK A. MCDONALD

134 N FIRST ST STE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,771
Total of All Transactions with this Payee/Payer for This Schedule$12,771
Name and Address
(A)
PAUL E. GLENDON

414 N MAIN ST, #3
Ann Arbor
MI
48104-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,691
Total of All Transactions with this Payee/Payer for This Schedule$13,691
Name and Address
(A)
RAYMOND CORRELL

38285 West 12-Mile Rd
FARMINGTON
MI
48331-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
THOMSON REUTERS - WEST

PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,186
Total of All Transactions with this Payee/Payer for This Schedule$37,186
Name and Address
(A)
TROY SCHOOL DISTRICT

4400 LIVERNOIS RD
TROY
MI
48098-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,657
REIMB FOR 23-24 SALARY RETIRE & BENE J. GALBRAITH08/29/2024$110,657
Name and Address
(A)
WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C.

1223 TURNER ST STE 200
Lansing
MI
48906-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,582
Total Non-Itemized Transactions with this Payee/Payer$10,649
Total of All Transactions with this Payee/Payer for This Schedule$503,231
MATTER SUMMARY FOR JULY 202408/08/2024$46,001
MATTER SUMMARY 04/09/2404/18/2024$33,860
MATTER SUMMARY 05/13/2405/30/2024$53,544
MATTER SUMMARY 06/13/2407/03/2024$48,489
MATTER SUMMARY 10/12/2311/02/2023$24,661
MATTER SUMMARY FOR 11/01-11/09/2311/22/2023$54,387
MATTER SUMMARY FOR AUG 202408/29/2024$37,369
MATTER SUMMARY FOR JAN 202402/01/2024$34,254
MATTERS SUMMARY FOR FEB 202402/29/2024$27,195
MULTIPLE MATTERS FOR 09/01/23-09/30/2310/26/2023$23,955
RE: MEA6000103/28/2024$38,597
RE: MEA6000112/21/2023$37,002
SEPT 2023 MATTERS SUMMARY09/20/2023$33,268
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS

PO Box 71882
CHICAGO
IL
60694-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840

Name and Address
(A)
1837 PARTNERS, LLC

2075 W STADIUM BLVD #2495
Ann Arbor
MI
48106-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
PUBLIC POLICY CONSULTING01/12/2024$5,500
PUBLIC POLICY CONSULTING03/11/2024$5,500
PUBLIC POLICY CONSULTING11/06/2023$5,500
NOVEMBER PUBLIC POLICY CONSULTING12/08/2023$5,500
PUBLIC POLICY CONSULTING AUG 202310/17/2023$5,500
PUBLIC POLICY CONSULTING- JAN 202402/16/2024$5,500
PUBLIC POLICY CONSULTING SEPT 202310/17/2023$5,500
Name and Address
(A)
21st Century Fund

PO Box 15069
Lansing
MI
48901-0000
Type or Classification
(B)
CONT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$405,000
CONTRIBUTION05/16/2024$100,000
CONTRIBUTION08/15/2024$300,000
BOAT EVENT10/05/2023$5,000
Name and Address
(A)
ARISTOTLE INTERNATIONAL, INC

205 PENNSYLVANIA AVE. SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,414
Total Non-Itemized Transactions with this Payee/Payer$2,466
Total of All Transactions with this Payee/Payer for This Schedule$60,880
CUST #3448808/01/2024$58,414
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE #101
Lansing
MI
48910-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,595
2024 ACCOUNTABILITY ADS PROGRAM04/30/2024$174,915
2024 ACCOUNTABILITY ADS PROGRAM04/04/2024$80,680
Name and Address
(A)
FAROUGH AND ASSOCIATES, LLC

7815 WINFIELD DR
BRIGHTON
MI
48116-0000
Type or Classification
(B)
GEN
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
MI PARENT ALLIANCE FOR SAFE SCHOOLS SUPPORT 1-6/2405/02/2024$30,000
MI PARENT ALLIANCE FOR SAFE SCHOOLS: PLANNING09/14/2023$30,000
Name and Address
(A)
GLPA-LEAD

100 ORNDORF DR. #866
BRIGHTON
MI
48116-0000
Type or Classification
(B)
SPONSORSHIP
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
GOLD SPONSORSHIP FOR 10 YEAR EVENT10/12/2023$5,000
Name and Address
(A)
GOODMAN ACKER, P,C.

1700 W TEN MILE RD
SOUTHFIELD
MI
48075-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION

1971 E BELTINE
GRAND RAPIDS
MI
49525-0000
Type or Classification
(B)
CONSULT
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
SUBSCRIP TO THINK TWICE THINK TANK REVIEW PROJECT09/07/2023$10,000
Name and Address
(A)
LAUNCH MICHIGAN

119 PERE MARQUETTE DR STE1C
LANSING
MI
48912-0000
Type or Classification
(B)
CONTRIBUTION
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
CONTRIBUTION09/28/2023$50,000
Name and Address
(A)
MIRS

910 WEST OTTAWA STREET
Lansing
MI
48915-0000
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
2024 MIRS AGENCY WIDE SUBSCRIPTION FEB 24-JAN 2502/01/2024$8,200
Name and Address
(A)
PROGRESS MICHIGAN

614 S SEYMOUR AVENUE
Lansing
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
2023 CONTRIBUTION10/12/2023$25,000
2024 CONTRIBUTION05/16/2024$25,000
SPONSORSHIP FOR FUNDRAISER03/14/2024$15,000
Name and Address
(A)
RELA2VE INCORPORATED

1447 SUNSET RD
Ann Arbor
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,500
NEXTVOTE CUSTOM MAP08/01/2024$5,000
2024 CUSTOM WAVE CAMPAIGNS- INVOICE 1 OF 306/13/2024$17,500
2024 CUSTOM WARE CAMPAIGNS- MEA WAVE ACCESS 2 OF 307/25/2024$20,000
Name and Address
(A)
Two Peninsulas Research Group

325 S. Walnut St
Lansing
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
TIER 1 SUBSCRIPTION- INSTALLMENT PAYMENT01/12/2024$125,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

Name and Address
(A)
CHILDRENS TRUST OF MICHIGAN

PO BOX 30802
LANSING
MI
48909-0000
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
PAM POSTHUMUS AUCTION03/28/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address
(A)
246 EQUITIES, LLC

246 E. SAGINAW ST
EAST LANSING
MI
48823-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$51,563
Total of All Transactions with this Payee/Payer for This Schedule$51,563
Name and Address
(A)
39090 GARFIELD RD LLC
`
62467 CAMPGROUND RD
WASHINGTON TWP
MI
48094-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,104
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$101,021
AUG24RENT07/18/2024$8,461
DECEMBER23RENT11/15/2023$8,223
FEBRUARY24RENT01/18/2024$8,223
JANUARY24RENT01/18/2024$8,223
JULY24RENT06/13/2024$8,461
JUNE24RENT05/14/2024$8,461
MARCH24RENT02/15/2024$8,461
MAY24RENT04/18/2024$8,461
NOVEMBER23RENT10/12/2023$8,223
OCTOBER23RENT09/20/2023$8,223
AUG23RENT10/05/2023$8,223
SEPT24RENT08/16/2024$8,461
Name and Address
(A)
40400-40500 ANN ARBOR ROAD LLC

40600 ANN ARBOR RD EAST 200
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,740
APRIL24RENT03/14/2024$9,145
AUG24RENT07/18/2024$9,145
DECEMBER23RENT11/15/2023$9,145
FEBRUARY24RENT01/18/2024$9,145
JANUARY24RENT12/15/2023$9,145
JULY24RENT06/13/2024$9,145
JUNE24RENT05/14/2024$9,145
MARCH24RENT02/15/2024$9,145
MAY24RENT04/18/2024$9,145
NOVEMBER23RENT10/12/2023$9,145
OCTOBER23RENT09/20/2023$9,145
SEPT24RENT08/16/2024$9,145
Name and Address
(A)
ABILA, INC.

PO BOX 737451
DALLAS
TX
75373-7451
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,881
Total Non-Itemized Transactions with this Payee/Payer$737
Total of All Transactions with this Payee/Payer for This Schedule$300,618
CUST C01024710/12/2023$28,506
CUST C01024711/09/2023$26,702
CUST C01024712/06/2023$26,676
CUST C01024702/08/2024$26,676
CUST C01024704/11/2024$53,351
CUST C01024705/09/2024$26,676
CUST C01024706/20/2024$27,020
CUST C01024708/08/2024$28,368
CUST #C01024701/18/2024$26,735
CUST #C01024709/14/2023$29,171
Name and Address
(A)
Access VG, LLC

P.O. Box 27563
Salt Lake City
UT
84127-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
AC HOTELS BY MARRIOTT

3160 EAST MICHIGAN AVE
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,648
Total Non-Itemized Transactions with this Payee/Payer$4,637
Total of All Transactions with this Payee/Payer for This Schedule$16,285
ACCT MEA02/08/2024$11,648
Name and Address
(A)
ACD.NET Inc

1800 N GRAND RIVER AVE
Lansing
MI
48906-0000
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,884
Total Non-Itemized Transactions with this Payee/Payer$4,957
Total of All Transactions with this Payee/Payer for This Schedule$66,841
ACD CC APR 202404/30/2024$5,577
ACD CC AUG 202408/30/2024$5,567
ACD CC DEC 202312/31/2023$5,575
ACD CC FEB 202402/29/2024$5,573
ACD CC JAN 202301/31/2024$5,544
ACD CC JUNE 202406/30/2024$5,562
ACD CC JUNE 202407/31/2024$5,563
ACD CC MAR 202403/31/2024$5,568
ACD CC MAY 202405/31/2024$5,563
ACD CC NOV 202311/30/2023$6,215
ACD CC SEPT 202309/30/2023$5,577
Name and Address
(A)
ADOBE

169 MONROE AVE NW STE 200
GRAND RAPIDS
MI
49503-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
ALL USA CLOTHING

3309 ORCHARD LAKE RD
KEEGO HARBOR
MI
48320-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer$13,186
Total of All Transactions with this Payee/Payer for This Schedule$18,564
SEAT COVERS09/14/2023$5,378
Name and Address
(A)
ALVA E BEAMISH

4041 WEST 11 MILE
DAFTER
MI
49724-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,586
Total of All Transactions with this Payee/Payer for This Schedule$8,586
Name and Address
(A)
Amalgamated Bank

275 7TH AVE, 12TH FL
NEW YORK
NY
10001-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,625
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$34,320
NEA RA GIFT CARDS06/14/2024$25,625
Name and Address
(A)
AMAZON

410 TERRY AVE NORTH
SEATTLE
WA
98109-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,278
Total of All Transactions with this Payee/Payer for This Schedule$10,278
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
AMWINS BROKERAGE OF THE MIDWEST

P.O. BOX 601706
CHARLOTTE
NC
28260-0000
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,899
Total Non-Itemized Transactions with this Payee/Payer$3,365
Total of All Transactions with this Payee/Payer for This Schedule$55,264
POLICY #2411001054908/22/2024$18,130
POLICY 01424533108/15/2024$33,769
Name and Address
(A)
ANTLER CONSULTING

2487 LEGACY DR STE 100
AURORA
IL
60502-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
APPLIED INNOVATION

7718 SOLUTION CENTER
CHICAGO
IL
60677-7007
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,549
Total Non-Itemized Transactions with this Payee/Payer$34,418
Total of All Transactions with this Payee/Payer for This Schedule$103,967
ACCT LA240706/13/2024$6,142
ACCT LA2407-00410/12/2023$7,580
ACCT LA2407-00409/14/2023$9,538
ACCT LAF35906/13/2024$5,587
ACCT LA2407-00308/08/2024$7,534
ACCT LA151511/09/2023$6,381
ACCT LA151503/21/2024$9,288
ACCT LAC82407/18/2024$9,647
ACCT LAC82404/11/2024$7,852
Name and Address
(A)
ARISTOTLE INTERNATIONAL, INC

205 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Name and Address
(A)
AUTO-OWNERS INSURANCE COMPANY

BOX 30278
LANSING MI
MI
48909-7778
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,742
Total Non-Itemized Transactions with this Payee/Payer$11,543
Total of All Transactions with this Payee/Payer for This Schedule$103,285
ACCT 00959244808/29/2024$91,742
Name and Address
(A)
B&R INVESTMENTS

PO BOX 517
ALPENA
MI
49707-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,036
Total of All Transactions with this Payee/Payer for This Schedule$28,036
Name and Address
(A)
BAKER LEASING LLC

3286 N ADRIAN HWY
ADRIAN
MI
49221-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,525
Total of All Transactions with this Payee/Payer for This Schedule$43,525
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

1483 S VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,800
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Name and Address
(A)
BECKI GORDEN & ASSOCIATES, INC.

5307 MIRAGE CIRCLE
DIMONDALE
MI
48821-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,054
Total Non-Itemized Transactions with this Payee/Payer$909
Total of All Transactions with this Payee/Payer for This Schedule$5,963
JOB #211608/08/2024$5,054
Name and Address
(A)
BELL & HOWELL, LLC

PO BOX 743679
ATLANTA
GA
30374-3679
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
BETINA DUBOIS

3312 W Main St Apt 202
KALAMAZOO
MI
49006-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC.

PO BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,620
ACCT 140002228005/30/2024$5,620
Name and Address
(A)
BOARD OF WATER & LIGHT

P O BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,560
ACCT 1006623307/25/2024$20,494
ACCT 1006623301/25/2024$12,275
ACCT 1006623302/26/2024$13,422
ACCT 1006623303/26/2024$16,812
ACCT 1006623304/24/2024$16,893
ACCT 1006623312/26/2023$16,453
ACCT 1006623308/26/2024$22,562
ACCT 1006623310/24/2023$17,466
ACCT 1006623305/26/2024$17,549
ACCT 10066233 06/2406/25/2024$20,028
ACCT 10066233 09/2309/26/2023$18,876
ACCT 10066233 11/2311/27/2023$18,730
Name and Address
(A)
BOARDWALK COMMERCIAL, LLC

PO BOX 6324
HICKSVILLE
NY
11802-6324
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$78,000
APRIL24RENT03/14/2024$6,000
AUG24RENT07/18/2024$6,000
DECEMBER23RENT11/15/2023$6,000
FEBRUARY24RENT01/18/2024$6,000
JANUARY24RENT12/15/2023$6,000
JULY24RENT06/13/2024$6,000
JUNE24RENT05/14/2024$6,000
MARCH24RENT02/15/2024$6,000
MAY24RENT04/18/2024$6,000
NOVEMBER23RENT10/12/2023$6,000
OCTOBER23RENT09/20/2023$6,000
SEPT24RENT08/16/2024$6,000
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC

1000 COOLIDGE RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
COMMUNICATIONS CONSULTING01/25/2024$5,000
COMMUNICATIONS CONSULTING12/14/2023$5,000
COMMUNICATIONS CONSULTING05/16/2024$5,000
COMMUNICATIONS CONSULTING03/14/2024$5,000
COMMUNICATIONS CONSULTING06/13/2024$5,000
COMMUNICATIONS CONSULTING02/29/2024$5,000
COMMUNICATIONS CONSULTING08/22/2024$5,000
COMMUNICATIONS CONSULTING07/25/2024$5,000
COMMUNICATIONS CONSULTING04/18/2024$5,000
COMMUNICATIONS CONSULTING11/09/2023$5,000
COMMUNICATIONS CONSULTING10/12/2023$5,000
Name and Address
(A)
C AND A GROUP

2790 W GUNN RD
ROCHESTER
MI
48306-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,825
APRIL24RENT03/14/2024$9,093
AUG24RENT07/18/2024$9,093
DECEMBER23RENT11/15/2023$9,093
FEBRUARY24RENT01/18/2024$9,093
JANUARY24RENT12/15/2023$9,093
JULY24RENT06/13/2024$9,093
JUNE24RENT05/14/2024$9,093
MARCH24RENT02/15/2024$9,093
MAY24RENT04/18/2024$9,093
NOVEMBER23RENT10/12/2023$9,093
OCTOBER23RENT09/20/2023$9,093
SEPT24RENT08/16/2024$9,093
REISSUE OF CHECK 135825 10/15/202006/27/2024$9,709
Name and Address
(A)
CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CTR DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,235
CONTRACT #0823397-00111/09/2023$12,385
CONTRACT #0823397-00112/06/2023$12,385
CONTRACT #0823397-00102/08/2024$12,385
CONTRACT #0823397-00104/11/2024$12,385
CONTRACT #0823397-00105/09/2024$12,385
CONTRACT #0823397-00108/08/2024$12,385
CONTRACT #0823397-00106/06/2024$12,385
CONTRACT #0823397-00107/11/2024$12,385
CONTRACT #0823397-00101/11/2024$12,385
CONTRACT #0823397-00103/07/2024$12,385
CONTRACT #0823397-00110/11/2023$12,385
Name and Address
(A)
CDW DIRECT

PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,183
Total of All Transactions with this Payee/Payer for This Schedule$14,183
Name and Address
(A)
Charter Township of Flint

PO BOX 772995
DETROIT
MI
48277-2995
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,153
Total of All Transactions with this Payee/Payer for This Schedule$1,153
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE 101
Lansing
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,340
WEBSITE DEVELOPMENT07/11/2024$14,340
Name and Address
(A)
CHARTER COMMUNICATIONS

BOX 223085
PITTSBURGH
PA
15251-2085
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,372
Total of All Transactions with this Payee/Payer for This Schedule$25,372
Name and Address
(A)
CHRIS DEYONKE

36330 OLD HOMESTEAD
FARMINGTON HILLS
MI
48335-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$5,523
PAUL BLEWETT FRIEND OF EDUCATION AWARD04/18/2024$5,393
Name and Address
(A)
CIS MI

741 N CEDAR STREET
Lansing
MI
48906-0000
Type or Classification
(B)
SPONSORSHIP
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
CIS LEADERSHIP IN EDUCATION SPONSONSHIP04/04/2024$5,000
Name and Address
(A)
CITY OF EAST LANSING, TREASURER

410 ABBOT ROAD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,085
Total Non-Itemized Transactions with this Payee/Payer$10,174
Total of All Transactions with this Payee/Payer for This Schedule$16,259
ACCT 906492-001 09/2309/20/2023$6,085
Name and Address
(A)
CITY OF LATHRUP VILLAGE

24700 SOUTHFIELD RD
LATHRUP VILLAGE
MI
48076-0000
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$1,425
Total of All Transactions with this Payee/Payer for This Schedule$1,425
Name and Address
(A)
CLARK'S CLEANING SERVICE

1540 BEAR CREEK LN APT F
PETOSKEY
MI
49770-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
CLM Business Corp.

PO BOX 307
BATH
MI
48808-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,985
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$11,385
EVENT #E01669 FOR MEA-R04/04/2024$9,985
Name and Address
(A)
Comcast

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,993
Total of All Transactions with this Payee/Payer for This Schedule$42,993
Name and Address
(A)
Consumers Energy

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,400
Total Non-Itemized Transactions with this Payee/Payer$4,581
Total of All Transactions with this Payee/Payer for This Schedule$82,981
Consumers ACH 1/2401/31/2024$8,690
Consumers ACH 11/2311/30/2023$5,754
Consumers ACH 12/2312/31/2023$7,073
Consumers ACH 2/2402/29/2024$9,507
Consumers ACH 3/2403/31/2024$13,190
Consumers ACH 4/2404/30/2024$7,936
Consumers ACH 5/2406/30/2024$5,612
Consumers ACH 5/2405/31/2024$9,711
Consumers ACH 7/2407/31/2024$5,066
Consumers ACH 8/2408/30/2024$5,861
Name and Address
(A)
COMFORT INN

2187 UNIVERSITY PARK DR
OKEMOS
MI
48864-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,378
ACCT 1091394807/03/2024$5,008
ACCT 476433507/11/2024$5,370
Name and Address
(A)
COURTYARD

600 E MICHIGAN AVE
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,047
Total Non-Itemized Transactions with this Payee/Payer$10,988
Total of All Transactions with this Payee/Payer for This Schedule$32,035
(blank)07/23/2024$9,432
FOLIO #G363407/25/2024$11,615
Name and Address
(A)
CROSSING PLACE

113 W MICHIGAN AVE STE 301
JACKSON
MI
49201-1303
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$10,979
Total of All Transactions with this Payee/Payer for This Schedule$75,371
APRIL24RENT03/14/2024$5,366
AUG24RENT07/18/2024$5,366
DECEMBER23RENT11/15/2023$5,366
FEBRUARY24RENT01/18/2024$5,366
JANUARY24RENT12/15/2023$5,366
JULY24RENT06/13/2024$5,366
JUNE24RENT05/14/2024$5,366
MARCH24RENT02/15/2024$5,366
MAY24RENT04/18/2024$5,366
NOVEMBER23RENT10/12/2023$5,366
OCTOBER23RENT09/20/2023$5,366
SEPT24RENT08/16/2024$5,366
Name and Address
(A)
CVENT, Inc.

PO Box 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,868
CUST 207703806/13/2024$13,868
Name and Address
(A)
DARE DEVELOPMENT 1 LLC

1297 LACHAUMIERE DRIVE
PETOSKEY
MI
49770-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Name and Address
(A)
DELL MARKETING L.P.

PO Box 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$128
Name and Address
(A)
DELTA AIR

1030 DELTA BLVD
ATLANTA
GA
30354-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,568
Total of All Transactions with this Payee/Payer for This Schedule$14,568
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

PO BOX 21176
Lansing
MI
48909-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
DILIGENT CORPORATION

PO BOX 419829
BOSTON
MA
02241-9829
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,493
REF ID 0066T00001C52I5QAJ07/12/2024$16,493
Name and Address
(A)
DTE

PO BOX 740786
CINCINNATI
OH
45274-0786
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$40,509
Total of All Transactions with this Payee/Payer for This Schedule$40,509
Name and Address
(A)
DUBY & ASSOCIATES, PLC

PO BOX 4606
EAST LANSING
MI
48826-4606
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,077
Total of All Transactions with this Payee/Payer for This Schedule$9,077
Name and Address
(A)
Elizabeth Scheele

1442 Spruce Dr
KALAMAZOO
MI
49008-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
ELAINE MILLER

4837 RIDGE LANE
LAKE KEWADIN
MI
49648-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Name and Address
(A)
ELLIS CLEANING CO.

PO BOX 16144
Lansing
MI
48901-6144
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,715
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$74,145
OFFICE CLEANING FOR DEC 202302/01/2024$6,143
OFFICE CLEANING FOR MARCH 202404/26/2024$6,143
OFFICE CLEANING FOR MAY 202406/20/2024$6,143
OFFICE CLEANING FOR NOV 202312/20/2023$6,143
JANITORIAL SERVICES FOR APRIL 202405/23/2024$6,143
JANITORIAL SERVICES FOR JUNE 202407/18/2024$6,143
JANITORIAL SERVICES FOR AUG 202311/09/2023$12,285
JANITORIAL SERVICE FOR OCT 202311/16/2023$6,143
OFFICE CLEANING FOR JANUARY 202402/22/2024$6,143
MONTHLY JANITORIAL SERVICE FOR FEB 202403/28/2024$6,143
MONTHLY JANITORIAL SERVICE FOR JULY 202408/29/2024$6,143
Name and Address
(A)
EMMA WHITE RESEARCH

2723 S STATE ST STE 150
Ann Arbor
MI
48104-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,000
VOTER SURVEY01/12/2024$61,000
BACK TO SCHOOL MEMBER SURVEY10/05/2023$26,000
FOUR FOCUS GROUPS RE: LEG ACCOUNTABILITY01/12/2024$49,000
MEMBER SURVEY01/12/2024$26,000
MEMBER SURVEY08/22/2024$26,000
Name and Address
(A)
ENERCO

317 N BRIDGE ST
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
EXECUTIVE ADVERTISING

181 E MAIN ST STE 4
HENDERSONVILLE
TN
37075-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,091
PROMOTIONAL ITEMS08/22/2024$5,091
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025-0000
Type or Classification
(B)
ADV
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)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Fougnie Professional Lawn Maintenance

106 N MARIAS ST
CLAWSON
MI
48017-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,153
Total of All Transactions with this Payee/Payer for This Schedule$10,153
Name and Address
(A)
FOREST HILLS EA

4760 E Fulton St Ste 201
ADA
MI
49301-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$1,303
Total of All Transactions with this Payee/Payer for This Schedule$6,753
SPRING 2024 BFCL GRANT02/07/2024$5,450
Name and Address
(A)
FRANKLIN COVEY

PO BOX 31456
Salt Lake City
UT
84131-0456
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,967
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$26,542
CUST 40001547802/29/2024$7,817
CUST 40001547808/01/2024$8,750
LEADING AT THE SPEED OF TRUST WORKSHOP11/16/2023$7,400
Name and Address
(A)
G.A. HUNT EXCAVATING, LLC

1220 E TAFT RD
ST JOHNS
MI
48879-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
PROJECT: STRUCTURE01/11/2024$6,400
Name and Address
(A)
GBA STRATEGIES

1901 L STREET NW STE 702
WASHINGTON
DC
20036-0000
Type or Classification
(B)
SURVEY
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
NEA PUBLICATION MEMBER SURVEY05/23/2024$6,500
Name and Address
(A)
GERALD KRAMER TRUST

2425 MILITARY ST BLDG 6
PT HURON
MI
48060-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,417
Total of All Transactions with this Payee/Payer for This Schedule$58,417
Name and Address
(A)
GETTY IMAGES

PO BOX 953604
ST LOUIS
MO
63195-3604
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,026
CUST 613928509/20/2023$5,026
Name and Address
(A)
GLT OFFICE PROPERTIES

4265 28TH STREET SE
GRAND RAPIDS
MI
49512-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,350
APRIL24RENT03/14/2024$11,985
AUG24RENT07/18/2024$11,985
DECEMBER23RENT11/15/2023$11,985
FEBRUARY24RENT01/18/2024$11,750
JANUARY24RENT12/15/2023$11,985
JULY24RENT06/13/2024$11,985
JUNE24RENT05/14/2024$11,985
MARCH24RENT02/15/2024$11,985
MAY24RENT04/18/2024$11,985
NOVEMBER23RENT10/12/2023$11,985
OCTOBER23RENT09/20/2023$11,750
SEPT24RENT08/16/2024$11,985
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,111
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Name and Address
(A)
GRAND RAPIDS EDUCATION ASSOC.

4760 E. Fulton St, Ste 201
ADA
MI
49301-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$8,198
SPRING 2024 BFCL GRANT02/07/2024$7,525
Name and Address
(A)
GRANGER CONTAINER SERVICE

PO BOX 22213
Lansing
MI
48909-2213
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,974
Total of All Transactions with this Payee/Payer for This Schedule$10,974
Name and Address
(A)
GREATAMERICA FINANCIAL SVCS.

PO BOX 660831
DALLAS
TX
75266-0831
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
GROSSE POINTE EA

39090 GARFIELD RD STE 101
CLINTON TWP
MI
48038-3406
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$291
Total of All Transactions with this Payee/Payer for This Schedule$6,891
SPRING 2024 BFCL GRANT02/07/2024$6,600
Name and Address
(A)
GUNTHORPE MECHANICAL

4055 HUNSAKER DR
EAST LANSING
MI
48823-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,143
Total of All Transactions with this Payee/Payer for This Schedule$4,143
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

1980 INDUSTRIAL DR
STERLING
IL
91081-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$9,981
Total of All Transactions with this Payee/Payer for This Schedule$15,731
ACCT 107770108/08/2024$5,750
Name and Address
(A)
HARTFORD INSURANCE COMPANY

PO BOX 40000 DEPT 191
HARTFORD
CT
06151-0001
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,246
Total Non-Itemized Transactions with this Payee/Payer$1,477
Total of All Transactions with this Payee/Payer for This Schedule$9,723
BILL ACCT #1593165201/11/2024$8,246
Name and Address
(A)
HEATHER ALBRECHT

548 NOTRE DAME ST
GROSSE POINT
MI
48230-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,689
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Name and Address
(A)
HOUSEKEEPING ASSOCIATES

PO BOX 3313
Ann Arbor
MI
48106-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
HUNTER INVESTMENTS

4855 E BLUEGRASS RD STE 100
MT PLEASANT
MI
48858-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,390
Total of All Transactions with this Payee/Payer for This Schedule$60,390
Name and Address
(A)
Hyatt Place/Eastwood Towne Center

2401 SHOWTIME DRIVE
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,125
Total Non-Itemized Transactions with this Payee/Payer$19,610
Total of All Transactions with this Payee/Payer for This Schedule$37,735
FOLIO 16158701/04/2024$7,522
FOLIO 16754905/23/2024$5,553
FOLIO 17402008/22/2024$5,050
Name and Address
(A)
HYATT CENTRIC

1620 CHANCELLOR ST
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,611
Total of All Transactions with this Payee/Payer for This Schedule$7,611
Name and Address
(A)
HYATT HOUSE LANSING/UNIVERSITY AREA

3150 E. MICHIGAN AVE
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,699
Total of All Transactions with this Payee/Payer for This Schedule$6,699
Name and Address
(A)
HYATT REGENCY

2401 SHOWTIME DRIVE
Lansing
MI
48912-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,701
GROUP BILL JUNE 29, 2023-JULY 7, 202309/07/2023$34,701
Name and Address
(A)
Imagine Us, LLC

2045 W GRAND AVE STE B
CHICAGO
IL
60612-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICE, INC.

1754 E CLARK RD
Lansing
MI
48906-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
PORTAL HOST/SUPPORT & SCECH PROCSS07/03/2024$16,000
2022 PORTAL HOSTING/SUPPORT03/28/2024$16,000
PORTAL HOSTING/SUPPORT SCECH PROC01/25/2024$16,000
PORTAL HOSTING/SUPPORT SCECH PROC09/28/2023$16,000
Name and Address
(A)
INTERNATIONAL FOUNDATION OF EMP BENE

PO BOX 68-9952
CHICAGO
IL
60695-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,866
Total Non-Itemized Transactions with this Payee/Payer$2,295
Total of All Transactions with this Payee/Payer for This Schedule$16,161
CONFERENCE REGISTRATION08/08/2024$13,866
Name and Address
(A)
JAI CHAMUNDA PROPERTY, LLC

7498 MORGANSHIRE CRT
KALAMAZOO
MI
49009-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,784
Total of All Transactions with this Payee/Payer for This Schedule$35,784
Name and Address
(A)
JAMES SPARAPANI

393 CASS AVENUE
KINGSFORD
MI
48802-4503
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
JEANNE HANSEN

8024 POND HILLS DR
NASHVILLE
MI
49073-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$10,535
MEA-R BOD TRAVEL EXP REIMB09/14/2023$6,615
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC

11044 SE 174TH LOOP
SUMMERFIELD
FL
34491-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,084
Total of All Transactions with this Payee/Payer for This Schedule$30,084
Name and Address
(A)
JENNIFER GRIMM

2010 MACARTHUR RD
MUSKEGON
MI
49442-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
JL BAGO, LLC

PO BOX 2343
PORTAGE
MI
49081-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,232
APRIL24RENT03/14/2024$8,186
AUG24RENT07/18/2024$8,186
DECEMBER23RENT11/15/2023$8,186
FEBRUARY24RENT01/18/2024$8,186
JANUARY24RENT12/15/2023$8,186
JULY24RENT06/13/2024$8,186
JUNE24RENT05/14/2024$8,186
MARCH24RENT02/15/2024$8,186
MAY24RENT04/18/2024$8,186
NOVEMBER23RENT10/12/2023$8,186
OCTOBER23RENT09/20/2023$8,186
SEPT24RENT08/16/2024$8,186
Name and Address
(A)
JUDY DALEY

3949 LAKESHORE
DECKERVILLE
MI
48427-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,372
Total Non-Itemized Transactions with this Payee/Payer$8,212
Total of All Transactions with this Payee/Payer for This Schedule$21,584
SUMMER CONF TRAVEL EXP REIMB09/07/2023$6,500
MEAR VP STIPEND08/15/2024$6,872
Name and Address
(A)
KALAMAZOO EA

4341 S WESTNEDGE AVE 1210
KALAMAZOO
MI
49008-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
SPRING 2024 BFCL GRANT02/07/2024$5,000
Name and Address
(A)
Kentwood EA

4760 E. Fulton St. Ste 201
ADA
MI
49301-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,378
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$85,653
MEA ANNUAL SPRING ASSEMBLY 04/22/2405/30/2024$85,378
Name and Address
(A)
KENT COMMUNICATIONS, INC

3901 EAST PARIS AVE SE
GRAND RAPIDS
MI
49512-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,147
Total of All Transactions with this Payee/Payer for This Schedule$13,147
Name and Address
(A)
Lansing E

3474 Alaiedon Pkwy 100-400
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
FALL 2024 BFCL GRANT08/26/2024$5,250
Name and Address
(A)
LAKES AREA COORDINATING COUNCIL

2625 E OAKLEY PARK RD 200
COMMERCE TWP
MI
48390-1640
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVE
Lansing
MI
48910-1654
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,983
Total of All Transactions with this Payee/Payer for This Schedule$9,983
Name and Address
(A)
LAWSON PRINTERS, INC.

685 W. COLUMBIA AVENUE
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,053
Total Non-Itemized Transactions with this Payee/Payer$5,852
Total of All Transactions with this Payee/Payer for This Schedule$69,905
ACCT 131 MEA-MI12/06/2023$8,745
ACCT MEA-MI EDUCATION ASSC. PO #10826908/22/2024$49,145
PO NUMBER 10570810/26/2023$6,163
Name and Address
(A)
LEARNING TREE INTERNATIONAL

DEPT. AT 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,545
Total of All Transactions with this Payee/Payer for This Schedule$10,545
Name and Address
(A)
Lindenmeyr Munroe

P.O. Box 99922
CHICAGO
IL
60696-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,591
Total Non-Itemized Transactions with this Payee/Payer$24,597
Total of All Transactions with this Payee/Payer for This Schedule$41,188
ACCT 88726301/25/2024$5,369
ACCT 88726302/29/2024$5,786
ORDER #300048312308/08/2024$5,436
Name and Address
(A)
Live! Casino & Hotel

900 Packer Ave
PHILADELPHIA
PA
19148-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,317
CUST: MICHIGAN EDUCATION ASSOC08/08/2024$105,317
Name and Address
(A)
LINDT MCLAUGHLIN

PO BOX 128
BERRIEN SPRINGS
MI
49103-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,610
Total of All Transactions with this Payee/Payer for This Schedule$19,610
Name and Address
(A)
LSC COMMUNICATIONS

PO BOX 776411
CHICAGO
IL
60677-6411
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,879
Total Non-Itemized Transactions with this Payee/Payer$1,122
Total of All Transactions with this Payee/Payer for This Schedule$171,001
CUST #0000953581-0000110/26/2023$43,732
CUST #0000953581-0000105/09/2024$41,561
CUST #0000953581-0000101/11/2024$40,486
CUST 000095381-0000103/21/2024$44,100
Name and Address
(A)
MacQueen Insurance Group

415 S West St, Suite 350
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,737
Policy C-4n2p-204516-CYBER01/02/2024$10,737
Name and Address
(A)
MAHONEY & ASSOCIATES

113 S WASHINGTON SQ
Lansing
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,845
Total Non-Itemized Transactions with this Payee/Payer$38,726
Total of All Transactions with this Payee/Payer for This Schedule$50,571
PROMOTIONAL ITEMS: LANYARD09/20/2023$5,674
JOB #1506403/07/2024$6,171
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE STE1
Lansing
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,283
Total Non-Itemized Transactions with this Payee/Payer$28,142
Total of All Transactions with this Payee/Payer for This Schedule$111,425
CLIENT NO. 53406001/11/2024$5,760
2023 AUDIT- SCHOLARSHIP FUND11/09/2023$38,026
CLIENT 534130 SCHOLARSHIP FUND12/14/2023$39,497
Name and Address
(A)
MARITERESE JENKINS

364 SPRINGREENE DR SE
ADA
MI
49301-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
MARRIOTT

400 RENAISSANCE CENTER
DETROIT
MI
48243-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,441
Total Non-Itemized Transactions with this Payee/Payer$11,143
Total of All Transactions with this Payee/Payer for This Schedule$414,584
INVOICE #337U7054894/337U7054895/337U705489607/11/2024$44,034
INVOICE #337U7054894/337U7054895/337U705489606/24/2024$348,982
INVOICE 337U7054894/337U7054895/337U705489606/24/2024$10,425
Name and Address
(A)
MATTAWAN EA

4341 S WESTNEDGE AVE 1210
KALAMAZOO
MI
49008-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MCCOY MAINTENANCE, INC

17021 STEPHENS
EASTPOINTE
MI
48021-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,155
Total of All Transactions with this Payee/Payer for This Schedule$13,155
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$17,150
Total of All Transactions with this Payee/Payer for This Schedule$22,525
Q4 23/24 LO REBATE06/10/2024$5,375
Name and Address
(A)
MEA 11-CDE COORDINATING COUNCIL

137 NORTH STATE STREET
CARO
MI
48723-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,675
Total Non-Itemized Transactions with this Payee/Payer$3,132
Total of All Transactions with this Payee/Payer for This Schedule$31,807
Q1 23/24 LO REBATE09/20/2023$6,925
Q2 23-24 REBATE12/06/2023$6,925
Q3 23/24 LO REBATE03/07/2024$6,900
Q4 23/24 LO REBATE06/10/2024$7,925
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,775
Total Non-Itemized Transactions with this Payee/Payer$3,653
Total of All Transactions with this Payee/Payer for This Schedule$74,428
Q1 23/24 LO REBATE09/20/2023$17,981
Q2 23-24 REBATE12/06/2023$17,731
Q3 23/24 LO REBATE03/07/2024$17,434
Q4 23/24 LO REBATE06/10/2024$17,629
Name and Address
(A)
MEA 13-CDE SHORELINE EDUCATIONAL COORD

5000 HAKES DR STE 400
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD STE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,894
Total Non-Itemized Transactions with this Payee/Payer$12,526
Total of All Transactions with this Payee/Payer for This Schedule$23,420
Q1 23/24 LO REBATE09/20/2023$5,004
Q4 23/24 LO REBATE06/10/2024$5,890
Name and Address
(A)
MEA 2-C Coordinating Council

40500 Ann Arbor Rd Ste 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,936
Total Non-Itemized Transactions with this Payee/Payer$1,265
Total of All Transactions with this Payee/Payer for This Schedule$26,201
Q1 23/24 LO REBATE09/20/2023$5,906
Q2 23-24 REBATE12/06/2023$6,329
Q3 23/24 LO REBATE03/07/2024$6,026
Q4 23/24 LO REBATE06/10/2024$6,675
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 Ann Arbor Rd Ste 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,368
Total of All Transactions with this Payee/Payer for This Schedule$17,368
Name and Address
(A)
MEA 2-L COORDINATING COUNCIL

40500 Ann Arbor Rd Ste 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,549
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$27,249
Q1 23/24 LO REBATE09/20/2023$6,263
Q2 23-24 REBATE12/06/2023$6,044
Q3 23/24 LO REBATE03/07/2024$5,767
Q4 23/24 LO REBATE06/10/2024$6,475
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
Ann Arbor
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,462
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$31,162
Q1 23/24 LO REBATE09/20/2023$7,139
Q2 23-24 REBATE12/06/2023$6,932
Q3 23/24 LO REBATE03/07/2024$6,866
Q4 23/24 LO REBATE06/10/2024$7,525
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,072
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$30,772
Q1 23/24 LO REBATE09/20/2023$6,763
Q2 23-24 REBATE12/06/2023$6,783
Q3 23/24 LO REBATE03/07/2024$6,763
Q4 23/24 LO REBATE06/10/2024$7,763
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,723
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$32,423
Q1 23/24 LO REBATE09/20/2023$7,176
Q2 23-24 REBATE12/06/2023$7,195
Q3 23/24 LO REBATE03/07/2024$7,176
Q4 23/24 LO REBATE06/10/2024$8,176
Name and Address
(A)
MEA 6-E Coordinating Council

39090 GARFIELD RD STE 101
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,298
Total Non-Itemized Transactions with this Payee/Payer$4,938
Total of All Transactions with this Payee/Payer for This Schedule$126,236
2023-24 TRAINING GRANT08/22/2024$5,412
Q1 23/24 LO REBATE09/20/2023$27,859
Q2 23-24 REBATE12/06/2023$28,964
Q3 23/24 LO REBATE03/07/2024$28,016
Q4 23/24 LO REBATE06/10/2024$31,047
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W 11-MILE RD STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,732
Total Non-Itemized Transactions with this Payee/Payer$13,482
Total of All Transactions with this Payee/Payer for This Schedule$65,214
Q1 23/24 LO REBATE09/20/2023$13,215
Q2 23-24 REBATE12/06/2023$13,543
Q3 23/24 LO REBATE03/07/2024$11,275
Q4 23/24 LO REBATE06/10/2024$13,699
Name and Address
(A)
MEA 7-B SOUTH OAKLAND MEA/NEA

17500 W 11-MILE RD STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,509
Total Non-Itemized Transactions with this Payee/Payer$4,969
Total of All Transactions with this Payee/Payer for This Schedule$64,478
Q1 23/24 LO REBATE09/20/2023$14,432
Q2 23-24 REBATE12/06/2023$14,432
Q3 23/24 LO REBATE03/07/2024$14,324
Q4 23/24 LO REBATE06/10/2024$16,321
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD., STE 200
COMMERCE TWP
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,273
Total of All Transactions with this Payee/Payer for This Schedule$20,273
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E. SILVERBELL RD
LAKE ORION
MI
48360-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,757
Total Non-Itemized Transactions with this Payee/Payer$1,157
Total of All Transactions with this Payee/Payer for This Schedule$24,914
Q1 23/24 LO REBATE09/20/2023$5,782
Q2 23-24 REBATE12/06/2023$5,725
Q3 23/24 LO REBATE03/07/2024$5,725
Q4 23/24 LO REBATE06/10/2024$6,525
Name and Address
(A)
MEA 7-IJ COORDINATING COUNCIL

2625 E OAKLEY RD STE 200
COMMERCE TWP
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
MEMBER ENGAGEMENT & RELEASE TIME GRANT12/21/2023$8,000
Name and Address
(A)
MEA REGION 10 COUNCIL

5061 SANDALWOOD DRIVE
GRAND BLANC
MI
48439-4261
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
MEA REGION 2

2 674 PORTAGE STREET
GRASS LAKE
MI
49240-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,112
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Name and Address
(A)
MEA REGION 3

3757 RED FOX TRAIL
DUNDEE
MI
48131-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
MEA REGION 9

915 WRIGHT ROAD
FOWLER
MI
48835-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
MECHANICAL SYSTEM SERVICES, LLC

1731 E 11 MILE RD
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,010
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$10,495
MSS JOB #23-100209/28/2023$9,010
Name and Address
(A)
MELISSA KAY BOCHNIG

63 SOUTH GENESEE AVE
PONTIAC
MI
48341-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,094
Total of All Transactions with this Payee/Payer for This Schedule$27,094
Name and Address
(A)
MERITAGE MANAGEMENT, LLC

429 N STATE ST STE 102
CARO
MI
48723-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,580
Total of All Transactions with this Payee/Payer for This Schedule$26,580
Name and Address
(A)
Michael Adams

975 Lantern Hill Dr
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
Michigan Education Special Svcs Assn

1475 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,875
INSURANCE CLAIM12/21/2023$319,875
Name and Address
(A)
MICHAEL KOEN

2010 MEDFORD RD, 231M
Ann Arbor
MI
48104-4980
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$5,312
Name and Address
(A)
MICHAEL LAHTI

400 ELEVATION ST
HANCOCK
MI
49930-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 E JEFFERSON
DETROIT
MI
48214-0000
Type or Classification
(B)
GEN
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
2024 STATE SUSTAINING MEMBERSHIP FEE05/30/2024$5,000
Name and Address
(A)
MICHIGAN CIVIC ACTION FUND

28342 DARTMOUTH ST
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MICHIGAN DONOR ALLIANCE 2023-24 DUES05/16/2024$70,000
Name and Address
(A)
MICHIGAN EDUCATIONAL CREDIT UNION

9200 HAGGERTY RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
MICHIGAN STATE UNIVERSITY

426 AUDITORIUM RD
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,293
MEA GOLF OUTING 06/10/2407/11/2024$14,293
Name and Address
(A)
MICHIGAN VIRTUAL UNIVERSITY

3101 TECHNOLOGY PWY STE G
Lansing
MI
48910-0000
Type or Classification
(B)
GEN
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
CUST ID C-0000079806/13/2024$5,000
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.

1129 S BRIDGE ST
BELDING
MI
48909-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,391
Total of All Transactions with this Payee/Payer for This Schedule$24,391
Name and Address
(A)
MILLIMAN

PO BOX 75553
CHICAGO
IL
60675-5553
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
MITEL

28760 NETWORK PLACE
CHICAGO
IL
60673-1287
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,076
Total of All Transactions with this Payee/Payer for This Schedule$16,076
Name and Address
(A)
MJS MAINTENANCE SERVICES

14386 YALE STREET
LIVONIA
MI
48154-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
MSU APA

3474 Alaidon Pkwy 100-400
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$12,050
FALL 2024 BFCL GRANT08/26/2024$11,900
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,726
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$157,476
2023-2024 NCSEA DUES05/20/2024$27,308
ASSOCIATION PROFESSIONAL INSURANCE11/02/2023$29,448
2023-24 SPROUT SOCIAL SUBSCRIPTION08/22/2024$12,900
UNUSED GPS FUNDS GRANT #75205/09/2024$83,070
Name and Address
(A)
NBS COMMERCIAL INTERIORS

6973 RELIABLE PARKWAY
CHICAGO
IL
60686-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,619
Total of All Transactions with this Payee/Payer for This Schedule$2,619
Name and Address
(A)
NEW HORIZONS

PO BOX 679244
DALLAS
TX
75267-9244
Type or Classification
(B)
GEN
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
STAFF TRAINING LEARNING CREDITS04/25/2024$10,000
Name and Address
(A)
NEWTOWNE CENTER SHOPPING CENTER LLC

ONE TOWNE SQUARE STE 1200
SOUTHFIELD
MI
48076-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
NORTH FORD HOLDINGS VI LLC

873 ROUTE 45, STE 101
NEW CITY
NY
10956-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,066
Total of All Transactions with this Payee/Payer for This Schedule$26,066
Name and Address
(A)
NORTH MITCHELL STREET PLAZA LLC

PO BOX 274
CADILLAC
MI
49601-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,212
Total of All Transactions with this Payee/Payer for This Schedule$27,212
Name and Address
(A)
NOVARA, TESIJA, CATENACCI, PLLC

ATTORNEYS AT LAW
SOUTHFIELD
MI
48075-1314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,306
Total Non-Itemized Transactions with this Payee/Payer$10,378
Total of All Transactions with this Payee/Payer for This Schedule$17,684
RE: MEA (MEA10) SERVICE THRU 04/30/2406/13/2024$7,306
Name and Address
(A)
ORACLE AMERICA, INC

DEPT. CH10699
PALATINE
IL
60055-0699
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,353
Total Non-Itemized Transactions with this Payee/Payer$9,167
Total of All Transactions with this Payee/Payer for This Schedule$60,520
CUST 117085310/05/2023$51,353
Name and Address
(A)
PARACHUTE SOCIAL MEDIA, LLC

2831 SHERWOOD DR
TRAVERSE CITY
MI
49686-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
Name and Address
(A)
PERSONNEL DATA SYSTEMS, INC

470 NORRISTOWN RD STE 202
BLUE BELL
PA
19422-2321
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,852
Total Non-Itemized Transactions with this Payee/Payer$16,311
Total of All Transactions with this Payee/Payer for This Schedule$104,163
PROFESSIONAL SERVICES DEC 202301/11/2024$12,823
VISTA HRMS SAAS APRIL 202403/28/2024$6,273
VISTA HRMS SAAS FEB 202401/25/2024$7,394
VISTA HRMS SAAS MARCH 202404/11/2024$6,273
VISTA HRMS SAAS MAY 202404/25/2024$8,433
VISTA HRMS SAAS OCT 202311/16/2023$7,242
VISTA SAAS JULY 202406/20/2024$8,430
VISTA SAAS JUNE 202405/23/2024$6,443
VISTA SAAS SEPT 202408/29/2024$8,680
VISTA TIME SAAS JUNE 202408/01/2024$8,684
VISTA TIME SAAS- SEPT 202311/02/2023$7,177
Name and Address
(A)
PERSONNEL WORLD, INC

1000 W ST JOSEPH ST STE 300
Lansing
MI
48915-0000
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,485
Total Non-Itemized Transactions with this Payee/Payer$65,169
Total of All Transactions with this Payee/Payer for This Schedule$234,654
CUST 693708/15/2024$7,287
CUST 693703/14/2024$9,845
CUST 693701/18/2024$24,829
CUST 693710/12/2023$5,385
CUST 693712/14/2023$6,120
CUST 693702/08/2024$7,631
CUST 693707/25/2024$6,313
CUST 693711/16/2023$5,432
CUST 693711/22/2023$5,532
CUST 693708/29/2024$6,886
CUST 693709/07/2023$7,481
CUST 693703/28/2024$8,570
CUST 693705/02/2024$12,521
CUST 693707/03/2024$5,105
CUST 693705/30/2024$5,114
CUST 693704/04/2024$8,162
CUST NO. 693710/05/2023$5,533
CUST NO. 693709/21/2023$7,113
CUST NO. 693710/26/2023$5,545
CUST NO. 693702/22/2024$13,414
CUST NO. 693709/28/2023$5,667
Name and Address
(A)
PINNACLE CLEANING SERVICES INC

4870 West River Dr NE Ste D
COMSTOCK PARK
MI
49321-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
PITNEY BOWES, INC.

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,412
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$183,387
ACCT 001019349612/14/2023$6,603
ACCT 001019349609/14/2023$6,603
ACCT 001019349606/06/2024$6,603
ACCT 001019349603/07/2024$6,603
ACCT 1782883108/01/2024$100,000
RESERVE ACCOUNT 1782883109/14/2023$50,000
Name and Address
(A)
PLUMBROOK JV ASSOCIATES, LLC

43900 GARFIELD RD STE 203
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,954
APRIL24RENT03/14/2024$7,428
AUG24RENT07/18/2024$7,428
DECEMBER23RENT11/15/2023$7,428
FEBRUARY24RENT01/18/2024$7,428
JANUARY24RENT12/15/2023$7,428
JULY24RENT06/13/2024$7,428
JUNE24RENT05/14/2024$7,428
MARCH24RENT02/15/2024$7,428
MAY24RENT04/18/2024$7,428
NOVEMBER23RENT10/12/2023$7,428
OCTOBER23RENT09/20/2023$7,246
SEPT24RENT08/16/2024$7,428
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, LLC

40400 ANN ARBOR RD STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,970
REISSUE OF CHECK 135879 10/15/202006/27/2024$9,970
Name and Address
(A)
PLYMOUTH-CANTON EA

40400 ANN ARBOR RD STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
NEA GRANT- INDUCTION INSTITUTE PHASE 103/28/2024$10,000
NEA GRANT- INDUCTION INSTITUTE PHASE V07/11/2024$10,000
NEA GRANT- INDUCTION INSTITUTE PHASES II - IV04/18/2024$20,000
Name and Address
(A)
Postmaster

200 W 2nd St
ROYAL OAK
MI
48068-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
ACCT 232134 MEA VOICE PERMIT #744-25009/21/2023$50,000
Permit #744-250 Acct 23213402/29/2024$30,000
PERMIT 744-250 ACCT 23213403/28/2024$30,000
POSTAGE FOR MEA VOICE- PERMIT #744-25011/09/2023$30,000
Name and Address
(A)
PRESTIGE JANITORIAL SERVICES OF MICHIGAN

412 S SAGINAW ST, STE 206
FLINT
MI
48502-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,910
Total of All Transactions with this Payee/Payer for This Schedule$16,910
Name and Address
(A)
PRIME SHINE SERVICES INC

6730 HART ROAD
SAGINAW
MI
48609-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
PROFESSIONAL PARTY PLANNER

1117 PINE STREET
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,672
Total Non-Itemized Transactions with this Payee/Payer$30,699
Total of All Transactions with this Payee/Payer for This Schedule$40,371
BREAKFAST AND LUNCHEON 11/7-8-9/2304/04/2024$9,672
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,681
Total Non-Itemized Transactions with this Payee/Payer$2,140
Total of All Transactions with this Payee/Payer for This Schedule$20,821
CUST # CON830031209/07/2023$11,079
CUST NO. C0N830031209/20/2023$7,602
Name and Address
(A)
PURE N SIMPLE CLEANING, LLC

10051 E HIGHLAND RD
HOWELL
MI
48843-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
QUILL CORPORATION

PO BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,294
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Name and Address
(A)
Rebecca Leitman Veidlinger, Esq., PLLC

2114 Londonderry Rd
Ann Arbor
MI
48104-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,406
Total Non-Itemized Transactions with this Payee/Payer$12,681
Total of All Transactions with this Payee/Payer for This Schedule$45,087
HR INVESTIGATION 05/01/24-05/31/2406/20/2024$13,350
HR INVESTIGATION- 06/01/24-06/30/2407/25/2024$8,550
HR INVESTIGATION 3/01/24-03/31/2404/11/2024$10,506
Name and Address
(A)
REBECCA WENDEL KENNEDY

3074 MAPLEWOOD DR
FORT GRATIOT
MI
48059-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
RECRUITMENT MANAGEMENT CONSULTANTS, LLC

321 W LAKE LANSING RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,044
DIRECT PLACEMENT: JOE KUNNUMMYALIL01/18/2024$18,995
DIRECT PLACEMENT: L. KIRCHMEIER05/02/2024$9,054
PLACEMENT FEE- D. CZINDER05/09/2024$18,995
Name and Address
(A)
ROBIN ASLAKSON

204 HARBOR DR
LUDINGTON
MI
49431-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
SAFETY SYSTEMS, INC.

PO BOX 1079
JACKSON
MI
49204-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,574
Total Non-Itemized Transactions with this Payee/Payer$2,929
Total of All Transactions with this Payee/Payer for This Schedule$8,503
CUST 0853203/28/2024$5,574
Name and Address
(A)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
UNIVERSITY CENTER
MI
48710-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,483
CUST 36654809/14/2023$69,483
Name and Address
(A)
SALLY JONES

601 CHERRY AVE
BIG RAPIDS
MI
49307-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Schindler Elevator Corporation

PO BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,553
Total Non-Itemized Transactions with this Payee/Payer$1,692
Total of All Transactions with this Payee/Payer for This Schedule$21,245
BILLING ID 500003772903/28/2024$19,553
Name and Address
(A)
SCAVIFY, LLC

PO BOX 42451
TOWSON
MD
21284-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,445
Total Non-Itemized Transactions with this Payee/Payer$1,055
Total of All Transactions with this Payee/Payer for This Schedule$6,500
HOSTING & MAINTENANCE01/16/2024$5,445
Name and Address
(A)
Sheila A Alles

15364 Bay Hill Dr
NORTHVILLE
MI
48168-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
SENIOR EXEC DIRECTOR APPLICANT SEARCH05/30/2024$5,100
Name and Address
(A)
Sheraton Grand Rapids Airport Hotel

5700 28TH ST SE
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
GEN
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
SUMMER CONF DEPOSIT03/07/2024$5,000
Name and Address
(A)
SHAWN K WOODS & ASSOCIATES

398 W ARMY TRAIL RD #358
BLOOMINGDALE
IL
60108-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2024 SUMMER CONFERENCE SPEAKER08/15/2024$9,000
Name and Address
(A)
SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE STE 103
Lansing
MI
48917-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,440
CONTENT CENTRAL RENEWAL11/16/2023$25,440
Name and Address
(A)
SIEMENS INDUSTRY, INC.

PO BOX 2134
CAROL STREAM
IL
60132-2134
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,515
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$103,135
CUST 3008790809/21/2023$22,726
CUST 3008790811/09/2023$5,209
CUST 3008790808/22/2024$47,754
CUST 3008790805/02/2024$23,826
Name and Address
(A)
SPARROW OCCUPATIONAL HEALTH SERVICES

1215 E MICHIGAN AVE
Lansing
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,070
ACCT MIEDUCAT- EAP SERVICES FEE05/23/2024$17,070
Name and Address
(A)
SPARTAN LAWN CARE INC

15795 PEACOCK RD
HASLETT
MI
48840-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,778
Total Non-Itemized Transactions with this Payee/Payer$8,054
Total of All Transactions with this Payee/Payer for This Schedule$23,832
9/23 LAWN SERVICE02/22/2024$6,768
SNOW REMOVAL FOR JAN 202403/28/2024$9,010
Name and Address
(A)
STAMPS.COM

P.O. BOX 202921
DALLAS
TX
75320-2921
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,683
Total of All Transactions with this Payee/Payer for This Schedule$9,683
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,534
Total Non-Itemized Transactions with this Payee/Payer$103,322
Total of All Transactions with this Payee/Payer for This Schedule$134,856
CUST DET 184096102/15/2024$7,071
CUST DET 184096109/20/2023$6,363
CUST DET 184096109/14/2023$5,262
CUST DET 184096105/23/2024$5,329
CUST DET 184096103/07/2024$7,509
Name and Address
(A)
SWAN ELECTRIC COMPANY, INC.

6133 AURELIUS ROAD
Lansing
MI
48911-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$455
Total of All Transactions with this Payee/Payer for This Schedule$455
Name and Address
(A)
T. H. Eifert, LLC

3302 W ST JOSEPH
Lansing
MI
48917-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,007
Total Non-Itemized Transactions with this Payee/Payer$681
Total of All Transactions with this Payee/Payer for This Schedule$7,688
CUST 2014810/11/2023$7,007
Name and Address
(A)
THE GARDENER'S GROUP

1350 Kendale Blvd
East Lansing
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,652
REVEALING YOUR TRUE COLOURS BOOKS06/20/2024$5,652
Name and Address
(A)
THERMAL-NETICS LLC

3955 PINNACLE CT, STE 200
AUBURN HILLS
MI
48326-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
TRACE3

PO BOX 603915
CHARLOTTE
NC
28260-3915
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,264
CUST MESSA08/29/2024$7,264
Name and Address
(A)
TRANE COMPANY

PO BOX 98167
CHICAGO
IL
60693-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,520
Total Non-Itemized Transactions with this Payee/Payer$2,680
Total of All Transactions with this Payee/Payer for This Schedule$12,200
CUST 62533004/26/2024$9,520
Name and Address
(A)
TREETOPS RESORT

3962 WILKINSON RD
GAYLORD
MI
49735-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,414
Total Non-Itemized Transactions with this Payee/Payer$3,248
Total of All Transactions with this Payee/Payer for This Schedule$34,662
ACCT #10T9YF06/13/2024$16,365
HOTEL AND BANQUET FOR DEC 12-1301/04/2024$15,049
Name and Address
(A)
TROY EDUCATION ASSOCIATON

17500 W 11 MILE RD STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,000
FALL 2024 BFCL GRANT08/26/2024$8,500
Name and Address
(A)
Ultimate Corporate Advertising

4908 Creekside Dr
CLEARWATER
FL
33760-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
PUBLICATION DETROIT LIONS YEARBOOK08/22/2024$14,500
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,321
Total Non-Itemized Transactions with this Payee/Payer$20,887
Total of All Transactions with this Payee/Payer for This Schedule$46,208
PLAN 0251GK ACCT F4V739/45914209/14/2023$5,441
PLAN 0251GK ACCT F4V739/45914208/22/2024$19,880
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES, LLC

2625 E OAKLEY PK RD STE 100
COMMERCE TOWNSHIP
MI
48390-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,240
Total Non-Itemized Transactions with this Payee/Payer$17,660
Total of All Transactions with this Payee/Payer for This Schedule$155,900
APRIL24RENT03/14/2024$11,520
AUG24RENT07/18/2024$11,520
DECEMBER23RENT11/15/2023$11,520
FEBRUARY24RENT01/18/2024$11,520
JANUARY24RENT12/15/2023$11,520
JULY24RENT06/13/2024$11,520
JUNE24RENT05/14/2024$11,520
MARCH24RENT02/15/2024$11,520
MAY24RENT04/18/2024$11,520
NOVEMBER23RENT10/12/2023$11,520
OCTOBER23RENT09/20/2023$11,520
SEPT24RENT08/16/2024$11,520
Name and Address
(A)
UPPER PENINSULA POWER COMPANY

PO BOX 19076
GREEN BAY
WI
54307-9076
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$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
VITAL RECORDS CONTROL

MSC 7589 PO BOX 415000
NASHVILLE
TN
37241-7589
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,558
Total of All Transactions with this Payee/Payer for This Schedule$19,558
Name and Address
(A)
VUKAJ HOLDINGS, LLC

2149 JOLLY ROAD SUITE 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,996
APRIL24RENT03/14/2024$8,583
AUG24RENT07/18/2024$8,583
DECEMBER23RENT11/15/2023$8,583
FEBRUARY24RENT01/18/2024$8,583
JANUARY24RENT12/15/2023$8,583
JULY24RENT06/13/2024$8,583
JUNE24RENT05/14/2024$8,583
MARCH24RENT02/15/2024$8,583
MAY24RENT04/18/2024$8,583
NOVEMBER23RENT10/12/2023$8,583
OCTOBER23RENT09/20/2023$8,583
SEPT24RENT08/16/2024$8,583
Name and Address
(A)
WATERFORD EA

2625 E OAKLEY PARK RD
COMMERCE TWP
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
WAYNE STATE UNIVERSITY

CASHIER'S OFFICE
DETROIT
MI
48202-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,407
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$208,991
CUST ID 00489628104/18/2024$67,936
CUST ID 00489628108/29/2024$37,334
CUST ID 00338829106/20/2024$21,006
CUST ID: 00489628105/16/2024$8,097
GPS PROJECT MITTEN10/26/2023$23,796
PROJECT MITTEN11/30/2023$45,238
Name and Address
(A)
WEST BAY PROPERTIES LLC

12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,664
APRIL24RENT03/14/2024$6,697
AUG24RENT07/18/2024$6,797
DECEMBER23RENT11/15/2023$6,697
FEBRUARY24RENT01/18/2024$6,697
JANUARY24RENT12/15/2023$6,697
JULY24RENT06/13/2024$6,797
JUNE24RENT05/14/2024$6,697
MARCH24RENT02/15/2024$6,697
MAY24RENT04/18/2024$6,697
NOVEMBER23RENT10/12/2023$6,697
OCTOBER23RENT09/20/2023$6,697
SEPT24RENT08/16/2024$6,797
Name and Address
(A)
WISTUBA OUTDOOR SERVICES LLC

5113 HIGHPOINT DRIVE
SWARTZ CREEK
MI
48473-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,326
Total of All Transactions with this Payee/Payer for This Schedule$9,326
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS

PO Box 71882
CHICAGO
IL
60694-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,310
Total of All Transactions with this Payee/Payer for This Schedule$2,310
Name and Address
(A)
ZONDRA SICKLES BLAKE

5505 PEMBROOK PLACE
Lansing
MI
48917-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC

PO BOX 888843
LOS ANGELES
CA
90088-8843
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,823
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$36,377
ACCT 5210035011/30/2023$35,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 BROADWAY, 21ST FL
NEW YORK
NY
10271-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,425
Total of All Transactions with this Payee/Payer for This Schedule$17,425
AAA DRAWDOWN ACCT WIRE03/12/2024$15,000
Name and Address
(A)
COALITION FOR SECURE RETIREMENT-MICHIGAN

110 W MICHIGAN AVE STE 700
Lansing
MI
48933-0000
Type or Classification
(B)
GEN
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
MEMBERSHIP DUES 08/01/23-07/31/2409/21/2023$10,000
Name and Address
(A)
ELLIS, JAMES T. & ASSOCIATES, P.C.

18530 MACK AVE STE #471
GROSSE PTE FARMS
MI
48236-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$600
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,924
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$248,320
LEGAL SERVICES12/14/2023$16,192
MATTER: GENERAL COUNSEL11/16/2023$23,100
MATTER: HUMAN RESOURCES04/25/2024$18,220
MATTER: HUMAN RESOURCES08/29/2024$21,443
HR MATTER03/14/2024$8,887
HR MATTER06/20/2024$21,261
HR MATTER07/25/2024$8,500
HR MATTER07/11/2024$10,673
HR MATTER07/03/2024$6,532
HUMAN RESOURCES MATTER01/18/2024$11,638
HUMAN RESOURCES MATTER01/04/2024$6,832
HUMAN RESOURCES MATTER02/22/2024$11,760
HUMAN RESOURCES MATTER05/23/2024$20,447
MATTER: 2020 MEDA ULP (NLRB 07-CA-261391)11/02/2023$23,671
MATTER: 2023 MEA-PSA INFO REQUEST ULP09/07/2023$5,140
ASO GRAPHIC DESIGNERS09/20/2023$18,758
MATTER: HR08/15/2024$9,870
Name and Address
(A)
KATHRYN VANDAGENS

PO BOX 27383
Lansing
MI
48909-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$3,400
Name and Address
(A)
LOUIS B EBLE

838 W LONG LAKE RD STE 100
BLOOMFIELD HILLS
MI
48302-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,855
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$24,535
00042- MEA LEGAL SERVICES12/21/2023$7,105
MEA INVESTIGATION09/28/2023$8,750
Name and Address
(A)
MARK J. GLAZER

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$2,575
Name and Address
(A)
Nickelhoff & Widick PLLC

333 West Fort St Suite 1400
DETROIT
MI
48226-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,703
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$13,320
CLIENT #30871-001 BOARD OF REFERENCE02/22/2024$7,703
Name and Address
(A)
PATRICK A. MCDONALD

134 N FIRST ST STE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,578
Total of All Transactions with this Payee/Payer for This Schedule$10,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,579,390
Retirement and Retiree HealthVarious$7,917,827
PAK Health InsuranceVarious$5,661,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


Question 11(a):

Question 11(a): : MICHIGAN EDUCATION ASSOCIATION POLITICAL ACTION COUNCIL (MEA PAC) Reports are filed with the Internal Revenue Service and the Michigan Department of State (Committee Number 000421-8).

Question 11(b):

Question 11(b): : MEA FINANCIAL SERVICES (MEAFS) 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan. Its purpose is to provide insurance and investment information to help our members reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of the form instructions.

Question 12: MANER COSTERISAN CPA, P.C.

Question 15: BUILDINGS AND IMPROVEMENTS: Manner of disposal - written off Cost - $3,280 Book value at time of disposal - $0 COMPUTER EQUIPMENT: Manner of disposal - written off Cost - $17,626 Book value at time of disposal - $0 FURNITURE AND FIXTURES: Manner of disposal - written off Cost - $12,101 Book value at time of disposal - $0 OFFICE EQUIPMENT: Manner of disposal - written off Cost - $67,972 Book value at time of disposal - $0 OTHER EQUIPMENT: Manner of disposal - scrapped Cost - $21,746 Book value at time of disposal - $0 MEA gave away member engagement promotional material to members totaling at least $50,000 during the year and has $3,750 in gift cards on hand at year-end to be used during the 2024-25 fiscal year.

Statement A,

Cash Begin Total: I did not realize I was in that cell and just started typing. Sorry!

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row3:

Schedule 1, Row3::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row4:

Schedule 1, Row4::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row5:

Schedule 1, Row5::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row6:

Schedule 1, Row6::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row9:

Schedule 1, Row9::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row10:

Schedule 1, Row10::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row14:

Schedule 1, Row14::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row15:

Schedule 1, Row15::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row16:

Schedule 1, Row16::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row19:

Schedule 1, Row19::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row20:

Schedule 1, Row20::

Schedule 1, Row21:

Schedule 1, Row21::

Schedule 1, Row22:

Schedule 1, Row22::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row23:

Schedule 1, Row23::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row24:

Schedule 1, Row24::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row25:

Schedule 1, Row25::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row26:

Schedule 1, Row26::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row27:

Schedule 1, Row27::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row28:

Schedule 1, Row28::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row29:

Schedule 1, Row29::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row30:

Schedule 1, Row30::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row31:

Schedule 1, Row31::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row32:

Schedule 1, Row32::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row33:

Schedule 1, Row33::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row34:

Schedule 1, Row34::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row35:

Schedule 1, Row35::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row36:

Schedule 1, Row36::Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row37:

Schedule 1, Row37::Receivable adjusted through the allowance for doubtful accounts.

Schedule 13, Row1:

Schedule 13, Row1:::Teachers and educators are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2022-23 bargained wages with a cap of $655.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:Schedule 13, Row2:::Educational Support Personnel are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2022-23 bargained wages with a cap of $655.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:::Any person who is preparing for the teaching profession in any of the institutions of higher education in the state and who is not regularly employed as an educator by an educational institution or agency may become a student member (undergraduates). They hold voting privileges only within this membership category. The fee is $27 and includes membership in the MEA and the Student National Education Association. (NOTE: MEA portion of $12 and NEA portion of $15)

Schedule 13, Row3:

Schedule 13, Row3:::Student members do not have voting privileges for MEA proper, only within their own chapter.

Schedule 13, Row4:

Schedule 13, Row4:::Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and all members pay the same amount under that structure. MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEA-Retired. MEA Retired members are eligible to hold office only within this membership category. They also have voting privileges at the MEA and NEA representative assemblies, unless specifically stated otherwise in the association's constitution, bylaws or administrative policies.

Schedule 13, Row4:

Schedule 13, Row4:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)