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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2024
Through08/31/2025
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:Yes
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Andrew SparPRESIDENT71. SIGNED:Nandi RileyTREASURER
Date:Nov 18, 2025Telephone Number:850-201-2800Date:Nov 18, 2025Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2027
20. How many members did the labor organization have at the end of the reporting period?115,897
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees233.79peryear58.45445.03
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $63,226,140$62,655,204
23. Accounts Receivable1$3,771,948$4,573,674
24. Loans Receivable2$2,149$44,200
25. U.S. Treasury Securities $0$0
26. Investments5$3,349$0
27. Fixed Assets6$6,046,652$6,395,978
28. Other Assets7$530,004$476,156
29. TOTAL ASSETS $73,580,242$74,145,212

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,218,575$4,839,617
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,226,469$37,402,814
34. TOTAL LIABILITIES $40,445,044$42,242,431
35. NET ASSETS$33,135,198$31,902,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,307,502
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,123,547
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$62,149
46. On Behalf of Affiliates for Transmittal to Them $33,182,467
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,997,241
49. TOTAL RECEIPTS $70,672,906
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,433,730
51. Political Activities and Lobbying16$1,935,829
52. Contributions, Gifts, and Grants17$4,739,857
53. General Overhead18$10,498,625
54. Union Administration19$2,599,582
55. Benefits20$7,252,791
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$307,304
61. Loans Made2$104,200
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $32,197,012
64. On Behalf of Individual Members $2,081
65. Direct Taxes $1,178,257
  
66. Subtotal $71,249,268
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,468,713  
  67b. Less Total Disbursed$3,463,287  
  67c. Total Withheld But Not Disbursed $5,426
68. TOTAL DISBURSEMENTS $71,243,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$4,573,674   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,573,674$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$2,149$104,200$62,149$0$44,200
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Jennifer McDaniel
Purpose: Restitution
Security: none
Terms of Repayment: $250/month for 24 months
$2,149$0$2,149$0$0
Name: Pinellas ESPA
Purpose: Assistance
Security: none
Terms of Repayment: unknown
$0$44,200$0$0$44,200
Name: Education Assoc. of St Lucie
Purpose: Assistance
Security: none
Terms of Repayment: unknown
$0$60,000$60,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$307,304$307,304$307,304
Computer Equipment$307,304$307,304$307,304
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$307,304
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-234

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL$196,131 $196,131$631,143
Land  2 :      SW College Road, Ocala, FL$7,300 $7,300$136,582
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL$3,099,211$2,239,187$860,024$1,590,115
Building  2 :      SW College Road, Ocala, FL$76,419$70,778$5,641$78,806
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,861,758$1,925,108$936,650$702,488
E. Other Fixed Assets$4,403,818$13,586$4,390,232$3,292,674
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,644,637$4,248,659$6,395,978$6,431,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $476,156
Prepaid expenses$458,433
Deposits$16,722
Cash Back Rewards$1,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$4,839,617$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,839,617$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,402,814
Accrued Payroll, Leave, & Post Retirement Benefits$33,686,870
Cooperative Funds$2,106,675
Capital Lease Obligation$910,086
Deferred Dues Revenue$699,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Spar ,  Andrew  
Officers
C		$306,326$33,450$50,560$0$390,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		Gauronskas ,  Carole   M
Officers
C		$237,802$33,100$31,756$0$302,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		61 %
A
B
C 		Riley ,  Nandi  
Officers
C		$224,374$33,100$27,209$0$284,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		42 %
A
B
C 		Ayers-White ,  Lakisha  
Executive
C		$17,815$0$9,155$21,986$48,956
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 		Botello ,  Jorje  
Executive
C		$0$0$3,353$0$3,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fusco ,  Anna  
Executive
C		$0$0$2,049$0$2,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hodge ,  Teresa  
Executive
C		$23,258$0$14,667$90,985$128,910
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 		Kriete ,  Robert  
Executive
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 		Lucas ,  Lynnita  
Executive
C		$0$0$3,864$0$3,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pollard ,  Ronald  
Executive
C		$0$0$2,660$0$2,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stephenson ,  Kelly  
Executive
C		$0$0$2,210$0$2,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tillman ,  Vanessa  
Executive
C		$0$0$3,994$0$3,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ward ,  Carmen  
Executive
C		$0$0$2,253$0$2,253
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 ,  Antonio  
Executive
C		$0$0$1,686$0$1,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yocum ,  Stephanie  
Executive
C		$0$0$2,212$15,570$17,782
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
Total Officer Disbursements$809,575$99,650$159,799$128,541$1,197,565
Less Deductions     
Net Disbursements    $1,197,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abrahamson ,  Kathleen  
Temp Member Organizer
0		$23,440$0$8,017$0$31,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Acceus ,  Carmicita  
Professional
0		$124,498$517$6,164$0$131,179
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		Almazon ,  Joe  
Professional
0		$14,043$388$1,090$0$15,521
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 		Altobello ,  Christopher   J
Professional
0		$123,427$295$7,156$0$130,878
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		Ash ,  Alicia   M
Professional
0		$65,159$0$2,932$0$68,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Axtell ,  Sara  
Associate
0		$55,270$277$922$0$56,469
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 		BallengerFazzone ,  Brendon   K
Professional
0		$111,488$295$7,263$0$119,046
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		Bates ,  Renita   B
Professional
0		$126,658$517$10,548$0$137,723
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		7 %
A
B
C 		Bell ,  Autumn   E
Professional
0		$81,765$295$2,942$0$85,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Benton ,  Timothy   L
Professional
0		$67,233$0$4,226$0$71,459
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 		Boehme ,  Catherine   S
Professional
0		$116,220$295$9,521$0$126,036
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		9 %
A
B
C 		Brooks-Corriveau ,  Rose   A
Associate
0		$65,901$0$20$0$65,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Vironica   I
Professional
0		$72,958$295$3,158$0$76,411
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Butler ,  Tracy  
Professional
0		$126,998$517$7,936$0$135,451
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Butts ,  Hope   L
Professional
0		$1,516$0$0$0$1,516
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		4 %
A
B
C 		Buxton ,  Carol   R
Professional
0		$126,408$517$2,882$0$129,807
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Peter   J
Professional
0		$125,408$517$6,491$0$132,416
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  Angela  
Professional
0		$90,106$295$13,289$0$103,690
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		Cameron ,  Primrose   E
Director
0		$161,057$1,588$27,225$0$189,870
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		7 %
A
B
C 		Canfield ,  Katherine   S
Director
0		$149,468$1,588$8,554$0$159,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Cash ,  Deanne   M
Associate
0		$33,751$0$353$0$34,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Catalone ,  Pamela  
Professional
0		$124,748$517$8,259$0$133,524
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		2 %
A
B
C 		Clarke ,  Allison   S
Professional
0		$113,577$517$9,763$0$123,857
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		Coggin ,  Sherrie   C
Associate
0		$69,105$0$45$0$69,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Sherika  
Associate
0		$18,689$0$0$0$18,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  Tracy  
Professional
0		$60,446$0$1,354$0$61,800
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 		Cornell ,  Tanya  
Chief of Staff
0		$208,942$0$12,075$0$221,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Cruz-Haicken ,  Cristal  
Professional
0		$84,529$0$0$0$84,529
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Michael  
Professional
0		$126,998$517$4,380$0$131,895
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Davis ,  Goliath   J
Professional
0		$100,990$517$8,965$0$110,472
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		Dawson ,  Angela  
Professional
0		$128,998$517$8,464$0$137,979
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		Demchak ,  James  
Professional
0		$124,158$517$16,455$0$141,130
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Drury ,  Carol  
Professional
0		$82,637$517$3,587$0$86,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Dubay ,  Lois   A
Professional
0		$90,106$295$3,734$0$94,135
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Edwards ,  Sofia  
Associate
0		$5,381$0$0$0$5,381
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 		Edwards ,  Virginia   M
Director
0		$159,484$1,588$10,743$0$171,815
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		10 %
A
B
C 		Ellison ,  Jonnekia   L
Director
0		$126,379$1,588$6,342$0$134,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Fitchner ,  Kaynan   H
Professional
0		$72,919$295$2,422$0$75,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Flynt ,  Luke   A
Professional
0		$115,765$295$7,160$0$123,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Francoeur ,  Lisa   A
Associate
0		$69,105$0$207$0$69,312
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 		Frye ,  Robert   L
Professional
0		$18,740$0$12,353$0$31,093
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Fulk ,  Sarah  
Professional
0		$88,402$517$19,240$0$108,159
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		Gentile ,  Tony  
Director
0		$144,462$1,588$19,585$0$165,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Ghadimi ,  Adela  
Director
0		$136,689$1,606$16,195$0$154,490
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		Griffin ,  Sheria   M
Professional
0		$116,831$388$19,307$0$136,526
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Kimberly   A
Associate
0		$61,817$0$0$0$61,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gzimalowski ,  Eric  
Professional
0		$121,146$517$9,655$0$131,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Henry ,  Tiere   N
Professional-Confidential
0		$22,769$1,059$0$0$23,828
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 		Houlihan ,  Stephen  
Professional
0		$116,555$517$13,661$0$130,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Hudson ,  Kimberly   A
Professional
0		$71,435$295$23,720$0$95,450
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		Hunter ,  Joyce   A
Professional-Confidential
0		$94,231$1,588$3,263$0$99,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Ivey ,  Shayla  
Professional
0		$65,791$517$7,618$0$73,926
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		4 %
A
B
C 		Jenkins ,  Rickesha   L
Professional
0		$57,026$0$2,538$0$59,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Jimenez III ,  Angel   L
Professional
0		$75,974$517$4,025$0$80,516
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Joseph ,  Jason  
Director
0		$159,482$1,588$15,340$0$176,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Kingsbury ,  Cynthia   D
Associate
0		$67,355$0$450$0$67,805
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 		Kunkel ,  Stephanie  
Professional
0		$125,748$295$9,344$0$135,387
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		4 %
A
B
C 		Lane ,  Branden   M
Professional
0		$80,010$295$2,667$0$82,972
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		LaPointe ,  Renee   A
Associate
0		$64,656$0$419$0$65,075
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 		LaPread ,  Amir   T
Associate
0		$8,238$0$0$0$8,238
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 		Ledgerwood ,  Alexander   H
Professional
0		$46,771$517$4,048$0$51,336
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		Lentz ,  Thomas  
Professional
0		$111,488$517$22,606$0$134,611
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		Leonard ,  Chadwick  
Professional
0		$34,777$0$0$0$34,777
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 		Maloney ,  Keri  
Professional
0		$126,748$517$4,258$0$131,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Martinez ,  Joseph   A
Associate
0		$65,261$0$679$0$65,940
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 		Melton ,  Lori   F
Associate
0		$36,932$0$0$0$36,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Menchion ,  Kimberly  
Director
0		$52,267$0$4,021$0$56,288
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		12 %
A
B
C 		Miller ,  Donna  
Associate
0		$13,539$0$214$0$13,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Mitchell ,  Angela   B
Associate
0		$22,850$0$408$0$23,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Moats ,  Michael   L
Professional
0		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		Monroe ,  Michael   C
Professional
0		$128,998$295$9,836$0$139,129
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		Monroe-Hardy ,  Markeyshia   S
Professional-Confidential
0		$39,499$0$696$0$40,195
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 		Montalvo ,  Alexis  
Professional
0		$121,146$295$9,422$0$130,863
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		Moore ,  Emily  
Professional
0		$70,055$0$538$0$70,593
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		0 %
A
B
C 		Mrozowski ,  Nicholas   E
Professional
0		$85,830$295$5,985$0$92,110
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Murphy ,  Elizabeth  
Associate
0		$65,901$0$141$0$66,042
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 		Odom ,  Tamara  
Professional
0		$79,812$295$1,863$0$81,970
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Olenick ,  Yale  
Professional
0		$123,895$295$2,174$0$126,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Peterman ,  Frank   W
Professional
0		$107,211$295$5,326$0$112,832
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		Petty ,  Michael  
Professional
0		$98,660$295$11,912$0$110,867
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		Phillips ,  Wanda   J
Associate
0		$68,930$0$0$0$68,930
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 		Piotrowski ,  Mark  
Professional
0		$126,998$295$2,189$0$129,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Plowden ,  Kender   M
Professional-Confidential
0		$94,231$0$8,506$0$102,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		33 %
A
B
C 		Powell ,  William   E
Professional
0		$118,857$517$1,060$0$120,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Ramos ,  Nieves   A
Associate
0		$58,405$0$334$0$58,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ransey ,  Shenel  
Associate
0		$69,085$0$2,629$0$71,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Ray ,  Aileen   S
Associate
0		$68,195$0$0$0$68,195
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		Reagor ,  Elizabeth   C
Professional
0		$123,408$517$11,236$0$135,161
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		Reddick ,  Samuel   H
Temp Member Organizer
0		$8,188$0$8,818$0$17,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reeves ,  Kathy  
Associate
0		$83,308$0$418$0$83,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Riley ,  Eric   A
Director
0		$161,057$1,588$11,553$0$174,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		Rivera ,  Marcelino  
Professional
0		$125,658$517$10,762$0$136,937
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		9 %
A
B
C 		Roeder ,  Anthony  
Director
0		$170,805$1,588$4,315$0$176,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Savage ,  Kyle  
Professional
0		$82,090$517$4,571$0$87,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Segal ,  Christopher   B
Professional
0		$90,106$295$6,037$0$96,438
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		1 %
A
B
C 		Sherels ,  Jeffrey  
Professional
0		$122,408$517$14,368$0$137,293
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		Shuler ,  LeTrese   N
Associate
0		$58,148$0$479$0$58,627
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 		Simmons ,  Gary  
Professional
0		$124,998$517$8,542$0$134,057
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		39 %
A
B
C 		Sipka ,  Nicole   R
Professional
0		$111,488$517$19,986$0$131,991
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		Smith ,  Linda   K
Professional
0		$78,362$517$7,035$0$85,914
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shannon  
Professional-Confidential
0		$90,347$1,588$2,261$0$94,196
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 ,  Valerie  
Professional
0		$121,146$517$24,189$0$145,852
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		6 %
A
B
C 		Smith-Sparkman ,  Lindsay   A
Associate
0		$43,584$0$819$0$44,403
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Sorrell ,  Karen   C
Professional
0		$127,594$295$1,759$0$129,648
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 		Sotelo ,  Blanca   E
Professional
0		$125,908$517$7,805$0$134,230
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		Storrusten ,  Stephanie   M
Professional-Confidential
0		$133,596$1,588$5,597$0$140,781
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 		Swords ,  Amber   C
Director
0		$180,460$1,643$8,300$0$190,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		Tellado ,  Wilfredo  
Professional
0		$125,248$406$2,283$0$127,937
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		38 %
A
B
C 		Thomas-Proud ,  Mary  
Manager
0		$147,890$1,643$27,251$0$176,784
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		36 %
A
B
C 		Tuttle ,  Jonathan  
Professional
0		$124,748$517$6,302$0$131,567
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		2 %
A
B
C 		Vargas ,  William  
Professional
0		$121,658$517$4,838$0$127,013
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Weaver ,  Heather   G
Professional
0		$84,207$295$9,158$0$93,660
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Whitaker ,  Tamara  
Professional
0		$126,850$74$9,194$0$136,118
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Lisa   D
Associate
0		$67,213$0$1,900$0$69,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Ottesha   A
Temp Member Organizer
0		$54,373$0$6,113$0$60,486
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Pamela   N
Professional
0		$81,779$148$450$0$82,377
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 		Williams ,  Rhonda   S
Associate
0		$68,211$0$0$0$68,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Roderick   D
Associate
0		$45,110$0$0$0$45,110
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,690,372$48,429$739,208$0$11,478,009
Less Deductions     
Net Disbursements    $11,478,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 115,897 
Agency Fee Payers*0
Total Members/Fee Payers115,897 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership111,203Yes
Retired Active Membership4,430Yes
Student Active Membership264Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,779,727
2. Named Payer Non-itemized Receipts$122,481
3. All Other Receipts$95,033
4. Total Receipts$6,997,241
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,682,999
2. Named Payee Non-itemized Disbursements$24,295
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$32,563
6. Total Disbursements$4,739,857
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,550,153
2. Named Payee Non-itemized Disbursements$347,749
3. To Officers$186,757
4. To Employees$4,105,895
5. All Other Disbursements$243,176
6. Total Disbursements$10,433,730
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,944,739
2. Named Payee Non-itemized Disbursements$825,496
3. To Officers$440,372
4. To Employees$6,054,259
5. All Other Disbursements$233,759
6. Total Disbursements$10,498,625
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,206,758
2. Named Payee Non-itemized Disbursements$8,150
3. To Officers$0
4. To Employees$668,349
5. All Other Disbursements$52,572
6. Total Disbursements$1,935,829
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,112,516
2. Named Payee Non-itemized Disbursements$91,191
3. To Officers$570,436
4. To Employees$649,508
5. All Other Disbursements$175,931
6. Total Disbursements$2,599,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,353,242
Total Non-Itemized Transactions with this Payee/Payer$7,041
Total of All Transactions with this Payee/Payer for This Schedule$1,360,283
Formula Assistance09/05/2024$14,400
Litigation Cost Recoveries09/23/2024$341,243
Formula Assistance10/01/2024$14,400
Formula Assistance10/02/2024$5,251
Shared Staff10/04/2024$18,311
Constitutional Rebate10/04/2024$9,720
Disaster Relief Contribution10/18/2024$20,000
Shared Staff10/28/2024$18,311
Formula Assistance10/28/2024$13,320
Formula Assistance11/20/2024$13,320
Litigation Cost Recoveries12/03/2024$412,704
Formula Assistance12/05/2024$13,320
Litigation Cost Recoveries12/13/2024$5,526
Constitutional Rebate01/03/2025$15,535
Litigation Cost Recoveries01/07/2025$111,620
Formula Assistance01/30/2025$13,320
Shared Staff02/11/2025$18,311
Formula Assistance02/24/2025$13,320
Constitutional Rebate03/03/2025$7,578
Formula Assistance03/25/2025$13,320
Constitutional Rebate04/01/2025$5,901
Litigation Cost Recoveries05/01/2025$127,815
Shared Staff05/01/2025$9,155
Formula Assistance05/01/2025$13,320
Constitutional Rebate05/05/2025$11,019
Formula Assistance05/30/2025$13,320
Constitutional Rebate06/16/2025$14,639
Formula Assistance07/01/2025$13,320
Constitutional Rebate07/28/2025$8,205
Shared Staff08/01/2025$18,311
Formula Assistance08/07/2025$13,320
AFT Organizing Grant08/20/2025$5,000
Constitutional Rebate08/21/2025$7,087
Name and Address
(A)
AMERICAN FIDELITY

9000 CAMERON PKWY
OKLAHOMA CITY
OK
73114
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Conference Registration or Sponsorship Fees06/18/2025$50,000
Name and Address
(A)
BERKLEY SELECT NEA PROGRAM NAUTILUS INSURANCE CO
418867

BOSTON
MA
02241-0000
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,899
Total Non-Itemized Transactions with this Payee/Payer$28,560
Total of All Transactions with this Payee/Payer for This Schedule$70,459
Litigation Cost Recoveries01/17/2025$5,646
Cost Recoveries from Others05/22/2025$36,253
Name and Address
(A)
CHASE BANK

270 PARK AVE
NEW YORK
NY
10017
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$887,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$887,242
Cost Recoveries from Others05/22/2025$127,242
Cost Recoveries from Others07/18/2025$760,000
Name and Address
(A)
EVENTBRITE

535 MISSION ST, 8TH FLOOR
San Francisco
CA
94105
Type or Classification
(B)
Registration Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,344
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$11,434
Conference Registration or Sponsorship Fees06/17/2025$11,344
Name and Address
(A)
FLORIDA STAFF ORGANIZATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,875
Cost Recoveries from Affiliates10/25/2024$18,875
Name and Address
(A)
HORACE MANN

1 HORACE MANN PLAZA
SPRINGFIELD
IL
62715-0001
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Conference Registration or Sponsorship Fees08/14/2025$35,000
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

2655 CAPITAL CIRCLE NE #7
TALLAHASSEE
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,353
Total of All Transactions with this Payee/Payer for This Schedule$15,353
Name and Address
(A)
MANATEE EDUCATION ASSOCIATION

1523 6TH AVE W, STE G-1
BRADENTON
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,899
Total of All Transactions with this Payee/Payer for This Schedule$10,899
Name and Address
(A)
MICHEL BERNIER

906 ISLAMORADA BLVD
PUNTA GORDA
FL
33955
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,394
Total of All Transactions with this Payee/Payer for This Schedule$8,394
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,222,275
Total Non-Itemized Transactions with this Payee/Payer$18,003
Total of All Transactions with this Payee/Payer for This Schedule$4,240,278
NEA/AFT Campaign Support09/09/2024$225,000
UniServ Grants09/16/2024$590,446
Litigation Cost Recoveries09/17/2024$8,871
Litigation Cost Recoveries10/11/2024$63,857
NEA GPS Equity in Education Grant10/24/2024$10,000
NEA Retired Grants10/31/2024$14,500
Member Benefits Corp Program Revenue11/08/2024$15,599
Member Benefits Corp Program Revenue11/14/2024$17,249
Disaster Relief Contribution11/14/2024$35,000
Litigation Cost Recoveries11/21/2024$67,258
UniServ Grants12/09/2024$590,446
Litigation Cost Recoveries12/16/2024$124,237
NEA Fund Our Future01/07/2025$165,000
AFT Political Assistance01/10/2025$100,000
Member Benefits Corp Program Revenue01/17/2025$11,554
Litigation Cost Recoveries01/17/2025$54,756
NEA Media Fund02/13/2025$100,000
UniServ Grants03/06/2025$590,446
Litigation Cost Recoveries03/17/2025$36,370
NEA Year Round Organizing03/27/2025$49,170
NEA GPS Equity in Education Grant04/10/2025$58,000
Litigation Cost Recoveries04/10/2025$234,469
Member Benefits Corp Program Revenue04/18/2025$11,414
Litigation Cost Recoveries05/12/2025$39,817
NEA SFEA Leading & Learning05/15/2025$10,000
Litigation Cost Recoveries06/10/2025$53,590
NEA Year Round Organizing06/12/2025$50,660
UniServ Grants06/17/2025$590,446
NEA Organizing Fellowship Academy07/03/2025$80,000
Litigation Cost Recoveries07/14/2025$121,131
Member Benefits Corp Program Revenue07/21/2025$12,354
Litigation Cost Recoveries08/14/2025$90,635
Name and Address
(A)
OPTAVISE, LLC

11299 ILLINOIS ST
CARMEL
IN
46032
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Conference Registration or Sponsorship Fees07/17/2025$35,000
Name and Address
(A)
POLK EDUCATION ASSOCATION

730 EAST DAVIDSON STREET
BARTOW
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer$3,019
Total of All Transactions with this Payee/Payer for This Schedule$8,371
Cost Recoveries from Affiliates10/01/2024$5,352
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Other Refunds10/25/2024$100,000
Name and Address
(A)
SCHOOL DISTRICT OF LEVY COUNTY

480 MARSHBURN DR
BRONSON
FL
32621
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Cost Recoveries from Others02/28/2025$5,055
Name and Address
(A)
SUWANNEE RIVER SERVICE UNIT

247 SE SALVATION ROAD
BRANFORD
FL
32008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,979
Total of All Transactions with this Payee/Payer for This Schedule$10,979
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N CALHOUN STREET, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,443
Total Non-Itemized Transactions with this Payee/Payer$14,393
Total of All Transactions with this Payee/Payer for This Schedule$28,836
Cost Recoveries from Affiliates10/01/2024$14,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
ACCESS INFORMATION PROTECTED
101048

ATLANTA
GA
30392-1048
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
ACCESS VG, LLC
27563

SALT LAKE CITY
UT
84127
Type or Classification
(B)
Member Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,100
Membership Recruiting & Organizing10/04/2024$5,700
Membership Recruiting & Organizing12/06/2024$5,700
Membership Recruiting & Organizing03/20/2025$5,700
Membership Recruiting & Organizing04/25/2025$128,000
Membership Recruiting & Organizing05/13/2025$6,000
Name and Address
(A)
ALTA SYSTEMS INC.

6825 NW 18TH DR
GAINESVILLE
FL
32653-1613
Type or Classification
(B)
Postage/Mailing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Membership Recruiting & Organizing10/09/2024$5,387
Name and Address
(A)
ASSELTA LAW P.A.

950 S PINE ISLAND RD, A-150
PLANTATION
FL
33324
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,195
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO., INC

27 REALTY DR, BOX 222
CHESHIRE
CT
06410
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,816
Total of All Transactions with this Payee/Payer for This Schedule$8,816
Name and Address
(A)
BERNIE KEMP

2211 NW 9TH PL
FORT LAUDERDALE
FL
33311
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,465
Total Non-Itemized Transactions with this Payee/Payer$42,328
Total of All Transactions with this Payee/Payer for This Schedule$80,793
Consultants Time & Expenses03/21/2025$6,535
Consultants Time & Expenses05/08/2025$9,749
Consultants Time & Expenses05/23/2025$5,203
Consultants Time & Expenses06/25/2025$5,551
Consultants Time & Expenses08/15/2025$5,259
Consultants Time & Expenses08/20/2025$6,168
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC
419889

BOSTON
MA
02241-0000
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE S
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Name and Address
(A)
BROWARD TEACHERS UNION

6000 N UNIVERSITY DR
TAMARAC
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,188
Total Non-Itemized Transactions with this Payee/Payer$492
Total of All Transactions with this Payee/Payer for This Schedule$13,680
FEA Decertification/Dues Deduction Defense09/16/2024$13,188
Name and Address
(A)
CACI ARMENTEROS

3965 POMODORO CIR, #303
CAPE CORAL
FL
33909
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,147
Total of All Transactions with this Payee/Payer for This Schedule$25,147
Name and Address
(A)
CARDSOURCE

1286 TRAPP RD
EAGAN
MN
55121
Type or Classification
(B)
Marketing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,693
Membership Recruiting & Organizing01/21/2025$66,693
Name and Address
(A)
CLAY COUNTY EDUCATION ASSOCIATION

3798 OLD JENNINGS RD
MIDDLEBURG
FL
32068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
CREATIVE BENEFITS FOR EDUCATORS, INC

1535 KILLEARN CENTER, C-3
TALLAHASSEE
FL
32309
Type or Classification
(B)
Member Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,900
Membership Recruiting & Organizing05/08/2025$375,900
Name and Address
(A)
CREATIVE TRAINING TECHNIQUES

3740 N CHESTNUT ST, STE 113
CHASKA
MN
55318
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Consultants Time & Expenses07/01/2025$9,160
Name and Address
(A)
CRUZ LAW FIRM, P.A.

325 N CALHOUN ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer$12,475
Total of All Transactions with this Payee/Payer for This Schedule$18,899
Member Litigation Cost08/20/2025$6,424
Name and Address
(A)
DUBINER AND WILENSKY, LLC

11924 FOREST HILL BVLD
WELLINGTON
FL
33414
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,937
Member Litigation Cost10/01/2024$22,275
Member Litigation Cost10/15/2024$19,841
Member Litigation Cost11/06/2024$23,006
Member Litigation Cost11/20/2024$18,575
Member Litigation Cost12/19/2024$9,330
Member Litigation Cost02/06/2025$15,576
Member Litigation Cost02/20/2025$23,490
Member Litigation Cost03/20/2025$19,680
Member Litigation Cost05/08/2025$19,785
Member Litigation Cost06/11/2025$22,070
Member Litigation Cost06/25/2025$17,661
Member Litigation Cost07/23/2025$20,580
Member Litigation Cost08/20/2025$23,068
Name and Address
(A)
DUVAL TEACHERS UNITED

1601 ATLANTIC BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,135
FEA Decertification/Dues Deduction Defense09/16/2024$7,706
Member Litigation Cost10/15/2024$50,429
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 E MIDWAY RD
FORT PIERCE
FL
34982-8522
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,334
Total Non-Itemized Transactions with this Payee/Payer$3,134
Total of All Transactions with this Payee/Payer for This Schedule$11,468
Membership Recruiting & Organizing Grant07/09/2025$8,334
Name and Address
(A)
EGAN LEV AND SIWICA
2231

ORLANDO
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,293
Member Litigation Cost09/18/2024$41,908
Member Litigation Cost09/24/2024$53,867
Member Litigation Cost10/23/2024$22,870
Member Litigation Cost03/07/2025$31,279
Member Litigation Cost03/20/2025$17,854
Member Litigation Cost07/02/2025$54,998
Member Litigation Cost07/09/2025$17,517
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE S, 15TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
Surveyor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FEA Decertification/Dues Deduction Defense04/15/2025$5,500
Name and Address
(A)
GOOD GUYS SIGNS INC

5002 N HOWARD AVE
TAMPA
FL
33603
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,303
FEA Decertification/Dues Deduction Defense04/11/2025$6,303
Name and Address
(A)
HACKMAN PARKER, LLC

401 N MILLS AVE, STE B
ORLANDO
FL
32803
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,517
Total of All Transactions with this Payee/Payer for This Schedule$23,517
Name and Address
(A)
HERDMAN & VICARI, P.A.

29605 US HWY 19 N, STE 110
CLEARWATER
FL
33761
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$693,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$693,350
Member Litigation Cost10/01/2024$53,795
Member Litigation Cost10/23/2024$51,629
Member Litigation Cost10/29/2024$54,693
Member Litigation Cost11/26/2024$51,617
Member Litigation Cost12/19/2024$45,971
Member Litigation Cost01/10/2025$52,289
Member Litigation Cost03/05/2025$55,867
Member Litigation Cost04/17/2025$55,024
Member Litigation Cost04/22/2025$55,958
Member Litigation Cost05/21/2025$55,359
Member Litigation Cost06/25/2025$54,175
Member Litigation Cost07/23/2025$50,995
Member Litigation Cost08/15/2025$55,978
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS

3102 N HABANA AVE
TAMPA
FL
33607-2227
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,532
Total Non-Itemized Transactions with this Payee/Payer$1,811
Total of All Transactions with this Payee/Payer for This Schedule$21,343
FEA Decertification/Dues Deduction Defense09/16/2024$10,782
FEA Decertification/Dues Deduction Defense03/31/2025$8,750
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP

4301 CONNECTICUT AVE, #100
WASHINGTON
DC
20008
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,070
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$13,115
Membership Recruiting & Organizing05/09/2025$13,070
Name and Address
(A)
JANET CONNER

4622 TARA WOODS DR E
JACKSONVILLE
FL
32210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,880
Total Non-Itemized Transactions with this Payee/Payer$15,265
Total of All Transactions with this Payee/Payer for This Schedule$22,145
Consultants Time & Expenses10/11/2024$6,880
Name and Address
(A)
JASON PAVLAK

231 CLYDESDALE CIR
SANFORD
FL
32773
Type or Classification
(B)
Bookkeeper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
JOHNSON & CAGGIA LAW GROUP, P.A.

867 W BLOOMINGDALE AVE
BRANDON
FL
33508
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,544
Member Litigation Cost10/01/2024$15,688
Member Litigation Cost10/23/2024$27,087
Member Litigation Cost11/26/2024$56,737
Member Litigation Cost02/06/2025$25,267
Member Litigation Cost02/20/2025$26,930
Member Litigation Cost03/27/2025$28,466
Member Litigation Cost04/02/2025$25,643
Member Litigation Cost04/29/2025$20,349
Member Litigation Cost06/11/2025$29,318
Member Litigation Cost06/25/2025$30,509
Member Litigation Cost07/31/2025$24,129
Member Litigation Cost08/22/2025$32,421
Name and Address
(A)
KELLY PRESS, INC

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,796
Membership Recruiting & Organizing07/31/2025$29,796
Name and Address
(A)
LABOR ARBITRATION INSTITUTE, INC.

205 SOUTH WATER ST
NORTHFIELD
MN
33948
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,250
Member Litigation Cost01/10/2025$9,250
Name and Address
(A)
LAKE COUNTY EDUCATION ASSOCIATION

1713 SOUTH ST
LEESBURG
FL
34748
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$5,362
Total of All Transactions with this Payee/Payer for This Schedule$16,612
Membership Recruiting & Organizing Grant04/04/2025$11,250
Name and Address
(A)
LAW OFFICES OF LEVINE AND STIVERS P A

245 E VIRGINIA ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,720
Total Non-Itemized Transactions with this Payee/Payer$1,590
Total of All Transactions with this Payee/Payer for This Schedule$605,310
Member Litigation Cost09/11/2024$43,283
Member Litigation Cost10/15/2024$48,419
Member Litigation Cost11/06/2024$51,302
Member Litigation Cost11/20/2024$49,148
Member Litigation Cost01/17/2025$70,257
Member Litigation Cost02/13/2025$39,155
Member Litigation Cost03/07/2025$49,002
Member Litigation Cost03/20/2025$39,177
Member Litigation Cost04/15/2025$43,205
Member Litigation Cost05/28/2025$39,064
Member Litigation Cost07/02/2025$42,091
Member Litigation Cost07/31/2025$47,148
Member Litigation Cost08/22/2025$42,469
Name and Address
(A)
LAW OFFICES OF BRIAN C. KERI, P.A.
13599

TALLAHASSEE
FL
32317-3599
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,124
Member Litigation Cost10/01/2024$36,972
Member Litigation Cost10/23/2024$35,979
Member Litigation Cost11/06/2024$26,915
Member Litigation Cost11/22/2024$27,984
Member Litigation Cost12/04/2024$8,415
Member Litigation Cost12/11/2024$31,646
Member Litigation Cost02/06/2025$34,525
Member Litigation Cost02/20/2025$32,462
Member Litigation Cost03/20/2025$26,539
Member Litigation Cost04/22/2025$27,641
Member Litigation Cost06/11/2025$27,397
Member Litigation Cost07/02/2025$25,008
Member Litigation Cost07/23/2025$25,518
Member Litigation Cost08/20/2025$27,123
Name and Address
(A)
LAWS REPORTING, INC.

7805 SW 6TH CT, STE 51
PLANTATION
FL
33324
Type or Classification
(B)
Transcript
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,813
Member Litigation Cost08/01/2025$12,813
Name and Address
(A)
LAWTON CONNECT

649 TRIUMPH CT
ORLANDO
FL
32805
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,187
Total Non-Itemized Transactions with this Payee/Payer$4,276
Total of All Transactions with this Payee/Payer for This Schedule$112,463
Membership Recruiting & Organizing09/04/2024$32,687
Membership Recruiting & Organizing07/01/2025$12,775
Membership Recruiting & Organizing07/31/2025$62,725
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

2655 CAPITAL CIR NE, #7
TALLAHASSEE
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
FEA Decertification/Dues Deduction Defense03/21/2025$7,000
Name and Address
(A)
MARTIN COUNTY EDUCATION ASSOCIATION

668 SE MONTEREY RD
STUART
FL
34994-4410
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Name and Address
(A)
MELISSA MIHOK

409 DURHAM SHORE CT
APOLLO BEACH
FL
33572
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,042
Member Litigation Cost09/18/2024$19,927
Member Litigation Cost02/06/2025$20,813
Member Litigation Cost04/17/2025$34,475
Member Litigation Cost05/13/2025$8,815
Member Litigation Cost07/23/2025$21,012
Name and Address
(A)
MEYER,BLOHM AND POWELL P.A.
1547

TALLAHASSEE
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,915
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$493,280
Research Services & Statistics09/04/2024$22,000
Member Litigation Cost09/11/2024$20,503
Research Services & Statistics10/04/2024$22,000
Member Litigation Cost10/09/2024$23,949
Member Litigation Cost11/06/2024$15,240
Research Services & Statistics11/06/2024$22,000
Representational Legal Advice & Consultation11/14/2024$8,176
Member Litigation Cost11/20/2024$13,682
Research Services & Statistics12/04/2024$22,000
Representational Legal Advice & Consultation01/08/2025$2,685
Research Services & Statistics01/08/2025$22,000
Member Litigation Cost01/10/2025$8,792
Member Litigation Cost02/06/2025$15,627
Research Services & Statistics02/06/2025$22,000
Member Litigation Cost02/20/2025$16,138
Research Services & Statistics03/05/2025$22,000
Member Litigation Cost03/20/2025$16,031
Research Services & Statistics04/09/2025$22,000
Member Litigation Cost04/17/2025$17,338
Research Services & Statistics05/08/2025$22,000
Member Litigation Cost05/28/2025$15,217
Research Services & Statistics06/17/2025$22,000
Member Litigation Cost06/25/2025$16,664
Research Services & Statistics07/16/2025$22,000
Research Services & Statistics07/16/2025$519
Member Litigation Cost07/23/2025$14,812
Research Services & Statistics08/05/2025$22,000
Member Litigation Cost08/20/2025$15,542
Name and Address
(A)
MICHAEL KAHN, P.A.

482 N HARBOR CITY BLVD
MELBOURNE
FL
32935
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241-8867
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
NELLY HENJES

1436 CANTERBURY DR
CLEARWATER
FL
33756
Type or Classification
(B)
Member Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,005
Total of All Transactions with this Payee/Payer for This Schedule$14,005
Name and Address
(A)
OKALOOSA COUNTY EDUCATIONAL

348 VALPARAISO PKWY
VALPARAISO
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,613
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Member Litigation Cost02/07/2025$6,000
Name and Address
(A)
ORANGE COUNTY CLASSROOM

1020 WEBSTER AVE
ORLANDO
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,205
Total Non-Itemized Transactions with this Payee/Payer$3,213
Total of All Transactions with this Payee/Payer for This Schedule$14,418
FEA Decertification/Dues Deduction Defense09/16/2024$11,205
Name and Address
(A)
ORANGE COUNTY PUBLIC SCHOOLS

400 GREENE DR
WINTER PARK
FL
32792
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Member Litigation Cost02/21/2025$9,170
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 W MABBETTE ST
KISSIMMEE
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$17,226
FEA Decertification/Dues Deduction Defense12/11/2024$11,250
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,923
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$13,256
FEA Decertification/Dues Deduction Defense09/16/2024$9,923
Name and Address
(A)
PARKER HUDSON RAINER DOBBS, LLP
745821

ATLANTA
GA
30374-5821
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,482
Member Litigation Cost08/13/2025$18,126
Member Litigation Cost08/22/2025$17,356
Name and Address
(A)
PASTORS FOR FLORIDA CHILDREN

4654 E STATE RD 64, STE 231
BRADENTON
FL
34208
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
FEA Decertification/Dues Deduction Defense03/20/2025$12,500
Name and Address
(A)
PATRICIA DIA FALCO

10012 SW 16TH ST
PEMBROKE PINES
FL
33025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,860
Total Non-Itemized Transactions with this Payee/Payer$10,159
Total of All Transactions with this Payee/Payer for This Schedule$26,019
Consultants Time & Expenses09/11/2024$7,892
Consultants Time & Expenses05/09/2025$7,968
Name and Address
(A)
PEREZ LASURE LAW

517 BRYAN ST
KISSIMMEE
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,775
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$32,910
Member Litigation Cost09/11/2024$8,310
Member Litigation Cost03/05/2025$7,830
Member Litigation Cost04/02/2025$7,635
Name and Address
(A)
PHILLIPS & RICHARD & RIND, P.A.

9360 SW 72 ST, STE #283
MIAMI
FL
33173
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,509
Total Non-Itemized Transactions with this Payee/Payer$1,695
Total of All Transactions with this Payee/Payer for This Schedule$252,204
Member Litigation Cost09/11/2024$9,112
Member Litigation Cost10/09/2024$33,141
Member Litigation Cost10/29/2024$14,382
Member Litigation Cost12/11/2024$24,440
Member Litigation Cost01/10/2025$22,008
Member Litigation Cost02/06/2025$7,588
Member Litigation Cost03/20/2025$25,657
Member Litigation Cost05/08/2025$13,618
Member Litigation Cost05/08/2025$1,485
Member Litigation Cost06/11/2025$35,540
Member Litigation Cost07/02/2025$16,426
Member Litigation Cost07/31/2025$23,265
Member Litigation Cost08/26/2025$23,847
Name and Address
(A)
PLATA SCHOTT LAW

4411 SUNBEAM RD, #23519
JACKSONVILLE
FL
32241
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,253
Total Non-Itemized Transactions with this Payee/Payer$1,935
Total of All Transactions with this Payee/Payer for This Schedule$38,188
Member Litigation Cost05/19/2025$36,253
Name and Address
(A)
POLK EDUCATION ASSOCIATION

730 EAST DAVIDSON ST
BARTOW
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,106
FEA Decertification/Dues Deduction Defense09/16/2024$6,143
FEA Decertification/Dues Deduction Defense01/17/2025$36,272
FEA Decertification/Dues Deduction Defense03/21/2025$7,000
FEA Decertification/Dues Deduction Defense04/15/2025$20,677
FEA Decertification/Dues Deduction Defense07/23/2025$21,014
Name and Address
(A)
ROBERT F. MCKEE, P.A.

1401 E 22ND AVE
TAMPA
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,727
Member Litigation Cost09/04/2024$28,645
Member Litigation Cost10/09/2024$33,925
Member Litigation Cost10/09/2024$638
Member Litigation Cost10/29/2024$31,501
Member Litigation Cost11/14/2024$24,563
Member Litigation Cost12/11/2024$33,257
Member Litigation Cost02/06/2025$41,507
Member Litigation Cost02/13/2025$42,956
Member Litigation Cost03/20/2025$38,792
Member Litigation Cost04/15/2025$37,697
Member Litigation Cost05/13/2025$47,510
Member Litigation Cost06/17/2025$44,340
Member Litigation Cost07/09/2025$37,392
Member Litigation Cost08/05/2025$39,004
Name and Address
(A)
SANDY RUSHLOW

1410 SIERRA CIR
KISSIMMEE
FL
34744
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
SANTA ROSA COUNTY SCHOOL DISTRICT

5086 CANAL ST
MILTON
FL
32570
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,257
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$35,393
FEA Decertification/Dues Deduction Defense01/17/2025$9,048
FEA Decertification/Dues Deduction Defense05/08/2025$9,057
FEA Decertification/Dues Deduction Defense06/25/2025$14,152
Name and Address
(A)
SCHOOL BOARD OF POLK COUNTY
391

BARTOW
FL
33831
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,324
Local Presidents Release Time11/01/2024$17,324
Name and Address
(A)
SEMINOLE EDUCATION ASSOCIATION

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$29,320
FEA Decertification/Dues Deduction Defense09/11/2024$24,300
Name and Address
(A)
SEMINOLE EDUCATIONAL CLERICAL ASSOCIATION

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Membership Recruiting & Organizing Grant08/27/2025$5,000
Name and Address
(A)
SLICK INNOVATION, LLC

301 E 2ND ST, STE #304
JAMESTOWN
NY
14701
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
ST JOHNS EDUCATION ASSOCIATION

1855 WELLS RD, UNIT 5A
ORANGE PARK
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
TEACHERS ASSOCIATION OF LEE COUNTY

6830 INTL CENTER BLVD
Fort Myers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,671
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$14,171
FEA Decertification/Dues Deduction Defense09/16/2024$10,671
Name and Address
(A)
THOMSON REUTERS - WEST
6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,105
Total of All Transactions with this Payee/Payer for This Schedule$19,105
Name and Address
(A)
TISON LAW GROUP P A

9312 N ARMENIA AVE
TAMPA
FL
33612
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,744
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$286,644
Member Litigation Cost09/18/2024$5,850
Member Litigation Cost10/23/2024$8,445
Member Litigation Cost12/11/2024$29,370
Member Litigation Cost12/19/2024$51,867
Member Litigation Cost02/06/2025$23,003
Member Litigation Cost03/27/2025$39,375
Member Litigation Cost04/11/2025$16,930
Member Litigation Cost04/29/2025$45,448
Member Litigation Cost06/17/2025$9,023
Member Litigation Cost07/02/2025$5,340
Member Litigation Cost08/05/2025$45,093
Name and Address
(A)
UNITED FACULTY OF FL LOCAL

115 N CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,323
FEA Decertification/Dues Deduction Defense09/16/2024$20,788
Membership Recruiting & Organizing10/04/2024$60,535
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,482
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$17,632
FEA Decertification/Dues Deduction Defense09/16/2024$16,482
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS RD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$12,355
FEA Decertification/Dues Deduction Defense03/31/2025$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
CONVERGE GOVERNMENT AFFAIRS OF FL, INC.
14656

TALLAHASSEE
FL
32317
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,130
Fund Our Future Project09/04/2024$8,000
Fund Our Future Project10/04/2024$8,000
Fund Our Future Project11/08/2024$8,000
Fund Our Future Project12/04/2024$8,000
Fund Our Future Project01/08/2025$8,000
Fund Our Future Project02/07/2025$15,000
Fund Our Future Project03/06/2025$15,000
Fund Our Future Project04/02/2025$15,000
Fund Our Future Project05/08/2025$15,130
Fund Our Future Project06/11/2025$15,000
Fund Our Future Project07/23/2025$15,000
Fund Our Future Project08/05/2025$8,000
Name and Address
(A)
DRURY PLAZA HOTEL TALLAHASSEE

1690 RAYMOND DIEHL RD
TALLAHASSEE
FL
32308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,313
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$59,463
Lobbying04/02/2025$11,352
Lobbying06/11/2025$16,459
Lobbying06/11/2025$11,500
Lobbying06/11/2025$6,660
Lobbying06/11/2025$5,342
Name and Address
(A)
EXTENSIVE ENTERPRISES MEDIA

204 37TH AVE N, #182
ST PETERSBURG
FL
33704
Type or Classification
(B)
Media
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
Statewide Events02/20/2025$15,000
Name and Address
(A)
FEA ADVOCACY FUND

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$675,000
Political Dues09/13/2024$225,000
Fund Our Future Project10/01/2024$250,000
Fund Our Future Project08/15/2025$200,000
Name and Address
(A)
FLORIDA AFL CIO

135 S MONROE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Public Relations - Ads09/13/2024$31,000
Name and Address
(A)
FLORIDA ALLIANCE, LLC

12630 NE MIAMI CT
NORTH MIAMI
FL
33161
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Dues02/20/2025$25,000
Name and Address
(A)
FLORIDA CONFERENCE OF BLACK

400 N ADAMS ST, STE B
TALLAHASSEE
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations - Events10/18/2024$5,000
Public Relations - Events03/21/2025$10,000
Name and Address
(A)
FLORIDA PUBLIC MEDIA
1691

SAINT PETERSBURG
FL
33731
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,940
Statewide Events04/29/2025$19,720
Statewide Events08/18/2025$15,220
Name and Address
(A)
INFLUENCE COMMUNICATIONS LLC

9800 SW 92 AVE
MIAMI
FL
33176
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,166
Statewide Events09/13/2024$7,500
Statewide Events10/09/2024$7,500
Statewide Events12/04/2024$15,000
Statewide Events12/06/2024$15,254
Statewide Events02/06/2025$15,000
Statewide Events03/21/2025$20,412
Statewide Events05/08/2025$7,500
Statewide Events05/13/2025$7,500
Statewide Events06/17/2025$7,500
Statewide Events07/23/2025$7,500
Statewide Events08/18/2025$7,500
Name and Address
(A)
LOBBY TOOLS, INCORPORATED

930 THOMASVILLE RD, STE 200
TALLAHASSEE
FL
32303
Type or Classification
(B)
Polling and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,250
State Legislative Issues & Advocacy09/11/2024$13,250
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241-8867
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Fund Our Future Project10/11/2024$75,000
Name and Address
(A)
POLITICO, LLC
419342

BOSTON
MA
02241-9342
Type or Classification
(B)
News
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,459
State Legislative Issues & Advocacy11/08/2024$9,459
Name and Address
(A)
SILVER DIGITAL MEDIA
20782

TALLAHASSEE
FL
32316
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Consultants Time & Expenses05/23/2025$5,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
ALACHUA COUNTY EDUCATION ASSOCIATION

618 NW 13TH AVE
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,110
Service Unit Grants & Rebates10/02/2024$27,235
Service Unit Grants & Rebates12/19/2024$27,180
Service Unit Grants & Rebates03/24/2025$26,890
Service Unit Grants & Rebates06/25/2025$26,805
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE S
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,870
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$160,526
Service Unit Grants & Rebates10/02/2024$37,335
Service Unit Grants & Rebates12/19/2024$40,640
Service Unit Grants & Rebates03/24/2025$40,880
Service Unit Grants & Rebates06/25/2025$41,015
Name and Address
(A)
BROWARD TEACHERS UNION

6000 N UNIVERSITY DR
TAMARAC
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,170
Service Unit Grants & Rebates10/02/2024$77,500
Service Unit Grants & Rebates10/04/2024$40,920
Service Unit Grants & Rebates12/19/2024$73,135
Service Unit Grants & Rebates03/24/2025$96,100
Service Unit Grants & Rebates06/25/2025$96,515
Name and Address
(A)
CLAY COUNTY EDUCATION ASSOCIATION

3798 OLD JENNINGS AD
MIDDLEBURG
FL
32068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,060
Service Unit Grants & Rebates10/02/2024$7,290
Service Unit Grants & Rebates12/19/2024$7,395
Service Unit Grants & Rebates03/24/2025$7,250
Service Unit Grants & Rebates06/25/2025$7,125
Name and Address
(A)
COLLIER COUNTY EDUCATION ASSOCIATION

6710 LONE OAK BLVD
NAPLES
FL
34109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,235
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$163,591
Service Unit Grants & Rebates10/02/2024$49,670
Service Unit Grants & Rebates12/19/2024$37,490
Service Unit Grants & Rebates03/24/2025$38,300
Service Unit Grants & Rebates06/25/2025$37,775
Name and Address
(A)
DUVAL TEACHERS UNITED

1601 ATLANTIC BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,705
Service Unit Grants & Rebates10/02/2024$72,175
Service Unit Grants & Rebates12/19/2024$71,665
Service Unit Grants & Rebates03/24/2025$71,995
Service Unit Grants & Rebates06/25/2025$71,870
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 E MIDWAY RD
FORT PIERCE
FL
34982-8522
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,640
Total Non-Itemized Transactions with this Payee/Payer$1,556
Total of All Transactions with this Payee/Payer for This Schedule$112,196
Service Unit Grants & Rebates10/02/2024$17,500
Service Unit Grants & Rebates11/08/2024$9,800
Service Unit Grants & Rebates12/19/2024$17,500
Service Unit Grants & Rebates06/25/2025$65,840
Name and Address
(A)
FLORIDA AFL CIO

135 S MONROE ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Contributions02/07/2025$15,000
Name and Address
(A)
FLORIDA CONGRESS OF PARENTS & TEACHERS

1747 ORLANDO CENTRAL PKWY
ORLANDO
FL
32809
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions05/21/2025$5,000
Name and Address
(A)
FLORIDA STATE CONFERENCE NAACP
1646

OCALA
FL
34478
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions09/11/2024$10,000
Contributions07/29/2025$15,000
Name and Address
(A)
GULF COAST SERVICE UNIT

556 NE 11TH ST
GAINESVILLE
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,000
Service Unit Grants & Rebates10/02/2024$26,505
Service Unit Grants & Rebates12/19/2024$26,590
Service Unit Grants & Rebates03/24/2025$26,395
Service Unit Grants & Rebates06/25/2025$26,510
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS

3102 N HABANA AVE
TAMPA
FL
33607-2227
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$407,835
Service Unit Grants & Rebates10/02/2024$96,450
Financial Assistance to Affiliates12/06/2024$9,555
Service Unit Grants & Rebates12/19/2024$100,580
Service Unit Grants & Rebates03/24/2025$100,555
Service Unit Grants & Rebates06/25/2025$100,695
Name and Address
(A)
HILLSBOROUGH SCHOOL EMPLOYEES FEDERATION

5126 N FLORIDA AVE
TAMPA
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,400
Total Non-Itemized Transactions with this Payee/Payer$1,722
Total of All Transactions with this Payee/Payer for This Schedule$79,122
Service Unit Grants & Rebates10/02/2024$18,865
Service Unit Grants & Rebates12/19/2024$20,805
Service Unit Grants & Rebates03/24/2025$18,865
Service Unit Grants & Rebates06/25/2025$18,865
Name and Address
(A)
LAKE COUNTY EDUCATION ASSOCIATION
490816

LEESBURG
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,560
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$97,216
Service Unit Grants & Rebates10/02/2024$23,635
Service Unit Grants & Rebates12/19/2024$24,365
Service Unit Grants & Rebates03/24/2025$24,320
Service Unit Grants & Rebates06/25/2025$24,240
Name and Address
(A)
MANATEE EDUCATION ASSOCIATION

1523 6TH AVE W, STE G-1
BRADENTON
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,486
Service Unit Grants & Rebates10/02/2024$26,915
Financial Assistance to Affiliates12/06/2024$9,656
Service Unit Grants & Rebates12/19/2024$26,660
Service Unit Grants & Rebates03/24/2025$26,965
Service Unit Grants & Rebates06/25/2025$27,290
Name and Address
(A)
MIKE WILLIAMS LEGACY FUND, INC

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Not-for-Profit
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
Contributions07/31/2025$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION BALLOT

1201 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,137
Return Unused Grant Funds05/29/2025$36,137
Name and Address
(A)
NEA FOUNDATION

1201 16TH ST NW, STE 419
WASHINGTON
DC
20036-3207
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ORANGE COUNTY CLASSROOM

1020 WEBSTER AVE
ORLANDO
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,390
Total Non-Itemized Transactions with this Payee/Payer$956
Total of All Transactions with this Payee/Payer for This Schedule$367,346
Service Unit Grants & Rebates10/02/2024$89,245
Service Unit Grants & Rebates12/19/2024$92,230
Service Unit Grants & Rebates03/24/2025$92,385
Service Unit Grants & Rebates06/25/2025$92,530
Name and Address
(A)
ORANGE EDUCATION SUPPORT

5122 EDGEWATER DR, STE #100
ORLANDO
FL
32712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,455
Total Non-Itemized Transactions with this Payee/Payer$956
Total of All Transactions with this Payee/Payer for This Schedule$88,411
Service Unit Grants & Rebates10/02/2024$17,500
Service Unit Grants & Rebates12/19/2024$23,165
Service Unit Grants & Rebates03/24/2025$23,385
Service Unit Grants & Rebates06/25/2025$23,405
Name and Address
(A)
OSCEOLA COUNTY EDUCATION ASSOCIATION

722 W MABBETTE ST
KISSIMMEE
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,660
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$151,316
Service Unit Grants & Rebates10/02/2024$36,315
Service Unit Grants & Rebates12/19/2024$38,065
Service Unit Grants & Rebates03/24/2025$38,110
Service Unit Grants & Rebates06/25/2025$38,170
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,970
Service Unit Grants & Rebates10/02/2024$47,500
Service Unit Grants & Rebates12/19/2024$107,525
Service Unit Grants & Rebates03/24/2025$78,990
Service Unit Grants & Rebates06/25/2025$78,955
Name and Address
(A)
PINELLAS CLASSROOM TEACHERS

650 SEMINOLE BLVD
LARGO
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,903
Service Unit Grants & Rebates10/02/2024$48,960
Financial Assistance to Affiliates12/06/2024$9,278
Service Unit Grants & Rebates12/19/2024$46,720
Service Unit Grants & Rebates03/24/2025$48,895
Service Unit Grants & Rebates06/25/2025$48,050
Name and Address
(A)
POLK EDUCATION ASSOCIATION

730 EAST DAVIDSON ST
BARTOW
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,950
Total Non-Itemized Transactions with this Payee/Payer$956
Total of All Transactions with this Payee/Payer for This Schedule$80,906
Service Unit Grants & Rebates10/02/2024$19,945
Service Unit Grants & Rebates12/19/2024$20,145
Service Unit Grants & Rebates03/24/2025$19,975
Service Unit Grants & Rebates06/25/2025$19,885
Name and Address
(A)
SEMINOLE EDUCATION ASSOCIATION

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,550
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$49,206
Service Unit Grants & Rebates03/24/2025$24,340
Service Unit Grants & Rebates06/25/2025$24,210
Name and Address
(A)
SEMINOLE SERVICE UNIT

813 ORIENTA AVE
ALTAMONTE SPRINGS
FL
32701-5601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,850
Service Unit Grants & Rebates10/02/2024$33,545
Service Unit Grants & Rebates12/19/2024$33,305
Name and Address
(A)
SUNSET COAST SERVICE UNIT

2616 TAMIAMI TRAIL, UNIT #3
PORT CHARLOTTE
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,432
Service Unit Grants & Rebates10/02/2024$17,358
Service Unit Grants & Rebates12/19/2024$16,523
Service Unit Grants & Rebates03/24/2025$17,763
Service Unit Grants & Rebates06/25/2025$17,788
Name and Address
(A)
SUWANNEE RIVER SERVICE UNIT

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,970
Service Unit Grants & Rebates10/02/2024$22,710
Service Unit Grants & Rebates12/19/2024$23,065
Service Unit Grants & Rebates03/24/2025$23,095
Service Unit Grants & Rebates06/25/2025$23,100
Name and Address
(A)
UNITED FACULTY OF FL LOCAL

115 N CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,345
Service Unit Grants & Rebates10/02/2024$45,535
Service Unit Grants & Rebates12/19/2024$45,355
Service Unit Grants & Rebates03/24/2025$46,220
Service Unit Grants & Rebates06/25/2025$46,235
Name and Address
(A)
UNITED SCHOOL EMPLOYEES OF PASCO

21322 LAKE PATIENCE RD
LAND O' LAKES
FL
34638
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,290
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$164,146
Service Unit Grants & Rebates10/02/2024$39,345
Service Unit Grants & Rebates12/19/2024$40,790
Service Unit Grants & Rebates03/24/2025$40,985
Service Unit Grants & Rebates06/25/2025$41,170
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$540,965
Service Unit Grants & Rebates10/02/2024$85,000
Service Unit Grants & Rebates10/04/2024$50,450
Service Unit Grants & Rebates12/19/2024$134,770
Service Unit Grants & Rebates03/24/2025$135,045
Service Unit Grants & Rebates06/25/2025$135,700
Name and Address
(A)
UNITED TEACHERS OF MONROE

1310 UNITED ST, #115
KEY WEST
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,176
Total Non-Itemized Transactions with this Payee/Payer$2,335
Total of All Transactions with this Payee/Payer for This Schedule$37,511
Service Unit Grants & Rebates10/02/2024$10,087
Service Unit Grants & Rebates12/19/2024$6,446
Service Unit Grants & Rebates03/24/2025$9,304
Service Unit Grants & Rebates06/25/2025$9,339
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS RD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,885
Total Non-Itemized Transactions with this Payee/Payer$2,978
Total of All Transactions with this Payee/Payer for This Schedule$153,863
Service Unit Grants & Rebates10/02/2024$37,535
Service Unit Grants & Rebates12/19/2024$38,055
Service Unit Grants & Rebates03/24/2025$37,785
Service Unit Grants & Rebates06/25/2025$37,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
ACCESS INFORMATION PROTECTED
101048

ATLANTA
GA
30392-1048
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,558
Total of All Transactions with this Payee/Payer for This Schedule$31,558
Name and Address
(A)
AMAZON

440 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$9,067
Name and Address
(A)
ARRAYWORKS INC

20 CABOT BLVD, STE 300
MANSFIELD
MA
02048-0000
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,021,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,021,987
IT Application Support Services09/11/2024$73,500
IT Application Support Services10/15/2024$78,400
IT Application Support Services11/06/2024$60,760
IT Application Support Services12/06/2024$83,300
IT Application Support Services01/14/2025$235,047
IT Application Support Services02/20/2025$75,460
IT Application Support Services03/20/2025$76,440
IT Application Support Services04/15/2025$75,460
IT Application Support Services05/21/2025$75,460
IT Application Support Services06/25/2025$69,580
IT Application Support Services07/16/2025$45,080
IT Application Support Services08/20/2025$73,500
Name and Address
(A)
ASSOCIATION OF BAY COUNTY EDUCATORS

1610 BECK AVE
PANAMA CITY
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,275
Total Non-Itemized Transactions with this Payee/Payer$33,023
Total of All Transactions with this Payee/Payer for This Schedule$98,298
IT Application Support Services09/24/2024$5,399
IT Application Support Services10/15/2024$5,480
IT Application Support Services11/14/2024$5,399
IT Application Support Services12/16/2024$5,399
IT Application Support Services02/06/2025$5,480
IT Application Support Services02/20/2025$5,481
IT Application Support Services03/20/2025$5,399
IT Application Support Services04/15/2025$5,480
IT Application Support Services05/21/2025$5,399
IT Application Support Services06/17/2025$5,480
IT Application Support Services07/23/2025$5,399
IT Application Support Services08/13/2025$5,480
Name and Address
(A)
AUTOMATIC DATA PROCESSING
830272

PHILADELPHIA
PA
19182-0272
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,998
Total of All Transactions with this Payee/Payer for This Schedule$35,998
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS

1007 FLORIDA AVE S
ROCKLEDGE
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,032
Total Non-Itemized Transactions with this Payee/Payer$1,995
Total of All Transactions with this Payee/Payer for This Schedule$22,027
Consultants Time & Expenses12/06/2024$20,032
Name and Address
(A)
BROWARD COLLEGE

6400 NW 6TH WAY
FORT LAUDERDALE
FL
33309-6123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,046
Consultants Time & Expenses10/15/2024$27,046
Name and Address
(A)
BROWARD TEACHERS UNION

6000 N UNIVERSITY DR
FORT LAUDERDALE
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,184
IT Application Support Services10/23/2024$11,184
Name and Address
(A)
BROWN & BROWN OF FL, INC &
845408

DALLAS
TX
75284-5408
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,881
Business Insurance04/09/2025$50,881
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE, #1200
Bethesda
MD
20814
Type or Classification
(B)
Audit and Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,081
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$132,511
Financial Services10/01/2024$7,500
Financial Services12/19/2024$20,000
Financial Services01/28/2025$22,000
Financial Services02/26/2025$54,000
Financial Services03/21/2025$5,000
Financial Services04/25/2025$8,285
Financial Services07/01/2025$9,296
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,324
Total Non-Itemized Transactions with this Payee/Payer$24,778
Total of All Transactions with this Payee/Payer for This Schedule$322,102
IT Application Support Services10/23/2024$5,314
IT Application Support Services11/20/2024$41,463
IT Application Support Services11/26/2024$29,350
IT Application Support Services02/13/2025$180,657
IT Application Support Services02/20/2025$11,548
Office Supplies02/20/2025$427
IT Application Support Services03/27/2025$11,057
IT Application Support Services07/02/2025$6,543
Office Supplies07/09/2025$10,965
Name and Address
(A)
CHADWICK LEONARD

2300 BLUFF OAK WY, APT 5301
TALLAHASSEE
FL
32311
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,406
Employee Relations04/30/2025$46,406
Name and Address
(A)
CHEIRON
37117

BALTIMORE
MD
21297-3117
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,385
Financial Services04/29/2025$12,385
Name and Address
(A)
CITY OF TALLAHASSEE

435 N MACOMB ST RELAY BOX
TALLAHASSEE
FL
32301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,526
Total of All Transactions with this Payee/Payer for This Schedule$51,526
Name and Address
(A)
CNA INSURANCE
74007619

CHICAGO
IL
60674-7619
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,875
Total Non-Itemized Transactions with this Payee/Payer$993
Total of All Transactions with this Payee/Payer for This Schedule$36,868
Business Insurance10/21/2024$8,252
Business Insurance01/22/2025$8,074
Business Insurance04/02/2025$9,911
Business Insurance07/02/2025$9,638
Name and Address
(A)
COMCAST
71211

CHARLOTTE
NC
28272-1211
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,687
Total of All Transactions with this Payee/Payer for This Schedule$21,687
Name and Address
(A)
CORNERSHOP CREATIVE
1058

OLNEY
MD
20830
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Website Support Services07/09/2025$9,585
Name and Address
(A)
COX COMMUNICATIONS, INC
771911

DETROIT
MI
48277-1911
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
CRA INTERNATIONAL, INC

200 CLARENDON ST, T-11
BOSTON
MA
02116
Type or Classification
(B)
Forensic Services
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
Legal Advice & Consultation07/23/2025$10,000
Name and Address
(A)
CROWN CASTLE FIBER LLC
21926

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

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

CAROL STREAM
FL
60197
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,237
Total Non-Itemized Transactions with this Payee/Payer$27,192
Total of All Transactions with this Payee/Payer for This Schedule$194,429
Equipment Leases01/24/2025$20,422
Equipment Leases01/28/2025$7,170
Equipment Leases02/13/2025$21,050
Equipment Leases02/26/2025$5,064
Equipment Leases03/27/2025$22,788
Equipment Leases04/15/2025$20,595
Equipment Leases05/21/2025$22,364
Equipment Leases06/25/2025$20,783
Equipment Leases07/16/2025$20,236
Equipment Leases08/05/2025$6,765
Name and Address
(A)
DEX IMAGING
17299

CLEARWATER
FL
33762-0299
Type or Classification
(B)
Copying
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
DLT SOLUTIONS LLC
743359

ATLANTA
GA
30374-3359
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,793
IT Application Support Services03/20/2025$9,793
Name and Address
(A)
DOWNTOWN BUSINESS ASSOCIATION, INC

1616-A METROPOLITAN CIR
TALLAHASSEE
FL
32308
Type or Classification
(B)
Not-for-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,120
Total Non-Itemized Transactions with this Payee/Payer$305
Total of All Transactions with this Payee/Payer for This Schedule$39,425
Employee Relations10/04/2024$10,080
Employee Relations03/27/2025$9,600
Employee Relations05/13/2025$9,840
Employee Relations08/15/2025$9,600
Name and Address
(A)
DUVAL TEACHERS UNITED

1601 ATLANTIC BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,825
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Name and Address
(A)
DWOLLA, INC

909 LOCUST ST, STE 201
DES MONIES
LA
50309
Type or Classification
(B)
Network Infrastructure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,574
Total Non-Itemized Transactions with this Payee/Payer$4,495
Total of All Transactions with this Payee/Payer for This Schedule$209,069
IT Application Support Services09/10/2024$11,499
IT Application Support Services10/10/2024$20,203
IT Application Support Services11/08/2024$22,047
IT Application Support Services12/11/2024$19,626
IT Application Support Services01/09/2025$20,602
IT Application Support Services02/11/2025$20,040
IT Application Support Services03/10/2025$18,683
IT Application Support Services04/10/2025$18,720
IT Application Support Services05/09/2025$19,668
IT Application Support Services06/10/2025$21,237
IT Application Support Services07/10/2025$12,249
Name and Address
(A)
ENGINEERED COOLING SERVICES

2801 N DAVIS HWY
PENSACOLA
FL
32503
Type or Classification
(B)
AC Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,090
Total of All Transactions with this Payee/Payer for This Schedule$11,090
Name and Address
(A)
FPL NORTHWEST FL
29090

MIAMI
FL
33102-9090
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,395
Total of All Transactions with this Payee/Payer for This Schedule$14,395
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES
660831

DALLAS
TX
75266-0831
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,348
Total of All Transactions with this Payee/Payer for This Schedule$16,348
Name and Address
(A)
HD SUPPLY FACILITIES MAINTENANCE, LTD.
509058

SAN DIEGO
CA
92150
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
HIGH HILL RANCH, INC.
13149

TALLAHASSEE
FL
32317
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,602
Total of All Transactions with this Payee/Payer for This Schedule$30,602
Name and Address
(A)
INTERNATIONAL CENTER BLVD, LLC
60017

FORT MYERS
FL
33906
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,196
Rent09/13/2024$7,354
Rent09/24/2024$7,354
Rent10/23/2024$7,354
Rent11/22/2024$7,354
Rent01/08/2025$7,394
Rent02/13/2025$7,394
Rent02/21/2025$7,394
Rent04/02/2025$6,629
Rent04/22/2025$7,492
Rent06/20/2025$14,985
Rent08/04/2025$7,492
Name and Address
(A)
INTUIT
790408

ST. LOUIS
MO
63179-0408
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$10,866
IT Application Support Services01/24/2025$5,373
Name and Address
(A)
KELLEY, KING AND ASSOCIATES, P.A.

1549 COLONIAL DR
TALLAHASSEE
FL
32303
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,216
Total Non-Itemized Transactions with this Payee/Payer$1,531
Total of All Transactions with this Payee/Payer for This Schedule$19,747
Financial Services12/06/2024$18,216
Name and Address
(A)
KEVIN MCCARTHY

22 RACAWANA RD
LAKE GEORGE
NY
12845-5803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,385
Total Non-Itemized Transactions with this Payee/Payer$78,672
Total of All Transactions with this Payee/Payer for This Schedule$211,057
Consultants Time & Expenses01/08/2025$8,835
Consultants Time & Expenses01/24/2025$7,496
Consultants Time & Expenses01/28/2025$6,270
Consultants Time & Expenses02/06/2025$16,644
Consultants Time & Expenses02/20/2025$17,072
Consultants Time & Expenses02/26/2025$9,633
Consultants Time & Expenses03/31/2025$5,472
Consultants Time & Expenses04/15/2025$6,669
Consultants Time & Expenses05/08/2025$8,465
Consultants Time & Expenses05/13/2025$5,045
Consultants Time & Expenses06/11/2025$9,662
Consultants Time & Expenses06/17/2025$7,980
Consultants Time & Expenses07/16/2025$7,524
Consultants Time & Expenses08/05/2025$15,618
Name and Address
(A)
LOOP1 SYSTEM, INC.
671327

DALLAS
TX
75267
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,272
IT Application Support Services09/11/2024$13,272
Name and Address
(A)
LUMEN
910182

DENVER
CO
80291-0182
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
MANAGED METHODS INC

719 WALNUT ST, STE 100
BOULDER
CO
80302
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,648
IT Application Support Services10/04/2024$9,324
IT Application Support Services07/16/2025$9,324
Name and Address
(A)
MAXIUM INVESTMENTS, LLC

1857 WELLS RD, STE 201
ORANGE PARK
FL
32073
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,447
Total of All Transactions with this Payee/Payer for This Schedule$22,447
Name and Address
(A)
MESSAGEONE, LLC

2028 E BEN WHITE BLVD
AUSTIN
TX
78741
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,844
IT Application Support Services09/11/2024$19,844
Name and Address
(A)
MICROAGE
93655

LAS VEGAS
NV
89193-3655
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,545
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$70,452
IT Application Support Services02/06/2025$19,091
IT Application Support Services04/02/2025$34,448
IT Application Support Services05/13/2025$10,006
Name and Address
(A)
MICROSEARCH CORPORATION

2 LEXINGTON AVE
GLOUCESTOR
MA
01930-3918
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
MIKE MALOY
766

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Consultants Time & Expenses01/08/2025$7,000
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
418867

BOSTON
MA
02241-8867
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$306,057
Business Insurance11/06/2024$256,618
Business Insurance12/04/2024$24,230
IT Application Support Services04/02/2025$13,435
IT Application Support Services04/02/2025$11,774
Name and Address
(A)
NETWRIX CORPORATION
103603

PASADENA
CA
91189-3603
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,881
IT Application Support Services06/11/2025$6,881
Name and Address
(A)
NEW CENTURY CLEANING SERVICES, INC

3360 RAYMOND DIEHL BUS LN
TALLAHASSEE
FL
32308
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,791
Total of All Transactions with this Payee/Payer for This Schedule$26,791
Name and Address
(A)
OFFICE DEPOT BUSINESS CREDIT
78004

PHOENIX
AZ
85062
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,651
Total of All Transactions with this Payee/Payer for This Schedule$11,651
Name and Address
(A)
OPUS INTERACTIVE, INC.

8135 NE EVERGREEN PKWY
HILLSBORO
OR
97124
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer$42,199
Total of All Transactions with this Payee/Payer for This Schedule$47,582
IT Application Support Services02/20/2025$5,383
Name and Address
(A)
PARK PLACE TECHNOLOGIES, LLC
78000

DETROIT
MI
48278-1156
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,220
IT Application Support Services02/13/2025$14,610
IT Application Support Services04/09/2025$14,610
Name and Address
(A)
PITNEY BOWES
981026

BOSTON
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,102
Total of All Transactions with this Payee/Payer for This Schedule$10,102
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
981022

BOSTON
MA
02298-1022
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,077
Total of All Transactions with this Payee/Payer for This Schedule$19,077
Name and Address
(A)
PLAID INC.

1098 HARRISON ST
SAN FRANSISO
CA
94103
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,079
Total of All Transactions with this Payee/Payer for This Schedule$18,079
Name and Address
(A)
PURCHASE POWER
981026

BOSTON
MA
02298-1026
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,647
Total of All Transactions with this Payee/Payer for This Schedule$5,647
Name and Address
(A)
RING CENTRAL INC.
734232

DALLAS
TX
75373-4232
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,697
Total Non-Itemized Transactions with this Payee/Payer$43,472
Total of All Transactions with this Payee/Payer for This Schedule$52,169
Communications - Telephone01/08/2025$8,697
Name and Address
(A)
SONITROL

1136 THOMASVILLE RD
TALLAHASSEE
FL
32303
Type or Classification
(B)
Security Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,263
Total of All Transactions with this Payee/Payer for This Schedule$7,263
Name and Address
(A)
SUMMIT BROADBAND
71356

CHARLOTTE
NC
28272-1356
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$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
SURVEYMONKEY

910 PARK PL
SAN MATEO
CA
94403
Type or Classification
(B)
Survey
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
THOMSON REUTERS

36337 TREASURY CTR
CHICAGO
IL
60694-6300
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,113
Total of All Transactions with this Payee/Payer for This Schedule$12,113
Name and Address
(A)
TK ELEVATOR CORPORATION
3796

CAROL STREAM
IL
60132-3796
Type or Classification
(B)
Elevator Regulation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,557
Total of All Transactions with this Payee/Payer for This Schedule$12,557
Name and Address
(A)
UNITED FACULTY OF FL LOCAL

115 N CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$9,854
Total of All Transactions with this Payee/Payer for This Schedule$24,854
Consultants Time & Expenses02/20/2025$15,000
Name and Address
(A)
UNITED PARCEL SERVICE
650116

DALLAS
TX
75265-0116
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
VOLUSIA UNITED EDUCATORS

1381 EDUCATORS RD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,166
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Name and Address
(A)
XEROX CORPORATION
827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Office Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,587
Total Non-Itemized Transactions with this Payee/Payer$41,218
Total of All Transactions with this Payee/Payer for This Schedule$74,805
Equipment Leases09/11/2024$5,104
Equipment Leases10/04/2024$5,921
Equipment Leases04/11/2025$5,148
Equipment Leases05/08/2025$5,126
Equipment Leases07/16/2025$7,059
Equipment Leases08/13/2025$5,229
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.
888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,650
IT Application Support Services09/04/2024$18,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
ALLIANCE EXPOSITION SERVICES, LLC

671 FRONT ST, STE 220
CELEBRATION
FL
34747-4973
Type or Classification
(B)
Meeting Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,036
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$13,036
Delegate Assembly09/11/2024$11,036
Name and Address
(A)
ALTA SYSTEMS INC.

6825 NW 18TH DR
GAINESVILLE
FL
32653-1613
Type or Classification
(B)
Postage/Mailing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,397
Delegate Assembly10/09/2024$6,397
Name and Address
(A)
AMERICAN AIRLINES
730052

DALLAS
TX
75373-0052
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,593
Total Non-Itemized Transactions with this Payee/Payer$17,942
Total of All Transactions with this Payee/Payer for This Schedule$38,535
Direct Public Transportation Costs01/10/2025$5,588
Consultants Time & Expenses02/13/2025$1,341
Direct Public Transportation Costs02/13/2025$4,674
Governance Board04/09/2025$3,372
NEA RA Conference Expenses04/09/2025$1,366
Direct Public Transportation Costs04/09/2025$4,252
Name and Address
(A)
BIND PHOTOGRAPHY

7338 CEDAR CREEK CT
WINTER PARK
FL
32792
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Delegate Assembly10/01/2024$8,500
Name and Address
(A)
BROWN LAW AND CONSULTING PLLC

301 W PLATT ST, #501
TAMPA
FL
33606
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Legal Advice & Consultation06/25/2025$8,930
Name and Address
(A)
CATERING WITH CARE, LLC

215 W COLLEGE AVE, STE 101
TALLAHASSEE
FL
32301
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,398
Total of All Transactions with this Payee/Payer for This Schedule$5,398
Name and Address
(A)
CORNERSHOP CREATIVE
1058

OLNEY
MD
20830
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,625
Total Non-Itemized Transactions with this Payee/Payer$14,468
Total of All Transactions with this Payee/Payer for This Schedule$32,093
Public Relations10/09/2024$6,000
Public Relations01/14/2025$11,625
Name and Address
(A)
COURTYARD BY MARRIOT

8501 PALM PKWY
LAKE BUENA VISTA
FL
32836
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,236
Summer Academy07/29/2025$7,236
Name and Address
(A)
DANNEMILLER TYSON ASSOCIATES

1305 CAMBRIDGE RD
ANN ARBOR
MI
48104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,018
Total Non-Itemized Transactions with this Payee/Payer$1,157
Total of All Transactions with this Payee/Payer for This Schedule$88,175
Consultants Time & Expenses01/24/2025$11,440
Consultants Time & Expenses02/13/2025$11,440
Consultants Time & Expenses03/20/2025$12,008
Consultants Time & Expenses04/09/2025$11,440
Consultants Time & Expenses05/08/2025$11,440
Consultants Time & Expenses06/25/2025$9,750
Consultants Time & Expenses07/29/2025$9,750
Consultants Time & Expenses08/18/2025$9,750
Name and Address
(A)
DOUBLETREE DENVER

3203 QUEBEC ST
DENVER
CO
80207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
NEA RA Conference Expenses05/13/2025$20,000
Name and Address
(A)
DRURY PLAZA HOTEL TALLAHASSEE

1690 RAYMOND DIEHL RD
TALLAHASSEE
FL
32308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,943
Total of All Transactions with this Payee/Payer for This Schedule$13,943
Name and Address
(A)
EMBASSY SUITES BY HILTON

8100 LAKE ST
ORLANDO
FL
32836
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,704
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$55,704
Summer Academy07/01/2025$51,704
Name and Address
(A)
EMBASSY SUITES ORLANDO NORTH

225 SHORECREST DR
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,984
Executive Cabinet07/09/2025$2,888
Governance Board07/09/2025$5,096
Name and Address
(A)
EMBASSY SUITES ORLANDO-INTERNATIONAL DR

8250 JAMAICAN CT
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,997
Executive Cabinet06/11/2025$1,906
Governance Board06/11/2025$12,994
Direct Lodging Costs06/11/2025$20,097
Name and Address
(A)
ENCORE GROUP

23918 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,223
Delegate Assembly10/01/2024$175,042
Delegate Assembly11/20/2024$35,181
Name and Address
(A)
FIREHOUSE SUBS

1426 WEST TENNESSEE STREET
TALLAHASSEE
FL
32304
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,012
Total Non-Itemized Transactions with this Payee/Payer$2,133
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Summer Academy06/17/2025$7,012
Name and Address
(A)
HARDEE EDUCATION ASSOCIATION

3221 ELM ST
ZOLFO SPRINGS
FL
33890
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,150
Dues Refund02/13/2025$23,150
Name and Address
(A)
HERNANDO CLASSROOM TEACHERS ASSOCIATION

2801 SW COLLEGE RD, STE #14
OCALA
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,592
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$28,592
Dues Refund11/06/2024$26,592
Name and Address
(A)
HILTON PHILADELPHIA AT PENN'S LANDING

201 S CHRIS. COLUMBUS BLVD
PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,199
NEA RA Conference Expenses09/13/2024$71,984
NEA RA - Member Services09/13/2024$10,215
Name and Address
(A)
IMAGE POINTE
657

WATERLOO
IA
50704-0657
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,149
NEA RA Conference Expenses07/23/2025$5,149
Name and Address
(A)
KELLY PRESS, INC

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,109
Membership Newspaper / Letter10/09/2024$36,109
Name and Address
(A)
LAWTON CONNECT

649 TRIUMPH CT
ORLANDO
FL
32805
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,286
Total Non-Itemized Transactions with this Payee/Payer$1,757
Total of All Transactions with this Payee/Payer for This Schedule$77,043
Delegate Assembly10/09/2024$6,650
Membership Newspaper / Letter08/18/2025$68,636
Name and Address
(A)
MOE'S SOUTHWEST GRILL

1444 W TENNESSEE ST
TALLAHASSEE
FL
32304
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,801
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$11,069
Summer Academy06/17/2025$5,801
Name and Address
(A)
NCSEA

1201 16TH ST NW, STE 216
WASHINGTON
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,545
Professional Dues03/05/2025$21,545
Name and Address
(A)
PANTHEON SYSTEMS, INC

717 CALIFORNIA ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Web Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Public Relations04/24/2025$5,400
Name and Address
(A)
PATRICIA DIA FALCO

10012 SW 16TH ST
PEMBROKE PINES
FL
33025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,734
Consultants Time & Expenses10/09/2024$7,878
Consultants Time & Expenses11/14/2024$5,933
Consultants Time & Expenses02/06/2025$9,176
Consultants Time & Expenses03/06/2025$8,585
Consultants Time & Expenses04/04/2025$9,843
Consultants Time & Expenses06/17/2025$6,267
Consultants Time & Expenses07/31/2025$7,052
Name and Address
(A)
PETE DOMINICK

12 SOUTH BLVD, #202
NYACK
NY
10960
Type or Classification
(B)
Entertainment
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
Delegate Assembly09/16/2024$5,000
Name and Address
(A)
PETER ELLIS

2 CAMBRIDGE CT
MECHANICVILLE
NY
12118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Delegate Assembly01/14/2025$15,000
Name and Address
(A)
PORTLAND MARRIOTT DOWNTOWN WATERFRONT

1401 SW NAITO PKWY
PORTLAND
OR
97201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,323
NEA RA Conference Expenses08/05/2025$62,323
Name and Address
(A)
RESIDENCE INN DAYTONA SPEEDWAY/AIRPORT

1725 RICHARD PETTY BLVD
DAYTONA
FL
32114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,899
Direct Business Meals & Expenses07/23/2025$7,899
Name and Address
(A)
RESIDENCE INN TAMPA DOWNTOWN

101 E TYLER ST
TAMPA
FL
33602
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,983
Direct Lodging Costs01/17/2025$15,983
Name and Address
(A)
ROSEN HOTEL & RESORTS

9840 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,155
Executive Cabinet11/08/2024$6,176
Standing Committees11/08/2024$10,592
Professional Development Institute11/08/2024$74,588
Direct Lodging Costs11/08/2024$28,083
HCR Banquet11/08/2024$608
Delegate Assembly11/08/2024$108
Name and Address
(A)
SKYHAVEN CONSULTING, LLC

2458 GOLDENROD WAY
TALLAHASSEE
FL
32311
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Consultants Time & Expenses11/22/2024$6,100
Consultants Time & Expenses12/04/2024$5,200
Name and Address
(A)
TRYP BY WYNDHAM TALLAHASSEE

1978 VILLAGE GREEN WAY
TALLAHASSEE
FL
32308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Direct Lodging Costs05/21/2025$1,944
Direct Business Meals & Expenses05/21/2025$3,693
Name and Address
(A)
TWILIO SENDGRID

101 SPEAR ST, STE 500
SAN FRANCISCO
CA
94105
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
Name and Address
(A)
UNION PROUD, INC

100 24TH ST W, #1-2027
BILLINGS
MT
59102
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Delegate Assembly09/13/2024$6,210
Name and Address
(A)
UTP PRODUCTIONS, INC
3778

SALT LAKE CITY
UT
84110
Type or Classification
(B)
Meeting Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,359
Delegate Assembly10/09/2024$22,359
Name and Address
(A)
VISUAL MARKETING SOLUTIONS INC.

1486 MAX DR
TALLAHASSEE
FL
32303
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,430
Delegate Assembly10/09/2024$5,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,252,791
RetirementNATIONAL EDUCATION ASSOCIATION$3,495,910
Medical/Dental InsuranceFEA-CLAIMS FUNDING ACCOUNT$3,241,468
RetirementVANGUARD$370,542
Disability InsuranceRELIANCE STANDARD LIFE INSURANCE CO.$43,513
Vision InsuranceSUPERIOR VISION BENEFITS$34,079
Other Fringe BenefitsTHOMAS HOWELL FERGUSON, P.A.$28,699
Life InsuranceNATIONAL EDUCATION ASSOCIATION$20,719
Medical/Dental InsurancePILLARRX CONSULTING LLC$10,980
Medical/Dental InsuranceBROWN & BROWN INSURANCE SERVICES, INC.$3,733
EAPEMPLOYEE NETWORK, INC.$1,638
Life InsuranceMETLIFE$835
Other Fringe BenefitsMEDCOM BENEFIT SOLUTIONS$425
Medical/Dental InsurancePINELLAS COUNTY SCHOOLS$154
Life InsurancePINELLAS COUNTY SCHOOLS$66
Disability InsurancePINELLAS COUNTY SCHOOLS$15
Vision InsurancePINELLAS COUNTY SCHOOLS$15
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234
Item 3 Terminal: Florida Education Association no longer represents employees who work in private industry and therefore is not required to file the DOL form LM-2 after August 31, 2025.

Question 11(a):

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

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

Question 13: : Florida Education Association experienced a technical breach resulting in fraudulent information being used to transfer funds to an unknown third party believed to be a national affiliate. Upon discovery of the fraud, the receiving banks were notified and subsequently able to recover $887,242 of the $900,000 transferred via ACH. The loss of $12,757.69 is expected to be covered through the cyber insurance policy. That claim is currently being processed.

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row3:

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

Schedule 13, Row1:

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

Schedule 13, Row2:

Schedule 13, Row3:Student Active Membership - students at higher education facilities preparing to become teachers and pay full dues for this category.

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)