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: 07-31-2019
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
From09/01/2015
Through08/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Joanne McCallPRESIDENT71. SIGNED:Luke FlyntTREASURER
Date:Nov 28, 2016Telephone Number:850-201-2800Date:Nov 28, 2016Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2017
20. How many members did the labor organization have at the end of the reporting period?128,458
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees219.57peryear54.89219.57
(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 $20,052,869$25,035,209
23. Accounts Receivable1$6,242,520$4,951,690
24. Loans Receivable2$40,648$20,339
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,599,844$2,533,590
28. Other Assets7$89,999$203,170
29. TOTAL ASSETS $29,025,880$32,743,998

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,610,154$6,236,561
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$26,307,932$32,420,044
34. TOTAL LIABILITIES $30,918,086$38,656,605
35. NET ASSETS-$1,892,206-$5,912,607
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 $24,543,719
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $21,326
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$2,260
45. Repayments of Loans Made2$101,013
46. On Behalf of Affiliates for Transmittal to Them $37,313,905
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,841,900
49. TOTAL RECEIPTS $66,824,123
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,852,981
51. Political Activities and Lobbying16$2,085,698
52. Contributions, Gifts, and Grants17$6,712,912
53. General Overhead18$5,897,571
54. Union Administration19$2,813,837
55. Benefits20$5,766,288
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$205,488
61. Loans Made2$33,762
62. Repayment of Loans Obtained9$2,260
63. To Affiliates of Funds Collected on Their Behalf $31,842,660
64. On Behalf of Individual Members $0
65. Direct Taxes $618,337
  
66. Subtotal $61,831,794
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,256,462  
  67b. Less Total Disbursed$2,266,451  
  67c. Total Withheld But Not Disbursed -$9,989
68. TOTAL DISBURSEMENTS $61,841,783
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$492,929$0$491,928$0
Totals from all other accounts receivable$4,458,761$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,951,690$0$491,928$0
Big Bend Central Panhandle-Affiliate$393,912$393,730
Treasure Coast Service Unit - Affiliate$99,017$98,198
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$110,648$33,762$101,013$23,058$20,339
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Orange County ESPA-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 10% of Local Dues = $500/Mo
$40,648$0$20,309$20,339
Name: Martin CEA - Affiliate
Purpose: NFS Check
Security: Future Dues
Terms of Repayment: 100%
$0$33,762$33,762$0
Name: Escambia Service Unit - Affili
Purpose: Reclassify A/R
Security: Future Dues
Terms of Repayment: 100% after discount
$70,000$46,942$23,058$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$205,488$192,588$205,488
Computer Equipment$205,302$192,588$205,302
Furniture and Equipment$186$0$186
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$205,488
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$594,555
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee$2,943,947$1,475,007$1,468,940$1,619,075
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,206,435$1,337,916$868,519$651,389
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,346,513$2,812,923$2,533,590$2,865,019
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)) $203,170
Prepaid Expenses$201,600
Deposits$1,570
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$6,236,561$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,236,561$0$0$0
Total of all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,236,561$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$2,260$2,260$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Clay CEA Service Unit$0$984$984$0$0
Big Bend Central Panhandle$0$1,276$1,276$0$0
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)) $32,420,044
Accrued leave & Payroll & Post Retirement Benefits$31,755,711
Cooperative Funds$581,694
Capital Lease$82,639
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 		Blankenship ,  Kenneth  
Executive Cabinet
C		$1,330$0$1,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Kali  
Executive Cabinet
C		$2,002$0$2,002
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 		Flynt ,  Luke  
Secretary-Treasurer
N		$125,704$27,875$16,607$0$170,186
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		23 %
A
B
C 		Ford ,  Andy  
President
P		$40,735$5,575$2,335$0$48,645
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		57 %
A
B
C 		George ,  Ruby  
Executive Cabinet
C		$2,288$0$2,288
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 		Glickman ,  Sharon  
Executive Cabinet
P		$691$0$691
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 		Grassel ,  Belita  
Executive Cabinet
C		$1,514$0$1,514
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 		Guerrido ,  Maria   R
Executive Cabinet
C		$4,180$0$4,180
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 		Hernandez-Mats ,  Karla  
Executive Cabinet
C		$1,018$0$1,018
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 		Ingram ,  Fedrick  
Vice-President
N		$125,704$27,875$15,865$0$169,444
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		43 %
A
B
C 		Kemp ,  Bernie  
Executive Cabinet
C		$2,836$0$2,836
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 		Lewis ,  Kelsey  
Executive Cabinet
C		$2,204$0$2,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne  
President
N		$193,085$33,450$27,204$0$253,739
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		38 %
A
B
C 		Proffitt ,  Jennifer  
Executive Cabinet
N		$4,507$0$4,507
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 		Rudd ,  Missy  
Executive Cabinet
C		$2,505$0$2,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vanessa   L
Executive Cabinet
C		$2,180$0$2,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$485,228$94,775$89,266$0$669,269
Less Deductions     
Net Disbursements    $669,269
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 		Ash ,  Alicia  
Associate
none		$24,827$0$0$0$24,827
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 		Ballenger-Faz ,  Brendon  
Intern
none		$24,750$0$33,631$0$58,381
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		Bates ,  Renita  
Professional
none		$102,936$0$37,695$0$140,631
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		Benton ,  Timothy  
Professional
none		$114,834$0$26,006$0$140,840
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 		Berrieum ,  Eloise   J
Associate
none		$55,808$0$813$0$56,621
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 		Bilbao ,  Ronald  
Professional
none		$87,140$0$18,904$0$106,044
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Boehme ,  Catherine  
Professional
none		$75,293$0$14,276$0$89,569
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		Bowen ,  George  
Professional
none		$114,834$0$16,553$0$131,387
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		Burdette ,  Donna  
Professional
none		$31,111$0$1,260$0$32,371
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 		Burdette ,  Paul  
Professional
none		$112,553$0$16,640$0$129,193
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		6 %
A
B
C 		Buxton ,  Carol  
Professional
none		$114,535$0$7,064$0$121,599
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		1 %
A
B
C 		Caldwell ,  Peter  
Professional
none		$112,951$0$13,567$0$126,518
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 		Carswell ,  Deborah  
Temporary
none		$10,400$0$712$0$11,112
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Castano ,  Tammy  
Associate
none		$10,688$0$96$0$10,784
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 		Chapman ,  Amanda  
Professional
none		$53,539$0$2,671$0$56,210
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 		Collins ,  Moses  
Associate
none		$41,758$0$397$0$42,155
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 		Cooper ,  Pamela  
Manager
none		$95,409$0$3,928$0$99,337
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		32 %
A
B
C 		Corriveau ,  Rose  
Associate
none		$13,828$0$104$0$13,932
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 		Cress ,  Norma  
Professional
none		$20,626$0$0$0$20,626
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 		Demchak ,  James  
Professional
none		$95,038$0$21,720$0$116,758
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		Dix ,  Patsy  
Manager
none		$41,799$0$0$0$41,799
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 		Drake ,  Kelly  
Manager
none		$72,731$0$6,712$0$79,443
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		7 %
A
B
C 		Drury ,  Carol  
Professional
none		$56,858$0$3,961$0$60,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
none		$114,834$0$9,331$0$124,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Elliot ,  Linda  
Professional
none		$68,427$0$6,996$0$75,423
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		9 %
A
B
C 		Falvo ,  Dianne  
Professional
none		$114,834$0$12,086$0$126,920
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		Fischer ,  Stephen  
Manager
none		$147,384$0$24,734$0$172,118
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		13 %
A
B
C 		Ford ,  Andy  
Professional
none		$114,579$0$8,722$0$123,301
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		46 %
A
B
C 		Gonzalez ,  Aurora  
Manager
none		$75,293$0$6,356$0$81,649
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		18 %
A
B
C 		Grady ,  Richard  
Professional
none		$114,834$0$36,327$0$151,161
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		7 %
A
B
C 		Sheria ,  Griffin  
Intern
none		$450$0$0$0$450
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 		Gzimalowski ,  Eric  
Professional
none		$79,243$0$12,434$0$91,677
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 		Hagan-Hall ,  Earlene  
Professional
none		$114,834$0$2,398$0$117,232
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 		Haseldon ,  Megan   W
Professional-Confidential
none		$89,582$0$2,121$0$91,703
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 		Herrera ,  Candy  
Professional
none		$3,421$0$10,025$0$13,446
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 		Holton ,  Tameshiean  
Associate
none		$3,183$0$0$0$3,183
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 		Hunter ,  Joyce   A
Professional
none		$57,161$0$3,303$0$60,464
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 		Hutton ,  Jacqueline  
Manager
none		$122,046$0$4,012$0$126,058
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		23 %
A
B
C 		Ivey ,  Shayla  
Associate
none		$637$0$0$0$637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ivory ,  Ruth  
Professional
none		$41,882$0$3,770$0$45,652
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 		Jenkins ,  Rickesha  
Associate
none		$25,858$0$0$0$25,858
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 		Kazouris ,  Maria  
Professional
none		$46,054$0$6,069$0$52,123
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		7 %
A
B
C 		Lawrence ,  Ellen  
Consultant
none		$54,506$0$6,223$0$60,729
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Ellen  
Professional-Confidential
none		$105,941$0$2,260$0$108,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Maloney ,  Keri  
Professional
none		$108,586$0$9,936$0$118,522
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 		Manning ,  Tammy  
Professional-Confidential
none		$80,017$0$6,119$0$86,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		41 %
A
B
C 		Martinez ,  Joseph  
Associate
none		$13,637$0$102$0$13,739
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 		McClaren ,  Charlene  
Professional
none		$114,236$0$32,712$0$146,948
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		McDaniel ,  Debi  
Associate
none		$48,126$0$185$0$48,311
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 		Moore ,  Emily  
Professional
none		$114,834$0$7,508$0$122,342
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		Nesvig ,  Sharon  
Manager
none		$115,137$0$8,022$0$123,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		7 %
A
B
C 		Odom ,  Tamara  
Associate
none		$54,413$0$0$0$54,413
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 		Oliveria ,  Kevin  
Intern
none		$34,100$51,330$0$85,430
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		1 %
A
B
C 		Phillips ,  Brian  
Manager
none		$129,679$0$48,836$0$178,515
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		10 %
A
B
C 		Piotrowski ,  Mark  
Professional
none		$110,736$0$7,035$0$117,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		19 %
A
B
C 		Powell ,  Martin  
Manager
none		$9,692$0$0$0$9,692
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Pudlow ,  John  
Professional
none		$114,834$0$9,356$0$124,190
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		Riley ,  Eric  
Professional
none		$114,834$0$6,844$0$121,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		Rivera ,  Marcelino  
Professional
none		$108,586$0$27,462$0$136,048
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		1 %
A
B
C 		Rodman ,  Amy  
Professional
none		$72,480$0$4,998$0$77,478
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		10 %
A
B
C 		Roeder ,  Anthony  
Manager
none		$134,923$0$7,848$0$142,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Russell ,  Lynda   J
Professional
none		$114,685$0$5,778$0$120,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		1 %
A
B
C 		Samual ,  Woodrow  
Professional
none		$83,191$0$26,197$0$109,388
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		Schaap ,  Martin   B
Chief of Staff
none		$195,691$0$27,970$0$223,661
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		65 %
A
B
C 		Sipka ,  Nicole  
Intern
none		$1,350$0$0$1,350
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Donna  
Associate-Part Time
none		$20,139$0$0$0$20,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda  
Professional
none		$72,106$0$2,036$0$74,142
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shannon  
Associate
none		$48,183$0$393$0$48,576
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 		Sorrell ,  Karen   C
Professional
none		$114,834$0$400$0$115,234
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  
Professional
none		$114,236$0$28,862$0$143,098
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 		Spillias ,  William   A
Manager
none		$61,145$0$3,049$0$64,194
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		18 %
A
B
C 		Sweat ,  Jacqueline  
Professional
none		$106,159$0$9,447$0$115,606
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		3 %
A
B
C 		Swords ,  Amber   c
Manager
none		$147,384$0$10,858$0$158,242
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 		Thomas ,  Mary  
Professional
none		$95,038$0$38,325$0$133,363
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		Thompson ,  Harold  
Professional
none		$19,286$3,007$0$22,293
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		6 %
A
B
C 		Vores ,  Cindy  
Associate
none		$55,609$0$0$0$55,609
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 		Watson ,  Kevin  
Interim Manager
none		$119,615$0$9,442$0$129,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		Williams ,  Shirley   E
Associate
none		$55,241$0$0$0$55,241
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 		Wright ,  Jeffery   L
Manager
none		$149,230$0$12,976$0$162,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		7 %
A
B
C 		Wright ,  Patricia  
Professional-Confidential
none		$83,883$0$5,386$0$89,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		36 %
A
B
C 		Young ,  Michelle  
Professional
none		$68,427$0$24,423$0$92,850
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		2 %
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$6,183,511$0$820,719$0$7,004,230
Less Deductions     
Net Disbursements    $7,004,230
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) 128,458 
Agency Fee Payers*
Total Members/Fee Payers128,458 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership123,135Yes
Retired Active Membership4,099Yes
Student Active Membership1,224Yes
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$4,588,474
2. Named Payer Non-itemized Receipts$138,367
3. All Other Receipts$115,059
4. Total Receipts$4,841,900
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,625,066
2. Named Payee Non-itemized Disbursements$73,808
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,038
6. Total Disbursements$6,712,912
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,253,341
2. Named Payee Non-itemized Disbursements$288,512
3. To Officers$71,189
4. To Employees$2,077,099
5. All Other Disbursements$162,840
6. Total Disbursements$5,852,981
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,028,462
2. Named Payee Non-itemized Disbursements$697,997
3. To Officers$310,110
4. To Employees$3,655,702
5. All Other Disbursements$205,300
6. Total Disbursements$5,897,571
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,241,266
2. Named Payee Non-itemized Disbursements$96,074
3. To Officers$24,563
4. To Employees$654,551
5. All Other Disbursements$69,244
6. Total Disbursements$2,085,698
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,363,067
2. Named Payee Non-itemized Disbursements$320,632
3. To Officers$263,408
4. To Employees$616,876
5. All Other Disbursements$249,854
6. Total Disbursements$2,813,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
AFT

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$804,271
Total Non-Itemized Transactions with this Payee/Payer$60,634
Total of All Transactions with this Payee/Payer for This Schedule$864,905
Constitutional Rebate09/24/2015$6,675
Constitutional Rebate10/21/2015$9,390
Litigation Cost Recovery11/06/2015$497,628
Constitutional Rebate01/06/2016$8,772
Shared Staff01/08/2016$6,250
Shared Staff02/16/2016$12,207
Shared Staff02/16/2016$24,414
Constitutional Rebate02/16/2016$10,329
Constitutional Rebate02/16/2016$10,045
Constitutional Rebate03/04/2016$8,101
Shared Staff04/05/2016$6,250
Shared Staff04/05/2016$18,750
Constitutional Rebate04/05/2016$10,234
Litigation Cost Recovery04/05/2016$8,387
NEA/AFT Campaign Support04/18/2016$10,000
Constitutional Rebate05/09/2016$10,999
Shared Staff05/24/2016$18,365
Constitutional Rebate05/24/2016$7,257
Shared Staff06/10/2016$12,500
Litigation Cost Recovery06/20/2016$49,594
Constitutional Rebate07/13/2016$26,874
Shared Staff07/26/2016$31,250
Name and Address
(A)
Berkley Insurance Company
250
12701 Marblestone Drive
Woodbridge
VA
22192
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,701
Total of All Transactions with this Payee/Payer for This Schedule$18,701
Name and Address
(A)
Creative Benefits

2930 Capital Medical Blvd
Tallahassee
FL
32308
Type or Classification
(B)
Employee Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$10,621
Conference Reg & Sponsor06/06/2016$5,000
Name and Address
(A)
Mailfinance, Inc.

478 Wheeler Farms Rd
Milford
CT
06461
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,421
Cost Recoveries from Others07/26/2016$11,421
Name and Address
(A)
Michel Bernier
2106
6251 Shoreline Drive
St. Petersburg
FL
33708
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$12,189
Total of All Transactions with this Payee/Payer for This Schedule$12,189
Name and Address
(A)
Millennium Technology Group

9840 International Drive
Orlando
FL
32819
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,568
Cost Recoveries from Others12/11/2015$9,568
Name and Address
(A)
National Teachers Associates

PO Box 802207
Dallas
TX
75380
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
Conference Reg & Sponsor06/10/2016$5,000
Name and Address
(A)
NEA

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,914,026
Total Non-Itemized Transactions with this Payee/Payer$25,851
Total of All Transactions with this Payee/Payer for This Schedule$2,939,877
Uniserv Grant09/21/2015$470,200
Litigation Cost Recovery09/24/2015$57,243
Litigation Cost Recovery11/10/2015$9,443
Litigation Cost Recovery11/10/2015$111,521
NEA Cooperative Programs01/06/2016$8,506
Litigation Cost Recovery01/06/2016$45,057
Uniserv Grant01/06/2016$470,200
NEA Cooperative Programs02/16/2016$6,000
Litigation Cost Recovery02/16/2016$56,004
Litigation Cost Recovery02/16/2016$32,596
NEA Cooperative Programs03/02/2016$150,000
Litigation Cost Recovery03/09/2016$67,804
Uniserv Grant03/18/2016$481,256
Litigation Cost Recovery04/13/2016$42,832
NEA/AFT Campaign Support04/14/2016$10,000
Litigation Cost Recovery05/18/2016$72,675
Litigation Cost Recovery06/20/2016$27,449
Uniserv Grant06/20/2016$507,378
NEA Cooperative Programs06/28/2016$8,430
Litigation Cost Recovery07/26/2016$29,062
NEA Cooperative Programs08/05/2016$199,775
Litigation Cost Recovery08/10/2016$50,595
Name and Address
(A)
NEA Media Account

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
NEA Media Fund09/24/2015$66,000
Name and Address
(A)
NEA Member Benefits

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,462
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$63,962
Member Benefits Corp Program I11/10/2015$16,384
Member Benefits Corp Program I02/22/2016$15,396
Member Benefits Corp Program I05/05/2016$13,986
Member Benefits Corp Program I07/26/2016$16,696
Name and Address
(A)
NTA Management, Inc

PO Box 802207
Dallas
TX
75380
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$43,000
Conference Reg & Sponsor09/18/2015$40,000
Name and Address
(A)
Peace River Basin Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,703
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$94,574
Cost Recoveries from Affiliates10/15/2015$8,168
Cost Recoveries from Affiliates12/11/2015$6,351
Cost Recoveries from Affiliates01/08/2016$6,351
Cost Recoveries from Affiliates01/08/2016$6,351
Cost Recoveries from Affiliates02/04/2016$6,453
Cost Recoveries from Affiliates04/05/2016$6,453
Cost Recoveries from Affiliates05/05/2016$8,324
Cost Recoveries from Affiliates05/24/2016$6,426
Cost Recoveries from Affiliates06/20/2016$6,486
Cost Recoveries from Affiliates08/10/2016$6,451
Cost Recoveries from Affiliates08/17/2016$15,889
Name and Address
(A)
Self Insured Plans, LLC
200
1016 Collier Center Way
Naples
FL
34110
Type or Classification
(B)
Insurance TPA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$576,486
Cost Recoveries from Others11/06/2015$459,196
Cost Recoveries from Others11/06/2015$50,182
Cost Recoveries from Others04/11/2016$67,108
Name and Address
(A)
Union of Escambia ESPA

6551 North Palafox Highway
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,537
Cost Recoveries from Affiliates05/25/2016$10,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
Access Information Management
3608

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
Access VG, L.L.C.
27563

Salt Lake City
UT
84127-0563
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,600
Membership Cards09/03/2015$62,900
Membership Recruiting and Organizing10/01/2015$5,850
Membership Cards12/10/2015$62,400
Membership Recruiting and Organizing12/15/2015$5,850
Membership Cards02/02/2016$62,900
Membership Recruiting and Organizing03/31/2016$5,850
Membership Recruiting and Organizing06/14/2016$5,850
Name and Address
(A)
Allen Norton & Blue

121 Majorca Ave
Coral Gables
FL
33134
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Member Litigation Costs02/02/2016$8,250
Name and Address
(A)
Blue State Digital

62187 Collections Center Dr
Chicago
IL
60693-0621
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Brannock & Humphries
200
1111 W Cass Street
Tampa
FL
33606
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,589
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$7,814
Member Litigation Costs10/29/2015$7,589
Name and Address
(A)
Broward Teachers Union A/P

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,928
Total Non-Itemized Transactions with this Payee/Payer$4,879
Total of All Transactions with this Payee/Payer for This Schedule$24,807
Membership Recruiting and Organizing09/16/2015$10,638
Membership Recruiting and Organizing02/29/2016$9,290
Name and Address
(A)
Camp Weed & Cerveny Conference Center

11057 Camp Weed Place
Live Oak
FL
32060
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
Coleman and Coleman
2089

Fort Myers
FL
33902
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$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
Dubiner and Wilensky, LLC
325
515 North Flagler Drive
West Palm Beach
FL
33401
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,466
Total Non-Itemized Transactions with this Payee/Payer$4,524
Total of All Transactions with this Payee/Payer for This Schedule$105,990
Member Litigation Costs09/22/2015$6,902
Member Defense Expenses10/13/2015$5,942
Member Litigation Costs11/10/2015$8,136
Member Litigation Costs01/26/2016$11,659
Member Litigation Costs03/01/2016$5,632
Member Litigation Costs03/24/2016$8,001
Member Litigation Costs04/28/2016$10,371
Member Litigation Costs05/24/2016$9,183
Member Litigation Costs07/21/2016$14,853
Member Litigation Costs08/16/2016$14,591
Member Litigation Costs08/23/2016$6,196
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,048
Membership Recruiting and Organizing09/16/2015$7,016
Member Litigation Costs02/16/2016$20,000
Membership Recruiting and Organizing04/19/2016$7,016
Membership Recruiting and Organizing08/08/2016$7,016
Name and Address
(A)
Egan Lev and Siwica, PA
2231

Orlando
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,588
Member Litigation Costs09/29/2015$38,359
Member Litigation Costs11/05/2015$17,464
Member Litigation Costs02/09/2016$38,790
Member Litigation Costs03/16/2016$26,155
Member Litigation Costs05/12/2016$15,396
Member Litigation Costs08/16/2016$59,424
Name and Address
(A)
Hamilton Campaigns

102 South 10th Street
Fernandina Beach
FL
32034
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Research Services & Statistics11/05/2015$22,250
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,353
Member Litigation Costs09/22/2015$34,400
Member Litigation Costs10/22/2015$32,576
Member Litigation Costs11/19/2015$33,268
Member Litigation Costs12/21/2015$26,806
Member Litigation Costs02/02/2016$32,289
Member Litigation Costs03/03/2016$33,107
Member Litigation Costs04/07/2016$35,822
Member Litigation Costs04/26/2016$38,109
Member Litigation Costs06/09/2016$38,056
Member Litigation Costs06/28/2016$36,294
Member Litigation Costs08/02/2016$34,626
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,539
Membership Recruiting and Organizing09/16/2015$9,114
Membership Recruiting and Organizing02/29/2016$9,114
Membership Recruiting and Organizing08/08/2016$8,311
Name and Address
(A)
Kristi Flynn Kassebaum PA

8011 Ceceil Street
Miami
FL
33141
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Litigation Costs07/26/2016$5,000
Name and Address
(A)
Law Office of John C. Davis

623 Beard Street
Tallahassee
FL
32303
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$8,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Name and Address
(A)
Law Office of Thomas Johnson, PA
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,473
Member Litigation Costs09/24/2015$21,578
Member Litigation Costs10/20/2015$29,448
Member Litigation Costs11/24/2015$27,067
Member Litigation Costs12/21/2015$25,782
Member Litigation Costs02/09/2016$18,102
Member Litigation Costs02/18/2016$28,180
Member Litigation Costs03/24/2016$31,348
Member Litigation Costs04/26/2016$30,924
Member Litigation Costs05/24/2016$31,834
Member Litigation Costs07/12/2016$33,486
Member Litigation Costs08/02/2016$32,133
Member Litigation Costs08/30/2016$26,591
Name and Address
(A)
Law Offices of Levine and Stivers

245 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,057
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$273,187
Member Litigation Costs09/24/2015$31,646
Member Litigation Costs10/13/2015$17,194
Member Litigation Costs11/10/2015$29,154
Member Litigation Costs12/15/2015$21,707
Member Litigation Costs01/28/2016$24,899
Member Litigation Costs02/16/2016$19,949
Member Litigation Costs03/16/2016$22,646
Member Litigation Costs04/26/2016$22,820
Member Litigation Costs05/31/2016$22,117
Member Litigation Costs06/28/2016$22,512
Member Litigation Costs07/26/2016$19,490
Member Litigation Costs08/18/2016$18,923
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,997
Total Non-Itemized Transactions with this Payee/Payer$29,934
Total of All Transactions with this Payee/Payer for This Schedule$63,931
Membership Recruiting and Organizing10/05/2015$5,280
Membership Recruiting and Organizing08/02/2016$28,717
Name and Address
(A)
Mark Kelly, P.A.

1718 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,507
Member Litigation Costs12/17/2015$44,227
Member Litigation Costs06/09/2016$24,280
Name and Address
(A)
Mark Piotrowski

2906 Coldstream Drive
Tallahassee
FL
32312
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,067
Total of All Transactions with this Payee/Payer for This Schedule$8,067
Name and Address
(A)
Melissa C. Mihok, P.A.

1718 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,177
Total Non-Itemized Transactions with this Payee/Payer$16,883
Total of All Transactions with this Payee/Payer for This Schedule$97,060
Member Litigation Costs10/20/2015$16,738
Member Litigation Costs11/24/2015$9,214
Member Litigation Costs12/10/2015$5,449
Member Litigation Costs03/03/2016$11,208
Member Litigation Costs03/24/2016$13,669
Member Litigation Costs05/05/2016$10,210
Member Litigation Costs07/19/2016$8,062
Member Litigation Costs08/23/2016$5,627
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$820,836
Total Non-Itemized Transactions with this Payee/Payer$29,985
Total of All Transactions with this Payee/Payer for This Schedule$850,821
Member Litigation Costs09/17/2015$81,026
Member Litigation Costs10/20/2015$56,176
Member Litigation Costs11/19/2015$64,927
Member Litigation Costs12/21/2015$60,538
Member Litigation Costs02/02/2016$47,931
Member Litigation Costs02/04/2016$7,454
Member Litigation Costs02/23/2016$9,985
Member Litigation Costs03/03/2016$54,514
Member Litigation Costs03/24/2016$68,992
Member Litigation Costs04/26/2016$67,144
Member Litigation Costs05/24/2016$86,145
Member Litigation Costs06/28/2016$68,809
Member Litigation Costs08/10/2016$65,883
Member Litigation Costs08/16/2016$11,079
Member Litigation Costs08/30/2016$70,233
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
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$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,959
Total Non-Itemized Transactions with this Payee/Payer$25,452
Total of All Transactions with this Payee/Payer for This Schedule$80,411
Membership Recruiting and Organizing01/12/2016$5,325
Membership Recruiting and Organizing02/02/2016$9,580
Membership Recruiting and Organizing02/18/2016$6,982
Membership Recruiting and Organizing03/03/2016$7,149
Membership Recruiting and Organizing03/22/2016$7,436
Membership Recruiting and Organizing05/31/2016$10,628
Membership Recruiting and Organizing07/28/2016$7,859
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$18,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,840
Membership Recruiting and Organizing09/16/2015$6,280
Membership Recruiting and Organizing08/08/2016$12,560
Name and Address
(A)
Orange Educational Support

1020 Webster Avenue
Orlando
FL
32804
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$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
Palm Beach Co.Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,212
Total Non-Itemized Transactions with this Payee/Payer$1,330
Total of All Transactions with this Payee/Payer for This Schedule$8,542
Membership Recruiting and Organizing09/16/2015$7,212
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,096
Representational Legal Advice04/21/2016$18,493
Representational Legal Advice06/14/2016$14,603
Name and Address
(A)
Perez Lasure Law

813 Bryan Street
Kissimmee
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$2,540
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Member Litigation Costs07/26/2016$6,020
Name and Address
(A)
Plata Schott Law

50 N. Laura Street
Jacksonville
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$17,652
Total of All Transactions with this Payee/Payer for This Schedule$23,702
Member Litigation Costs05/19/2016$6,050
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,271
Total of All Transactions with this Payee/Payer for This Schedule$11,271
Name and Address
(A)
Robert F. McKee, P.A.

1718 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,571
Total Non-Itemized Transactions with this Payee/Payer$10,966
Total of All Transactions with this Payee/Payer for This Schedule$258,537
Member Litigation Costs09/22/2015$18,141
Member Litigation Costs10/13/2015$26,382
Member Litigation Costs11/05/2015$14,136
Member Litigation Costs12/10/2015$18,727
Member Litigation Costs01/12/2016$15,939
Member Litigation Costs02/25/2016$17,545
Member Litigation Costs03/22/2016$15,946
Member Litigation Costs04/26/2016$23,602
Member Litigation Costs06/09/2016$23,362
Member Litigation Costs06/28/2016$20,167
Member Litigation Costs08/02/2016$20,060
Member Litigation Costs08/18/2016$21,322
Member Litigation Costs08/23/2016$12,242
Name and Address
(A)
RR Donnelley
538602

Atlanta
GA
30353-8602
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,524
Total Non-Itemized Transactions with this Payee/Payer$2,778
Total of All Transactions with this Payee/Payer for This Schedule$11,302
Membership Recruiting and Organizing07/19/2016$8,524
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
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$6,453
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Name and Address
(A)
Seminole Education Association

813 Oreienta Avenue
Altamonte Springs
FL
32701
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$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Sniffen & Spellman, PA

211 E Call Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,488
Total Non-Itemized Transactions with this Payee/Payer$28,940
Total of All Transactions with this Payee/Payer for This Schedule$230,428
Member Litigation Costs09/24/2015$12,262
Member Litigation Costs10/20/2015$10,316
Member Litigation Costs11/19/2015$26,221
Member Litigation Costs12/15/2015$14,158
Member Litigation Costs12/21/2015$6,771
Member Litigation Costs02/02/2016$35,074
Member Litigation Costs02/04/2016$6,449
Member Litigation Costs02/11/2016$6,007
Member Litigation Costs04/05/2016$6,524
Member Litigation Costs04/07/2016$23,054
Member Litigation Costs05/05/2016$18,136
Member Litigation Costs06/28/2016$8,744
Member Litigation Costs07/26/2016$27,772
Name and Address
(A)
The Law Offices of Carlson & Meissner

7614 Massachusetts Ave.
New Port Richey
FL
34653
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,329
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Member Litigation Costs08/16/2016$9,329
Name and Address
(A)
The Law Offices of Roger L. Weeden

128 East Livingston Street
Orlando
FL
32801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,390
Member Litigation Costs08/16/2016$9,390
Name and Address
(A)
Thomson West
6292
West Payment Center
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$8,710
Total of All Transactions with this Payee/Payer for This Schedule$8,710
Name and Address
(A)
Tison Law Group, P.A.

4601 North Armenia
Tampa
FL
33603
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$5,099
Total of All Transactions with this Payee/Payer for This Schedule$5,099
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$314
Total of All Transactions with this Payee/Payer for This Schedule$10,314
Membership Recruiting and Organizing04/14/2016$10,000
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,919
Total of All Transactions with this Payee/Payer for This Schedule$7,919
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,204
Membership Recruiting and Organizing09/16/2015$13,204
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
Anfield Consulting, Inc

324 E Virginia Street
Tallahassee
FL
32301
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$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
Association Studios, LLC
1831

Tallahassee
FL
32302
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Communications/Grassroots01/12/2016$5,000
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
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$3,321
Total of All Transactions with this Payee/Payer for This Schedule$10,321
Statewide Rally02/16/2016$7,000
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Statewide Rally01/28/2016$14,000
Name and Address
(A)
FEA Advocacy Fund

213 S. Adams Street
Tallahasse
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$778,000
Political Dues05/26/2016$250,000
Political Dues08/05/2016$200,000
Political Dues08/08/2016$150,000
Political Dues08/19/2016$50,000
Political Dues08/31/2016$128,000
Name and Address
(A)
Florida Democratic Party

214 South Bronough Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Organization
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
Public Relations Events09/10/2015$35,000
Name and Address
(A)
Florida Legislative Associates, LLC
1547

Tallahassee
FL
32302
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consultant Time and Expenses09/03/2015$15,000
Consultant Time and Expenses10/05/2015$15,000
Consultant Time and Expenses11/03/2015$15,000
Consultant Time and Expenses12/10/2015$15,000
Consultant Time and Expenses01/07/2016$15,000
Consultant Time and Expenses02/04/2016$15,000
Consultant Time and Expenses03/08/2016$15,000
Consultant Time and Expenses04/07/2016$15,000
Consultant Time and Expenses05/03/2016$15,000
Consultant Time and Expenses06/14/2016$15,000
Consultant Time and Expenses07/12/2016$15,000
Consultant Time and Expenses08/16/2016$15,000
Name and Address
(A)
FL Conf. of Black State Legislators
Suite B
400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Association
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
State Legislative Issue01/28/2016$5,000
Name and Address
(A)
Global Spectrum
161500

Orlando
FL
32816
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,739
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$78,438
Statewide Rally12/15/2015$25,000
Statewide Rally12/15/2015$29,112
Statewide Rally01/12/2016$23,627
Name and Address
(A)
Lobby Tools, Incorporated

320 Johnston Street
Tallahassee
FL
32303
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$7,600
State Legislative Issue10/05/2015$5,700
Name and Address
(A)
Mack Sumner Communications

2001 N Beauregard Street
Alexandria
VA
22311
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$37,986
Total of All Transactions with this Payee/Payer for This Schedule$37,986
Name and Address
(A)
Moore Campaigns

447 Irving Street NW
Washington
DC
20010
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Member Communications/Grassroots08/25/2016$5,200
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,593
Total of All Transactions with this Payee/Payer for This Schedule$10,093
Statewide Rally01/21/2016$7,500
Name and Address
(A)
Politico, LLC

1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Statewide Rally01/28/2016$5,727
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,400
Statewide Rally02/23/2016$50,400
Name and Address
(A)
Vancore Jones Communications, Inc

906 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Member Communications/Grassroots01/07/2016$30,000
Member Communications/Grassroots02/11/2016$5,000
Member Communications/Grassroots03/16/2016$5,000
Member Communications/Grassroots04/07/2016$5,000
Member Communications/Grassroots05/19/2016$5,000
Legislative Issues07/14/2016$10,000
Legislative Issues08/23/2016$5,000
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 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,360
Service Unit Grant09/30/2015$26,445
Service Unit Grant12/21/2015$16,420
Service Unit Grant03/29/2016$36,870
Service Unit Grant06/29/2016$26,625
Name and Address
(A)
Awards 4 U

1387 E Lafayette Street
Tallahassee
FL
32301
Type or Classification
(B)
Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Gifts / Recognition10/22/2015$5,328
Name and Address
(A)
Big Bend Central Panhandle

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,014
Total Non-Itemized Transactions with this Payee/Payer$1,991
Total of All Transactions with this Payee/Payer for This Schedule$198,005
Financial Assist to Affilates09/24/2015$9,673
Financial Assist to Affilates11/19/2015$7,542
Financial Assist to Affilates12/17/2015$15,084
Financial Assist to Affilates02/04/2016$7,621
Financial Assist to Affilates03/08/2016$7,621
Service Unit Grant03/29/2016$24,535
Financial Assist to Affilates04/26/2016$9,756
Financial Assist to Affilates05/17/2016$7,590
Financial Assist to Affilates06/16/2016$7,654
Financial Assist to Affilates07/26/2016$7,619
Financial Assist to Affilates08/16/2016$17,409
Service Unit Grant06/29/2016$24,520
Service Unit Grant12/21/2015$24,585
Service Unit Grant09/29/2015$24,805
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,205
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$109,525
Service Unit Grant09/29/2015$26,415
Service Unit Grant12/21/2015$15,340
Service Unit Grant03/29/2016$26,045
Service Unit Grant06/28/2016$10,960
Service Unit Grant06/29/2016$26,445
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,365
Service Unit Grant09/29/2015$62,440
Service Unit Grant12/21/2015$107,325
Service Unit Grant03/29/2016$112,140
Service Unit Grant06/28/2016$50,930
Service Unit Grant06/29/2016$112,530
Name and Address
(A)
Central Panhandle Service Unit
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,306
Service Unit Grant09/29/2015$17,904
Service Unit Grant12/21/2015$17,972
Service Unit Grant03/29/2016$17,955
Service Unit Grant06/29/2016$17,475
Name and Address
(A)
Clay County EA/SU
101
2823 Bolton Road
Orange Park
FL
32373
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,053
Financial Assist to Affilates09/24/2015$6,653
Service Unit Grant09/30/2015$23,705
Financial Assist to Affilates11/19/2015$5,262
Financial Assist to Affilates12/17/2015$10,524
Service Unit Grant12/21/2015$23,730
Financial Assist to Affilates02/04/2016$5,342
Financial Assist to Affilates03/08/2016$5,342
Service Unit Grant03/29/2016$23,810
Financial Assist to Affilates04/26/2016$6,777
Financial Assist to Affilates05/17/2016$5,322
Financial Assist to Affilates06/16/2016$5,369
Service Unit Grant06/29/2016$23,735
Financial Assist to Affilates07/26/2016$5,341
Financial Assist to Affilates08/16/2016$12,141
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,555
Service Unit Grant09/30/2015$28,895
Service Unit Grant12/21/2015$29,360
Service Unit Grant03/29/2016$17,500
Service Unit Grant06/28/2016$11,860
Service Unit Grant06/29/2016$27,940
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,485
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$310,985
Service Unit Grant09/30/2015$43,180
Service Unit Grant12/21/2015$76,170
Service Unit Grant03/29/2016$111,910
Service Unit Grant06/29/2016$78,225
Name and Address
(A)
Escambia Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,260
Total Non-Itemized Transactions with this Payee/Payer$1,931
Total of All Transactions with this Payee/Payer for This Schedule$117,191
Service Unit Grant09/30/2015$28,930
Service Unit Grant12/21/2015$28,885
Service Unit Grant04/14/2016$28,740
Service Unit Grant06/29/2016$28,705
Name and Address
(A)
Florida AFL CIO

135 S Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Florida State Conference NAACP

397 W Church Street
Orlando
FL
32801
Type or Classification
(B)
Not for Profit 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
Community Outreach09/01/2015$7,500
Contributions08/23/2016$7,500
Name and Address
(A)
Gulf Coast Service Unit

348 Highway 190
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,225
Service Unit Grant09/30/2015$27,100
Service Unit Grant12/21/2015$27,415
Service Unit Grant03/29/2016$27,355
Service Unit Grant06/29/2016$27,355
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$439,480
Service Unit Grant09/30/2015$107,320
Service Unit Grant12/21/2015$112,000
Service Unit Grant03/29/2016$110,200
Service Unit Grant06/29/2016$109,960
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,890
Service Unit Grant09/30/2015$21,820
Service Unit Grant12/21/2015$24,060
Service Unit Grant03/29/2016$24,000
Service Unit Grant06/29/2016$24,010
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,955
Total Non-Itemized Transactions with this Payee/Payer$25,446
Total of All Transactions with this Payee/Payer for This Schedule$240,401
Service Unit Grant09/30/2015$53,590
Service Unit Grant12/21/2015$53,950
Service Unit Grant03/29/2016$53,710
Service Unit Grant06/29/2016$53,705
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$95,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,335
Service Unit Grant09/30/2015$23,570
Service Unit Grant12/21/2015$23,700
Service Unit Grant03/29/2016$23,955
Service Unit Grant06/29/2016$24,110
Name and Address
(A)
League of United Latin American Citizens
Suite 25
7901 Kingspointe Pkwy
Orlando
FL
32824
Type or Classification
(B)
Not for Profit Organization
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
Contributions03/16/2016$5,000
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,760
Service Unit Grant09/30/2015$23,070
Service Unit Grant12/21/2015$23,535
Service Unit Grant03/29/2016$23,525
Service Unit Grant06/29/2016$23,630
Name and Address
(A)
Miracle Strip Service Unit

1610 Beck Avenue
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,920
Service Unit Grant09/30/2015$23,885
Service Unit Grant12/21/2015$17,500
Service Unit Grant03/29/2016$30,545
Service Unit Grant06/29/2016$23,990
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions03/31/2016$5,000
Name and Address
(A)
Northeast Florida Service Unit
305
2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,655
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$257,147
Service Unit Grant09/30/2015$63,530
Service Unit Grant12/21/2015$63,410
Service Unit Grant03/29/2016$61,895
Service Unit Grant06/29/2016$61,820
Name and Address
(A)
Orange Service Unit

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,615
Service Unit Grant09/30/2015$93,590
Service Unit Grant12/21/2015$94,755
Service Unit Grant03/29/2016$96,125
Service Unit Grant06/29/2016$96,145
Name and Address
(A)
Osceola Service Unit

722 Mabbette Street
Kissimmee
FL
32742
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,245
Service Unit Grant09/30/2015$37,530
Service Unit Grant12/21/2015$38,225
Service Unit Grant03/29/2016$37,775
Service Unit Grant06/29/2016$37,715
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$362,960
Service Unit Grant09/30/2015$55,000
Service Unit Grant12/15/2015$36,005
Service Unit Grant12/21/2015$91,005
Service Unit Grant03/29/2016$90,475
Service Unit Grant06/28/2016$35,475
Service Unit Grant06/29/2016$55,000
Name and Address
(A)
Peace River Basin Service Unit
C & D
1475 Collingswood Boulevard
Port Charlotte
FL
33948
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,134
Service Unit Grant09/30/2015$20,833
Service Unit Grant12/21/2015$20,666
Service Unit Grant03/29/2016$18,805
Service Unit Grant06/29/2016$20,830
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,515
Service Unit Grant09/30/2015$54,875
Service Unit Grant12/15/2015$22,355
Service Unit Grant12/21/2015$32,500
Service Unit Grant03/29/2016$76,360
Service Unit Grant06/29/2016$54,425
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,095
Total Non-Itemized Transactions with this Payee/Payer$2,583
Total of All Transactions with this Payee/Payer for This Schedule$211,678
Service Unit Grant09/30/2015$51,485
Service Unit Grant12/21/2015$52,835
Service Unit Grant03/29/2016$52,385
Service Unit Grant06/29/2016$52,390
Name and Address
(A)
Principal Fanancial Group
2000

Mason City
IA
50402-2000
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$11,523
Total of All Transactions with this Payee/Payer for This Schedule$11,523
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,815
Service Unit Grant09/30/2015$16,420
Service Unit Grant12/21/2015$37,310
Service Unit Grant03/29/2016$27,495
Service Unit Grant06/29/2016$27,590
Name and Address
(A)
Seminole Service Unit

404 West 25th Street
Sanford
FL
32771
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,215
Service Unit Grant09/30/2015$50,740
Service Unit Grant12/21/2015$50,480
Service Unit Grant03/29/2016$50,730
Service Unit Grant06/29/2016$50,265
Name and Address
(A)
Sunset Coast Service Unit
Unit 3
2616 Tamiami Trail
Port Charoltte
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,595
Service Unit Grant09/30/2015$24,080
Service Unit Grant12/21/2015$24,695
Service Unit Grant03/29/2016$24,480
Service Unit Grant06/29/2016$24,340
Name and Address
(A)
Suwannee River Service Unit
1239

Live Oak
FL
32060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,635
Service Unit Grant09/30/2015$24,005
Service Unit Grant12/21/2015$24,540
Service Unit Grant03/29/2016$23,960
Service Unit Grant06/29/2016$23,130
Name and Address
(A)
Treasure Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,170
Service Unit Grant09/30/2015$26,600
Service Unit Grant12/21/2015$26,440
Service Unit Grant03/29/2016$26,555
Service Unit Grant06/29/2016$26,575
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,135
Total Non-Itemized Transactions with this Payee/Payer$2,795
Total of All Transactions with this Payee/Payer for This Schedule$347,930
Service Unit Grant09/30/2015$81,905
Service Unit Grant12/21/2015$81,220
Service Unit Grant03/29/2016$81,505
Financial Assist to Affilates04/26/2016$19,000
Service Unit Grant06/29/2016$81,505
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,025
Service Unit Grant09/30/2015$38,015
Service Unit Grant12/21/2015$38,165
Service Unit Grant03/29/2016$38,305
Service Unit Grant06/29/2016$38,540
Name and Address
(A)
United Service Unit
14
2801 Southwest College Rd
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,085
Total Non-Itemized Transactions with this Payee/Payer$3,218
Total of All Transactions with this Payee/Payer for This Schedule$215,303
Service Unit Grant09/30/2015$52,660
Service Unit Grant12/21/2015$53,360
Service Unit Grant03/29/2016$53,060
Service Unit Grant06/29/2016$53,005
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$586,890
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$587,890
Service Unit Grant09/30/2015$147,740
Service Unit Grant12/21/2015$146,105
Service Unit Grant03/29/2016$146,675
Service Unit Grant06/29/2016$146,370
Name and Address
(A)
United Teachers of Monroe

1400 C United Street
Key West
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,011
Service Unit Grant09/30/2015$7,791
Service Unit Grant12/21/2015$9,049
Service Unit Grant03/29/2016$8,593
Service Unit Grant06/29/2016$8,578
Name and Address
(A)
Vanguard

124 8th Avenue
Brainerd
NM
56401
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$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
Volusia Teachers Organization

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,775
Service Unit Grant09/30/2015$22,840
Service Unit Grant12/21/2015$56,015
Financial Assist to Affilates02/04/2016$12,500
Service Unit Grant03/29/2016$48,405
Service Unit Grant06/28/2016$18,320
Service Unit Grant06/29/2016$48,695
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
Access Information Management
3608

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Name and Address
(A)
Allied Insurance
104

Des Moines
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,822
Total of All Transactions with this Payee/Payer for This Schedule$35,822
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,809
Total of All Transactions with this Payee/Payer for This Schedule$25,809
Name and Address
(A)
Automatic Data Processing
9001006

Louisville
KY
40290-1006
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$65,124
Total of All Transactions with this Payee/Payer for This Schedule$65,124
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,622
Total of All Transactions with this Payee/Payer for This Schedule$8,622
Name and Address
(A)
Brown & Brown of FL, Inc.
13769

Tallahassee
FL
32317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,101
Business Insurance06/23/2016$11,101
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,883
Total Non-Itemized Transactions with this Payee/Payer$19,630
Total of All Transactions with this Payee/Payer for This Schedule$173,513
IT Application Support Services10/22/2015$7,642
IT Application Support Services08/04/2016$146,241
Name and Address
(A)
Centurylink
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,700
Total of All Transactions with this Payee/Payer for This Schedule$16,700
Name and Address
(A)
Cheiron
37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Financial Services01/12/2016$10,500
Name and Address
(A)
City of Tallahassee

600 North Monroe Street
Tallahassee
FL
32301-1262
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$47,014
Total of All Transactions with this Payee/Payer for This Schedule$47,014
Name and Address
(A)
Dell Marketing L.P.
534118

Atlanta
GA
30353-4118
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer$15,681
Total of All Transactions with this Payee/Payer for This Schedule$25,671
IT Application Support Services08/18/2016$9,990
Name and Address
(A)
Deltacom
2252

Birmingham
AL
35246-1058
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,669
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$63,511
IT Application Support Services09/22/2015$5,094
IT Application Support Services10/20/2015$5,092
IT Application Support Services11/19/2015$5,092
IT Application Support Services12/17/2015$5,092
IT Application Support Services01/21/2016$5,099
IT Application Support Services02/25/2016$5,099
IT Application Support Services03/22/2016$5,099
IT Application Support Services04/21/2016$5,097
IT Application Support Services05/19/2016$5,097
IT Application Support Services06/23/2016$6,107
IT Application Support Services07/26/2016$5,701
Name and Address
(A)
Dyntek Services, Inc

1453 Paysphere Circle
Chicago
IL
60674-0014
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
Engineered Cooling Services

2442 Executive Plaza
Pensacola
FL
32504
Type or Classification
(B)
Air Conditioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,860
Total of All Transactions with this Payee/Payer for This Schedule$8,860
Name and Address
(A)
Forerunner Technologies

1430A Church Street
Bohemia
NY
11716
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
FPL Fibernet

General Mail Facility
Miami
FL
33188-0001
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,422
Total of All Transactions with this Payee/Payer for This Schedule$9,422
Name and Address
(A)
Hannon Construction Company

7828 Broomsage Place
Tallahassee
FL
32309
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Building Renovations and Improvements09/15/2015$9,900
Name and Address
(A)
Henry Braun

81 Maugus Avenue
Wellesley
MA
02481
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Hillcrest Investments Stop, LLC
210
1516 E Hillcrest St
Orlando
FL
32803
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$27,185
Total of All Transactions with this Payee/Payer for This Schedule$27,185
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$6,507
Total of All Transactions with this Payee/Payer for This Schedule$12,497
IT Application Support Services09/01/2015$5,990
Name and Address
(A)
Jacqui Sisto Hutton
150

West Jefferson
NC
28694
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,035
Total Non-Itemized Transactions with this Payee/Payer$4,995
Total of All Transactions with this Payee/Payer for This Schedule$12,030
Consultants Time and Expenses06/30/2016$7,035
Name and Address
(A)
Kelley, King and Associates, PA

1549 Colonial Drive
Tallahassee
FL
32303
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,700
Financial Services02/04/2016$10,000
Financial Services03/08/2016$30,000
Financial Services04/07/2016$20,000
Financial Services05/24/2016$25,000
Financial Services06/28/2016$9,700
Financial Services06/28/2016$10,000
Name and Address
(A)
Lyris Technologies, Inc.
270
5858 Horton Street
Emeryville
CA
94608
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,441
Total Non-Itemized Transactions with this Payee/Payer$4,838
Total of All Transactions with this Payee/Payer for This Schedule$17,279
IT Application Support Services02/09/2016$5,529
IT Application Support Services08/18/2016$6,912
Name and Address
(A)
Mailfinance, Inc.

25881 Network Place
Chicago
IL
60673
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$6,096
Total of All Transactions with this Payee/Payer for This Schedule$6,096
Name and Address
(A)
Metalogix International
83304

Woburn
MA
01813-3304
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IT Application Support Services04/07/2016$6,750
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,739
Total Non-Itemized Transactions with this Payee/Payer$18,354
Total of All Transactions with this Payee/Payer for This Schedule$62,093
Legal Advice and Consultation10/27/2015$23,935
Legal Advice and Consultation11/19/2015$6,398
Legal Advice and Consultation12/17/2015$6,468
Legal Advice and Consultation03/22/2016$6,938
Name and Address
(A)
Microsearch Corporation

Stonehill Corporate Center
Saugus
MA
01906-3297
Type or Classification
(B)
Application Support
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)
Mike Maloy
490

Placida
FL
33946
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$20,409
Total of All Transactions with this Payee/Payer for This Schedule$20,409
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,611
Total Non-Itemized Transactions with this Payee/Payer$532
Total of All Transactions with this Payee/Payer for This Schedule$379,143
Business Insurance09/24/2015$262,403
Business Insurance10/20/2015$24,582
IT Application Support Services03/31/2016$91,626
Name and Address
(A)
Nationwide
10479

Des Moines
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$7,033
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 
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
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$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
Pitney Bowes
371896

Pittsburgh
PA
15250-7896
Type or Classification
(B)
Postage Meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,271
Total Non-Itemized Transactions with this Payee/Payer$1,968
Total of All Transactions with this Payee/Payer for This Schedule$14,239
Equipment Leases07/21/2016$12,271
Name and Address
(A)
Pitney Bowes Global Financial Services
856460

Louisville
KY
40285-6042
Type or Classification
(B)
Equipment Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,096
Total of All Transactions with this Payee/Payer for This Schedule$9,096
Name and Address
(A)
Purchase Power
856042

Louisville
KY
40285
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,585
Total of All Transactions with this Payee/Payer for This Schedule$7,585
Name and Address
(A)
Republic Parking System

306 South Duval Street
Tallahassee
FL
32301
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer$15,068
Total of All Transactions with this Payee/Payer for This Schedule$40,508
Employee Relations01/26/2016$12,640
Employee Relations05/31/2016$6,560
Employee Relations07/21/2016$6,240
Name and Address
(A)
Signature Art Gallery

2782 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Other
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,199
Total of All Transactions with this Payee/Payer for This Schedule$8,199
Name and Address
(A)
Signature Office Products

66812 Capital Circle NE
Tallahassee
FL
32301
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$30,666
Total of All Transactions with this Payee/Payer for This Schedule$30,666
Name and Address
(A)
Sniffen & Spellman, PA

211 E Call Street
Tallahassee
FL
32301
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$22,792
Total of All Transactions with this Payee/Payer for This Schedule$22,792
Name and Address
(A)
Superior Painting

2184 W. Lake Hall Road
Tallahassee
FL
32301
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,755
Building Renovations and Improvements09/17/2015$6,755
Name and Address
(A)
Tallahassee Janitorial Service

3105 Mae Road
Tallahassee
FL
32312
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,150
Total of All Transactions with this Payee/Payer for This Schedule$48,150
Name and Address
(A)
Tallahassee Technology Group, Inc.
B
1949 Raymond Diehl Road
Tallahassee
FL
32309
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
Teresa Baker

7824 Maclean Road
Tallahassee
FL
32312
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,424
Total Non-Itemized Transactions with this Payee/Payer$13,622
Total of All Transactions with this Payee/Payer for This Schedule$65,046
Consultants Time and Expenses11/24/2015$6,375
Consultants Time and Expenses12/21/2015$6,922
Consultants Time and Expenses01/21/2016$5,434
Consultants Time and Expenses02/16/2016$6,803
Consultants Time and Expenses03/16/2016$7,346
Consultants Time and Expenses04/21/2016$7,558
Consultants Time and Expenses06/09/2016$5,978
Consultants Time and Expenses07/14/2016$5,008
Name and Address
(A)
Thyssenkrupp Elevator
520217

Miami
FL
33152
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
Name and Address
(A)
Tom Fackender

2183 Gates Drive
Tallahassee
FL
32312
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,525
Total of All Transactions with this Payee/Payer for This Schedule$29,525
Name and Address
(A)
Total Funds By Hasler
30193

Tampa
FL
33630-3021
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Postage and Shipping06/14/2016$5,010
Name and Address
(A)
Two Men and A Truck

1196 C Capital Circle NE
Tallahassee
FL
32301
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
United Parcel Service
7247 0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
Veritas Technologies
740626

Los Angeles
CA
90074-0626
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,418
Total Non-Itemized Transactions with this Payee/Payer$12,917
Total of All Transactions with this Payee/Payer for This Schedule$21,335
IT Application Support Services12/21/2015$8,418
Name and Address
(A)
Vology

4027 Tampa Road
Oldsmar
FL
34677
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,883
IT Application Support Services09/01/2015$5,403
IT Application Support Services09/01/2015$11,480
Name and Address
(A)
Xerox Corporation
660303

Dallas
TX
75266-0303
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,952
Total Non-Itemized Transactions with this Payee/Payer$47,107
Total of All Transactions with this Payee/Payer for This Schedule$137,059
Equipment Leases09/08/2015$8,018
Equipment Leases10/08/2015$9,728
Equipment Leases11/19/2015$8,614
Equipment Leases01/21/2016$7,755
Equipment Leases02/23/2016$8,475
Equipment Leases03/28/2016$6,028
Equipment Leases04/12/2016$9,748
Equipment Leases05/19/2016$6,563
Equipment Leases06/09/2016$8,728
Equipment Leases07/12/2016$9,835
Equipment Leases08/10/2016$6,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
Adco Marketing
200
300 Tamal Plaza
Corte Madera
CA
94925
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Delegate Assembly09/14/2015$8,505
Name and Address
(A)
ALTA

6825 NW 18th Drive
Gainesville
FL
32653
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Delegate Assembly10/27/2015$7,475
Name and Address
(A)
American Airlines

Department 40536
Chicago
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,389
Total of All Transactions with this Payee/Payer for This Schedule$14,389
Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Constituency group support02/16/2016$28,000
Name and Address
(A)
Big Bend Central Panhandle SU

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$7,924
Name and Address
(A)
Booth Production Group

3748 Woodridge Place
Palm Harbor
FL
34684
Type or Classification
(B)
Convention Services
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
Delegate Assembly10/01/2015$6,250
Delegate Assembly10/27/2015$6,250
Name and Address
(A)
Cora Allen

410 NW 30th Avenue
Ft. Lauderdale
FL
33311
Type or Classification
(B)
Intern
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,052
Total of All Transactions with this Payee/Payer for This Schedule$6,052
Name and Address
(A)
Doubletree by Hilton Hotel

101 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,436
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$20,742
Direct Lodging Costs06/30/2016$14,436
Name and Address
(A)
Doubletree Hotel Universal

5780 Major Boulevard
Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,970
Total Non-Itemized Transactions with this Payee/Payer$10,776
Total of All Transactions with this Payee/Payer for This Schedule$19,746
Direct Lodging Costs06/30/2016$8,970
Name and Address
(A)
Easypermit Postage
856042

Loisville
KY
40285-6042
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,250
Membership Newspaper/Letter12/10/2015$24,225
Membership Newspaper/Letter05/03/2016$24,025
Membership Newspaper/Letter08/23/2016$31,000
Name and Address
(A)
Embassy Suites Orlando/

Lake Buena Vista South
Kissimmee
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Direct Lodging Costs08/25/2016$9,016
Name and Address
(A)
Embassy Suites Tampa Airport-Westshore

555 North Westshore Blvd.
Tampa
FL
33609
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,133
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$46,755
Student Conference10/13/2015$6,832
Student Conference02/25/2016$12,646
Direct Lodging Costs08/04/2016$21,655
Name and Address
(A)
Freeman Decorating
650036

Dallas
TX
75265-0036
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,225
Delegate Assembly11/03/2015$11,225
Name and Address
(A)
Grand Hyatt Washington
350
1000 H Street, NW
Washington
DC
20042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,390
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$69,859
NEA RA08/16/2016$64,390
Name and Address
(A)
HHC TRS Tampa, LLC
1150
14185 Dallas Parkway
Dallas
TX
75254
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,911
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$40,768
Executive Cabinet10/22/2015$5,369
Direct Lodging Costs10/22/2015$28,542
Name and Address
(A)
Hilton Daytona Beach Oceanfront Resort

100 North Atlantic Ave
Daytona Beach
FL
32118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Direct Lodging Costs08/10/2016$5,227
Name and Address
(A)
Hilton Minneapolis

1001 Marquette Avenue
Minneapolis
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,496
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$21,425
AFT Convention08/10/2016$16,496
Name and Address
(A)
Hilton Tampa Airport Westshore

2225 N Lois Ave
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,208
Total Non-Itemized Transactions with this Payee/Payer$3,847
Total of All Transactions with this Payee/Payer for This Schedule$33,055
Governance Board11/24/2015$29,208
Name and Address
(A)
Hyatt Key West Resort

601 Front Street
Key West
FL
33040
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,096
Total Non-Itemized Transactions with this Payee/Payer$295
Total of All Transactions with this Payee/Payer for This Schedule$23,391
Executive Cabinet09/29/2015$5,905
Executive Cabinet01/21/2016$17,191
Name and Address
(A)
Hyatt Regency - Sarasota

1000 Boulevard of the Arts
Sarasota
FL
34236
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,098
Total Non-Itemized Transactions with this Payee/Payer$1,466
Total of All Transactions with this Payee/Payer for This Schedule$12,564
Direct Lodging Costs09/15/2015$11,098
Name and Address
(A)
IPROMOTE
200896

Pittsburgh
PA
15251-0896
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,039
Delegate Assembly10/13/2015$14,039
Name and Address
(A)
Jack Schamel
250

Chemung
NY
14825
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,112
Staff & Member Skill Training08/16/2016$5,112
Name and Address
(A)
Jo Berry-Segna

2530 Southeast 10th Court
Pampano Beach
FL
33062
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,604
Consultants Time and Expenses09/10/2015$10,378
Consultants Time and Expenses10/27/2015$9,543
Consultants Time and Expenses11/19/2015$7,368
Consultants Time and Expenses12/17/2015$6,751
Consultants Time and Expenses01/21/2016$7,269
Consultants Time and Expenses03/16/2016$9,218
Consultants Time and Expenses04/19/2016$7,873
Consultants Time and Expenses04/26/2016$10,337
Consultants Time and Expenses05/05/2016$9,867
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$6,169
Name and Address
(A)
Lynda Russell

9983 Buck Point Road
Tallahassee
FL
32312
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,488
Total Non-Itemized Transactions with this Payee/Payer$1,558
Total of All Transactions with this Payee/Payer for This Schedule$10,046
NEA RA06/30/2016$8,488
Name and Address
(A)
Marty Schaap

3637 Londerry Drive
Tallahassee
FL
32309-3319
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,384
Total Non-Itemized Transactions with this Payee/Payer$11,741
Total of All Transactions with this Payee/Payer for This Schedule$18,125
Staff & Member Skill Training06/28/2016$6,384
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,139
Total Non-Itemized Transactions with this Payee/Payer$3,741
Total of All Transactions with this Payee/Payer for This Schedule$101,880
Legal advice and consultation09/03/2015$6,000
Legal advice and consultation10/05/2015$6,000
Legal advice and consultation11/03/2015$6,000
Legal advice and consultation11/19/2015$10,920
Legal advice and consultation12/08/2015$6,000
Legal advice and consultation01/05/2016$6,000
Legal advice and consultation02/02/2016$6,000
Legal advice and consultation03/03/2016$6,000
Legal advice and consultation04/05/2016$6,000
Legal advice and consultation04/26/2016$15,219
Legal advice and consultation05/05/2016$6,000
Legal advice and consultation06/07/2016$6,000
Legal advice and consultation07/12/2016$6,000
Legal advice and consultation08/02/2016$6,000
Name and Address
(A)
Millennium Technology Group

9840 International Drive
Orlando
FL
32819
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,136
Delegate Assembly10/27/2015$9,568
Delegate Assembly01/26/2016$9,568
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,094
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$13,769
Professional Dues02/04/2016$13,094
Name and Address
(A)
Nicole Sipka

86155 Fortune Drive
Yulee
FL
32097
Type or Classification
(B)
Intern
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,739
Total of All Transactions with this Payee/Payer for This Schedule$8,739
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,548
Total Non-Itemized Transactions with this Payee/Payer$16,756
Total of All Transactions with this Payee/Payer for This Schedule$86,304
Delegate Assembly09/17/2015$10,548
Delegate Assembly10/05/2015$11,460
Delegate Assembly10/22/2015$31,285
Summer Leadership Meeting06/28/2016$16,255
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,894
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$38,309
Legal advice and consultation03/16/2016$21,488
Legal advice and consultation04/21/2016$7,113
Legal advice and consultation06/14/2016$9,293
Name and Address
(A)
Peter Ellis

2 Cambridge Ct
Mechanicville
NY
12118
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,988
Delegate Assembly09/08/2015$6,000
Delegate Assembly12/17/2015$6,988
Delegate Assembly07/21/2016$6,000
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago
IL
60673
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,332
Delegate Assembly10/08/2015$86,166
Delegate Assembly12/17/2015$86,166
Name and Address
(A)
Riverside Hotel

620 East Las Olas Blvd
Ft. Lauderdale
FL
33301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,034
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$27,247
Executive Cabinet07/19/2016$19,034
Name and Address
(A)
Robert Dudley

26 Vichy Drive
Saratoga Springs
NY
12866-9030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,662
Consultants Time and Expenses11/05/2015$5,662
Delegate Assembly07/21/2016$6,000
Name and Address
(A)
Robert Ham

2480 Southeast 38th Street
Ocala
FL
34480-8821
Type or Classification
(B)
Governance Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,349
Consultants Time and Expenses08/10/2016$8,272
Consultants Time and Expenses08/25/2016$6,077
Name and Address
(A)
Rosen Centre Hotel

9840 International Dr
Orlando
FL
32819-8122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,168
Total Non-Itemized Transactions with this Payee/Payer$27,818
Total of All Transactions with this Payee/Payer for This Schedule$201,986
Executive Cabinet10/29/2015$10,911
Standing Committees10/29/2015$8,861
HCR Banquet10/29/2015$20,388
Delegate Assembly10/29/2015$127,806
Direct Lodging Costs10/29/2015$6,202
Name and Address
(A)
RR Donnelley
538602

Atlanta
GA
30353-8602
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,420
Total Non-Itemized Transactions with this Payee/Payer$2,085
Total of All Transactions with this Payee/Payer for This Schedule$51,505
Membership Newspaper/Letter10/05/2015$17,120
Membership Newspaper/Letter12/17/2015$14,914
Membership Newspaper/Letter05/12/2016$17,386
Name and Address
(A)
Sheraton Tampa East Hotel

10221 Princess Palm Ave
Tampa
FL
33610
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,485
Total Non-Itemized Transactions with this Payee/Payer$24,149
Total of All Transactions with this Payee/Payer for This Schedule$51,634
Direct Lodging Costs06/28/2016$27,485
Name and Address
(A)
Sheria Griffin

1519 China Grove Trail
Tallahassee
FL
32301
Type or Classification
(B)
Intern
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,099
Total of All Transactions with this Payee/Payer for This Schedule$9,099
Name and Address
(A)
Sniffen & Spellman, PA

211 E Call Street
Tallahassee
FL
32301
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$9,954
Total of All Transactions with this Payee/Payer for This Schedule$9,954
Name and Address
(A)
The Florida Hotel

1500 Sand Lake Road
Orlando
FL
32809
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,962
Total Non-Itemized Transactions with this Payee/Payer$42,535
Total of All Transactions with this Payee/Payer for This Schedule$120,497
Direct Lodging Costs03/08/2016$19,454
Governance Board03/08/2016$24,311
Direct Lodging Costs03/08/2016$5,024
Bargaining Conference05/31/2016$9,822
Direct Lodging Costs05/31/2016$5,618
Membership 365 Conference05/31/2016$13,733
Name and Address
(A)
Thomas Bollinger Photographer, Inc.

2815 Crystal Court
Coconut Grove
FL
33133-3332
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Delegate Assembly10/27/2015$11,100
Name and Address
(A)
Trend Magazine, Inc
Suite 800
490 First Avenue South
Saint Petersburg
FL
33701
Type or Classification
(B)
Magazine Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,880
Public Relations01/07/2016$13,880
Name and Address
(A)
US Airways, Incorporated
640184

Pittsburgh
PA
15264-0184
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,152
Total Non-Itemized Transactions with this Payee/Payer$69,357
Total of All Transactions with this Payee/Payer for This Schedule$76,509
Direct Public Transport05/17/2016$7,152
Name and Address
(A)
Visual Solutions

1105 N Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,161
Total Non-Itemized Transactions with this Payee/Payer$3,696
Total of All Transactions with this Payee/Payer for This Schedule$14,857
Delegate Assembly11/12/2015$11,161
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.)$5,766,288
Disability InsuranceReliance Standard$31,901
Life InsuranceNational Education Association$13,742
Life InsuranceMetlife$1,374
Medical/Dental InsuranceMeritain Health$3,706,490
RetirementNational Education Association$1,937,095
RetirementPrincipal Financial Group$31,776
RetirementVanguard$16,879
Vision InsuranceCompbenefits$27,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 11(a):

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

Question 12: Audit performed by outside accountant, Kelly, King and Associates, PA Certified Public Accountants.

Question 15: Obsolete or damaged furniture and equipment was discarded

Schedule 2,Start Value Discrepancy:This was previously listed in schedule one as an itemized accounts receivable, but reclassified as a loan once an agreement was established

Schedule 2, Row3:Partial Loan Forgiveness on aged receivable

Schedule 13, Row1:Persons employed in public education and pay full dues for their category.

Schedule 13, Row2:Person retired from employment in public education and pay full dues for their category.

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