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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Steven B CookPRESIDENT71. SIGNED:Richard S TrainorTREASURER
Date:Nov 28, 2016Telephone Number:517-337-5597Date:Nov 28, 2016Telephone Number:517-337-5500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2017
20. How many members did the labor organization have at the end of the reporting period?127,785
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees645peryearnone645
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-840

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $45,203,426$38,765,689
23. Accounts Receivable1$3,458,076$2,109,199
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $97,172$97,172
26. Investments5$15,392,749$15,905,608
27. Fixed Assets6$8,559,708$9,141,475
28. Other Assets7$1,578,471$1,008,918
29. TOTAL ASSETS $74,289,602$67,028,061

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,442,228$1,070,371
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$302,668,845$312,293,222
34. TOTAL LIABILITIES $304,111,073$313,363,593
35. NET ASSETS-$229,821,471-$246,335,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $49,675,963
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $66,135
41. Dividends $289,621
42. Rents $190,489
43. Sale of Investments and Fixed Assets3$1,885,765
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $13,785,513
47. From Members for Disbursement on Their Behalf $6,719,212
48. Other Receipts14$39,202,987
49. TOTAL RECEIPTS $111,815,685
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,990,453
51. Political Activities and Lobbying16$2,473,275
52. Contributions, Gifts, and Grants17$111,133
53. General Overhead18$49,914,095
54. Union Administration19$5,652,390
55. Benefits20$22,953,768
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$3,444,362
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $13,785,513
64. On Behalf of Individual Members $6,886,115
65. Direct Taxes $2,042,318
  
66. Subtotal $118,253,422
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,956,183  
  67b. Less Total Disbursed$8,956,183  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $118,253,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$556,117$51,588$502,751$0
Totals from all other accounts receivable$1,553,082$21,915$9,393,330 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,109,199$73,503$9,896,081$0
Beecher CGMT$17,576$538$17,038$0
Kent City E$9,096$0$9,096$0
Kingston$7,506$7,506$0
Lansing P$43,554$9,217$34,115$0
Madison E$7,517$0$7,517$0
Montcalm ISD E$7,808$0$7,808$0
Muskegon City E$38,272$0$38,272$0
New Haven E$5,899$0$5,899$0
Grand Rapids E$28,543$0$28,543$0
Harrison CFMOPT$7,986$0$7,986$0
Houghton-Portage Twp E$20,971$0$20,971$0
Ionia City E$17,127$0$17,127$0
Dollar Bay - Tamarack E$12,672$0$11,244$0
Ottawa ISD P$11,978$0$11,978$0
Pinconning E$7,295$0$7,295$0
Pittsford E$11,800$0$11,800$0
Port Huron O$8,851$0$8,851$0
Ravenna E$6,044$0$6,044$0
Redford Union E$46,781$13,698$33,084$0
Romeo E$19,704$0$19,704$0
Three Rivers CMOT$11,485$0$11,485$0
Tri County E$11,648$0$11,648$0
Vicksburg CFMOT$5,455$0$5,455$0
Waldron E$5,337$0$5,337$0
Washtenaw CC E$15,695$15,566$0$0
Mackinaw City CFMOPT$5,284$0$5,284$0
Kalamazoo City T$6,680$0$6,680$0
West Bloomfield Durham T$8,324$1,649$6,675$0
Caseville CFMOPT$12,379$227$12,152$0
Genesee CFMPT$6,776$0$6,776$0
Airport CM$10,429$1,050$9,379$0
Albion City E$19,668$0$19,668$0
Allegan ISD E/ESP$21,786$0$21,786$0
Alma E$8,974$0$8,974$0
Southwest Head Start CFPT$35,134$8,274$26,860$0
First Student T$6,682$0$6,682$0
Grosse Lie CM$19,644$0$19,644$0
Albion College Bon Appetit F$7,757$1,369$6,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$3,544,059$2,317,561$1,885,765$1,885,765
Various fixed assets$1,957,112$730,614$315,092$315,092
Various investments$1,586,947$1,586,947$1,570,673$1,570,673
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,885,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,444,362$3,444,362$3,444,362
Fixed Assets - Capitalized$1,857,566$1,857,566$1,857,566
Office Furniture & Equipment - expensed$61,191$61,191$61,191
Investments$1,525,605$1,525,605$1,525,605
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,444,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$14,677,866
B. Total Book Value$15,905,608
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Mutual Funds Taxable - Vanguard S/T Corporate FD
$1,996,932
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)) $15,905,608
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1216 Kendale BLVD/East Lansing MI 48826$267,448 $267,448$267,448
B. Buildings (give location)    
Building  1 :      5095 Exchange Dr/Fling MI 48507 - Bldg$1,180,476$845,175$335,301$335,301
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826 - Bldg$14,766,096$8,473,155$6,292,941$6,292,941
Building  3 :      N10307 Lake Rd/Ironwood MI 49938 $140,837$55,243$85,595$85,595
Building  4 :      560 Mather Ave/Ishpeming MI 49849$83,569$11,949$71,620$71,620
Building  5 :      1216 Kendale Blvd/East Lansing MI 48826 - Imp$182,528$156,270$26,258$26,258
Building  6 :      5095 Exchange Dr/Fling MI 48507 - Imp$162,985$57,586$105,399$105,399
C. Automobiles and Other Vehicles$20,050$20,050$0$0
D. Office Furniture and Equipment$13,980,375$12,038,808$1,941,566$1,941,566
E. Other Fixed Assets$105,778$90,431$15,347$15,347
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $30,890,142$21,748,667$9,141,475$9,141,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,008,918
Deferred Compensation$243,404
Other Prepaid$240,993
Deposits$62,476
Inventory$175,558
Interest/Other$172,164
Affiliate Receivable$114,323
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,070,371$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)) $1,070,371$0$0$0
Various MEA including SUBS$1,070,371$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-840

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $312,293,222
Accrued Leave$2,946,880
Deferred Compensation$243,404
Payroll Related$305,414
Retirement$130,309,164
Retiree Health$166,043,576
Deferred Revenue$7,039,379
Membership$658,148
Capital Lease$630,633
Affiliate Payable$4,116,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		COOK ,  STEVEN   B
PRESIDENT
C		$212,649$0$15,686$8,193$236,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		STRACHAN ,  NANCY  
VICE PRESIDENT
C		$151,078$0$17,369$16,461$184,908
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		34 %
A
B
C 		TRAINOR ,  RICK  
SECRETARY/TREASURER
C		$171,206$0$25,239$13,771$210,216
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		44 %
A
B
C 		ALMASSY ,  JENIFER  
BOARD MEMBER
C		$153$0$477$0$630
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 		ALVAREZ ,  MARTHA  
BOARD MEMBER
C		$665$0$1,650$0$2,315
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 		ANDERSON ,  FLORENCE  
BOARD MEMBER
C		$475$0$4,361$0$4,836
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 		ARRIBAS ,  BERTHA  
BOARD MEMBER
C		$0$0$1,087$0$1,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BEASLEY ,  TROY  
BOARD MEMBER
C		$0$0$1,406$0$1,406
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 		BOUWENSE ,  MARY  
BOARD MEMBER
C		$0$0$1,238$0$1,238
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 		BOYLAN ,  CONNIE  
BOARD MEMBER
C		$0$0$1,910$0$1,910
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 		BRENNER ,  THOMAS  
BOARD MEMBER
C		$743$0$1,230$0$1,973
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 		BRETZ ,  REED  
BOARD MEMBER
C		$667$0$1,183$0$1,850
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 		BRILL ,  JULIE  
BOARD MEMBER
C		$0$0$1,047$0$1,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROCK ,  GRETA  
BOARD MEMBER
N		$0$0$236$0$236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROUSSEAU ,  JAMES  
BOARD MEMBER
C		$0$0$802$0$802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PERCY  
BOARD MEMBER
C		$0$0$1,126$0$1,126
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 		BRYANT ,  EDWIN  
BOARD MEMBER
C		$0$0$784$0$784
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 		BURGER ,  FRANK  
BOARD MEMBER
C		$460$0$1,466$0$1,926
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 		CAMPBELL ,  ANDREW  
BOARD MEMBER
C		$371$0$1,077$0$1,448
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 		CHASE ,  MICHELLE  
BOARD MEMBER
C		$566$0$2,789$0$3,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  KAREN  
BOARD MEMBER
C		$0$0$1,167$0$1,167
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 		COATES ,  DOUGLAS  
BOARD MEMBER
P		$0$0$264$0$264
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 		CONDON ,  JEFF  
BOARD MEMBER
C		$0$0$1,395$0$1,395
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 		DUDLEY ,  THERESA  
BOARD MEMBER
C		$0$0$969$0$969
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 		EVANS ,  CRAIG  
BOARD MEMBER
C		$533$0$1,159$0$1,692
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 		FAUNCE ,  PAM  
BOARD MEMBER
P		$0$0$263$0$263
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 		FEDERICO ,  SUSAN  
BOARD MEMBER
P		$0$0$511$0$511
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 		FIELBRANDT ,  JONATHON  
BOARD MEMBER
C		$0$0$1,826$0$1,826
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 		FISTLER ,  KEN  
BOARD MEMBER
C		$0$0$685$0$685
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 		FOSTER ,  JUDY  
BOARD MEMBER
N		$0$0$280$0$280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN ,  ROY  
BOARD MEMBER
C		$0$0$2,181$0$2,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GHIGGIA ,  ERIC  
BOARD MEMBER
C		$0$0$588$0$588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALES ,  MATTHEW  
BOARD MEMBER
C		$0$0$1,830$0$1,830
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 		GRAVES ,  MICHAEL  
BOARD MEMBER
C		$0$0$2,768$0$2,768
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 		HANCHEK ,  ROBERT  
BOARD MEMBER
C		$724$0$4,124$0$4,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  ANN  
BOARD MEMBER
C		$0$0$609$0$609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  DONALD  
BOARD MEMBER
C		$0$0$712$0$712
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 		HEILMAN ,  JOHN  
BOARD MEMBER
N		$0$0$601$0$601
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 		HELDER ,  PAUL  
BOARD MEMBER
P		$0$0$179$0$179
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 		HERBART ,  PAULA  
BOARD MEMBER
C		$0$0$474$0$474
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 		HILL ,  DOUGLAS  
BOARD MEMBER
C		$0$0$327$0$327
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 		HOCKADAY ,  DAVID  
BOARD MEMBER
C		$0$0$338$0$338
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 		HOFFMAN ,  MARK  
BOARD MEMBER
N		$0$0$977$0$977
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 		HOUGHTON ,  DAVID  
BOARD MEMBER
C		$0$0$3,500$0$3,500
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 		IRVIN ,  DEBRA  
BOARD MEMBER
C		$0$0$980$0$980
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 		JEROW ,  ROBERT  
BOARD MEMBER
P		$0$0$272$0$272
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 		JOHNSON ,  ETHEL  
BOARD MEMBER
P		$0$0$263$0$263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  JENNIFER  
BOARD MEMBER
C		$0$0$875$0$875
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 		KLONARIS ,  NIKKI  
BOARD MEMBER
C		$0$0$999$0$999
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 		KOFFMAN ,  MAURY  
BOARD MEMBER
C		$0$0$287$0$287
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 		LAKE ,  CHERYL  
BOARD MEMBER
C		$0$0$2,644$0$2,644
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 		LAMBERT ,  MILLIE  
BOARD MEMBER
P		$0$0$696$0$696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVALLEY ,  MARCI  
BOARD MEMBER
C		$0$0$1,398$0$1,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEONHARDT ,  JEFF  
BOARD MEMBER
C		$0$0$2,338$0$2,338
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 		LEVEY ,  DAWN  
BOARD MEMBER
C		$354$0$1,072$0$1,426
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 		LEVINE ,  MARYANNE  
BOARD MEMBER
C		$0$0$1,392$0$1,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LITTLE ,  LANCE  
BOARD MEMBER
C		$0$0$1,334$0$1,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACKEY ,  MARCIA  
BOARD MEMBER
C		$0$0$1,066$0$1,066
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 		MARTINSON ,  DAVID  
BOARD MEMBER
P		$0$0$1,785$0$1,785
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 		MC KEEVER ,  AIMEE  
BOARD MEMBER
C		$0$0$1,194$0$1,194
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 		MC MILLAN ,  DEBORAH  
BOARD MEMBER
C		$227$0$685$0$912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEETH ,  RICHARD  
BOARD MEMBER
N		$0$0$1,407$0$1,407
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 		MENCHACA ,  IRMA  
BOARD MEMBER
N		$0$0$920$0$920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENEFEE ,  EVA  
BOARD MEMBER
C		$0$0$711$0$711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIN ,  LYNDA  
BOARD MEMBER
C		$0$0$753$0$753
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 		MINORE ,  ERIC  
BOARD MEMBER
C		$0$0$398$0$398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE-DOYLE ,  EURSLA  
BOARD MEMBER
C		$1,613$0$1,318$0$2,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURRAY ,  CATHY  
BOARD MEMBER
C		$0$0$1,480$0$1,480
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 		NAUGHTON ,  JULIE  
BOARD MEMBER
P		$0$0$419$0$419
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 		NAZAR ,  ISABELL  
BOARD MEMBER
C		$950$0$660$0$1,610
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 		ONG ,  BETTY  
BOARD MEMBER
P		$0$0$263$0$263
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 		PAKLEDINAZ ,  JOHN  
BOARD MEMBER
C		$0$0$1,385$0$1,385
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 		PARKINSON ,  ELIZA  
BOARD MEMBER
C		$0$0$874$0$874
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 		PETERS ,  JENNIFER  
BOARD MEMBER
N		$0$0$2,343$0$2,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERZ ,  DAWN  
BOARD MEMBER
C		$0$0$963$0$963
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 		RATASHAK ,  CATHERINE  
BOARD MEMBER
C		$0$0$1,218$0$1,218
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 		RATTI ,  JOSEPH  
BOARD MEMBER
C		$0$0$861$0$861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUDD ,  DAN  
BOARD MEMBER
C		$0$0$681$0$681
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 		SCHIPPA ,  KAILEIGH  
BOARD MEMBER
C		$0$0$704$0$704
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 		SCHULTZ ,  PAMELA  
BOARD MEMBER
P		$0$0$263$0$263
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 		SMITH ,  MELINDA  
BOARD MEMBER
C		$2,285$0$786$0$3,071
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 		STON ,  MARY  
BOARD MEMBER
C		$0$0$1,129$0$1,129
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 		SWETS ,  KEITH  
BOARD MEMBER
C		$1,040$0$1,387$0$2,427
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 		THOMSON ,  ALEC  
BOARD MEMBER
C		$5,730$0$510$0$6,240
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 		WAGENER ,  GLORIA  
BOARD MEMBER
C		$1,830$0$894$0$2,724
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 		WEBBER ,  JAMES  
BOARD MEMBER
C		$1,067$0$1,122$0$2,189
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 		WINES ,  RICHARD  
BOARD MEMBER
C		$0$0$1,441$0$1,441
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$555,386$0$154,060$38,425$747,871
Less Deductions     
Net Disbursements    $747,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  KRISTA  
UNISERV DIRECTOR 9E/9-13
N/A		$126,440$0$21,698$0$148,138
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		33 %
A
B
C 		ABERNATHY ,  AMANDA  
FLD MBRSHP ASST 14BC/16A
N/A		$22,464$0$1,408$0$23,872
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		ALDECOA ,  MARY  
UNISERV SPEC-FLD ORG 13B
N/A		$35,060$0$10,094$0$45,154
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		28 %
A
B
C 		AMBERG ,  STEVE  
L.O. UNISERV DIRECTOR 7B
N/A		$127,599$0$10,063$9,452$147,114
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		9 %
A
B
C 		ANDERSON ,  GLADYS  
FIELD ASSISTANT 9ABCD
N/A		$61,079$0$298$0$61,377
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR 5CF
N/A		$88,942$0$19,338$249$108,529
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		18 %
A
B
C 		ANDROS ,  ELIZABETH  
MEA SECRETARY II
N/A		$20,446$0$38$0$20,484
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		ARNTSON ,  JILL  
ACCOUNTANT
N/A		$69,441$0$34$0$69,475
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		ASLAKSON ,  ROBIN  
SNAP BARGAINER
N/A		$14,936$0$149$0$15,085
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		AUSTIN ,  CYNTHIA  
UNISERV DIRECTOR 7J
N/A		$127,599$0$15,860$273$143,732
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		11 %
A
B
C 		BAILEY ,  REBECCA  
FIELD ASSISTANT 5CF
N/A		$66,472$0$633$0$67,105
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		BAKER ,  RENAYE  
L.O. UNISERV DIRECTOR 12B
N/A		$122,009$0$11,901$8,739$142,649
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		22 %
A
B
C 		BALDWIN ,  AESHA  
UNISERV DIRECTOR 9ABCD
N/A		$105,837$0$22,351$301$128,489
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		22 %
A
B
C 		BATES ,  ALEXANDER  
HELP CENTER SUPERVISOR
N/A		$79,001$0$975$0$79,976
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		BEARDSLEE ,  KYLIE  
MEMBERSHIP PROCESSOR
N/A		$49,502$0$13$0$49,515
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		BECKMAN ,  BRUCE  
UNISERV DIRECTOR 13C
N/A		$116,126$0$25,593$0$141,719
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		8 %
A
B
C 		BEIER ,  RUTH  
LABOR ECONOMIST
N/A		$132,703$0$22,287$0$154,990
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BENDER ,  DAVID  
ELECTRONIC PRINTER
N/A		$69,158$0$0$0$69,158
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 7J
N/A		$60,721$0$45$0$60,766
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		BEYER ,  RACHEL  
GRPHC DES/MULTI MEDIA SPC
N/A		$42,163$0$189$0$42,352
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		BINGMAN ,  ADAM  
UNISERV SPEC-FLD ORG 3AB
N/A		$37,512$0$8,101$0$45,613
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		39 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT 9E-9/13
N/A		$60,784$0$763$0$61,547
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		BOGUE ,  MARY  
FIELD ASSISTANT 9GH
N/A		$44,092$0$111$0$44,203
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		BOLEN ,  PATRICK  
UNISERV DIRECTOR 12F
N/A		$31,637$0$0$0$31,637
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 		BOYER ,  TERESA  
FIELD MBRSHP ASST 9ABCD
N/A		$43,664$0$414$0$44,078
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		BRANTS ,  JAIME  
UNISERV SPEC-FLD ORG 16A
N/A		$45,304$0$4,019$0$49,323
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		BRESSETTE ,  JENNIFER  
FIELD MBRSHP ASST N18B
N/A		$54,137$0$819$0$54,956
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		BRILEY-WILSON ,  YVONNE  
UNISERV DIRECTOR 8ABEF
N/A		$92,777$0$34,054$0$126,831
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		15 %
A
B
C 		BRISH ,  ALFRED  
L.O. FIELD ASSISTANT 7A
N/A		$48,890$0$41$0$48,931
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		BRISH ,  HELEN  
FLD SERVICES CONSULTANT
N/A		$127,599$0$17,189$698$145,486
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		34 %
A
B
C 		BUDNER ,  BRIAN  
BOOKKEEPER II
N/A		$22,946$0$24$0$22,970
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		BURLESON ,  WILLIAM  
UNISERV DIRECTOR 11CD
N/A		$97,843$0$24,365$129$122,337
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		20 %
A
B
C 		BUSH ,  DIANE  
FIELD ASSISTANT 12B
N/A		$41,181$0$163$0$41,344
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		BUTLER ,  ERIN  
UNISERV SPEC-FIELD ORG NZ
N/A		$31,492$0$6,003$0$37,495
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		22 %
A
B
C 		CAMERON ,  BARBARA  
UNISERV DIRECTOR 8D
N/A		$127,599$0$18,219$0$145,818
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		18 %
A
B
C 		CANFIELD ,  CHRISTINA  
LOBBYIST
N/A		$127,599$0$21,065$1,645$150,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		CAREY ,  ROSEMARY  
MANAGING EDITOR
N/A		$62,458$0$4,598$1,360$68,416
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		37 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		24 %
A
B
C 		CHARBENEAU ,  REBECCA  
FIELD ASSISTANT EZHO
N/A		$47,792$0$30$0$47,822
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		CHEADLE ,  DEBRA  
MEMBERSHIIP COORDINATOR
N/A		$70,031$0$42$0$70,073
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		CICCODICOLA ,  LILIANA  
L.O. UNISERV DIRECTOR 6C
N/A		$107,214$0$16,717$3,104$127,035
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		CLARITY ,  DENISE  
MEMBERSHIP PROCESSOR
N/A		$52,665$0$27$0$52,692
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		CLARK ,  ROBERT  
FIELD ASSISTANT 8D
N/A		$40,307$0$194$0$40,501
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTY/ARBITRATN SPEC
N/A		$133,085$0$36,301$0$169,386
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		15 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
N/A		$100,993$0$12,766$0$113,759
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 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
N/A		$64,485$0$2$0$64,487
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		CONARTON ,  GWENDOLYN  
PROGRAMMER ANALYST
N/A		$48,902$0$238$0$49,140
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		CONKLIN ,  CHERYLL  
CENTRAL ZONE DIRECTOR
N/A		$162,479$0$23,758$0$186,237
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		26 %
A
B
C 		CORTRIGHT ,  CAROLYN  
SCT III CONF TRNGS/EVENTS
N/A		$63,931$0$417$0$64,348
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		COWHERD ,  SHARON  
PAYROLL/BENEFITS COORD
N/A		$73,567$0$105$0$73,672
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 		CRAIN ,  EDUARDA  
UNISERV DIRECTOR 3F/3D/2D
N/A		$36,844$0$0$2,694$39,538
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		7 %
A
B
C 		CRIM ,  DAVID  
COMMUNICATIONS CONSULT
N/A		$132,703$0$18,329$3,620$154,652
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHER ,  KATHRYN  
FIELD MEMBERSHIP ASST 8G
N/A		$60,673$0$421$0$61,094
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		CUNNINGHAM ,  ASHLEY  
FIELD ASSISTANT 13/9
N/A		$25,459$0$1,437$0$26,896
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		DAENZER ,  TAMMY  
UNISERV DIRECTOR 11CD
N/A		$36,237$0$11,967$0$48,204
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		DAUGHERTY ,  LAURA  
FIELD ASSISTANT 5AB
N/A		$62,795$0$702$0$63,497
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		DAWSEY ,  DEBRA  
MANAGER LEGAL SERVICES
N/A		$101,465$0$114$0$101,579
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		15 %
A
B
C 		DE PEEL ,  WILLIAM  
ASSOCIATE MANAGER ACCT
N/A		$38,190$0$384$0$38,574
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		DE WOLF ,  MATTHEW  
DIRECTOR OF FINANCE
N/A		$116,963$0$12,705$0$129,668
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		6 %
A
B
C 		DRAYTON ,  REBECCA  
SNAP BARGAINER
N/A		$26,250$0$21$0$26,271
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3D
N/A		$118,461$0$16,119$0$134,580
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		12 %
A
B
C 		DZIADOSZ ,  GRETCHEN  
MEA EXECUTIVE DIRECTOR
N/A		$210,856$0$27,481$0$238,337
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		13 %
A
B
C 		EDWARDS ,  KIMBERLY  
L.O. UNISERV DIRECTOR 7B
N/A		$131,466$0$19,059$552$151,077
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		17 %
A
B
C 		ENRIGHT ,  KRISTINE  
OPERATIONS & DATA COOR
N/A		$65,040$0$0$0$65,040
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		ERNST ,  REBBECCA  
SECRETARY III/HELP CENTER
N/A		$46,763$0$31$0$46,794
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		EUGSTER ,  KURT  
SNAP BARGAINER
N/A		$10,813$0$0$0$10,813
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT 11A
N/A		$58,421$0$112$0$58,533
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		FAIRCHILD ,  JULIE  
FIELD ASSISTANT 12C
N/A		$61,079$0$316$0$61,395
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		FELEGY ,  MARCIA  
L.O. UNISERV DIRECTOR 2L
N/A		$126,440$0$12,309$6,227$144,976
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		25 %
A
B
C 		FEOLE-BOTTS ,  DEBRA  
FIELD ASSISTANT 2ACE
N/A		$60,798$0$28$0$60,826
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR 7K
N/A		$69,295$0$13,188$0$82,483
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		17 %
A
B
C 		FLYNN ,  RICHARD  
L.O. UNISERV DIRECTOR 6E
N/A		$65,632$0$1,453$11,547$78,632
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		12 %
A
B
C 		FOLEY ,  JILL  
L.O. FIELD ASSISTANT 6E
N/A		$25,459$0$0$0$25,459
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		FOLSOM JR. ,  JOHN  
UNISERV DIRECTOR 11CDE
N/A		$26,796$0$1,504$0$28,300
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR
N/A		$59,802$0$25$0$59,827
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		FOX ,  TINA  
ADMINISTRATIVE SPECIALIST
N/A		$89,526$0$438$0$89,964
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		GANT ,  JACKIE  
LEGAL SERVICES ASSISTANT
N/A		$63,520$0$0$0$63,520
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		15 %
A
B
C 		GARCIA ,  ANA-ALICIA  
HELP CENTER SPECIALIST
N/A		$53,124$0$0$0$53,124
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 		GARCIA ,  MIRIAM  
ELECTRONIC COMM COOR
N/A		$68,891$0$2,642$0$71,533
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		GEARNS ,  MARY  
L.O. FIELD ASSISTANT 2ACE
N/A		$60,451$0$74$0$60,525
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		GIBSON ,  BRADLEY  
UNISERV DIRECTOR 8D
N/A		$126,440$0$17,726$128$144,294
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		14 %
A
B
C 		GILLESPIE ,  MELVINA  
UNISERV DIRECTOR 5AB
N/A		$113,677$0$17,673$2,285$133,635
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		11 %
A
B
C 		GOOD ,  SUSAN  
MEA SECRETARY III
N/A		$12,545$0$23$0$12,568
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT 15B
N/A		$56,510$0$229$0$56,739
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		GREENE ,  THOMAS  
FLD SERVICES CONSULTANT
N/A		$132,703$0$27,949$278$160,930
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		51 %
A
B
C 		GREIG ,  ANDREW  
PROGRAMMER ANALYST
N/A		$72,811$0$539$0$73,350
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		GREIG ,  THOMAS  
UNISRV SPEC MBR/DATA COOR
N/A		$103,065$0$20,801$3,480$127,346
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		43 %
A
B
C 		GRIER-MCGARVEY ,  SANDRA  
UNISERV DIRECTOR 8ABEF
N/A		$124,368$0$20,328$0$144,696
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		8 %
A
B
C 		GRIFFIN ,  SHEILA  
SZ SECRETARY III
N/A		$68,088$0$809$0$68,897
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		GRIMM ,  ANNA  
FIELD MEMBERSHIP ASST 13C
N/A		$46,131$0$1,471$0$47,602
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		GRUSECKI ,  BRUCE  
UNISERV DIRECTOR 7EFI
N/A		$124,886$0$16,838$0$141,724
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		19 %
A
B
C 		GUY ,  KARI  
EASTERN ZONE SCTY III
N/A		$66,021$0$1,177$0$67,198
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		HAGEN ,  CRAIG  
UNISERV DIRECTOR 9GH
N/A		$75,062$0$8,408$0$83,470
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		9 %
A
B
C 		HAGENS ,  KIA  
SOUTHERN ZONE DIRECTOR
N/A		$142,890$0$20,218$954$164,062
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		27 %
A
B
C 		HALLEY ,  MARY  
DIRECTOR HUMAN RESOURCES
N/A		$139,409$0$16,988$721$157,118
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 		HANOSH ,  STEPHANIE  
FIELD MEMBERSHIP ASST 3G
N/A		$45,951$0$850$0$46,801
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		HANSEN ,  JONATHAN  
UNISERV SPEC-FLD ORG 5AB
N/A		$16,244$0$4,861$0$21,105
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		7 %
A
B
C 		HARDEN ,  QIANA  
FIELD ASSISTANT 10D
N/A		$55,141$0$656$0$55,797
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		HARRISON ,  LISA  
STAFF ATTY ARBITRATN SPEC
N/A		$117,161$0$25,998$1,136$144,295
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		15 %
A
B
C 		HART ,  JUDITH  
CO-OP 6C
N/A		$10,005$0$0$0$10,005
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		14 %
A
B
C 		HARTUNG ,  MARCELLA  
UNISERV DIRECTOR 3AB
N/A		$127,599$0$21,447$7$149,053
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		17 %
A
B
C 		HAYMOND ,  GERALD  
SNAP BARGAINER
N/A		$43,603$0$96$0$43,699
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		15 %
A
B
C 		HEIM ,  TIMOTHY  
UNISERV DIRECTOR 3G
N/A		$71,665$0$6,431$70$78,166
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		7 %
A
B
C 		HEINIG ,  WENDY  
ANTI-PRIV ORG CONSULT
N/A		$127,599$0$38,199$434$166,232
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 		HELDER ,  PAUL  
RETIREMNT/FLD SVS CONSULT
N/A		$111,359$0$31,288$0$142,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		HELMER ,  ELENA  
HELP CENTER SPECIALIST
N/A		$16,358$0$0$0$16,358
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		HELMER ,  PATRICIA  
ADMINISTRATIVE SPECIALIST
N/A		$74,471$0$207$0$74,678
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 		HENSON ,  MARY  
UNISERV DIRECTOR EZH
N/A		$127,599$0$23,774$815$152,188
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		26 %
A
B
C 		HERRING ,  CHARLES  
UNISERV DIRECTOR 14A
N/A		$13,906$0$1,246$0$15,152
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		25 %
A
B
C 		HINESMAN ,  LINDA  
FIELD ASSISTANT 3G
N/A		$60,721$0$280$0$61,001
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		HITCHCOCK ,  BARBRA  
HR GENERALIST
N/A		$99,377$0$955$0$100,332
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 		HOGERHEIDE ,  RIC  
UNISERV DIRECTOR 10D
N/A		$127,442$0$28,211$0$155,653
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		12 %
A
B
C 		HOTH ,  NANCY  
HR GENERALIST
N/A		$81,343$0$178$0$81,521
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 		HOWSE ,  CAPALENE  
UNISERV DIRECTOR 11BE
N/A		$13,205$0$807$0$14,012
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		9 %
A
B
C 		HSU ,  SHARON  
ACCOUNTANT
N/A		$55,084$0$20$0$55,104
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		HUDSON ,  LORI  
FIELD ASSISTANT 3AB
N/A		$39,927$0$433$0$40,360
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		HUNT ,  DANNY  
MAIL SVCS BINDERY MCHN
N/A		$62,920$0$0$0$62,920
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		HUNTER ,  JAMES  
SNAP BARGAINER
N/A		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		HURST ,  SUSAN  
FIELD ASSISTANT 13B
N/A		$60,382$0$769$0$61,151
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		IORIO ,  THEODORE  
SNAP BARGAINER
N/A		$12,313$0$621$0$12,934
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		ISRAEL ,  MICHELE  
UNISERV DIRECTOR 6BF
N/A		$127,599$0$21,838$17$149,454
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		16 %
A
B
C 		JAEGER ,  JODY  
FIELD ASSISTANT 17B
N/A		$61,253$0$999$0$62,252
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		JANES ,  SHARON  
DATA COORDINATOR
N/A		$53,808$0$195$0$54,003
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		JARVI ,  JODY  
FIELD ASSISTANT 17A
N/A		$61,297$0$783$0$62,080
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		JOHNS ,  KIMBER  
FIELD MEMBERSHIP ASST 4AB
N/A		$61,587$0$223$0$61,810
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  ETHEL  
UNISERV DIRECTOR 11CDE
N/A		$53,882$0$3,526$0$57,408
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		9 %
A
B
C 		JOHNSON ,  JOANNE  
FIELD ASSISTANT 18A
N/A		$73,809$0$1,252$0$75,061
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10G
N/A		$87,055$0$21,298$0$108,353
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		10 %
A
B
C 		KALE ,  MELISSA  
BUSINESS ANALYST
N/A		$84,719$0$2,058$0$86,777
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		KARPINSKI ,  TONYA  
L.O. UNISERV DIR 2ACE
N/A		$127,599$0$17,676$1,869$147,144
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		15 %
A
B
C 		KAZENKO ,  MICHELLE  
BOOKKEEPER II
N/A		$49,430$0$16$0$49,446
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		KELDERHOUSE ,  VICKI  
FIELD ASSISTANT 15A
N/A		$42,388$0$137$0$42,525
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		KELLY ,  DIANA  
UNISERV DIRECTOR 17A
N/A		$39,963$0$13,957$0$53,920
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		KENYON ,  CALEB  
BOOKKEEPER II
N/A		$23,708$0$4$0$23,712
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		KHAN-KING ,  CHRISTINE  
UNISERV DIRECTOR 14BC
N/A		$75,546$0$25,788$0$101,334
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		18 %
A
B
C 		KINDINGER ,  JEFFREY  
CONTROLLER
N/A		$93,396$0$12,119$0$105,515
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		KIRBY ,  NANCY  
BOOKKEEPER II
N/A		$31,827$0$4$0$31,831
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		KLINE ,  KURT  
UNISERV DIRECTOR 12C
N/A		$91,205$0$26,295$0$117,500
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		KNOPE ,  LESLIE  
UNISERV SPEC-FIELD ORG
N/A		$30,308$0$10,500$0$40,808
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		11 %
A
B
C 		KRUCH ,  RHONDA  
SNAP BARGAINER
N/A		$10,858$0$159$0$11,017
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KUBAS ,  DENNIS  
L.O. UNISERV DIR 2ACE
N/A		$112,827$0$11,994$8,453$133,274
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		11 %
A
B
C 		LA FORGE ,  SARA  
MEA SECRETARY II
N/A		$41,619$0$38$0$41,657
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		LA JEUNESSE ,  TERRENCE  
UNISERV DIRECTOR 18A
N/A		$116,714$0$15,262$857$132,833
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		11 %
A
B
C 		LA VICTOR ,  LINDA  
UNISERV SPEC-FIELD ORG 8C
N/A		$37,491$0$12,944$0$50,435
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		28 %
A
B
C 		LAIDLAW ,  SHERI  
L.O. FIELD ASSISTANT 3C
N/A		$72,761$0$288$0$73,049
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		LANCZYNSKI ,  ANGELA  
PROGRAMMER ANALYST
N/A		$102,054$0$526$0$102,580
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		LANGLEY ,  J ROBIN  
DIRECTOR MBR ENGAGMNT
N/A		$166,345$0$21,768$0$188,113
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		43 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR 14A
N/A		$118,483$0$22,619$0$141,102
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		21 %
A
B
C 		LAVERTY-WEISS ,  JEAN  
UNISERV DIRECTOR 12C
N/A		$88,301$0$23,614$0$111,915
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		11 %
A
B
C 		LEE ,  JEFFREY  
SNAP BARGAINER
N/A		$19,449$0$150$0$19,599
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		LENZ ,  DAWN  
FIELD MEMBERSHIP ASST 7G
N/A		$53,129$0$273$0$53,402
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		LIEBERMAN ,  MARY  
UNISERV DIRECTOR 14BC
N/A		$126,440$0$23,347$0$149,787
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		26 %
A
B
C 		LOFTON ,  AISHA  
FIELD ASSISTANT 9ABCD
N/A		$40,486$0$360$0$40,846
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		LONG ,  SHELLI  
ASST TO PRES/EX DIRECT/OM
N/A		$101,367$0$159$0$101,526
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		LOTAN ,  DEBORAH  
L.O. UNISERV DIRECTOR 7H
N/A		$98,546$0$18,433$7,866$124,845
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		28 %
A
B
C 		LUANA ,  CARRIE  
FIELD ASSISTANT 11CD
N/A		$16,887$0$93$0$16,980
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		LUCKES ,  CHRISTINE  
L.O. FIELD ASSISTANT 7EFI
N/A		$43,023$0$422$0$43,445
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		LUMBRERAS ,  JESSICA  
UNISERV SPEC-FLD ORG EZH
N/A		$39,835$0$8,527$0$48,362
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		22 %
A
B
C 		LUTTIG ,  DAVID  
ASSOCIATE MANAGER ACCT
N/A		$36,826$0$272$0$37,098
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		MARTINEZ ,  NORA  
FIELD ASSISTANT 11CD
N/A		$50,426$0$125$0$50,551
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18B
N/A		$66,171$0$19,274$0$85,445
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		16 %
A
B
C 		MARVIN ,  KEVIN  
L.O. UNISERV DIRECTOR 6E
N/A		$96,133$0$18,654$1,588$116,375
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		7 %
A
B
C 		MC CALLISTER ,  MAUREEN  
UNISERV DIRECTOR 3AB
N/A		$96,243$0$21,061$0$117,304
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		21 %
A
B
C 		MC CARTHY ,  DANIEL  
UNISERV DIRECTOR 3F
N/A		$133,085$0$16,464$0$149,549
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		9 %
A
B
C 		MC CURTIS ,  CYNTHIA  
MEMBERSHIP SUPERVISOR
N/A		$100,765$0$3,061$0$103,826
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		MC GEE ,  MICHAEL  
UNISERV DIRECTOR 9GH
N/A		$10,748$0$989$0$11,737
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		6 %
A
B
C 		MC GEE-CULLEN ,  MARY  
UNISERV DIRECTOR 15A
N/A		$94,949$0$20,429$0$115,378
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		17 %
A
B
C 		MEECHAN ,  SHANNON  
FIELD ASSISTANT 7EFI
N/A		$54,238$0$1,612$0$55,850
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		19 %
A
B
C 		MICHELSON ,  DAVID  
LOBBYIST
N/A		$132,703$0$33,103$0$165,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  CINDY  
FIELD ASSISTANT 13CDE
N/A		$28,441$0$234$0$28,675
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
N/A		$35,169$0$17$0$35,186
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		MONGENE ,  FRANK  
UNISERV DIRECTOR 17B
N/A		$126,440$0$23,804$0$150,244
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		6 %
A
B
C 		MORROW ,  NANCY  
CENTRAL ZONE SEC III
N/A		$62,233$0$704$0$62,937
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		MOTT ,  CALVIN  
EASTERN ZONE DIRECTOR
N/A		$166,749$0$20,521$0$187,270
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 		MUNROE ,  JAMES  
DIRECTOR HUMAN RESOURCES
N/A		$46,605$0$957$1,650$49,212
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 		MURPHY ,  JEFFREY  
ATTORNEY
N/A		$127,599$0$17,936$0$145,535
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		15 %
A
B
C 		MURRAY ,  RONDY  
UNISERV DIRECTOR 10F
N/A		$36,595$0$154$0$36,749
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		MURRAY ,  KRISTY  
L.O. FIELD ASSISTANT 6BF
N/A		$60,542$0$83$0$60,625
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		MUSTAFA ,  ELEANOR  
MEA SECRETARY III
N/A		$67,059$0$72$0$67,131
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		NEUMANN ,  ANDREW  
UNISERV CONSULT MEMB/POL
N/A		$114,741$0$32,777$0$147,518
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
N/A		$70,305$0$39$0$70,344
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		NIGHTINGALE ,  SANDRA  
L.O. FIELD ASSISTANT 6E
N/A		$44,766$0$50$0$44,816
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		NOWACZOK-MILLER ,  JENNIFER  
L.O. UNISERV DIRECTOR 6A
N/A		$128,523$0$18,104$1,795$148,422
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		19 %
A
B
C 		NUGENT ,  NICKLAUS  
L.O. UNISERV DIRECTOR 7A
N/A		$87,595$0$17,235$3,486$108,316
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		12 %
A
B
C 		O'CONNOR ,  WILLIAM  
SNAP BARGAINER
N/A		$18,750$0$0$0$18,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8G
N/A		$127,599$0$14,846$656$143,101
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		7 %
A
B
C 		ORTEGA ,  BRENDA  
MANAGING EDITOR
N/A		$59,445$0$13,659$0$73,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		5 %
A
B
C 		OSTERTAG ,  MICHAEL  
ADMINISTRATIVE SPECIALIST
N/A		$75,243$0$79$0$75,322
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR 4AB
N/A		$102,269$0$20,094$0$122,363
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		PANNECK ,  ANTHONY  
UNISERV SPEC-FIELD ORG
N/A		$37,512$0$12,821$21$50,354
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		41 %
A
B
C 		PARKER ,  STEPHEN  
PROGRAMMER ANALYST
N/A		$84,313$0$455$0$84,768
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		PARKINSON ,  RONALD  
UNISERV DIRECTOR 8ABEF
N/A		$127,599$0$21,247$0$148,846
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		11 %
A
B
C 		PASTULA ,  PATRICK  
SNAP BARGAINER
N/A		$15,928$0$0$0$15,928
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		PAYNE ,  RULESHA  
UNISERV DIRECTOR 9ABCD
N/A		$126,440$0$18,077$3,390$147,907
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		10 %
A
B
C 		PEAKE ,  AARON  
HELP CENTER SPECIALIST
N/A		$33,049$0$0$0$33,049
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		PETERS ,  JENNIFER  
UNISERV DIRECTOR 18A
N/A		$13,205$0$666$0$13,871
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 		PETERS ,  LYNN  
FIELD ASSISTANT 14A
N/A		$46,161$0$388$0$46,549
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		PETTYPLACE ,  JUNE  
UNISERV DIRECTOR 8C
N/A		$126,440$0$22,021$6$148,467
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		23 %
A
B
C 		PIERCE ,  COURTNEY  
ASSOCIATE MANAGER PYRLL
N/A		$119,426$0$86$0$119,512
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 		POLLOK ,  MICHELLE  
STAFF ATTY-ARBITRTN SPEC
N/A		$127,599$0$27,820$0$155,419
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		15 %
A
B
C 		POMEROY ,  PAUL  
UNISERV SPEC-FIELD ORG
N/A		$14,433$0$3,787$0$18,220
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		3 %
A
B
C 		PORTELLI ,  CHARLES  
UNISERV DIRECTOR 2ACE
N/A		$120,179$0$14,530$0$134,709
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		4 %
A
B
C 		POWERS ,  KELLY  
UNISERV DIRECTOR 3F
N/A		$26,410$0$5,088$0$31,498
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		25 %
A
B
C 		PRATT ,  DOUGLAS  
DIRECTOR COMM/PUBLIC POL
N/A		$163,242$0$21,480$0$184,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		PRATT ,  ERVIN  
UNISERV DIRECTOR 9GH
N/A		$127,291$0$22,429$869$150,589
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		3 %
A
B
C 		PRATT ,  TANYA  
UNISERV DIRECTOR 10G
N/A		$134,244$0$22,076$267$156,587
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		14 %
A
B
C 		PRIER ,  DORIAN  
UNISERV DIRECTOR 5EG
N/A		$63,084$0$16,810$6$79,900
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		33 %
A
B
C 		PRZYBYLOWICZ ,  ARTHUR  
SNAP BARGAINER
N/A		$12,575$0$631$0$13,206
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		PRZYGODSKI ,  GEORGE  
L.O. UNISERV DIRECTOR 3C
N/A		$119,927$0$11,586$6,977$138,490
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		8 %
A
B
C 		QUIMBY ,  JENNIFER  
ACCOUNTANT
N/A		$79,951$0$20$0$79,971
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		RAMEY ,  DONETTE  
PROGRAMMER ANALYST
N/A		$35,753$0$270$0$36,023
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		RAMSEY ,  STACEY  
SNAP BARGAINER
N/A		$22,796$0$0$0$22,796
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		RAUCHMAN ,  JOHN  
L.O. FIELD ASSISTANT 6A
N/A		$53,743$0$0$0$53,743
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		RICCARDI ,  SANDRA  
L.O. FIELD ASSISTANT 7B
N/A		$63,520$0$10$0$63,530
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR 8ABEF
N/A		$127,599$0$9,552$0$137,151
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		9 %
A
B
C 		RITCHIE ,  MONICA  
NZ MEA SECRETARY III
N/A		$64,856$0$1,336$0$66,192
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		21 %
A
B
C 		ROBINSON ,  CHERYL  
L.O. UNISERV DIRECTOR 2L
N/A		$137,001$0$9,939$9,806$156,746
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		15 %
A
B
C 		ROMO ,  JAVIER  
UNISERV SPEC-FIELD ORG
N/A		$37,491$0$6,034$0$43,525
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		34 %
A
B
C 		RUSS ,  TIMOTHY  
ZONE WIDE SZ UNISERV CONS
N/A		$101,505$0$23,028$1,191$125,724
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		7 %
A
B
C 		RUTHERFORD ,  SUSAN  
L.O. UNISERV DIRECTOR 11A
N/A		$125,228$0$9,458$9,561$144,247
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		12 %
A
B
C 		RUTKOWSKI ,  NANCY  
L.O. UNISERV DIRECTOR 7A
N/A		$114,516$0$13,676$6,466$134,658
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 4AB
N/A		$61,041$0$228$0$61,269
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		SALOIS ,  ALICIA  
FIELD ASSISTANT 7K
N/A		$15,789$0$359$0$16,148
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		SAUTER ,  KEITH  
UNISERV DIRECTOR 13B
N/A		$98,502$0$24,354$0$122,856
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		30 %
A
B
C 		SAVOIE ,  JACQUELINE  
UNISERV DIRECTOR 5EG
N/A		$63,493$0$0$10$63,503
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 		SCHAFER ,  MANDY  
BOOKKEEPER III
N/A		$62,748$0$20$0$62,768
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		SCHOWENGERDT ,  PAUL  
ASSOCIATE MGR CREAT PROJ
N/A		$68,043$0$19$0$68,062
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  TROY  
L.O. UNISERV DIRECTOR 2BD
N/A		$128,078$0$8,333$11,702$148,113
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		10 %
A
B
C 		SEMMLER ,  LINDSAY  
MBRSHP-IT SUPPORT SPECLST
N/A		$39,325$0$69$0$39,394
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		SHELTON ,  COREY  
SNAP BARGAINER
N/A		$21,250$0$0$0$21,250
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7J
N/A		$127,599$0$14,498$0$142,097
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		5 %
A
B
C 		SHOUDY ,  MICHAEL  
MEA GENERAL COUNSEL
N/A		$190,079$0$19,877$0$209,956
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		14 %
A
B
C 		SIMI ,  DENNIS  
SNAP BARGAINER
N/A		$12,323$0$13$0$12,336
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6BF
N/A		$24,415$0$980$0$25,395
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		SINK ,  TRACY  
FIELD ASSISTANT 12C
N/A		$62,795$0$354$0$63,149
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		SKAUGE ,  STUART  
UNISERV DIRECTOR 17A
N/A		$114,769$0$12,885$0$127,654
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		11 %
A
B
C 		SMITH ,  DARREN  
SNAP BARGAINER
N/A		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  BEVERLY  
FIELD ASSISTANT 5CF
N/A		$61,079$0$519$0$61,598
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  STEVEN  
UNISERV DIRECTOR 18B
N/A		$64,782$0$9,917$0$74,699
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		11 %
A
B
C 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR 13C
N/A		$111,845$0$24,444$0$136,289
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		14 %
A
B
C 		SMYTH ,  JANIS  
MEMBERSHIP PROCESSOR
N/A		$41,989$0$25$0$42,014
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		SORTMAN ,  MELISSA  
UNISERV DIRECTOR 8H
N/A		$113,368$0$17,780$0$131,148
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		12 %
A
B
C 		STABLEIN ,  GLADYS  
UNISERV SPEC-FIELD ORG
N/A		$68,276$0$170$0$68,446
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		14 %
A
B
C 		STABLEIN-BROOKS ,  TRACY  
L.O. UNISERV DIRECTOR 6E
N/A		$127,599$0$15,075$5,078$147,752
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		7 %
A
B
C 		STAFFORD ,  DAVID  
LOBBYIST
N/A		$15,822$0$54$0$15,876
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		STEIMEL ,  GREGORY  
RESEARCH CONSULTANT
N/A		$127,599$0$19,136$0$146,735
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		0 %
A
B
C 		STEPHENS ,  MICHAEL  
UNISERV DIRECTOR 9GH
N/A		$27,897$0$2,718$4$30,619
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		5 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD ASSISTANT EZH
N/A		$60,721$0$110$0$60,831
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		STROBEL ,  SAUN  
L.O. UNISERV DIRECTOR 12A
N/A		$126,440$0$18,279$1,841$146,560
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		13 %
A
B
C 		SUBER ,  WILLIE  
UNISERV DIRECTOR 9ABCD
N/A		$132,703$0$20,116$0$152,819
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		15 %
A
B
C 		SUMMERS ,  JOAN  
MEA SECRETARY II
N/A		$39,741$0$0$0$39,741
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		15 %
A
B
C 		SZCZEPANSKI ,  ANITA  
UNISERV DIRECTOR 4AB
N/A		$110,122$0$19,723$0$129,845
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		SZYPERSKI ,  JESSICA  
FIELD ASSISTANT 10BCE
N/A		$57,117$0$361$0$57,478
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		TEENIER ,  BRANDON  
CONTROLLER
N/A		$48,158$0$5,142$0$53,300
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		TISE ,  TRICIA  
MEA SECRETARY III
N/A		$40,496$0$0$0$40,496
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		TITUS ,  CAROL  
FIELD MEMBERSHIP ASST 10A
N/A		$44,161$0$775$0$44,936
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR 9E/9-13
N/A		$126,440$0$23,600$0$150,040
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		TRAXLER ,  HEATHER  
FIELD ASSISTANT 8H
N/A		$55,879$0$174$0$56,053
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		TRONGO ,  KATHLEEN  
L.O. UNISERV DIRECTOR 6BF
N/A		$125,448$0$16,668$2,986$145,102
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		21 %
A
B
C 		TUNICK ,  LORI  
L.O. UNISERV DIRECTOR 7G
N/A		$47,842$0$7,086$2,578$57,506
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		11 %
A
B
C 		VALENTA ,  NANCY  
UNISERV DIRECTOR 9GH
N/A		$39,860$0$4,135$0$43,995
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		13 %
A
B
C 		VIDMAR ,  LOU ANN  
UNISERV DIRECTOR 5CF
N/A		$94,152$0$24,989$0$119,141
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		13 %
A
B
C 		VITU ,  ROBERT  
CREATIVE PROJ TEAM ASSIST
N/A		$37,026$0$2$0$37,028
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		WALTZ ,  MELANIE  
UNISERV DIRECTOR 8H
N/A		$121,577$0$24,276$0$145,853
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		WARD ,  RANDY  
SNAP BARGAINER
N/A		$12,500$0$0$0$12,500
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		WARD ,  CYNTHIA  
FIELD ASSISTANT 8G
N/A		$25,459$0$106$0$25,565
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		WARREN ,  BRYANT  
UNISERV DIRECTOR 5D/9F
N/A		$111,226$0$15,327$0$126,553
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR 9ABCD
N/A		$117,514$0$21,724$556$139,794
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		17 %
A
B
C 		WEAVER ,  MICHELLE  
FIELD ASSISTANT 9ABCD
N/A		$61,079$0$393$0$61,472
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		WEBERMAN ,  FREYA  
L.O. UNISERV DIRECTOR 6E
N/A		$111,524$0$19,888$356$131,768
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		11 %
A
B
C 		WENTZ ,  ANDREW  
PAYROLL/BENEFITS COORD
N/A		$74,233$0$104$0$74,337
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 		WERNER ,  REBECCA  
FIELD ASSISTANT 7G/7IJ
N/A		$19,138$0$342$0$19,480
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		14 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
N/A		$63,799$0$2,782$0$66,581
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		29 %
A
B
C 		WILLIAMS ,  CHAD  
UNISERV DIRECTOR 15B
N/A		$96,352$0$27,214$0$123,566
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		29 %
A
B
C 		WILLIAMS ,  YVONNE  
NORTHERN ZONE DIRECTOR
N/A		$165,533$0$23,388$0$188,921
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		37 %
A
B
C 		WIRTZ ,  MARA  
L.O. UNISERV DIRECTOR 6E
N/A		$27,154$0$6,519$0$33,673
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		8 %
A
B
C 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT 3F
N/A		$60,906$0$654$0$61,560
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		WONG ,  DAVID  
HELP CENTER SPECIALIST
N/A		$21,715$0$0$0$21,715
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		45 %
A
B
C 		YANKEE ,  REBECCA  
FIELD MEMBERSHIP ASST 12B
N/A		$41,175$0$1,691$0$42,866
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		ZARIMBA ,  DANIEL  
ATTORNEY
N/A		$127,599$0$17,538$0$145,137
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		11 %
A
B
C 		ZEMLA ,  KELLY  
BOOKKEEPER II
N/A		$24,145$0$36$0$24,181
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		13 %
A
B
C 		ZIMMERMAN ,  MATTHEW  
UNISERV DIRECTOR 11B/12CE
N/A		$91,210$0$21,769$0$112,979
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		6 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$426,832$0$7,749$0$434,581
I Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		7 %
Total Employee Disbursements$21,293,302$0$2,328,736$152,806$23,774,844
Less Deductions     
Net Disbursements    $23,774,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 127,785 
Agency Fee Payers*132
Total Members/Fee Payers127,917 
*Agency Fee Payers are not considered members of the labor organization.
EA68,924Yes
ESP21,685Yes
Students894No
Associate46No
Retired36,236No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,826,863
2. Named Payer Non-itemized Receipts$69,547
3. All Other Receipts$28,306,577
4. Total Receipts$39,202,987
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$452
5. All Other Disbursements$100,681
6. Total Disbursements$111,133
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,920,176
2. Named Payee Non-itemized Disbursements$176,424
3. To Officers$3,951
4. To Employees$8,716,726
5. All Other Disbursements$173,176
6. Total Disbursements$10,990,453
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,910,716
2. Named Payee Non-itemized Disbursements$2,697,582
3. To Officers$415,533
4. To Employees$10,567,031
5. All Other Disbursements$32,323,233
6. Total Disbursements$49,914,095
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,407,419
2. Named Payee Non-itemized Disbursements$101,607
3. To Officers$21,324
4. To Employees$942,925
5. All Other Disbursements$0
6. Total Disbursements$2,473,275
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$640,367
2. Named Payee Non-itemized Disbursements$364,993
3. To Officers$307,062
4. To Employees$3,547,727
5. All Other Disbursements$792,241
6. Total Disbursements$5,652,390
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address
(A)
A/R=S
PO Box 184

St Johns
MI
48879
Type or Classification
(B)
Collection Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,895
Total Non-Itemized Transactions with this Payee/Payer$24,705
Total of All Transactions with this Payee/Payer for This Schedule$76,600
Dues Collection09/17/2015$18,366
Dues Collection10/21/2015$12,325
Dues Collection11/17/2015$10,191
Dues Collection12/14/2015$5,040
Dues Collection03/15/2016$5,973
Name and Address
(A)
Auto Owners
30660

Lansing
MI
48909
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,942
Total Non-Itemized Transactions with this Payee/Payer$5,171
Total of All Transactions with this Payee/Payer for This Schedule$18,113
Refund01/15/2016$7,327
Refund02/18/2016$5,615
Name and Address
(A)
MEA 4-AB Coordinating Council

424 Riverside Dr
Battle Creek
MI
49015
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,670
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Conference Registration12/21/2015$5,670
Name and Address
(A)
MEA Financial Services

1480 Kendale Blvd
East Lansing
MI
48826
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$659,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$659,901
Marketing Services09/30/2015$15,833
Marketing Services10/31/2015$15,833
Marketing Services11/30/2015$15,833
Marketing Services12/30/2015$15,833
Marketing Services01/30/2016$15,833
Marketing Services02/29/2016$15,833
Marketing Services03/31/2016$55,833
Marketing Services04/30/2016$15,833
Marketing Services05/31/2016$15,834
Marketing Services06/30/2016$15,834
Marketing Services07/31/2016$15,834
Marketing Services08/30/2016$15,834
Shared Service Fees09/30/2015$19,610
Shared Service Fees10/31/2015$23,346
Shared Service Fees11/30/2015$21,802
Shared Service Fees12/30/2015$27,753
Shared Service Fees01/30/2016$25,498
Shared Service Fees02/29/2016$45,883
Shared Service Fees03/31/2016$44,510
VOICE Advertising Fees08/26/2016$6,000
Shared Service Fees04/30/2016$37,814
Shared Service Fees05/31/2016$30,691
Shared Service Fees06/30/2016$18,122
Shared Service Fees07/31/2016$20,617
Shared Service Fees08/30/2016$29,255
RA Sponsorship03/21/2016$10,000
VOICE Advertising Fees10/27/2015$9,000
VOICE Advertising Fees11/28/2015$6,000
VOICE Advertising Fees12/23/2015$6,000
VOICE Advertising Fees01/06/2016$9,000
VOICE Advertising Fees02/18/2016$9,000
VOICE Advertising Fees02/23/2016$6,000
VOICE Advertising Fees04/19/2016$9,000
VOICE Advertising Fees04/22/2016$6,000
VOICE Advertising Fees08/17/2016$9,000
Name and Address
(A)
Michigan Education Special Services Assn

1475 Kendale Blvd
East Lansing
MI
48826
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,078,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,078,040
Marketing Services09/30/2015$16,667
Marketing Services10/31/2015$2,756,299
Marketing Services11/30/2015$16,667
Marketing Services12/30/2015$16,667
Marketing Services01/30/2016$16,667
Marketing Services02/29/2016$16,667
Marketing Services03/31/2016$16,667
Marketing Services04/30/2016$16,667
Marketing Services05/31/2016$16,667
Marketing Services06/30/2016$16,667
Marketing Services07/31/2016$16,667
Marketing Services08/30/2016$16,667
Shared Service Fees09/30/2015$104,054
Shared Service Fees10/31/2015$108,323
Shared Service Fees11/30/2015$115,222
Shared Service Fees12/30/2015$79,048
Shared Service Fees01/30/2016$82,329
Shared Service Fees02/29/2016$94,597
Shared Service Fees03/31/2016$101,452
Shared Service Fees04/30/2016$83,273
Shared Service Fees05/31/2016$97,954
Shared Service Fees06/30/2016$84,431
Shared Service Fees07/31/2016$75,593
Shared Service Fees08/30/2016$107,128
Scholarship Fund Golf Sponsor03/16/2016$5,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,558,465
Total Non-Itemized Transactions with this Payee/Payer$23,900
Total of All Transactions with this Payee/Payer for This Schedule$5,582,365
RA Sponsorship02/10/2016$40,000
1st Qtr UniServ Subsidy09/18/2015$970,100
2nd Qtr UniServ Subsidy12/11/2015$970,100
3rd Qtr UniServ Subsidy03/11/2016$970,100
4th Qtr UniServ Subsidy06/10/2016$931,296
TLI Grant10/02/2015$11,747
8/15 Legal Reimbursement10/06/2015$24,788
9/15 Legal Reimbursement11/05/2015$156,872
10/15 Legal Reimbursement12/09/2015$104,391
11/15 Legal Reimbursement01/13/2016$99,841
12/15 Legal Reimbursement02/04/2016$60,525
1/16 Legal Reimbursement03/07/2016$84,131
2/16 Legal Reimbursement04/06/2016$84,692
3/16 Legal Reimbursement05/04/2016$90,220
4/16 Legal Reimbursement06/08/2016$84,821
5/16 Legal Reimbursement07/08/2016$72,792
6/16 Legal Reimbursement08/05/2016$69,200
11/15 APL Claims12/17/2015$6,300
1/16 APL Claims02/18/2016$6,401
4/16 APL Claims05/18/2016$7,375
3/16 APL Claims04/20/2016$5,696
5/16 APL Claims06/21/2016$10,962
7/15 Legal Reimbursement09/09/2015$67,475
NEA Jump Start Grant05/13/2016$5,140
Organizing & Flint Crisis08/02/2016$23,500
NEA Media grant08/05/2016$250,000
NEA Media grant02/26/2016$350,000
Name and Address
(A)
Paradigm Tax Group

1620 W Fountainhead PKWY
Tempe
AZ
85282
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$452,401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$452,401
Refund04/13/2016$121,589
Refund04/13/2016$110,608
Refund04/13/2016$220,204
Name and Address
(A)
State Street - Retiree Services
550868

Jacksonville
FL
32255
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,039
Total of All Transactions with this Payee/Payer for This Schedule$14,039
Name and Address
(A)
United States Treasury - Regional Financial Center
51315

Philadelphia
PA
11915
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,549
Total Non-Itemized Transactions with this Payee/Payer$652
Total of All Transactions with this Payee/Payer for This Schedule$8,201
United States Treasury - Regional Financial Center03/14/2016$7,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

950 WARREN AVENUE
EAST PROVIDENCE
RI
02914-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
AAA DRAWDOWN ACCOUNT DEPOSIT01/28/2016$10,000
AAA DRAWDOWN ACCOUNT DEPOSIT08/09/2016$10,000
AAA DRAWDOWN ACCOUNT DEPOSIT06/06/2016$10,000
Name and Address
(A)
BLUE LAKES CHARTERS AND TOURS

12154 N. SAGINAW ROAD
CLIO
MI
48420-0000
Type or Classification
(B)
transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
BUSSES FOR BARGAINING CONF01/26/2016$7,650
Name and Address
(A)
CHIESA, MARIO

428 N GULLEY ROAD
DEARBORN
MI
48128-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
COBO CONFERENCE/EXHIBITION CENTER
C/O CONSTANCE WILSON
ONE WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,108
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$19,858
2016 BARGAINING CONF FEES/ROOM RENTAL01/28/2016$18,108
Name and Address
(A)
COMMUNITIES IN SCHOOLS OF MICHIGAN

741 NORTH CEDAR ST STE 100
LANSING
MI
48906-0000
Type or Classification
(B)
program support
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
COMMUNITIES IN SCHOOLS OF MI CONTRIBUTION06/30/2016$5,000
Name and Address
(A)
CONTI - HTE, LLC

1 WASHINGTON BLVD STE 1046
DETROIT
MI
48226-0000
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$4,932
Name and Address
(A)
CONTI - HTE, LLC

24209 CLAWITER ROAD
HAYWARD
CA
94545-0000
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$917
Total of All Transactions with this Payee/Payer for This Schedule$917
Name and Address
(A)
CONVENTION & SHOW SERVICES, INC.

1250 JOHN A PAPALAS DRIVE
LINCOLN PARK
MI
48146-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,259
2016 BARGAINING CONF SETUP SERVICES02/02/2016$11,259
Name and Address
(A)
FIREKEEPERS CASINO HOTEL
ACCOUNTS RECEIVABLE
11177 E MICHIGAN AVE
BATTLE CREEK
MI
49014-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
GIROLAMO, JOSEPH P

615 GRISWOLD, 7TH FLOOR
DETROIT
MI
48226-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$2,399
Total of All Transactions with this Payee/Payer for This Schedule$8,249
REP ACT WAYNE-WESTLAND M ARBIT FEE 2501-1510/20/2015$5,850
Name and Address
(A)
GLAZER, MARK J.

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$29,669
Total of All Transactions with this Payee/Payer for This Schedule$35,769
REP ACT/CENTRAL MI UNIV EA ARBITRATION07/26/2016$6,100
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$70
Name and Address
(A)
HOLIDAY INN EXPRESS

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$254
Name and Address
(A)
HOLIDAY INN EXPRESS

5353 GATEWAY CENTRE
FLINT
MI
48507-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
KALNIZ, IORIO & FELDSTEIN CO. L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,214
Total Non-Itemized Transactions with this Payee/Payer$24,417
Total of All Transactions with this Payee/Payer for This Schedule$304,631
REP ACT/MAR 16 SUMMARY FEES04/19/2016$32,910
REP ACT/APR 16 SUMMARY MATTERS FEES05/19/2016$31,441
REP ACT/OCT MASTER BILLING FEES11/24/2015$30,024
REP ACT/MAY 16 MATTER SUMMARY FEES06/14/2016$26,246
REP ACT/SEPT 15 MASTER BILL SUMMARY SVCS10/22/2015$25,712
REP ACT, AUG 15 MASTER BILLING FEES09/10/2015$25,092
REP ACT/JUNE 16 SUMMARY FEES07/28/2016$23,940
REP ACT.NOV 15 BILLING SUMMARY FEES12/15/2015$21,348
REP ACT/FEB 16 SUMMARY FEES04/12/2016$18,778
REP ACT/JULY 2016 SUMMARY BILLING FEES08/18/2016$15,992
REP ACT/JAN 16 BILLING SUMMARY FEES02/16/2016$15,501
REP ACT/DEC 15 BILLING FEE01/14/2016$13,230
Name and Address
(A)
KEWADIN HOTELS AND CONVENTION CENTER

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$302
Name and Address
(A)
LANSING SCHOOL DISTRICT

519 W KALAMAZOO STREET
LANSING
MI
48933-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$227
Total of All Transactions with this Payee/Payer for This Schedule$227
Name and Address
(A)
Leedham, Dawn

609 N St Paul
Ludington
MI
49431
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SETTLEMENT AGREEMENT KENTWOOD ESPA04/27/2016$6,000
Name and Address
(A)
LEIKIN, INGBER WINTERS PC

3000 TOWNE CTR, SUITE 2390
SOUTHFIELD
MI
48075
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVANCE FOR COLLECTIONS COURT COST04/21/2016$5,000
Name and Address
(A)
MAKA, KATHLEEN A.

6427 LINCOLN STREET
ALLENDALE
MI
49401-0000
Type or Classification
(B)
training supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$186
Total of All Transactions with this Payee/Payer for This Schedule$186
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,734
BARGAINING CONFERENCE EXP03/08/2016$94,734
Name and Address
(A)
MCCORMICK, ROBERT A

1233 MARIGOLD AVE.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$8,265
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST STREET STE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,182
Total of All Transactions with this Payee/Payer for This Schedule$13,182
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST, SUITE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,337
Total Non-Itemized Transactions with this Payee/Payer$15,381
Total of All Transactions with this Payee/Payer for This Schedule$189,718
REP ACT/DEC 15 MASTER BILL FEES01/28/2016$20,750
REP ACT/JUNE 2016 LEGAL SERVICES08/09/2016$18,180
REP ACT/SEPT 15 MASTER BILLING SUMMARY11/03/2015$17,176
REP ACT/MARCH 16 MATTER SUMMARY FEES05/10/2016$10,541
REP ACT/ FEB 16 BILL SUMMARY FEES04/05/2016$5,933
REP ACT/OCT MASTER BILLING FEES12/10/2015$37,709
REP ACT, AUG 15 MASTER BILLING FEES09/17/2015$7,120
REP ACT/JAN 16 BILLING SUMMARY FEES02/26/2016$12,168
REP ACT/NOV 15 MASTER BILL SUMMARY FEE12/23/2015$23,844
REP ACT/JULY 2016 LEGAL SERVICES08/30/2016$20,916
Name and Address
(A)
MEA 17-A COORDINATING COUNCIL

560 MATHER AVE
ISHPEMING
MI
49849-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$800
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK, SUITE B
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$88
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$140
Name and Address
(A)
MEA 8-D LIVINGSTON COUNTY EDUC ASSOC

2566 EAST GRAND RIVER AVE
HOWELL
MI
48843-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$417
Total of All Transactions with this Payee/Payer for This Schedule$417
Name and Address
(A)
OFFICEMAX CONTRACT INC.

75 REMITTANCE DR., #2698
CHICAGO
IL
60675-2698
Type or Classification
(B)
training materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$274
Name and Address
(A)
OPPERWALL, KATHLEEN R.

PO BOX 1308
OKEMOS
MI
48805-1308
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,224
Total of All Transactions with this Payee/Payer for This Schedule$12,224
Name and Address
(A)
PREMIER EVENT TECHNOLOGY, LLC

2956 FREMBES RD
WATERFORD
MI
48329-0000
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,221
Total Non-Itemized Transactions with this Payee/Payer$478
Total of All Transactions with this Payee/Payer for This Schedule$46,699
2016 BARGAINING CONF TECHNOLOGY01/28/2016$46,221
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O MS PATRICIA NASH, BKPR
5861 HORSTMEYER RD.
LANSING
MI
48911-0000
Type or Classification
(B)
catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,311
Total of All Transactions with this Payee/Payer for This Schedule$2,311
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$317
Total of All Transactions with this Payee/Payer for This Schedule$317
Name and Address
(A)
THOMSON REUTERS - WEST
PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,541
Total of All Transactions with this Payee/Payer for This Schedule$4,541
Name and Address
(A)
THOMSON REUTERS - WEST
PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,919
Total of All Transactions with this Payee/Payer for This Schedule$21,919
Name and Address
(A)
VOLUME SERVICES, INC.
COBO CENTER
1 WASHINGTON BLVD
DETROIT
MI
48226-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,547
2016 BARGAINING CONF CATERING01/28/2016$102,547
Name and Address
(A)
WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C.

2300 JOLLY OAK ROAD
OKEMOS
MI
48864-4597
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,127,156
Total Non-Itemized Transactions with this Payee/Payer$11,281
Total of All Transactions with this Payee/Payer for This Schedule$1,138,437
REP ACT, AUG 15 MASTER BILLING FEES09/10/2015$127,354
REP ACT, SEPT 15 MASTER BILLING FEES10/13/2015$117,481
REP ACT/FEB 16 MATTER BILLING FEES03/15/2016$110,628
REP ACT/FEB 16 MATTER BILLING FEES02/16/2016$108,161
REP ACT.NOV 15 MASTER BILLING FEES12/10/2015$101,666
REP ACT/OCT 15 MASTER BILLING FEES11/19/2015$99,953
REP ACT/MAR 16 MATTER SUMMARY FEES04/26/2016$84,622
REP ACT/APR 16 MATTER BILL SUMMARY FEES05/19/2016$84,111
REP ACT/DEC 15 MATTER BILLING FEES01/19/2016$73,102
REP ACT/MAY 16 MATTERS SUMMARY FEES06/21/2016$72,720
REP ACT/ JULY 16 SUMMARY BILLING FEES08/18/2016$69,619
REP ACT/JUN 16 MATTER BILLING FEES07/07/2016$58,961
REP ACT/FEB 16 CHARGES SUMMARY FEES04/11/2016$18,778
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840

Name and Address
(A)
21ST CENTURY FUND

P.O. BOX 15069
LANSING
MI
48901-0000
Type or Classification
(B)
political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,000
CONTRIBUTION08/23/2016$30,000
CONTRIBUTION08/30/2016$145,000
CONTRIBUTION FOR LEGAL & LEGACY DINNER04/26/2016$20,000
LEGAL AND RESEARCH CONTRIBUTION07/14/2016$20,000
Name and Address
(A)
AMERICA VOTES

215 S WASHINGTON, SUITE 100
LANSING
MI
48933-0000
Type or Classification
(B)
political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/24/2015$10,000
CONTRIBUTION05/31/2016$40,000
Name and Address
(A)
BYRUM & FISK ADVOCACY COMMUNICATIONS

1501 N SHORE DR SUITE B
EAST LANSING
MI
48823-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,793
Total Non-Itemized Transactions with this Payee/Payer$38,031
Total of All Transactions with this Payee/Payer for This Schedule$593,824
ASK ME MEDIA BUY11/11/2015$225,000
MBR COMM RSRCH/PRODUCTION/MEDIA BUY09/14/2015$330,793
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE 101
LANSING
MI
48910-0000
Type or Classification
(B)
member engagement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,500
MEMBER ENGAGEMENT CAMPAIGN - ASK ME09/23/2015$33,300
MEMBER ENGAGEMENT CAMPAIGN - ASK ME03/02/2016$46,200
Name and Address
(A)
COALITION FOR SECURE RETIREMENT-MICHIGAN

110 W MICHIGAN AVE STE 700
LANSING
MI
48933-0000
Type or Classification
(B)
political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBERSHIP DUES 8/1-7/31/1708/18/2016$10,000
Name and Address
(A)
EPIC-MICHIGAN RESEARCH ASSOCIATES, INC.

4710 W SAGINAW, SUITE 2C
LANSING
MI
48917-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,500
SURVEY RESEARCH SERVICE 8/18/1608/23/2016$53,000
OCT 15 GUN POLICY E-M OMNIBUS SERVEY11/10/2015$8,500
Name and Address
(A)
FAROUGH AND ASSOCIATES, LLC

1000 S WASHINGTN SQ STE 101
LANSING
MI
48910-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
MEA HUB COMMITMENT 201603/01/2016$27,000
REDISTRICTING PROJECT STEERING COMMITMENT06/14/2016$10,000
SUPPORT/COMMITMENT09/15/2015$20,000
Name and Address
(A)
GOODMAN ACKER, P,C.
ATTORNEYS & COUNSELORS
17000 W TEN MILE RD 2ND FLR
SOUTHFIELD
MI
48075-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
GRASSROOTS MIDWEST, INC

PO BOX 12157
LANSING
MI
48901-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONSULTING RETAINER 2016 ELECTION CYCLE06/28/2016$30,000
CONSULTING SERVICES07/21/2016$20,000
Name and Address
(A)
HOLIDAY INN EXPRESS

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
meeting venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$419
Name and Address
(A)
INFINITE VOICE BROADCAST LLC

219 T ST NE #101
WASHINGTON
DC
20002-0000
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,496
MEA SEN PATCH THROUGH RM0427 5/1-5/26/1608/31/2016$5,160
MEA SNE PATCH THROUGH RM0445 6/6-6/7/1608/31/2016$7,320
MI MEA PATCH THROUGH RM0398 PATCH08/31/2016$6,016
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
event materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,024
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$11,234
KEYCHAINS & INK PENS08/23/2016$9,024
Name and Address
(A)
LAKE SUPERIOR STATE UNIVERSITY

CISLER STUDENT & CONF CNTR
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$3,600
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRND RIVER AVE STE 1
LANSING
MI
48912-0000
Type or Classification
(B)
audit services
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)
MEA 8-D LIVINGSTON COUNTY EDUC ASSOC

2566 EAST GRAND RIVER AVE
HOWELL
MI
48843-0000
Type or Classification
(B)
meeting supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$195
Total of All Transactions with this Payee/Payer for This Schedule$195
Name and Address
(A)
MIRS - MICH INFORMATION & RESEARCH SVC

910 WEST OTTAWA STREET
LANSING
MI
48915-0000
Type or Classification
(B)
research/reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,208
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$13,458
2016 MIRS ANGENCY WIDE SUBSCRIPTION02/18/2016$5,958
BILL HOUND LEG TRACKING 2/16-1/1702/17/2016$5,250
Name and Address
(A)
PROGRESS MICHIGAN
STE 100
215 S WASHINGTON SQ
LANSING
MI
48933-0000
Type or Classification
(B)
political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,500
ACCOUNTABILITY PLAN SUPPORT/CONTRIBUTION06/22/2016$91,500
Name and Address
(A)
SMALL BUSINESS FOR MICHIGAN

120 N WASHINGTON SQ 1000
LANSING
MI
48933-0000
Type or Classification
(B)
event sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SMALL BUSINESS BUILDING BRIDGES EVENT08/23/2016$12,000
Name and Address
(A)
SPOTLIGHT PRODUCTIONS MICHIGAN LLC

105 W ALLEGAN STE 100
LANSING
MI
48933-0000
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
MI BIG SHOW 60 COMMERCIALS 1/12-2/5/201601/27/2016$5,000
Name and Address
(A)
TOWNESQUARE MEDIA LANSING

27141 NETWORK PLACE
CHICAGO
IL
60673-1271
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$25,750
21ST CENTURY VOTING RIGHTS CONTRIBUSTION01/07/2016$15,000
21TH CENTURY DEBATE/LEGACY DINNER PACKAGE03/01/2016$10,000
Name and Address
(A)
TOWNSQUARE MEDIA LANSING

27141 NETWORK PLACE
CHICAGO
IL
60673-1271
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP
STE. 100
215 SOUTH WASHINGTON
LANSING
MI
48933-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
TIER 1 SUBSCRIPTION INSTALLMENT04/26/2016$115,000
Name and Address
(A)
WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C.

2300 JOLLY OAK ROAD
OKEMOS
MI
48864-4597
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,293
Total Non-Itemized Transactions with this Payee/Payer$11,902
Total of All Transactions with this Payee/Payer for This Schedule$34,195
POL ACT/OCT 15 MASTER BILLING FEES11/19/2015$16,932
POL ACT.NOV 15 MASTER BILLING FEES12/10/2015$5,361
Name and Address
(A)
WINNING CONNECTIONS
2ND FLOOR
317 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,255
PRECALL & TELEFORUM PROJECT MEANS 1&203/22/2016$5,255
Name and Address
(A)
YOURVOTERGUIDE INC
Suite 202
1017 L STREET
SACRAMENTO
CA
95814-0000
Type or Classification
(B)
political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,850
2016 VOTERS GUIDES08/25/2016$13,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GLC MEMBER STATES CONTRIBUTION09/22/2015$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address
(A)
21ST CENTURY FUND

P.O. BOX 15069
LANSING
MI
48901-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONTRIBUTION08/23/2016$70,000
Name and Address
(A)
2725/2805 ASSOCIATES, LLC
C/O OXFORD PROPERTY MGMT
P.O. BOX 8200
ANN ARBOR
MI
48107-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,942
Total Non-Itemized Transactions with this Payee/Payer$126
Total of All Transactions with this Payee/Payer for This Schedule$46,068
OCT15RENT09/18/2015$7,615
NOV15RENT10/20/2015$7,615
DEC15RENT11/19/2015$7,615
JAN16RENT12/17/2015$7,615
FEB16RENT01/21/2016$7,741
MAR16RENT02/18/2016$7,741
Name and Address
(A)
2959 LUCERNE, LLC

580 CASCADE WEST PARKWAY SE
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,682
12/16 RENT (FIRST MONTH)06/02/2016$9,682
Name and Address
(A)
ABILA, INC.
DEPT 3395
PO BOX 123395
DALLAS
TX
75312-3395
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,612
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$385,322
NETFORUM 8/1-8/31/16 MAINTENANCE08/09/2016$32,224
SEPT 2015 NETFORUM ENTERPRISE11/03/2015$29,848
P/Y AUG 2015 NETFORUM ENTERPRISE11/03/2015$29,848
OCT 2015 NETFORUM ENTERPRISE11/03/2015$29,848
MAY 2016 NETFORUM ENTERPRISE05/12/2016$28,401
JUNE 2016 NETFORUM ENTERPRISE SERVICES06/02/2016$28,401
JULY 16 NETFORUM ENTERPRISE07/14/2016$28,401
NOV 2015 NETFORUM ENTERPRISE11/03/2015$29,848
DEC 2015 NETFORUM ENTERPRISE SVCS12/03/2015$29,848
JAN 16 NETFORUM ENTERPRISE SVCS01/07/2016$29,848
FEB 16 NETFORUM ENTERPRISE SAAS02/04/2016$29,848
MAR 16 NETFORUM ENTERPRISE SERVICE03/08/2016$29,848
APR 16 NETFORUM ENTERPRISE03/31/2016$28,401
Name and Address
(A)
ACCESS VG, LLC.

PO BOX 27563
SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
merchant program fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
ACD.NET, INC.

1800 N. GRAND RIVER AVE.
LANSING
MI
48906-0000
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$72,616
Total of All Transactions with this Payee/Payer for This Schedule$72,616
Name and Address
(A)
ADECCO EMPLOYMENT SERVICES

PO BOX 360161M
PITTSBURGH
PA
15250-0000
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,173
Total Non-Itemized Transactions with this Payee/Payer$191,552
Total of All Transactions with this Payee/Payer for This Schedule$200,725
WE022116 BRIAN BUDNER SEPARATION FEE03/17/2016$9,173
Name and Address
(A)
AMERICAN MAINTENANCE & CLEANING SERVICES

3243 CHRISTY WAY N.
SAGINAW
MI
48603-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
AMG BUSINESS CENTER

800 E ELLIS RD.
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,257
Total Non-Itemized Transactions with this Payee/Payer$1,998
Total of All Transactions with this Payee/Payer for This Schedule$72,255
APRIL16RENT03/22/2016$6,021
MAY16RENT04/21/2016$5,904
JUNE16RENT05/24/2016$5,904
JULY16RENT06/21/2016$5,904
AUG16RENT07/21/2016$5,904
SEPT16RENT08/25/2016$5,904
OCT15RENT09/18/2015$5,786
NOV15RENT10/20/2015$5,786
DEC15RENT11/19/2015$5,786
JAN16RENT12/17/2015$5,786
FEB16RENT01/21/2016$5,786
MAR16RENT02/18/2016$5,786
Name and Address
(A)
APS CLEANING SERVICE
C/O ANDREA SPARKS
38713 GAINSBOROUGH COURT
CLINTON TOWNSHIP
MI
48038-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
ASHENFELTER, MARY C.
HOME AND OFFICE CLEANING
2694 PRAIRIE DRIVE
ADRIAN
MI
49221-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
B&R INVESTMENTS

PO BOX 517
ALPENA
MI
49707-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,145
Total of All Transactions with this Payee/Payer for This Schedule$18,145
Name and Address
(A)
BAKER, KAREN R.

424 RIVERSIDE DR STE 200
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
BARRISTER PROFESSIONAL BUILDING, LLC

38550 GARFIELD, SUITE A
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,392
Total Non-Itemized Transactions with this Payee/Payer$1,261
Total of All Transactions with this Payee/Payer for This Schedule$92,653
APRIL16RENT03/22/2016$7,616
MAY16RENT04/21/2016$7,616
JUNE16RENT05/24/2016$7,616
JULY16RENT06/21/2016$7,616
AUG16RENT07/21/2016$7,616
SEPT16RENT08/25/2016$7,616
OCT15RENT09/18/2015$7,616
NOV15RENT10/20/2015$7,616
DEC15RENT11/19/2015$7,616
JAN16RENT12/17/2015$7,616
FEB16RENT01/21/2016$7,616
MAR16RENT02/18/2016$7,616
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,927
Total of All Transactions with this Payee/Payer for This Schedule$37,927
Name and Address
(A)
BEAMISH, ALVA E

4041 WEST 11-MILE ROAD
DAFTER
MI
49724-0000
Type or Classification
(B)
officer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$55
Name and Address
(A)
BEAR TRACK, L.L.C.

6139 PLUM DR
WILLIAMSBURG
MI
49690-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,308
Total of All Transactions with this Payee/Payer for This Schedule$49,308
Name and Address
(A)
BOARD OF WATER & LIGHT

P O BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,391
Total Non-Itemized Transactions with this Payee/Payer$17,978
Total of All Transactions with this Payee/Payer for This Schedule$222,369
1216 BLDG ELECTRIC 5/26-6/28/1607/12/2016$22,642
1216 BLDG ELEC 8/27-9/29/1510/09/2015$21,141
1216 BLDG ELECT 7/29-8/2709/08/2015$20,216
1216 BLDG ELECTRIC 6/28-7/28/1608/11/2016$19,048
1316 BLDG ELEC 9/29-10/28/1511/10/2015$16,804
1216 BLDG ELECT 10/28-11/25/1512/10/2015$16,344
1216 BLDG ELECTRIC 4/29-5/26/1606/07/2016$16,334
1216 ELECTRIC 3/29-4/29/1605/19/2016$15,622
1216 BLDG ELECTRIC 11/25-12/29/1501/12/2016$14,536
1216 ELECTRIC 2/26/-3/29/1604/07/2016$12,506
ELECTRIC 1216 BLDG 12/29/15-1/28/1602/09/2016$12,036
1216 BLDG ELECTRIC 1/28-2/26/1603/08/2016$11,423
1480 BLDG ELECT 9/29-10/28/1511/12/2015$5,739
Name and Address
(A)
BOCHNIG, MELISSA KAY

63 SOUTH GENESEE AVE.
PONTIAC
MI
48341-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,168
Total of All Transactions with this Payee/Payer for This Schedule$22,168
Name and Address
(A)
BRINK'S INC.

7373 SOLUTIONS CENTER
CHICAGO
IL
60677-7003
Type or Classification
(B)
delivery services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
BROWN, A.J.
DBA: 202 NORTH MAIN ST LLC
343 LAWRENCE STREET
ADRIAN
MI
49221-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,600
Total of All Transactions with this Payee/Payer for This Schedule$37,600
Name and Address
(A)
BYRUM & FISK ADVOCACY COMMUNICATIONS

1501 NORTH SHORE DR STE B
EAST LANSING
MI
48823-0000
Type or Classification
(B)
consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,600
Total Non-Itemized Transactions with this Payee/Payer$21,676
Total of All Transactions with this Payee/Payer for This Schedule$446,276
MACKINAC CTR ACCOUNTABILITY PROJECT09/18/2015$75,000
PRODUCTION WORK/MEA PR PROGRAM09/18/2015$5,000
COMMERCIAL SHOOT 03/30/2016$4,600
MISPERCEPTIONS AD BUY02/19/2016$340,000
Name and Address
(A)
C AND A GROUP

282 BROOKWOOD DR
LAKE ORION
MI
48362-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,756
APRIL16RENT03/22/2016$8,626
MAY16RENT04/21/2016$8,626
JUNE16RENT05/24/2016$8,626
JULY16RENT06/21/2016$8,626
AUG16RENT07/21/2016$8,626
SEPT16RENT08/25/2016$8,626
Name and Address
(A)
CALAN, LLC
C/O ED WUJEK
628 WEST MILHAM RD.
PORTAGE
MI
49024-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,808
APRIL16RENT03/22/2016$8,484
MAY16RENT04/21/2016$8,484
JUNE16RENT05/24/2016$8,484
JULY16RENT06/21/2016$8,484
AUG16RENT07/21/2016$8,484
SEPT16RENT08/25/2016$8,484
OCT15RENT09/18/2015$8,484
NOV15RENT10/20/2015$8,484
DEC15RENT11/19/2015$8,484
JAN16RENT12/17/2015$8,484
FEB16RENT01/21/2016$8,484
MAR16RENT02/18/2016$8,484
Name and Address
(A)
CAPSTONE FINANCIAL GROUP, LLC

511 FORT STREET, SUITE 500
PORT HURON
MI
48060-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,892
Total of All Transactions with this Payee/Payer for This Schedule$45,892
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WSHNGTN AVE STE 101
LANSING
MI
48910-0000
Type or Classification
(B)
marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,010
WEBSITE DESIGN & DEVELOPMENT08/23/2016$22,490
DIGITAL CONSULTING SERVICE06/16/2016$7,495
MEMBER ENGAGEMENT CAMPAIGN - ASK ME11/11/2015$20,025
Name and Address
(A)
CHARTER COMMUNICATIONS

PO BOX 3019
MILWAUKEE
WI
53201-3019
Type or Classification
(B)
internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,514
Total of All Transactions with this Payee/Payer for This Schedule$19,514
Name and Address
(A)
CHEMTREAT, INC.

15045 COLLECTIONS CENTER DR
CHIGAGO
IL
60693-0000
Type or Classification
(B)
supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Name and Address
(A)
CISCO WEBEX, LLC

16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,651
Total of All Transactions with this Payee/Payer for This Schedule$23,651
Name and Address
(A)
CITI BUILDING SERVICES, INC.

1307 - E ALLEN DR.
TROY
MI
48083-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,716
Total of All Transactions with this Payee/Payer for This Schedule$10,716
Name and Address
(A)
CITIZENS GAS FUEL COMPANY

127 N MAIN STREET
ADRIAN
MI
49221-0000
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
COCA-COLA BOTTLING CO OF MI
KALAMAZOO SALES CENTER
2329 PAYSPHERE CIRCLE
CHICAGO
IL
60674-2329
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
COMCAST CABLE

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
Type or Classification
(B)
cable
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,070
Total of All Transactions with this Payee/Payer for This Schedule$36,070
Name and Address
(A)
COMMENT & COMMENT

4077 N. VAN DYKE ROAD
DECKER
MI
48426-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,568
Total of All Transactions with this Payee/Payer for This Schedule$26,568
Name and Address
(A)
CONSUMERS ENERGY
PAYMENT CENTER
PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,370
Total of All Transactions with this Payee/Payer for This Schedule$93,370
Name and Address
(A)
COURTYARD FLINT

5205 GATEWAY CENTRE
FLINT
MI
48507-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,653
LODGING EXP 8/2-8/709/08/2015$6,653
Name and Address
(A)
CROSSING PLACE
ATTN: TINA
113 W. MICHIGAN
JACKSON
MI
49201-1303
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$6,364
Total of All Transactions with this Payee/Payer for This Schedule$70,756
APRIL16RENT03/22/2016$5,366
MAY16RENT04/21/2016$5,366
JUNE16RENT05/24/2016$5,366
JULY16RENT06/21/2016$5,366
AUG16RENT07/21/2016$5,366
SEPT16RENT08/25/2016$5,366
OCT15RENT09/18/2015$5,366
NOV15RENT10/20/2015$5,366
DEC15RENT11/19/2015$5,366
JAN16RENT12/17/2015$5,366
FEB16RENT01/21/2016$5,366
MAR16RENT02/18/2016$5,366
Name and Address
(A)
CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROAD
LANSING
MI
48917-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$267
Total of All Transactions with this Payee/Payer for This Schedule$267
Name and Address
(A)
DARE DEVELOPMENT 1 LLC

1301 U.S. 131 SOUTH
PETOSKEY
MI
49770-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,800
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,261
Total of All Transactions with this Payee/Payer for This Schedule$16,261
Name and Address
(A)
DELL MARKETING LP

PO BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,192
Total of All Transactions with this Payee/Payer for This Schedule$9,192
Name and Address
(A)
DEVELOPMENT BY BLUE HERON, LLC

P.O. BOX 556
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,723
Total of All Transactions with this Payee/Payer for This Schedule$22,723
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

6910 S. CEDAR SUITE 3
LANSING
MI
48911-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
DOUBLETREE HOTEL

2111 BUTTERFIELD ROAD
DOWNERS GROVE
IL
60515-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,617
Total Non-Itemized Transactions with this Payee/Payer$2,375
Total of All Transactions with this Payee/Payer for This Schedule$45,992
MEA STATEWIDE STAFF MEETING 5/10-12/1606/09/2016$43,617
Name and Address
(A)
DTE ENERGY

P O BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,764
Total of All Transactions with this Payee/Payer for This Schedule$34,764
Name and Address
(A)
EAGLE NUMBER FOUR, LLC

5800 FOREMOST DR SE STE 201
GRAND RAPIDS
MI
49546-7062
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,830
APRIL16RENT03/22/2016$14,183
MAY16RENT04/21/2016$14,183
JUNE16RENT05/24/2016$14,183
JULY16RENT06/21/2016$14,183
OCT15RENT09/18/2015$14,183
NOV15RENT10/20/2015$14,183
DEC15RENT11/19/2015$14,183
JAN16RENT12/17/2015$14,183
FEB16RENT01/21/2016$14,183
MAR16RENT02/18/2016$14,183
Name and Address
(A)
ELLIS CLEANING CO.

PO BOX 16144
LANSING
MI
48901-6144
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,250
Total of All Transactions with this Payee/Payer for This Schedule$68,250
Name and Address
(A)
EPICOR SOFTWARE CORPORATION

PO BOX 841547
LOS ANGELES
CA
90084-1547
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,081
MAINT RENEWAL 1/1/16-12/31/1611/24/2015$10,081
Name and Address
(A)
FIREKEEPERS CASINO HOTEL
ACCOUNTS RECEIVABLE
11177 E MICHIGAN AVE
BATTLE CREEK
MI
49014-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,129
SZ ISSUES CONFERENCE 10/1-2/1510/20/2015$6,129
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W ALLEGAN ST SUITE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,194
Total Non-Itemized Transactions with this Payee/Payer$53,170
Total of All Transactions with this Payee/Payer for This Schedule$115,364
APR 16 401(K) EMPLOYEE BENEFIT MATTERS05/19/2016$19,935
AUG 15 401(K) & EMP BENEFIT MATTERS09/15/2015$7,220
401(K) EMPLOYEE BENEFITS MATTERS08/18/2016$6,059
MAY 16 401(K) EMPLOYEE BENEFIT MATTERS06/23/2016$17,956
FEB 16 401(K) EMPLOYEE BENEFITS MESSA03/24/2016$5,704
MAR 16 401(K) EMPLOYEE BENEFIT MATTERS04/26/2016$5,320
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
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$18,093
Total of All Transactions with this Payee/Payer for This Schedule$18,093
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,735
Total of All Transactions with this Payee/Payer for This Schedule$2,735
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,531
Total of All Transactions with this Payee/Payer for This Schedule$6,531
Name and Address
(A)
GRAND TRAVERSE RESORT

100 G TRAVERSE VILLAGE BLVD
ACME
MI
49610-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,038
Total Non-Itemized Transactions with this Payee/Payer$3,752
Total of All Transactions with this Payee/Payer for This Schedule$117,790
OCTOBER 2015 MEETINGS SWSM01/14/2016$90,427
NZ KHV STAFF MEETING 12/8-11/1503/22/2016$17,029
OCTOBER 2015 MEETINGS HIGHER ED01/14/2016$6,582
Name and Address
(A)
GRANGER

P O BOX 22213
LANSING
MI
48909-2213
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,172
Total of All Transactions with this Payee/Payer for This Schedule$6,172
Name and Address
(A)
H & M LANDSCAPING

6081 MORRISH ROAD
SWARTZ CREEK
MI
48473-0000
Type or Classification
(B)
outdoor maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,677
Total of All Transactions with this Payee/Payer for This Schedule$10,677
Name and Address
(A)
HARTFORD INSURANCE COMPANY

P O BOX 660916
DALLAS
TX
75266-0916
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$207
Total of All Transactions with this Payee/Payer for This Schedule$207
Name and Address
(A)
HASSELBRING CLARK COMPANY

P.O. BOX 25006
LANSING
MI
48909-0000
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$48,768
Total of All Transactions with this Payee/Payer for This Schedule$48,768
Name and Address
(A)
HOLIDAY INN EXPRESS

615 E FRONT ST
TRAVERSE CITY
MI
49686-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,821
Total Non-Itemized Transactions with this Payee/Payer$2,131
Total of All Transactions with this Payee/Payer for This Schedule$7,952
5/25/16 NZ ASO MTG/RECEPTION06/07/2016$5,821
Name and Address
(A)
HYATT PLACE LANSING/EASTWOOD TOWNE CENTE
ATTN: ACCOUNTS RECEIVABLE
2401 SHOWTIME DR
LANSING
MI
48912-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,780
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$22,709
LODGING EXP03/01/2016$12,721
LODGING 8/9-8/1309/08/2015$5,059
Name and Address
(A)
INTEGRITY BUSINESS SOLUTIONS, LLC

1302 INDUSTRY DRIVE, STE B
TRAVERSE CITY
MI
49696-0000
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$13,810
Total of All Transactions with this Payee/Payer for This Schedule$13,810
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
document storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC

1275 CR 428N
LAKE PANASOFFKEE
FL
33538-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,346
Total of All Transactions with this Payee/Payer for This Schedule$24,346
Name and Address
(A)
JFK INVESTMENT COMPANY L.L.C.

43252 WOODWARD AVE STE 210
BLOOMFIELD HILLS
MI
48302-0000
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,668
Total Non-Itemized Transactions with this Payee/Payer$7,976
Total of All Transactions with this Payee/Payer for This Schedule$66,644
OCT15RENT09/18/2015$9,778
NOV15RENT10/20/2015$9,778
DEC15RENT11/19/2015$9,778
JAN16RENT12/17/2015$9,778
FEB16RENT01/21/2016$9,778
MAR16RENT02/18/2016$9,778
Name and Address
(A)
JONES, SALLYJ.

19926 INDIAN DRIVE
PARIS
MI
49338-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
KELLY SERVICES, INC

1212 SOLUTIONS CENTER
CHICAGO
IL
60677-1002
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$384,072
Total of All Transactions with this Payee/Payer for This Schedule$384,072
Name and Address
(A)
KEWADIN HOTELS AND CONVENTION CENTER

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$788
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,612
Total Non-Itemized Transactions with this Payee/Payer$4,058
Total of All Transactions with this Payee/Payer for This Schedule$293,670
AUG 15 VOICE MAGAZINE09/15/2015$53,446
AUG 16 MEA VOICE PRODUCTION08/16/2016$50,115
FEB 2016 VOICE PRODUCTION02/23/2016$47,638
APR 16 MEA VOICE PRODUCTION04/14/2016$46,696
DEC 15 MEA VOICE PRODUCTION01/07/2016$45,983
OCT 2015 MEA VOICE11/05/2015$45,734
Name and Address
(A)
KIMSHIRE PLAZA. LLC
C/O JANET M. WENDORT
2089 MERRILL RD
MASON
MI
48854-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,054
Total of All Transactions with this Payee/Payer for This Schedule$21,054
Name and Address
(A)
L.B. OFFICE PRODUCTS

899 E MANDOLINE
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,812
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Name and Address
(A)
LAHTI, MICHAEL

400 ELEVATION ST.
HANCOCK
MI
49930-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
Name and Address
(A)
LAKE SUPERIOR STATE UNIVERSITY

WALKER CISLER CENTER
SAULT STE MARIE
MI
49783-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$466
Name and Address
(A)
LAKESIDE RESORT & CONFERENCE CENTER

100 CLEARVIEW DR
HOUGHTON LAKE
MI
48629-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,678
Total of All Transactions with this Payee/Payer for This Schedule$8,678
Name and Address
(A)
LANDMARK LAWN & LANDSCAPE, INC.

9576 OLD M-78
HASLETT
MI
48840-0000
Type or Classification
(B)
outdoor maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,429
Total of All Transactions with this Payee/Payer for This Schedule$21,429
Name and Address
(A)
LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUE
LANSING
MI
48910-1654
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,969
Total of All Transactions with this Payee/Payer for This Schedule$9,969
Name and Address
(A)
LANSING SCHOOL DISTRICT

519 W KALAMAZOO STREET
LANSING
MI
48933-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,035
Total of All Transactions with this Payee/Payer for This Schedule$1,035
Name and Address
(A)
LANSING SCHOOL DISTRICT

519 W. KALAMAZOO STREET
LANSING
MI
48933-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$231
Total of All Transactions with this Payee/Payer for This Schedule$231
Name and Address
(A)
LINDT/MCLAUGHLIN

PO BOX 128
BERRIEN SPRINGS
MI
49103-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,855
Total of All Transactions with this Payee/Payer for This Schedule$20,855
Name and Address
(A)
LKS HOWELL, LLC
C/O BRODER SACHSE
260 E BROWN ST, SUITE 280
BIRMINGHAM
MI
48009-6231
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,875
Total of All Transactions with this Payee/Payer for This Schedule$24,875
Name and Address
(A)
MAKA, KATHLEEN A.

6427 LINCOLN STREET
ALLENDALE
MI
49401-0000
Type or Classification
(B)
contract labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,960
Total of All Transactions with this Payee/Payer for This Schedule$14,960
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRND RIVER AVE STE 1
LANSING
MI
48912-0000
Type or Classification
(B)
audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,850
Total Non-Itemized Transactions with this Payee/Payer$31,590
Total of All Transactions with this Payee/Payer for This Schedule$132,440
AUDIT SCVS YR END 8/31/1512/03/2015$34,500
AUDIT SVCS YR END 8/31/1510/30/2015$16,000
ATTESTATION SVCS YR END 8/31/1512/03/2015$14,500
PROF SVCS THUR 1/19/16 YR END/FORM 99001/28/2016$12,500
ATTESTATION SVCS YR END 8/31/1602/02/2016$10,600
PROF SVCS THRU 9/15/1509/24/2015$7,200
PREPARATION FORM 990 & 990T06/28/2016$5,550
Name and Address
(A)
MARRIOTT

300 MAC AVE
EAST LANSING
MI
48823-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,350
Total Non-Itemized Transactions with this Payee/Payer$16,099
Total of All Transactions with this Payee/Payer for This Schedule$88,449
LODGING/FOOD08/16/2016$22,891
ASSOC STAFF MEETING 10/28-10/30/1512/03/2015$27,081
LODGING CORE 4 & 608/11/2016$22,378
Name and Address
(A)
MCCORMICK, ROBERT A

1233 MARIGOLD AVE.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$1,200
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$50,288
Q1 15/16 REBATE10/09/2015$9,450
Q2 15/16 REBATE01/07/2016$9,450
Q3 15/16 REBATE04/07/2016$9,450
Q4 15/16 REBATE07/07/2016$9,450
Name and Address
(A)
MEA 13-CD SHORELINE EDUCATIONAL CC

800 ELLIS ROAD, STE. 030
NORTON SHORES
MI
49441-0000
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$247
Total of All Transactions with this Payee/Payer for This Schedule$247
Name and Address
(A)
MEA 17-A COORDINATING COUNCIL

560 MATHER AVE
ISHPEMING
MI
49849-0000
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$1,352
Total of All Transactions with this Payee/Payer for This Schedule$1,352
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,562
Total of All Transactions with this Payee/Payer for This Schedule$6,562
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND

40500 ANN ARBOR RD STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,109
Total of All Transactions with this Payee/Payer for This Schedule$3,109
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,053
Total of All Transactions with this Payee/Payer for This Schedule$3,053
Name and Address
(A)
MEA 2-L COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,310
Total of All Transactions with this Payee/Payer for This Schedule$4,310
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,141
Total of All Transactions with this Payee/Payer for This Schedule$11,141
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK, SUITE B
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
MEA 6-B COORDINATING COUNCIL

511 FORT STREET, SUITE 400
PORT HURON
MI
48060-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,956
Total of All Transactions with this Payee/Payer for This Schedule$4,956
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,604
Q1 15/16 REBATE10/09/2015$5,149
Q3 15/16 REBATE04/07/2016$5,039
Q4 15/16 REBATE07/07/2016$5,111
Q2 15/16 REBATES01/07/2016$5,305
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE STE 200
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,549
Total of All Transactions with this Payee/Payer for This Schedule$10,549
Name and Address
(A)
MEA 7-B SOUTH OAKLAND MEA-NEA

17500 W ELEVEN MILE STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,874
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Name and Address
(A)
MEA 7-E WATERFORD COORD COUNCIL

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,012
Total of All Transactions with this Payee/Payer for This Schedule$2,012
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,751
Total of All Transactions with this Payee/Payer for This Schedule$2,751
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,277
Total of All Transactions with this Payee/Payer for This Schedule$3,277
Name and Address
(A)
MEA 8-D LIVINGSTON COUNTY EDUC ASSOC

2566 EAST GRAND RIVER AVE
HOWELL
MI
48843-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$448
Total of All Transactions with this Payee/Payer for This Schedule$448
Name and Address
(A)
MERCER

PO BOX 730182
DALLAS
TX
75373-0182
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,516
Total Non-Itemized Transactions with this Payee/Payer$27,602
Total of All Transactions with this Payee/Payer for This Schedule$133,118
FEB 16 RETIRE ACTUARIAL CONSULT MEA03/22/2016$24,393
SEPT 15 RETIREMENT ACTUARIAL SVCS10/30/2015$18,217
OCT 15 RETIREMENT ACTUARIAL CONSULT11/19/2015$16,874
MAR 16 RETIREMENT ACTUARIAL CONSULTING04/26/2016$15,984
APR 16 RETIREMENT ACTUARIAL CONSULTING06/02/2016$8,387
MAY 15 RETIREMENT ACTUARIAL CONSULTING09/24/2015$8,052
MEA MAY 16 RETIREMENT ACTUARIAL CONSULT06/21/2016$6,927
AUG 15 RETIREMENT ACTUARIAL CONSULTING09/24/2015$6,682
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

815 16TH ST NW 4TH FLOOR
WASHINGTON
DC
20006-0000
Type or Classification
(B)
membership dues
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
MI ARA 2016 STATE SUSTAINING MEMB FEE01/20/2016$5,000
Name and Address
(A)
MICHIGAN EDUCATIONAL CREDIT UNION

9200 HAGGERTY RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,604
Total of All Transactions with this Payee/Payer for This Schedule$29,604
Name and Address
(A)
MICHIGAN LEAGUE FOR PUBLIC POLICY

1223 TURNER ST, SUITE G1
LANSING
MI
48906-0000
Type or Classification
(B)
program support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
KIDS COUNT CONTRIBUTION09/22/2015$20,000
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.
BELDING
MI
48809-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,863
Total of All Transactions with this Payee/Payer for This Schedule$23,863
Name and Address
(A)
MOBILE COMMONS, INC. (UPLAND IX LLC)

P O BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
platform fees
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)
MONTGOMERY COUNTY EA

12 TAFT COURT
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,425
Total of All Transactions with this Payee/Payer for This Schedule$3,425
Name and Address
(A)
MT PLEASANT PUBLIC SCHOOLS

720 N. KINNEY
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$95
Name and Address
(A)
N & R ENTERPRISES, LLC
ATTN: RONALD LANTAGNE
6820 M. ROAD
ESCANABA
MI
49829-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,957
Total of All Transactions with this Payee/Payer for This Schedule$29,957
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
LEGAL SVCS PROG-LYNN FEAKES
1201 16TH STREET NW
WASHINGTON
DC
20036-3290
Type or Classification
(B)
insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,279
UNION ADMIN/2015-16 INSURANCE PREMIUM11/10/2015$36,279
Name and Address
(A)
NBS

6973 RELIABLE PARKWAY
CHICAGO
IL
60686-0000
Type or Classification
(B)
moving expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,148
Total Non-Itemized Transactions with this Payee/Payer$676
Total of All Transactions with this Payee/Payer for This Schedule$13,824
MOVE BLOOMFIELD TO LK ORION04/19/2016$13,148
Name and Address
(A)
NELSON TRANE

5335 HILL 23 DRIVE
FLINT
MI
48507-0000
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
NEW HORIZONS COMPUTER LEARNING CENTERS

2947 EYDE PARKWAY SUITE 210
EAST LANSING
MI
48823-0000
Type or Classification
(B)
staff training
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
LEARNING CREDITS01/19/2016$10,000
7/29/16 LEARNING CREDITS08/09/2016$5,000
Name and Address
(A)
NEW LOOK SERVICES
C/O DONALD SINGLETON
937 LOGAN SE
GRAND RAPIDS
MI
49506-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
NEWTOWNE CENTER LLC
ATTN: FIRST MILLER LP
2725 S INDUSTRIAL STE 300
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,365
Total of All Transactions with this Payee/Payer for This Schedule$12,365
Name and Address
(A)
OFFICE DEPOT, INC.

PO BOX 182378
COLUMBUS
OH
43218-2378
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$18,885
Total of All Transactions with this Payee/Payer for This Schedule$18,885
Name and Address
(A)
OFFICEMAX CONTRACT INC.
DEPT 58-3400076096
PO BOX 30292
SALT LAKE CITY
UT
84130-0292
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,251
Total of All Transactions with this Payee/Payer for This Schedule$19,251
Name and Address
(A)
PARK REALTY LIMITED PARTNERSHIP

21321 KELLY RD SUITE 100
EASTPOINTE
MI
48021-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,085
Total of All Transactions with this Payee/Payer for This Schedule$50,085
Name and Address
(A)
PAT & SONS CONSOLIDATED, LLC

1732 CROOKS ROAD
TROY
MI
48084-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,861
APRIL16RENT03/22/2016$10,506
MAY16RENT04/21/2016$10,506
JUNE16RENT05/24/2016$10,506
JULY16RENT06/21/2016$10,769
AUG16RENT07/21/2016$10,769
SEPT16RENT08/25/2016$10,769
OCT15RENT09/18/2015$10,506
NOV15RENT10/20/2015$10,506
DEC15RENT11/19/2015$10,506
JAN16RENT12/17/2015$10,506
FEB16RENT01/21/2016$10,506
MAR16RENT02/18/2016$10,506
Name and Address
(A)
PERSONNEL WORLD, INC

924 CENTENNIAL WAY STE 400
LANSING
MI
48917-0000
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,268
Total of All Transactions with this Payee/Payer for This Schedule$14,268
Name and Address
(A)
PITNEY BOWES, INC.

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
office expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,406
Total of All Transactions with this Payee/Payer for This Schedule$11,406
Name and Address
(A)
PLUMBROOK JV ASSOCIATES, LLC

43900 GARFIELD RD STE 203
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,572
APRIL16RENT03/22/2016$5,826
MAY16RENT04/21/2016$5,826
JUNE16RENT05/24/2016$5,826
JULY16RENT06/21/2016$5,826
AUG16RENT07/21/2016$5,826
SEPT16RENT08/25/2016$5,826
OCT15RENT09/18/2015$5,656
NOV15RENT10/20/2015$5,656
DEC15RENT11/19/2015$5,826
JAN16RENT12/17/2015$5,826
FEB16RENT01/21/2016$5,826
MAR16RENT02/18/2016$5,826
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, INC

40400 ANN ARBOR RD STE 100
PLYMOUTH
MI
48170
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,480
APRIL16RENT03/22/2016$9,970
MAY16RENT04/21/2016$9,970
JUNE16RENT05/24/2016$9,970
JULY16RENT06/21/2016$9,970
AUG16RENT07/21/2016$9,970
SEPT16RENT08/25/2016$9,970
OCT15RENT09/18/2015$9,810
NOV15RENT10/20/2015$9,970
DEC15RENT11/19/2015$9,970
JAN16RENT12/17/2015$9,970
FEB16RENT01/21/2016$9,970
MAR16RENT02/18/2016$9,970
Name and Address
(A)
POSTMASTER - METROPLEX PONTIAC
ATTN: BUSINESS MAIL ENTRY
711 N. GLENWOOD AVE
PONTIAC
MI
48340-9640
Type or Classification
(B)
postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,000
OCT 15 MAILING/POSTAGE09/22/2015$26,000
POSTAGE VOICE PERMIT #744-250 AUG 16 MAILING07/14/2016$22,000
FEB 16 MAILING/POSTAGE PERMIT01/21/2016$20,000
POSTAGE VOICE PERMIT#744-250 ACCT 23213403/15/2016$20,000
DEC 15 MAILING/POSTAGE PERMIT 744-250 VOICE11/10/2015$15,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O MS PATRICIA NASH, BKPR
5861 HORSTMEYER RD.
LANSING
MI
48911-0000
Type or Classification
(B)
event catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,863
Total of All Transactions with this Payee/Payer for This Schedule$4,863
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
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$3,279
Total of All Transactions with this Payee/Payer for This Schedule$3,279
Name and Address
(A)
PROGRESS MICHIGAN

215 S WASHINGTON SQ STE 100
LANSING
MI
48933-0000
Type or Classification
(B)
sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ACCOUNTABILITY PLAN SUPPORT09/18/2015$50,000
SPONSOR STAND UP FOR PROGRESS03/22/2016$10,000
Name and Address
(A)
PRZYBYLOWICZ, ART
ATTORNEY AT LAW
PO BOX 520
MACKINAW CITY
MI
49701-0000
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$17,273
Total of All Transactions with this Payee/Payer for This Schedule$17,273
Name and Address
(A)
PURE N SIMPLE CLEANING, LLC

10051 HIGHLAND RD SUITE 394
HOWELL
MI
48843-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
QUILL CORPORATION

PO BOX 37600
PHILADELPHIA
PA
19101-0600
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$41,911
Total of All Transactions with this Payee/Payer for This Schedule$41,911
Name and Address
(A)
ROEDE ELECTRIC

4465 LUTHERAN CHURCH RD
KENT CITY
MI
49330-0000
Type or Classification
(B)
building repair & maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,288
8/23/16 CABLING FOR PHONES/DATA08/31/2016$6,288
Name and Address
(A)
RUDD, DANIEL L.

3864 RANIER DRIVE
HOWELL
MI
48843-9212
Type or Classification
(B)
officer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$209
Name and Address
(A)
S. T. CONSTRUCTION & SON
C/O SEVERINO TAORMINA
14283 S. DIXIE HIGHWAY
MONROE
MI
48161-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
SAVAGE, CHRIS
DBA: SAVAGE NEW MEDIA LLC
2367 BAKER ROAD
DEXTER
MI
48130-0000
Type or Classification
(B)
program sponsor
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
CONTRIBUTION06/07/2016$5,000
Name and Address
(A)
SCHOPP, DAVID

2355 CASTLEWOOD DRIVE
GAYLORD
MI
49735-0000
Type or Classification
(B)
officer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$212
Name and Address
(A)
SHRED-IT USA - DETROIT

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
office expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,251
Total of All Transactions with this Payee/Payer for This Schedule$7,251
Name and Address
(A)
SIEMENS INDUSTRY, INC.
C/O CITIBANK (BLDG TECH)
PO BOX 2134
CAROL STREAM
IL
60132-2134
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,024
Total of All Transactions with this Payee/Payer for This Schedule$11,024
Name and Address
(A)
SMITH TREE & LANDSCAPE SERVICE, INC.

6270 W GRAND RIVER AVE
LANSING
MI
48906-9132
Type or Classification
(B)
outdoor maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
STAMPS.COM

P.O. BOX 202921
DALLAS
TX
75320-2921
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$24,102
Total of All Transactions with this Payee/Payer for This Schedule$24,102
Name and Address
(A)
STAPLES
DEPT 11 - 0005478219
PO BOX 9001036
LOUISVILLE
KY
40290-1036
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$51,301
Total of All Transactions with this Payee/Payer for This Schedule$51,301
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
FINANCE DEPARTMENT
BOX 5488
BOSTON
MA
02206-0000
Type or Classification
(B)
management & consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,096
APR 15- JUN 15 VEBA INVESTMENT FEES10/01/2015$45,763
7/15-9/15 VEBA INVESTMENT MANGAGE FEES11/05/2015$41,684
10/15-12/15 VEBA INVESTMENT MANGAGE FEES02/11/2016$41,388
4/1-6/30/16 INVESTMENT FEES08/04/2016$39,219
1/1-3/31/16 INVESTMENT FEES08/04/2016$38,042
Name and Address
(A)
STERN, THOMAS

204 RIGSBEE AVE UNIT 201
DURHAM
NC
27701-0000
Type or Classification
(B)
training travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$8,288
ADVOCACY TRAINING PHASE 1 6/27-30/1608/25/2016$7,500
Name and Address
(A)
STRATEGIC PRODUCTS & SERVICES LLC

300 LITTLETON ROAD
PARSIPPANY
NJ
07054-0000
Type or Classification
(B)
software implementation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,485
Total of All Transactions with this Payee/Payer for This Schedule$2,485
Name and Address
(A)
SUPPLYGEEKS

PO BOX 888843
GRAND RAPIDS
MI
49588-8843
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$15,731
Total of All Transactions with this Payee/Payer for This Schedule$15,731
Name and Address
(A)
T.H. EIFERT LLC

3302 W. ST. JOSEPH
LANSING
MI
48917-0000
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
TEAM FENTON, LLC

1732 CROOKS ROAD
TROY
MI
48084-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,903
FEB13RENT06/17/2016$11,903
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
LANSING
MI
48917-0000
Type or Classification
(B)
document storage maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,509
GRAND RAP 5/31/14-4/30/15 DOC SCAN/SHRED03/23/2016$23,609
9/1-8/31/17 CONTENT CENTRAL MAIN AND SUPPORT07/20/2016$19,900
Name and Address
(A)
TMN BUILDERS, INC.

2149 JOLLY ROAD SUITE 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,272
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$94,827
APRIL16RENT03/22/2016$7,856
MAY16RENT04/21/2016$7,856
JUNE16RENT05/24/2016$7,856
JULY16RENT06/21/2016$7,856
AUG16RENT07/21/2016$7,856
SEPT16RENT08/25/2016$7,856
OCT15RENT09/18/2015$7,856
NOV15RENT10/20/2015$7,856
DEC15RENT11/19/2015$7,856
JAN16RENT12/17/2015$7,856
FEB16RENT01/21/2016$7,856
MAR16RENT02/18/2016$7,856
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES, LLC

2625 E OAKLEY PK RD STE 100
COMMERCE TOWNSHIP
MI
48390-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,832
Total Non-Itemized Transactions with this Payee/Payer$15,196
Total of All Transactions with this Payee/Payer for This Schedule$144,028
APRIL16RENT03/22/2016$9,912
MAY16RENT04/21/2016$9,912
JUNE16RENT05/24/2016$9,912
JULY16RENT06/21/2016$9,912
AUG16RENT07/21/2016$9,912
SEPT16RENT08/25/2016$9,912
OCT15RENT09/18/2015$9,912
NOV15RENT10/20/2015$9,912
DEC15RENT11/19/2015$9,912
JAN16RENT12/17/2015$9,912
FEB16RENT01/21/2016$9,912
MAR16RENT02/18/2016$9,912
2015 REAL PROPERTY TAX/INS/MAINT01/26/2016$9,888
Name and Address
(A)
VANDERWAL, ROSS

1337 N MITCHELL ST STE A
CADILLAC
MI
49601-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,290
Total of All Transactions with this Payee/Payer for This Schedule$23,290
Name and Address
(A)
VOCUS, INC.

PO BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,297
VOCUS PUBLIC RELATIONS 11/1/14-10/31/1611/03/2015$8,297
Name and Address
(A)
WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C.

2300 JOLLY OAK ROAD
OKEMOS
MI
48864-4597
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,459
Total Non-Itemized Transactions with this Payee/Payer$18,670
Total of All Transactions with this Payee/Payer for This Schedule$42,129
6/1-7/31/16 SERVICES RENDERED08/23/2016$9,024
SEPT 15 MASTER BILLING SUMMARY FEES11/17/2015$7,862
OCT MASTER BILLING FEES12/01/2015$6,573
Name and Address
(A)
WHITFORD, DENNIS W.

625 N. MAIN
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,220
Total of All Transactions with this Payee/Payer for This Schedule$32,220
Name and Address
(A)
WICKHAM, DONNA

1216 BLDG
EAST LANSING
MI
48823-0000
Type or Classification
(B)
contract labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,501
Total of All Transactions with this Payee/Payer for This Schedule$26,501
Name and Address
(A)
XEROX CORPORATION

26152 NETWORK PLACE
CHICAGO
IL
60673-1261
Type or Classification
(B)
equipment maintenance & supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,662
Total Non-Itemized Transactions with this Payee/Payer$120,536
Total of All Transactions with this Payee/Payer for This Schedule$256,198
8/1-8/30/15 COPIER09/15/2015$31,539
9/1-9/30/15 COPIER10/06/2015$28,587
XC1000 METER USE SEPT 201511/05/2015$9,246
XC 1000 PMT 904/05/2016$11,884
XC1000I PMT 1208/02/2016$11,329
XC C60 PRINTER METER SEPT 201511/05/2015$6,125
XC1000I PMT# 512/22/2015$5,498
XC1000I COLOR PRESS PMT#601/07/2016$5,375
XC1000 PMT 702/11/2016$5,365
XC1000 BASE 10/15 PMT 411/05/2015$5,277
XC1000 PMT 1004/28/2016$5,162
XC1000i 12/21/15-1/21/16 USAGE02/18/2016$5,153
XC1000i PMT 1105/31/2016$5,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
7 I - J COORDINATING COUNCIL

2625 E OAKLEY RD STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$8,227
Name and Address
(A)
ALVA BEAMISH

4041 WEST ELEVEN MILE
DAFTER
MI
49724-9538
Type or Classification
(B)
officer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$356
Name and Address
(A)
ALVA BEAMISH

4041 WEST ELEVEN MILE
DAFTER
MI
49724-9538
Type or Classification
(B)
officer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,082
Total of All Transactions with this Payee/Payer for This Schedule$2,082
Name and Address
(A)
ALVA BEAMISH

4041 WEST ELEVEN MILE
DAFTER
MI
49724-9538
Type or Classification
(B)
officer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$499
Total of All Transactions with this Payee/Payer for This Schedule$499
Name and Address
(A)
ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DR
LANSING
MI
48917-0000
Type or Classification
(B)
event displays
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,845
Total of All Transactions with this Payee/Payer for This Schedule$5,845
Name and Address
(A)
BEAMISH, ALVA E

4041 WEST 11-MILE ROAD
DAFTER
MI
49724-0000
Type or Classification
(B)
officer exp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,351
Total of All Transactions with this Payee/Payer for This Schedule$2,351
Name and Address
(A)
CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROAD
LANSING
MI
48917-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,938
Total Non-Itemized Transactions with this Payee/Payer$7,766
Total of All Transactions with this Payee/Payer for This Schedule$49,704
4/18/16 MEAR ANNUAL MTG MEAL/SUPPORT06/15/2016$10,036
ESP CAUCUS OVERNIGHTS05/17/2016$7,974
ESP CONFERENCE05/17/2016$23,928
Name and Address
(A)
DAVID SCHOPP

2355 CASTLEWOOD DRIVE
GAYLORD
MI
49735-0000
Type or Classification
(B)
officer expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$208
Total of All Transactions with this Payee/Payer for This Schedule$208
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
event materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,331
Total of All Transactions with this Payee/Payer for This Schedule$1,331
Name and Address
(A)
FIREKEEPERS CASINO HOTEL
ACCOUNTS RECEIVABLE
11177 E MICHIGAN AVE
BATTLE CREEK
MI
49014-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,883
Total of All Transactions with this Payee/Payer for This Schedule$1,883
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W ALLEGAN ST SUITE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,835
Total of All Transactions with this Payee/Payer for This Schedule$1,835
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$48
Name and Address
(A)
HOLIDAY INN EXPRESS

1171 RIVERVIEW WAY
SAULT STE MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,313
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$24,343
2016 SLC LODGING08/18/2016$23,313
Name and Address
(A)
HOLIDAY INN EXPRESS

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,319
Total of All Transactions with this Payee/Payer for This Schedule$17,319
Name and Address
(A)
HOLIDAY INN EXPRESS

5353 GATEWAY CENTRE
FLINT
MI
48507-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$949
Total of All Transactions with this Payee/Payer for This Schedule$949
Name and Address
(A)
HYATT PLACE LANSING/EASTWOOD TOWNE CTR
ATTN: ACCOUNTS RECEIVABLE
2401 SHOWTIME DR
LANSING
MI
48912-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,879
Total of All Transactions with this Payee/Payer for This Schedule$8,879
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICES, INC.

1754 E CLARK RD
LANSING
MI
48906-0000
Type or Classification
(B)
event materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$14,600
PORTAL HOSTING/SUPPORT 4/1-9/30/1607/07/2016$8,000
Name and Address
(A)
KALNIZ, IORIO & FELDSTEIN CO. L.P.A.

5550 W. CENTRAL AVE.
TOLEDO
OH
43615-2170
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,631
Total of All Transactions with this Payee/Payer for This Schedule$21,631
Name and Address
(A)
KEWADIN HOTELS AND CONVENTION CENTER

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,761
Total Non-Itemized Transactions with this Payee/Payer$4,773
Total of All Transactions with this Payee/Payer for This Schedule$12,534
2015 BRD/SLC CHGS09/10/2015$7,761
Name and Address
(A)
KUBICK AVIATION SERVICES, INC

250 RIVERHILLS RD
KINGSFORD
MI
49802-0000
Type or Classification
(B)
transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,050
FALL 2015 RA DELGATE FLIGHT10/09/2015$5,050
Name and Address
(A)
LAKE SUPERIOR STATE UNIVERSITY

CISLER STUDENT & CONF CNTR
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,453
Total Non-Itemized Transactions with this Payee/Payer$2,424
Total of All Transactions with this Payee/Payer for This Schedule$29,877
2015 SLC EXP09/08/2015$11,680
SUMMER LEADERSHIP EXPENSE08/30/2016$15,773
Name and Address
(A)
LANSING ENTERTAINMENT AND PUBLIC FAC.

333 E. MICHIGAN AVE.
LANSING
MI
48933-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,309
Total Non-Itemized Transactions with this Payee/Payer$2,829
Total of All Transactions with this Payee/Payer for This Schedule$98,138
2015 FALL RA FOOD / BEV / FACILITY11/17/2015$14,987
2016 MEA SPRING RA06/02/2016$24,273
2016 MEA SRRING RA06/02/2016$28,049
FALL RA DEPOSIT OCT 1509/29/2015$13,000
LANSING CENTER DEPOSIT MEA SPRING RA 201605/03/2016$15,000
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRND RIVER AVE STE 1
LANSING
MI
48912-0000
Type or Classification
(B)
consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$275
Name and Address
(A)
MARRIOTT

1700 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,334
Total Non-Itemized Transactions with this Payee/Payer$4,433
Total of All Transactions with this Payee/Payer for This Schedule$141,767
NEA RA 2016 LODGING07/26/2016$17,204
BARGAINING CONFERENCE EXP03/08/2016$7,267
LODGING/FOOD08/16/2016$53,413
NEA RA 201607/26/2016$59,450
Name and Address
(A)
MARRIOTT

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,136
Total of All Transactions with this Payee/Payer for This Schedule$16,136
Name and Address
(A)
MEA 10-G COORDINATING COUNCIL

5095 EXCHANGE DRIVE
FLINT
MI
48507-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,029
Total of All Transactions with this Payee/Payer for This Schedule$2,029
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$3,700
Name and Address
(A)
MEA 13-CD SHORELINE EDUCATIONAL CC

800 ELLIS ROAD, STE. 030
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 17-A COORDINATING COUNCIL

560 MATHER AVE
ISHPEMING
MI
49849-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,293
Total of All Transactions with this Payee/Payer for This Schedule$3,293
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND

40500 ANN ARBOR RD STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,731
Total of All Transactions with this Payee/Payer for This Schedule$3,731
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$4,100
Name and Address
(A)
MEA 2-L COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 3-AB COORDINATING COUNCIL

950 W MONROE ST STE 100
JACKSON
MI
49202-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK, SUITE B
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
MEA 6-B COORDINATING COUNCIL

511 FORT STREET, SUITE 400
PORT HURON
MI
48060-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-0427
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE STE 200
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$1,400
Name and Address
(A)
MEA 7-B SOUTH OAKLAND MEA-NEA

17500 W ELEVEN MILE STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 7-E WATERFORD COORD COUNCIL

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

43252 WOODWARD AVE.
BLOOMFIELD HILLS
MI
48302-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
MEA 8-D LIVINGSTON COUNTY EDUC ASSOC

2566 EAST GRAND RIVER AVE
HOWELL
MI
48843-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 9-BCD COORDINATING COUNCIL

3205 EAGLECREST NE STE 100
GRAND RAPIDS
MI
49525-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
MEA 9-E/9-13 SCHOOL EMPLOYEES ASSOC.

800 ELLIS ROAD, STE. 030
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 9-GH COORDINATING COUNCIL

1129 SOUTH BRIDGE STREET
BELDING
MI
48809-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA REGION 2
% JOHN HEILMAN
PO BOX 291
GRASS LAKE
MI
49240-0000
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
MEA REGION 3
C/O KAREN ZAVICAR
944 MARR LAKE ROAD
ONSTED
MI
49265-0000
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
MEA REGION 6
C/O JONATHON FIELBRANDT
13969 PLUMBROOK, STE. B
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,177
Total of All Transactions with this Payee/Payer for This Schedule$6,177
Name and Address
(A)
MEA REGION 9
C/O BRITTON FOWLER
2868 LAKE DR SE
GRAND RAPIDS
MI
49506-4279
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
MONTGOMERY COUNTY EA

12 TAFT COURT
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
conference fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,455
Total Non-Itemized Transactions with this Payee/Payer$2,740
Total of All Transactions with this Payee/Payer for This Schedule$16,195
GIFT CARDS FOR 2016 SLC07/19/2016$5,775
MSU APA BFCL FUNDING02/18/2016$7,680
Name and Address
(A)
MSU APA

1480 KENDALE BLVD #300
EAST LANSING
MI
48823-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$185
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
LEGAL SVCS PROG-LYNN FEAKES
1201 16TH STREET NW
WASHINGTON
DC
20036-3290
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$20,036
2015-16 NCSEA DUES02/23/2016$15,000
Name and Address
(A)
OFFICEMAX CONTRACT INC.

75 REMITTANCE DR., #2698
CHICAGO
IL
60675-2698
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$395
Name and Address
(A)
ORION AVIATION SOLUTIONS, LLC

2400 WISCONSIN ST.
OSHKOSH
WI
54901-0000
Type or Classification
(B)
transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,417
FLIGHT TO TRANSPORT UP DELEGATES FALL RA08/23/2016$12,417
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O MS PATRICIA NASH, BKPR
5861 HORSTMEYER RD.
LANSING
MI
48911-0000
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,450
Total of All Transactions with this Payee/Payer for This Schedule$15,450
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,338
Total of All Transactions with this Payee/Payer for This Schedule$12,338
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
conference materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,774
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$50,151
2015 FALL RA EXPENSES12/01/2015$10,482
LPA LODGING06/02/2016$8,469
MEA SPRING RA LODGING06/02/2016$25,823
Name and Address
(A)
RUDD, DANIEL L.

3864 RANIER DRIVE
HOWELL
MI
48843-9212
Type or Classification
(B)
officer exp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
SCHOOLCRAFT COLLEGE
CASHIER'S OFFICE
18600 HAGGERTY ROAD
LIVONIA
MI
48152-2696
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,730
REL TIME ALEC THOMSON FORUM PRESIDENT04/26/2016$5,730
Name and Address
(A)
SCHOPP, DAVID

2355 CASTLEWOOD DRIVE
GAYLORD
MI
49735-0000
Type or Classification
(B)
officer exp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,537
Total of All Transactions with this Payee/Payer for This Schedule$9,537
Name and Address
(A)
SPEEDWAY LLC

500 SPEEDWAY DRIVE
ENON
OH
45323-0000
Type or Classification
(B)
travel reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,520
GAS CARDS 2016 SLC07/19/2016$11,520
Name and Address
(A)
STAPLES
DEPT DET 2368
PO BOX 83689
CHICAGO
IL
60696-3689
Type or Classification
(B)
event materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$286
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
LANSING
MI
48917-0000
Type or Classification
(B)
MEAR web design services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,028
Total of All Transactions with this Payee/Payer for This Schedule$2,028
Name and Address
(A)
WAYNE-WESTLAND COMM. SCHOOLS

36745 MARQUETTE ST
WESTLAND
MI
48185-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C.

2300 JOLLY OAK ROAD
OKEMOS
MI
48864-4597
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,313
Total Non-Itemized Transactions with this Payee/Payer$54,234
Total of All Transactions with this Payee/Payer for This Schedule$245,547
UNION ADMIN/MATTER BILLING SUMMARY FEES06/21/2016$17,391
UNION ADMIN/OCT 15 MASTER BILLING FEES11/19/2015$23,496
UNION ADMIN/MAR 16 MATTER SUMMARY FEES04/26/2016$14,333
UNION ADMIN/JUN 16 MATTER BILLING FEES07/14/2016$13,328
UNION ADMIN /JULY 16 BILLING SUMMARY FEES08/16/2016$13,124
UNION ADMIN/FEB 16 MATTER BILLING FEE03/15/2016$12,809
UNION ADMIN/APR 16 MATTER SUMMARY FEES04/14/2016$12,223
UNION ADMIN APR 16 MATTER BILL SUMMARY FEES05/19/2016$11,237
UNION ADMIN/DEC 15 MATTER BILLING FEES01/19/2016$10,390
UNION ADMIN/ APR 16 MATTER BILL SUMMARY FEES05/19/2016$10,036
UNION ADMIN.NOV 15 MASTER BILLING FEES12/10/2015$8,734
UNION ADMIN/ FEB 16 MATTER BILLING FEES03/15/2016$8,313
UNION ADMIN/FEB 16 MATTER BILLING FEES02/16/2016$8,194
UNION ADMIN/MATTER BILLING FEES01/19/2016$7,650
UNION ADMIN/ JULY 16 SUMMARY BILLING FEES08/18/2016$7,460
UNION ADMIN/MAY 16 MATTERS SUMMARY FEES06/21/2016$6,537
UNION ADMIN/APR 16 MATTER BILL SUMMARY EXP05/19/2016$6,058
Name and Address
(A)
WICKHAM, DONNA

1216 BLDG
EAST LANSING
MI
48823-0000
Type or Classification
(B)
contract labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$22,953,768
Health InsuranceVarious$4,360,322
Retiree HealthVarious$18,593,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


Question 10: : MEA FINANCIAL SERVICES 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to help our members reach their financial goals. MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION 1475 Kendale Boulevard East Lansing MI 48826 Established by the MEA as a Voluntary Employee Benefit Association (VEBA), MESSA is member-owned and governed as a key part of its efforts to enhance compensation for school employees and to elevate education to the professional status it deserves.

Question 11(a):

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

Question 11(b):

Question 11(b): : : : MEA FINANCIAL SERVICES (MEAFS) 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to help our members reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of the form instructions, and has attached a separate financial report that has been certified by our audit firm. In addition, information concerning board, officer and staff compensation has been attached in conformance with

Question 12: Third-party audit firm, Maner Costerisan PC

Question 15: Land Development: Various Manner of Disposal: scrapped cost $92,186 book value at time of disposal $92,186 Buildings: Various Manner of Disposal: scrapped cost $1,549,283 book value at time of disposal $1,114,220 Furniture and fixtures: Various Manner of Disposal: scrapped cost $624 book value at time of disposal $0.00 Office equipment: Various Manner of Disposal: scrapped cost $116,380 book value at time of disposal $20,066 Other equipment: Various Manner of Disposal: scrapped cost $134,568 book value at time of disposal $0.00 Computer equipment: Various Manner of Disposal: scrapped cost $64,071 book value at time of disposal $26.00

Question 17: Contingent liability relates to the MEA Officer Supplemental Retirement Plan, whereby an officer may participate in the MEA Staff Retirement Plan (SRP). Eligible officers who do not earn five years of vesting service under the SRP will not receive a benefit under the plan, but are entitled to a lumpsum payment on or before the last day of the calendar year in which they terminate service with MEA equal to the accumulated MPSRS Savings. The participating officers are Nancy Strachan and Rick Trainor.

Schedule 1, Row1:

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Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Educational Support Personnel are Active members and hold voting privileges. ESP members who work full time pay of full dues. ESP members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $645.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association.

Schedule 13, Row3:

Schedule 13, Row3::Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association.

Schedule 13, Row4:

Schedule 13, Row4::Associate members include Nonunit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, but remaining members are still tracked by the Association.

Schedule 13, Row4:

Schedule 13, Row4::Associate members include Nonunit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, but remaining members are still tracked by the Association.MEA provides payroll and related services to its affiliated companies under a common paymaster arrangement. As these transactions constitute passthrough activity only, related dollar amounts are represented on

Schedule 13, Row5:

Schedule 13, Row5::Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEARetired has a dues structure separate from MEA dues and all members of MEAR pay the same dues under that structure. MEARetired members who are currently employed are considered preretired members. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Associations Constitution, ByLaws or Administrative policies.

Schedule 13, Row5:

Schedule 13, Row5::MEARetired: Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEARetired has a dues structure separate from MEA dues and all members of MEAR pay the same dues under that structure. MEARetired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Associations Constitution, ByLaws or Administrative policies.

Schedule 13, Row1:

Schedule 13, Row1::Teachers and educations are Active members and hold voting privileges. EA members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)