U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2016
Through08/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Joanne McCallPRESIDENT71. SIGNED:Luke FlyntTREASURER
Date:Nov 21, 2017Telephone Number:850-201-2800Date:Nov 21, 2017Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2018
20. How many members did the labor organization have at the end of the reporting period?132,055
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees219.57perYear54.89219.57
(b) Working Dues/Fees0per
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $25,035,209$28,304,172
23. Accounts Receivable1$4,951,690$5,336,422
24. Loans Receivable2$20,339$818,159
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,533,590$2,479,479
28. Other Assets7$203,170$326,258
29. TOTAL ASSETS $32,743,998$37,264,490

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,236,561$5,803,090
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,420,044$37,223,578
34. TOTAL LIABILITIES $38,656,605$43,026,668
35. NET ASSETS-$5,912,607-$5,762,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $25,016,448
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $80,450
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$35,145
46. On Behalf of Affiliates for Transmittal to Them $37,959,592
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,896,812
49. TOTAL RECEIPTS $67,988,447
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,526,829
51. Political Activities and Lobbying16$1,878,128
52. Contributions, Gifts, and Grants17$6,794,925
53. General Overhead18$5,652,644
54. Union Administration19$3,256,842
55. Benefits20$6,019,433
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$125,481
61. Loans Made2$832,965
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $34,020,739
64. On Behalf of Individual Members $0
65. Direct Taxes $615,606
  
66. Subtotal $64,723,592
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,099,883  
  67b. Less Total Disbursed$2,095,775  
  67c. Total Withheld But Not Disbursed $4,108
68. TOTAL DISBURSEMENTS $64,719,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$492,023$0$491,981$0
Totals from all other accounts receivable$4,844,399   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,336,422$0$491,981$0
Big Bend Central Panhandle-Affiliate$393,772$393,730
Treasure Coast Service Unit-Affiliate$98,251$98,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$20,339$832,965$35,145$0$818,159
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Orange County ESPA-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 10% of Local Dues+$500/Mo
$20,339$0$18,296$2,043
Name: Palm Beach CTA-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 60 Months
$0$816,116$0$816,116
Name: Florida State College Jacksonv
Purpose: NSF Check
Security: Future Dues
Terms of Repayment: Replaced Check
$0$16,849$16,849$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$125,481$107,110$125,481
Computer Equipment$120,305$101,934$120,305
Furniture and Equipment$5,176$5,176$5,176
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$125,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL$196,131 $196,131$594,555
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee$2,943,947$1,559,789$1,384,157$1,627,170
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,480,430$1,581,240$899,191$674,393
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,620,508$3,141,029$2,479,479$2,896,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $326,258
Prepaid Expenses$324,688
Deposits$1,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$5,803,090$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)) $5,803,090$0$0$0
Total of all itemized accounts payable$0$0$0$0
Total from all other accounts payable$5,803,090$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,223,578
Accrued leave & Payroll & Post Retirement Benefits$36,531,257
Cooperative Funds$611,413
Capital Lease$80,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Blankenship ,  Kenny  
Executive Cabinet
C		$2,023$0$2,023
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 		Clements ,  Jean  
Executive Cabinet
C		$881$0$881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Kali  
Executive Cabinet
C		$1,796$0$1,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynt ,  Luke  
Secretary-Treasurer
C		$147,566$33,100$15,389$0$196,055
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		22 %
A
B
C 		George ,  Ruby  
Executive Cabinet
C		$1,048$0$1,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grassel ,  Belita  
Executive Cabinet
C		$728$0$728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guerrido ,  Maria   R
Executive Cabinet
C		$3,380$0$3,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Karla  
Executive Cabinet
C		$1,783$0$1,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ingram ,  Fedrick  
Vice-President
C		$147,566$33,100$26,262$0$206,928
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		40 %
A
B
C 		Kemp ,  Bernie  
Executive Cabinet
C		$3,935$0$3,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne  
President
C		$188,808$33,100$41,435$0$263,343
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		39 %
A
B
C 		Proffitt ,  Jennifer  
Executive Cabinet
C		$3,119$0$3,119
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 ,  Melissa  
Executive Cabinet
C		$2,377$0$2,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vanessa  
Executive Cabinet
C		$1,283$0$1,283
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 		Smit ,  Kelsey  
Executive Cabinet
C		$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 %
Total Officer Disbursements$483,940$99,300$106,419$0$689,659
Less Deductions    $0
Net Disbursements    $689,659
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Ash ,  Alicia  
Associate
none		$36,662$0$334$0$36,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Ballenger-Faz ,  Brendon  
Professional
none		$38,178$0$29,365$0$67,543
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		Bates ,  Renita  
Professional
none		$103,037$0$44,844$0$147,881
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		1 %
A
B
C 		Benton ,  Timothy  
Professional
none		$114,696$0$27,675$0$142,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Berrieum ,  Eloise   J
Associate
none		$55,401$0$819$0$56,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Bilbao ,  Ronald  
Professional
none		$87,827$0$26,720$0$114,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		Boehme ,  Catherine  
Professional
none		$76,419$0$11,538$0$87,957
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		6 %
A
B
C 		Bowen ,  George  
Professional
none		$32,445$0$2,728$0$35,173
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		3 %
A
B
C 		Brahan ,  Beverly  
Intern
none		$1,500$0$1,763$0$3,263
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 		Butler ,  Tracy  
Professional
none		$20,381$0$3,878$0$24,259
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Buxton ,  Carol  
Professional
none		$111,046$0$7,911$0$118,957
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		2 %
A
B
C 		Caldwell ,  Peter  
Professional
none		$110,238$0$13,429$0$123,667
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Carswell ,  Deborah  
Temporary
none		$9,450$0$15,291$0$24,741
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Chapman ,  Amanda  
Professional
none		$30,021$0$2,900$0$32,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Corriveau ,  Rose  
Associate
none		$39,948$0$0$0$39,948
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 		Davis ,  Ashley  
Manager
none		$26,746$0$910$0$27,656
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 		Demchak ,  James  
Professional
none		$98,369$0$20,980$0$119,349
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Drake ,  Kelly  
Manager
none		$126,000$0$7,966$0$133,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Drury ,  Carol  
Professional
none		$60,387$0$3,441$0$63,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
none		$111,346$0$10,926$0$122,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		Elliot ,  Linda  
Professional
none		$68,012$0$1,734$0$69,746
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		13 %
A
B
C 		Falvo ,  Dianne  
Professional
none		$63,355$0$1,223$0$64,578
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		Fischer ,  Stephen  
Manager
none		$72,220$0$10,219$0$82,439
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Fitchner ,  Kaynan  
Associate
none		$20,282$0$0$0$20,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Ford ,  Andy  
Professional
none		$145,385$0$23,362$0$168,747
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		45 %
A
B
C 		Gonzalez ,  Aurora  
Manager
none		$129,039$0$10,029$0$139,068
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		17 %
A
B
C 		Grady ,  Richard  
Professional
none		$114,696$0$35,357$0$150,053
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		3 %
A
B
C 		Griffin ,  Sheria  
Intern
none		$34,275$0$31,238$0$65,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gzimalowski ,  Eric  
Professional
none		$81,765$0$5,661$0$87,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Hagan-Hall ,  Earlene  
Professional
none		$111,346$0$2,229$0$113,575
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 		Haseldon ,  Megan   W
Professional Confidential
none		$88,269$0$2,161$0$90,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Herndon ,  Annis  
Professional
none		$11,038$0$358$0$11,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Holton ,  Tameshiean  
Associate
none		$2,814$0$0$0$2,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Joyce   A
Professional
none		$59,770$0$5,510$0$65,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Ivey ,  Shayla  
Associate
none		$32,577$0$0$0$32,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Jenkins ,  Rickesha  
Associate
none		$37,640$0$0$0$37,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Kazouris ,  Maria  
Professional
none		$108,854$0$13,863$0$122,717
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		3 %
A
B
C 		Kunkel ,  Stephanie  
Professional
none		$55,367$0$4,650$0$60,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		5 %
A
B
C 		Lawrence ,  Ellen  
Consultant
none		$51,007$0$6,768$0$57,775
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Ellen  
Professional Confidential
none		$103,846$0$1,835$0$105,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Maloney ,  Keri  
Professional
none		$106,696$0$9,363$0$116,059
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 		Manning ,  Tammy  
Professional Confidential
none		$78,923$0$5,896$0$84,819
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		37 %
A
B
C 		Martinez ,  Joseph  
Associate
none		$35,446$0$339$0$35,785
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 		McCann ,  Emily  
Professional
none		$8,823$0$3,487$0$12,310
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		McClaren ,  Charlene  
Professional
none		$110,648$0$49,939$0$160,587
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		McCleery ,  Rachel  
Intern
none		$15,600$0$15,093$0$30,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Emily  
Professional
none		$110,461$0$3,474$0$113,935
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		0 %
A
B
C 		Nesvig ,  Sharon  
Manager
none		$133,269$0$7,410$0$140,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		17 %
A
B
C 		Odom ,  Tamara  
Associate
none		$52,694$0$0$0$52,694
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 		Oliver ,  Kevin  
Intern
none		$1,354$0$3,468$0$4,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oliveria ,  Kevin  
Professional
none		$13,800$0$19,330$0$33,130
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 		Peterman III ,  Frank  
Professional
none		$28,950$0$22,528$0$51,478
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		2 %
A
B
C 		Phillips ,  Brian  
Manager
none		$127,900$0$56,934$0$184,834
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		2 %
A
B
C 		Phillips ,  Christina  
Intern
none		$25,200$0$33,439$0$58,639
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 		Picklesimer ,  Graham  
Professional
none		$18,523$0$4,160$0$22,683
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Piotrowski ,  Mark  
Professional
none		$112,110$0$8,528$0$120,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		21 %
A
B
C 		Powell ,  Martin  
COS/General Counsel
none		$136,385$0$9,393$0$145,778
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		17 %
A
B
C 		Pudlow ,  John  
Professional
none		$111,346$0$7,900$0$119,246
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Riley ,  Eric  
Professional
none		$114,696$0$16,290$0$130,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		Rivera ,  Marcelino  
Professional
none		$106,696$0$22,437$0$129,133
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		Rodman ,  Amy  
Professional
none		$70,513$0$3,051$0$73,564
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		5 %
A
B
C 		Roeder ,  Anthony  
Manager
none		$132,923$0$6,910$0$139,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		13 %
A
B
C 		Russell ,  Lynda   J
Professional
none		$112,502$0$15,427$0$127,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		Samual ,  Woodrow  
Professional
none		$84,023$0$32,218$0$116,241
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Schaap ,  Martin   B
Chief of Staff
none		$182,251$8,000$26,774$0$217,025
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		63 %
A
B
C 		Simmons ,  Kwame  
Intern
none		$12,450$0$11,139$0$23,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Sipka ,  Nicole  
Intern
none		$15,450$0$21,177$0$36,627
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		7 %
A
B
C 		Smith ,  Donna  
Associate-Part Time
none		$25,845$0$0$0$25,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda  
Professional
none		$69,990$0$3,175$0$73,165
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Shannon  
Professional
none		$50,073$0$2,136$0$52,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Sorrell ,  Karen   C
Professional
none		$113,188$0$4,101$0$117,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sotelo ,  Blanca  
Professional
none		$112,741$0$14,328$0$127,069
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 		Swords ,  Amber   c
Manager
none		$143,308$0$12,497$0$155,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Thomas ,  Mary  
Professional
none		$98,369$0$30,512$0$128,881
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  William  
Professional
none		$59,185$0$7,387$0$66,572
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Vores ,  Cindy  
Associate
none		$55,736$0$0$0$55,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Watson ,  Kevin  
Manager
none		$125,507$0$14,921$0$140,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		Wright ,  Jeffery   L
Deputy Chief of Staff
none		$146,492$0$12,801$0$159,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		11 %
A
B
C 		Wright ,  Patricia  
Professional Confidential
none		$82,039$0$6,896$0$88,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		44 %
A
B
C 		Young ,  Michelle  
Professional
none		$69,253$0$23,806$0$93,059
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,893,012$8,000$938,279$0$6,839,291
Less Deductions     
Net Disbursements    $6,839,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 132,055 
Agency Fee Payers*
Total Members/Fee Payers132,055 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership126,902Yes
Retired Active Membership4,235Yes
Student Active Membership918Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,689,631
2. Named Payer Non-itemized Receipts$110,587
3. All Other Receipts$96,594
4. Total Receipts$4,896,812
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,712,034
2. Named Payee Non-itemized Disbursements$68,006
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$14,885
6. Total Disbursements$6,794,925
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,967,000
2. Named Payee Non-itemized Disbursements$315,661
3. To Officers$68,702
4. To Employees$1,990,247
5. All Other Disbursements$185,219
6. Total Disbursements$5,526,829
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$809,335
2. Named Payee Non-itemized Disbursements$725,845
3. To Officers$347,117
4. To Employees$3,565,996
5. All Other Disbursements$204,351
6. Total Disbursements$5,652,644
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,045,597
2. Named Payee Non-itemized Disbursements$89,412
3. To Officers$21,901
4. To Employees$692,782
5. All Other Disbursements$28,436
6. Total Disbursements$1,878,128
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,802,577
2. Named Payee Non-itemized Disbursements$319,107
3. To Officers$251,940
4. To Employees$590,269
5. All Other Disbursements$292,949
6. Total Disbursements$3,256,842
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
AFT

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$823,188
Total Non-Itemized Transactions with this Payee/Payer$24,153
Total of All Transactions with this Payee/Payer for This Schedule$847,341
Constitutional Rebate09/12/2016$8,306
Constitutional Rebate10/10/2016$6,726
Shared Staff10/10/2016$18,311
Formula Assistance11/30/2016$28,080
Constitutional Rebate12/05/2016$6,968
Constitutional Rebate12/20/2016$11,372
Constitutional Rebate12/20/2016$7,620
Organizing Grant01/24/2017$12,626
Organizing Grant01/24/2017$6,591
Constitutional Rebate02/02/2017$9,246
Shared Staff02/07/2017$6,250
Shared Staff02/20/2017$12,207
Shared Staff02/20/2017$24,414
Formula Assistance03/03/2017$28,080
Constitutional Rebate03/03/2017$10,304
Shared Staff03/13/2017$6,250
Shared Staff03/13/2017$25,000
Constitutional Rebate04/05/2017$7,802
NEA/AFT Campaign Support04/17/2017$8,000
Formula Assistance04/17/2017$14,040
Formula Assistance04/17/2017$14,040
Constitutional Rebate05/15/2017$10,789
Organizing Grant05/15/2017$5,822
Shared Staff06/16/2017$18,311
Constitutional Rebate06/16/2017$9,395
Formula Assistance06/20/2017$28,080
Formula Assistance06/27/2017$14,040
Constitutional Rebate07/19/2017$9,916
Organizing Grant08/02/2017$10,000
Formula Assistance08/23/2017$14,040
Litigation Cost Recovery11/07/2016$142,322
Litigation Cost Recovery02/27/2017$49,075
Litigation Cost Recovery06/12/2017$201,665
Shared Staff06/20/2017$6,250
Shared Staff08/23/2017$31,250
Name and Address
(A)
AmTrust
812319

Boca Raton
FL
33481-2319
Type or Classification
(B)
Employee Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
Berkley Insurance Company
250
12701 Marblestone Drive
Woodbridge
VA
22192
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,921
Total Non-Itemized Transactions with this Payee/Payer$28,796
Total of All Transactions with this Payee/Payer for This Schedule$45,717
Litigation Cost Recovery02/27/2017$5,105
Litigation Cost Recovery02/27/2017$6,536
Litigation Cost Recovery03/03/2017$5,280
Name and Address
(A)
Creative Benefits

2930 Capital Medical Blvd
Tallahassee
FL
32308
Type or Classification
(B)
Employee Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
Island Coast Service Unit

213 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Cost Recoveries from Affiliates06/12/2017$5,970
Name and Address
(A)
Michel Bernier
2106
6251 Shoreline Drive
St. Petersburg
FL
33708
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,279
Total of All Transactions with this Payee/Payer for This Schedule$11,279
Name and Address
(A)
National Teachers Associates
802207

Dallas
TX
75380
Type or Classification
(B)
Not-For-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Conference Registration or Sponsor Fee09/19/2016$40,000
Conference Registration or Sponsor Fee01/24/2017$5,000
Conference Registration or Sponsor Fee06/12/2017$5,000
Name and Address
(A)
NEA

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,455,951
Total Non-Itemized Transactions with this Payee/Payer$13,534
Total of All Transactions with this Payee/Payer for This Schedule$3,469,485
NEA M2M Communications09/14/2016$225,000
Organizing Grant09/19/2016$15,000
Litigation Cost Recovery09/19/2016$109,759
NEA Cooperative Programs09/19/2016$14,485
Uniserv Grant10/03/2016$501,304
NEA Institutional Racism10/18/2016$20,000
Litigation Cost Recovery10/31/2016$5,681
Litigation Cost Recovery11/21/2016$78,134
Litigation Cost Recovery11/30/2016$18,743
NEA Retired Grant11/30/2016$7,945
Litigation Cost Recovery12/09/2016$31,485
Uniserv Grant12/16/2016$451,968
NEA Cooperative Programs01/24/2017$6,000
Litigation Cost Recovery02/20/2017$94,333
Litigation Cost Recovery02/20/2017$24,713
NEA Great Public Schools02/22/2017$70,575
Organizing Grant03/03/2017$20,000
NEA Ballot Measure04/04/2017$200,000
Litigation Cost Recovery04/05/2017$43,037
Uniserv Grant04/05/2017$511,368
Litigation Cost Recovery04/17/2017$94,327
Litigation Cost Recovery05/15/2017$81,360
Litigation Cost Recovery06/12/2017$63,825
Uniserv Grant06/16/2017$511,368
NEA Cooperative Programs06/16/2017$10,000
NEA Cooperative Programs07/19/2017$45,000
Litigation Cost Recovery07/19/2017$54,284
NEA Great Public Schools08/02/2017$70,575
Litigation Cost Recovery08/02/2017$11,855
Litigation Cost Recovery08/23/2017$63,827
Name and Address
(A)
NEA Media Account

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
NEA Media Fund04/05/2017$200,000
Name and Address
(A)
NEA Member Benefits

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,658
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$63,358
Member Benefits Corporate Program Revenue10/31/2016$15,856
Member Benefits Corporate Program Revenue02/02/2017$14,724
Member Benefits Corporate Program Revenue05/15/2017$14,144
Member Benefits Corporate Program Revenue08/02/2017$16,934
Name and Address
(A)
Peace River Basin Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,497
Total Non-Itemized Transactions with this Payee/Payer$8,624
Total of All Transactions with this Payee/Payer for This Schedule$78,121
Cost Recoveries from Affiliates10/18/2016$6,636
Cost Recoveries from Affiliates11/07/2016$6,635
Cost Recoveries from Affiliates11/30/2016$6,659
Cost Recoveries from Affiliates12/16/2016$6,659
Cost Recoveries from Affiliates02/27/2017$13,436
Cost Recoveries from Affiliates05/01/2017$8,511
Cost Recoveries from Affiliates06/12/2017$13,069
Cost Recoveries from Affiliates06/29/2017$7,892
Name and Address
(A)
Santa Rosa Education Association

5154 Santa Rosa Street
Milton
FL
32570-5902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,567
Total of All Transactions with this Payee/Payer for This Schedule$7,567
Name and Address
(A)
Xerox Corporation

1301 Ridgeview Drive
Lewisville
TX
75057
Type or Classification
(B)
Copier Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,446
Total Non-Itemized Transactions with this Payee/Payer$3,874
Total of All Transactions with this Payee/Payer for This Schedule$10,320
Cost Recoveries from Others08/07/2017$6,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
Access Information Management
3608

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,123
Total of All Transactions with this Payee/Payer for This Schedule$8,123
Name and Address
(A)
Access VG, L.L.C.
27563

Salt Lake City
UT
84127-0563
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,400
Membership Recruitment and Organization09/15/2016$5,850
Membership Recruitment and Organization12/12/2016$5,850
Membership Recruitment and Organization03/21/2017$5,850
Membership Cards03/21/2017$8,000
Membership Recruitment and Organization06/08/2017$5,850
Name and Address
(A)
Blue State Digital

62187 Collections Center Dr
Chicago
IL
60693-0621
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
BNA
17009

Baltimore
MD
21297-1009
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,612
Total of All Transactions with this Payee/Payer for This Schedule$6,612
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,747
Total Non-Itemized Transactions with this Payee/Payer$1,101
Total of All Transactions with this Payee/Payer for This Schedule$31,848
Membership Recruiting Grant09/08/2016$10,249
Membership Recruitment and Organization03/09/2017$10,249
Membership Recruiting Grant08/22/2017$10,249
Name and Address
(A)
Coleman and Coleman
2089

Fort Myers
FL
33902
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,282
Total of All Transactions with this Payee/Payer for This Schedule$24,282
Name and Address
(A)
Dubiner and Wilensky, LLC
325
515 North Flagler Drive
West Palm Beach
FL
33401
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,607
Total Non-Itemized Transactions with this Payee/Payer$5,293
Total of All Transactions with this Payee/Payer for This Schedule$149,900
Member litigation costs10/11/2016$8,711
Member litigation costs11/03/2016$7,531
Member litigation costs11/29/2016$22,773
Member litigation costs12/20/2016$19,897
Member litigation costs02/07/2017$14,271
Member litigation costs02/21/2017$11,906
Member litigation costs03/21/2017$15,389
Member litigation costs04/18/2017$13,668
Member litigation costs05/23/2017$8,395
Member litigation costs06/20/2017$16,716
Member litigation costs08/08/2017$5,350
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,347
Membership Recruitment and Organizing09/08/2016$7,449
Membership Recruitment and Organizing02/13/2017$7,449
Member litigation costs02/16/2017$20,000
Membership Recruitment and Organizing08/22/2017$7,449
Name and Address
(A)
Egan Lev and Siwica, PA
2231

Orlando
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,639
Member litigation costs10/06/2016$25,020
Member litigation costs11/29/2016$16,571
Member litigation costs01/10/2017$22,234
Member litigation costs02/21/2017$34,727
Member litigation costs03/21/2017$14,642
Member litigation costs05/04/2017$15,218
Member litigation costs06/20/2017$44,691
Member litigation costs07/25/2017$21,536
Name and Address
(A)
Hampton Inn and Suites

7710 Navarre Parkway
Navarre
FL
32566
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,517
Total of All Transactions with this Payee/Payer for This Schedule$6,517
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rosd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$455,351
Member litigation costs09/08/2016$29,835
Member litigation costs09/27/2016$36,681
Member litigation costs11/01/2016$30,431
Member litigation costs12/01/2016$32,626
Member litigation costs01/06/2017$31,050
Member litigation costs02/07/2017$35,308
Member litigation costs02/23/2017$36,772
Member litigation costs03/27/2017$42,763
Member litigation costs04/25/2017$34,348
Member litigation costs06/01/2017$37,164
Member litigation costs06/27/2017$36,831
Member litigation costs08/01/2017$36,666
Member litigation costs08/31/2017$34,876
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,966
Membership Recruitment and Organizing09/08/2016$9,483
Membership Recruitment and Organizing02/13/2017$9,483
Name and Address
(A)
Law Office of John C. Davis

623 Beard Street
Tallahassee
FL
32303
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,243
Total Non-Itemized Transactions with this Payee/Payer$8,617
Total of All Transactions with this Payee/Payer for This Schedule$16,860
Member litigation costs08/29/2017$8,243
Name and Address
(A)
Law Office of Thomas Johnson, PA
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$366,256
Member litigation costs09/22/2016$27,388
Member litigation costs11/03/2016$27,066
Member litigation costs12/06/2016$29,385
Member litigation costs01/06/2017$25,560
Member litigation costs02/09/2017$23,717
Member litigation costs03/02/2017$35,108
Member litigation costs03/27/2017$28,175
Member litigation costs04/25/2017$38,653
Member litigation costs06/01/2017$33,602
Member litigation costs06/20/2017$38,293
Member litigation costs08/08/2017$32,488
Member litigation costs08/29/2017$26,821
Name and Address
(A)
Law Offices of Levine and Stivers

245 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,144
Member litigation costs09/15/2016$17,304
Member litigation costs11/01/2016$24,080
Member litigation costs11/22/2016$21,151
Member litigation costs12/15/2016$21,178
Member litigation costs01/24/2017$18,110
Member litigation costs02/21/2017$18,807
Member litigation costs03/21/2017$19,528
Member litigation costs04/04/2017$21,397
Member litigation costs05/09/2017$15,645
Member litigation costs06/06/2017$20,114
Member litigation costs07/11/2017$26,419
Member litigation costs08/08/2017$16,411
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,234
Total Non-Itemized Transactions with this Payee/Payer$33,846
Total of All Transactions with this Payee/Payer for This Schedule$76,080
Membership Recruitment and Organization09/06/2016$5,398
Membership Recruitment and Organization09/06/2016$5,515
Membership Recruitment and Organization08/01/2017$5,671
Membership Recruitment and Organization08/01/2017$9,225
Membership Recruitment and Organization08/10/2017$9,042
Membership Recruitment and Organization08/15/2017$7,383
Name and Address
(A)
LSC Communications US, LLC.
531840

Atlanta
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,315
Membership Recruitment and Organization08/03/2017$8,315
Name and Address
(A)
Melissa C. Mihok, P.A.

1718 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,752
Total Non-Itemized Transactions with this Payee/Payer$6,213
Total of All Transactions with this Payee/Payer for This Schedule$36,965
Member litigation costs10/06/2016$8,235
Member litigation costs11/03/2016$6,207
Member litigation costs12/06/2016$9,218
Member litigation costs02/14/2017$7,092
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,481
Total Non-Itemized Transactions with this Payee/Payer$35,545
Total of All Transactions with this Payee/Payer for This Schedule$682,026
Member litigation costs09/13/2016$8,912
Member litigation costs09/13/2016$11,991
Member litigation costs09/13/2016$5,668
Member litigation costs09/13/2016$12,409
Representational legal Advice and Consultation09/22/2016$5,465
Member litigation costs09/22/2016$57,152
Member litigation costs11/15/2016$40,843
Representational legal Advice and Consultation11/22/2016$5,345
Member litigation costs12/12/2016$44,416
Member litigation costs01/06/2017$35,784
Member litigation costs02/09/2017$42,056
Member litigation costs02/14/2017$13,136
Member litigation costs02/16/2017$49,458
Member litigation costs03/21/2017$49,808
Member litigation costs05/09/2017$48,181
Member litigation costs05/23/2017$59,086
Member litigation costs06/27/2017$58,824
Member litigation costs07/25/2017$49,312
Member litigation costs08/31/2017$48,635
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,420
Total of All Transactions with this Payee/Payer for This Schedule$11,420
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,127
Total Non-Itemized Transactions with this Payee/Payer$9,820
Total of All Transactions with this Payee/Payer for This Schedule$39,947
Membership Recruitment and Organization03/30/2017$5,058
Membership Recruitment and Organization05/02/2017$5,000
Membership Recruitment and Organization06/06/2017$5,019
Membership Recruitment and Organization07/11/2017$5,000
Membership Recruitment and Organization08/03/2017$5,050
Membership Recruitment and Organization08/31/2017$5,000
Name and Address
(A)
Orange County Classroom

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,929
Membership Recruitment and Organizing09/08/2016$6,643
Membership Recruitment and Organizing02/13/2017$6,643
Membership Recruitment and Organizing08/22/2017$6,643
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,228
Membership Recruitment and Organizing09/08/2016$7,114
Membership Recruitment and Organizing02/13/2017$7,114
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,477
Representational legal Advice and Consultation12/12/2016$37,477
Name and Address
(A)
Perez Lasure Law

813 Bryan Street
Kissimmee
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,650
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,392
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Name and Address
(A)
Plata Schott Law

50 N. Laura Street
Jacksonville
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,536
Total of All Transactions with this Payee/Payer for This Schedule$17,536
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
Robert F. McKee, P.A.

1718 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,047
Total Non-Itemized Transactions with this Payee/Payer$27,103
Total of All Transactions with this Payee/Payer for This Schedule$350,150
Member litigation costs09/22/2016$33,653
Member litigation costs11/01/2016$17,339
Member litigation costs12/12/2016$28,520
Member litigation costs12/13/2016$30,822
Member litigation costs01/24/2017$20,454
Member litigation costs02/23/2017$21,794
Member litigation costs03/14/2017$21,467
Member litigation costs03/14/2017$7,883
Member litigation costs04/13/2017$22,060
Member litigation costs05/09/2017$10,682
Member litigation costs05/16/2017$16,254
Member litigation costs06/08/2017$20,322
Member litigation costs06/08/2017$12,773
Member litigation costs07/17/2017$29,696
Member litigation costs08/15/2017$6,395
Member litigation costs08/29/2017$22,933
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,792
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Name and Address
(A)
Sniffen & Spellman, PA

211 E Call Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,442
Total Non-Itemized Transactions with this Payee/Payer$35,987
Total of All Transactions with this Payee/Payer for This Schedule$172,429
Member litigation costs09/13/2016$20,682
Member litigation costs09/15/2016$10,732
Member litigation costs11/01/2016$32,830
Member litigation costs03/27/2017$24,658
Member litigation costs04/13/2017$7,178
Member litigation costs05/23/2017$7,887
Member litigation costs06/08/2017$8,153
Member litigation costs06/27/2017$5,259
Member litigation costs08/08/2017$8,731
Member litigation costs08/18/2017$10,332
Name and Address
(A)
Teachers Association of Lee County

6281 Metro Planation Road
Fort Myers
FL
33916
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,629
Total Non-Itemized Transactions with this Payee/Payer$1,258
Total of All Transactions with this Payee/Payer for This Schedule$8,887
Membership Recruitment and Organizing09/08/2016$7,629
Name and Address
(A)
The Center for Professional Legal Serv.
445
201 E Pine Street
Orlando
FL
32801
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,190
Member litigation costs03/14/2017$11,303
Member litigation costs03/30/2017$6,999
Member litigation costs04/18/2017$9,170
Member litigation costs05/23/2017$9,122
Member litigation costs06/29/2017$14,778
Member litigation costs08/08/2017$8,818
Name and Address
(A)
Thomson West
6292
West Payment Center
Carol Stream
IL
60197-6292
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,507
Total of All Transactions with this Payee/Payer for This Schedule$10,507
Name and Address
(A)
Tison Law Group, P.A.

4601 North Armenia
Tampa
FL
33603
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,473
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$23,056
Member litigation costs11/03/2016$6,620
Member litigation costs06/29/2017$5,853
Member litigation costs08/29/2017$5,000
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,813
Membership Recruitment and Organizing09/08/2016$7,271
Membership Recruitment and Organizing02/13/2017$7,271
Membership Recruitment and Organizing08/22/2017$7,271
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,163
Membership Recruiting Grant09/08/2016$12,721
Membership Recruiting Grant08/22/2017$25,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
A La Provence

1415 Timberlane Road
Tallahassee
FL
32312
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,966
Total of All Transactions with this Payee/Payer for This Schedule$5,966
Name and Address
(A)
Anfield Consulting, Inc

324 E Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Consultants Time and Expenses06/20/2017$8,000
Name and Address
(A)
Angle Mastagni Mathews Strategies, LLC

507 N Sylvania Avenue
Fort Worth
TX
76111
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,192
Total Non-Itemized Transactions with this Payee/Payer$3,571
Total of All Transactions with this Payee/Payer for This Schedule$17,763
Member Communication Issues and Legislation02/16/2017$7,597
Member Communication Issues and Legislation06/27/2017$6,595
Name and Address
(A)
Beaver Creek Consulting, Inc.

2017 Beaver Creek Drive
Havana
FL
32333
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
CATECOMM

3572 Mossy Creek Lane
Tallahassee
FL
32311
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,249
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$11,494
State Legislative Issue and Advocacy03/21/2017$5,249
Name and Address
(A)
Clearview Research, LLC

906 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,826
Member Communication Issues and Legislation02/07/2017$29,826
Name and Address
(A)
FEA Advocacy Fund

213 S. Adams Street
Tallahasse
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$567,000
Political Dues09/13/2016$225,000
Political Dues10/27/2016$100,000
Political Dues07/17/2017$17,000
Political Dues07/17/2017$225,000
Name and Address
(A)
Florida Legislative Associates, LLC
1547

Tallahassee
FL
32302
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consultants Time and Expenses09/13/2016$15,000
Consultants Time and Expenses10/06/2016$15,000
Consultants Time and Expenses12/06/2016$30,000
Consultants Time and Expenses01/10/2017$15,000
Consultants Time and Expenses03/14/2017$30,000
Consultants Time and Expenses04/11/2017$15,000
Consultants Time and Expenses05/04/2017$15,000
Consultants Time and Expenses06/06/2017$15,000
Consultants Time and Expenses07/11/2017$15,000
Consultants Time and Expenses08/03/2017$15,000
Name and Address
(A)
Florida Strong
207
10704 Brunello Place
Wellington
FL
33414
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Grants to support issues04/27/2017$6,500
Name and Address
(A)
Lobby Tools, Incorporated

320 Johnston Street
Tallahassee
FL
32303
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$7,857
State Legislative Issue and Advocacy09/15/2016$5,700
Name and Address
(A)
Mack Sumner Communications

2001 N Beauregard Street
Alexandria
VA
22311
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,027
Total Non-Itemized Transactions with this Payee/Payer$26,098
Total of All Transactions with this Payee/Payer for This Schedule$131,125
Member Communication Issues and Legislation09/13/2016$19,413
Member Communication Issues and Legislation10/25/2016$67,166
Member Communication Issues and Legislation11/08/2016$18,448
Name and Address
(A)
Vancore Jones Communications, Inc

906 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,103
Member Communication Issues and Legislation09/28/2016$5,000
Member Communication Issues and Legislation10/04/2016$5,000
Member Communication Issues and Legislation11/29/2016$5,000
Member Communication Issues and Legislation01/06/2017$5,000
Member Communication Issues and Legislation01/31/2017$5,000
Member Communication Issues and Legislation03/14/2017$10,000
Member Communication Issues and Legislation05/23/2017$10,000
Public Relations Ads05/23/2017$55,641
Public Relations Ads06/27/2017$8,462
Member Communication Issues and Legislation06/27/2017$5,000
Member Communication Issues and Legislation08/03/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,630
Service Unit Grant09/27/2016$16,420
Service Unit Grant12/19/2016$39,080
Service Unit Grant03/21/2017$17,500
Service Unit Grant06/28/2017$38,630
Name and Address
(A)
Awards 4 U

1387 E Lafayette Street
Tallahassee
FL
32301
Type or Classification
(B)
Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Gifts Recognition12/15/2016$5,650
Name and Address
(A)
Big Bend Central Panhandle SU

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,366
Total Non-Itemized Transactions with this Payee/Payer$2,686
Total of All Transactions with this Payee/Payer for This Schedule$148,052
Financial Assistance to Affiliates10/06/2016$7,726
Financial Assistance to Affiliates11/01/2016$7,725
Financial Assistance to Affiliates11/29/2016$7,738
Financial Assistance to Affiliates12/12/2016$7,738
Financial Assistance to Affiliates02/23/2017$7,639
Financial Assistance to Affiliates02/23/2017$7,639
Service Unit Grant03/21/2017$24,425
Financial Assistance to Affiliates06/01/2017$25,032
Service Unit Grant06/28/2017$24,415
Financial Assistance to Affiliates06/29/2017$7,693
Financial Assistance to Affiliates07/25/2017$7,693
Financial Assistance to Affiliates08/24/2017$9,903
Name and Address
(A)
Big Bend Service Unit
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,350
Service Unit Grant09/27/2016$23,915
Service Unit Grant12/19/2016$24,435
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,065
Service Unit Grant09/27/2016$16,420
Service Unit Grant12/19/2016$29,550
Service Unit Grant03/21/2017$28,705
Service Unit Grant06/28/2017$28,805
Service Unit Grant08/24/2017$11,585
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$478,745
Service Unit Grant09/27/2016$108,285
Service Unit Grant12/19/2016$77,560
Service Unit Grant03/21/2017$170,650
Service Unit Grant06/28/2017$122,250
Name and Address
(A)
Central Panhandle Service Unit
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,682
Service Unit Grant09/27/2016$17,895
Service Unit Grant12/19/2016$18,591
Service Unit Grant03/21/2017$18,563
Service Unit Grant06/28/2017$18,633
Name and Address
(A)
Clay County EA/SU
101
2823 Bolton Road
Orange Park
FL
32373
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,724
Service Unit Grant09/27/2016$24,030
Financial Assistance to Affiliates10/06/2016$5,499
Financial Assistance to Affiliates11/01/2016$5,499
Financial Assistance to Affiliates11/29/2016$5,518
Financial Assistance to Affiliates12/12/2016$5,518
Service Unit Grant12/19/2016$23,955
Financial Assistance to Affiliates02/23/2017$5,428
Financial Assistance to Affiliates02/23/2017$5,428
Service Unit Grant03/21/2017$24,395
Financial Assistance to Affiliates06/01/2017$17,738
Service Unit Grant06/28/2017$24,275
Financial Assistance to Affiliates06/29/2017$5,384
Financial Assistance to Affiliates07/25/2017$5,301
Financial Assistance to Affiliates08/24/2017$6,756
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,475
Service Unit Grant09/27/2016$30,100
Service Unit Grant12/19/2016$42,915
Service Unit Grant03/21/2017$37,690
Service Unit Grant06/28/2017$37,770
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,900
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$331,950
Service Unit Grant09/27/2016$78,115
Service Unit Grant12/19/2016$87,180
Service Unit Grant03/21/2017$82,110
Service Unit Grant06/28/2017$83,495
Name and Address
(A)
Escambia Service Unit

213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,675
Total Non-Itemized Transactions with this Payee/Payer$2,683
Total of All Transactions with this Payee/Payer for This Schedule$117,358
Service Unit Grant09/27/2016$17,500
Service Unit Grant09/27/2016$11,185
Service Unit Grant12/19/2016$28,710
Service Unit Grant03/21/2017$28,680
Service Unit Grant06/27/2017$28,600
Name and Address
(A)
Florida AFL CIO

135 S Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Florida State Conference NAACP

397 W Church Street
Orlando
FL
32801
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions08/22/2017$7,500
Name and Address
(A)
FL Conf. of Black State Legislators
B
400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions03/30/2017$7,500
Name and Address
(A)
Gulf Coast Service Unit

348 Highway 190
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,305
Service Unit Grant09/27/2016$27,485
Service Unit Grant12/19/2016$27,595
Service Unit Grant03/21/2017$27,625
Service Unit Grant06/28/2017$27,600
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$440,355
Service Unit Grant09/27/2016$108,380
Service Unit Grant12/19/2016$110,955
Service Unit Grant03/21/2017$110,510
Service Unit Grant06/28/2017$110,510
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,455
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,455
Service Unit Grant09/27/2016$22,331
Service Unit Grant12/19/2016$24,929
Service Unit Grant03/21/2017$24,630
Service Unit Grant06/28/2017$24,565
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,570
Total Non-Itemized Transactions with this Payee/Payer$18,461
Total of All Transactions with this Payee/Payer for This Schedule$235,031
Service Unit Grant09/27/2016$53,730
Service Unit Grant12/19/2016$54,250
Service Unit Grant03/21/2017$54,220
Service Unit Grant06/28/2017$54,370
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,910
Service Unit Grant09/27/2016$24,160
Service Unit Grant12/19/2016$26,475
Service Unit Grant03/21/2017$25,615
Service Unit Grant06/28/2017$25,660
Name and Address
(A)
League of United Latin American Citizens
25
7901 Kingspointe Pkwy
Orlando
FL
32824
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions01/10/2017$5,000
Name and Address
(A)
Leon Classroom Teachers Association

2655-G Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,061
Total of All Transactions with this Payee/Payer for This Schedule$12,061
Membership Organizing Grant06/20/2017$9,000
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,470
Service Unit Grant09/27/2016$23,110
Service Unit Grant12/19/2016$25,505
Service Unit Grant03/21/2017$24,400
Service Unit Grant06/28/2017$24,455
Name and Address
(A)
Miracle Strip Service Unit

1610 Beck Avenue
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,710
Service Unit Grant09/27/2016$23,885
Service Unit Grant12/19/2016$24,255
Service Unit Grant03/21/2017$24,205
Service Unit Grant06/28/2017$24,365
Name and Address
(A)
Northeast Florida Service Unit
305
2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,292
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$230,212
Service Unit Grant09/27/2016$63,310
Service Unit Grant12/19/2016$47,805
Service Unit Grant03/21/2017$55,305
Financial Assistance to Affiliates06/01/2017$5,182
Service Unit Grant06/28/2017$56,690
Name and Address
(A)
Orange Service Unit

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,810
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$389,810
Service Unit Grant09/27/2016$95,355
Service Unit Grant12/19/2016$98,080
Service Unit Grant03/21/2017$98,120
Service Unit Grant06/28/2017$98,255
Name and Address
(A)
Osceola Service Unit

722 Mabbette Street
Kissimmee
FL
32742
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,890
Service Unit Grant09/27/2016$37,650
Service Unit Grant12/19/2016$37,730
Service Unit Grant03/21/2017$37,760
Service Unit Grant06/28/2017$37,750
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$361,710
Service Unit Grant09/27/2016$55,000
Service Unit Grant10/18/2016$35,115
Service Unit Grant12/19/2016$90,115
Service Unit Grant03/21/2017$90,665
Service Unit Grant06/28/2017$90,815
Name and Address
(A)
Peace River Basin Service Unit
C & D
1475 Collingswood Boulevard
Port Charlotte
FL
33948
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,098
Service Unit Grant09/27/2016$20,425
Service Unit Grant12/19/2016$21,404
Service Unit Grant03/21/2017$18,947
Service Unit Grant06/28/2017$21,322
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,038
Service Unit Grant09/27/2016$36,235
Service Unit Grant12/19/2016$68,790
Service Unit Grant03/21/2017$54,645
Service Unit Grant06/28/2017$54,800
Financial Assistance to Affiliates08/10/2017$6,568
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,470
Total Non-Itemized Transactions with this Payee/Payer$4,919
Total of All Transactions with this Payee/Payer for This Schedule$213,389
Service Unit Grant09/27/2016$52,095
Service Unit Grant12/19/2016$52,300
Service Unit Grant03/21/2017$51,785
Service Unit Grant06/28/2017$52,290
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,770
Service Unit Grant09/27/2016$16,420
Service Unit Grant12/19/2016$40,285
Service Unit Grant03/21/2017$29,010
Service Unit Grant06/28/2017$29,055
Name and Address
(A)
Seminole Service Unit

404 West 25th Street
Sanford
FL
32771
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,515
Service Unit Grant09/27/2016$32,500
Service Unit Grant12/19/2016$66,555
Service Unit Grant03/21/2017$48,725
Service Unit Grant06/28/2017$48,735
Name and Address
(A)
Sunset Coast Service Union
3
2616 Tamiami Trail
Port Charoltte
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,940
Service Unit Grant09/27/2016$24,495
Service Unit Grant12/19/2016$24,350
Service Unit Grant03/21/2017$24,385
Service Unit Grant06/28/2017$21,710
Name and Address
(A)
Suwannee River Service Unit
1239

Live Oak
FL
32060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,115
Service Unit Grant09/27/2016$23,075
Service Unit Grant12/19/2016$21,625
Service Unit Grant03/21/2017$22,780
Service Unit Grant08/24/2017$24,635
Name and Address
(A)
Treasure Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,050
Total Non-Itemized Transactions with this Payee/Payer$3,645
Total of All Transactions with this Payee/Payer for This Schedule$98,695
Service Unit Grant09/27/2016$22,685
Service Unit Grant12/19/2016$22,600
Service Unit Grant03/21/2017$26,630
Service Unit Grant06/28/2017$23,135
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,155
Total Non-Itemized Transactions with this Payee/Payer$4,391
Total of All Transactions with this Payee/Payer for This Schedule$335,546
Service Unit Grant09/27/2016$82,230
Service Unit Grant12/19/2016$82,410
Service Unit Grant03/21/2017$82,495
Service Unit Grant06/28/2017$84,020
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,900
Service Unit Grant09/27/2016$38,055
Service Unit Grant12/19/2016$42,970
Service Unit Grant03/21/2017$41,130
Service Unit Grant06/28/2017$40,745
Name and Address
(A)
United Service Unit
14
2801 Southwest College Rd
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,655
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$215,322
Service Unit Grant09/27/2016$52,870
Service Unit Grant12/19/2016$53,190
Service Unit Grant03/21/2017$53,250
Service Unit Grant06/28/2017$53,345
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$592,995
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$594,645
Service Unit Grant09/27/2016$139,075
Service Unit Grant12/19/2016$156,530
Service Unit Grant03/21/2017$147,930
Service Unit Grant06/28/2017$149,460
Name and Address
(A)
United Teachers of Monroe

1400 C United Street
Key West
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,984
Service Unit Grant09/27/2016$8,588
Service Unit Grant12/19/2016$10,257
Service Unit Grant03/21/2017$9,562
Service Unit Grant06/28/2017$9,577
Name and Address
(A)
Vanguard

124 8th Ave NE
Brainerd
NM
56401
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,373
Total of All Transactions with this Payee/Payer for This Schedule$15,373
Name and Address
(A)
Volusia Teachers Organization

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,610
Service Unit Grant09/27/2016$48,735
Service Unit Grant12/19/2016$52,650
Service Unit Grant03/21/2017$50,650
Service Unit Grant06/28/2017$32,500
Service Unit Grant08/24/2017$18,375
Financial Assistance to Affiliates01/19/2017$9,700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
Access Information Management
3608

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,515
Total of All Transactions with this Payee/Payer for This Schedule$20,515
Name and Address
(A)
Automatic Data Processing
9001006

Louisville
KY
40290-1006
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,508
Total of All Transactions with this Payee/Payer for This Schedule$67,508
Name and Address
(A)
Brown & Brown of FL, Inc.
13769

Tallahassee
FL
32317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,286
Business Insurance06/13/2017$12,286
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,981
Total Non-Itemized Transactions with this Payee/Payer$18,871
Total of All Transactions with this Payee/Payer for This Schedule$144,852
IT Application Support Svc10/13/2016$12,309
IT Application Support Svc02/09/2017$9,672
IT Application Support Svc02/14/2017$104,000
Name and Address
(A)
Centurylink
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,065
Total of All Transactions with this Payee/Payer for This Schedule$19,065
Name and Address
(A)
Cheiron
37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Financial Services04/25/2017$10,500
Name and Address
(A)
City of Tallahassee

600 North Monroe Street
Tallahassee
FL
32301-1262
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,618
Total of All Transactions with this Payee/Payer for This Schedule$41,618
Name and Address
(A)
Dell Marketing L.P.
534118

Atlanta
GA
30353-4118
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,377
Total Non-Itemized Transactions with this Payee/Payer$30,923
Total of All Transactions with this Payee/Payer for This Schedule$48,300
IT Application Support Svc10/25/2016$7,265
IT Application Support Svc03/27/2017$10,112
Name and Address
(A)
Deltacom
2252

Birmingham
AL
35246-1058
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,669
Total Non-Itemized Transactions with this Payee/Payer$22,159
Total of All Transactions with this Payee/Payer for This Schedule$39,828
IT Application Support Svc09/20/2016$5,892
IT Application Support Svc10/18/2016$5,889
IT Application Support Svc11/22/2016$5,888
Name and Address
(A)
Earthlink Business 1058
2252

Birmingham
AL
35246
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Name and Address
(A)
Engineered Cooling Services

2442 Executive Plaza
Pensacola
FL
32504
Type or Classification
(B)
Air Conditioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,308
Total of All Transactions with this Payee/Payer for This Schedule$10,308
Name and Address
(A)
FPL Fibernet

General Mail Facility
Miami
FL
33188-0001
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,644
Total of All Transactions with this Payee/Payer for This Schedule$10,644
Name and Address
(A)
Hillcrest Investments Stop, LLC
210
1516 E Hillcrest St
Orlando
FL
32803
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,889
Total of All Transactions with this Payee/Payer for This Schedule$27,889
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Name and Address
(A)
Informatics Holdings Inc.

1400 10th St
Plano
TX
75074-8648
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Jacqui Sisto Hutton
150

West Jefferson
NC
28694
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,715
Consultants Time and Expense09/27/2016$11,228
Consultants Time and Expense11/22/2016$10,487
Name and Address
(A)
Kelley, King and Associates, PA

1549 Colonial Drive
Tallahassee
FL
32303
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,000
Financial Services04/25/2017$35,000
Financial Services04/25/2017$8,000
Financial Services07/11/2017$40,000
Name and Address
(A)
Kevin McCarthy

22 Racawanna Road
Lake George
NY
12845-5803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,438
Total Non-Itemized Transactions with this Payee/Payer$37,809
Total of All Transactions with this Payee/Payer for This Schedule$59,247
IT Application Support Svc06/06/2017$6,410
IT Application Support Svc06/27/2017$7,971
IT Application Support Svc08/08/2017$7,057
Name and Address
(A)
Loop 1 System
5322

Austin
TX
78763
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,748
Total of All Transactions with this Payee/Payer for This Schedule$13,748
Name and Address
(A)
Lyris Technologies, Inc.
270
5858 Horton Street
Emeryville
CA
94608
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,912
IT Application Support Svc08/15/2017$6,912
Name and Address
(A)
Mailfinance, Inc.

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,192
Total of All Transactions with this Payee/Payer for This Schedule$12,192
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,187
Total of All Transactions with this Payee/Payer for This Schedule$8,187
Name and Address
(A)
Microsearch Corporation

Stonehill Corporate Center
Saugus
MA
01906-3297
Type or Classification
(B)
Application Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
Mike Maloy
490

Placida
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,569
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$34,129
IT Application Support Svc01/06/2017$8,075
IT Application Support Svc06/29/2017$6,050
IT Application Support Svc08/18/2017$9,444
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$291,012
Business Insurance10/06/2016$264,930
Business Insurance11/22/2016$26,082
Name and Address
(A)
Nationwide
10479

Des Moines
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,291
Total of All Transactions with this Payee/Payer for This Schedule$41,291
Name and Address
(A)
Orange County Classroom

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Wireless Communications02/21/2017$6,900
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Legal Advice & Consultation12/12/2016$5,766
Name and Address
(A)
Quest Software Inc.
731381

Dallas
TX
75373
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,717
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$12,251
IT Application Support Svc06/01/2017$5,717
Name and Address
(A)
Republic Parking System

306 South Duval Street
Tallahassee
FL
32301
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$33,652
Total of All Transactions with this Payee/Payer for This Schedule$40,612
Rent08/18/2017$6,960
Name and Address
(A)
Safari Micro, Inc.

2111 East Baseline Rd
Tempe
AZ
85283
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,192
Total Non-Itemized Transactions with this Payee/Payer$15,064
Total of All Transactions with this Payee/Payer for This Schedule$32,256
IT Application Support Svc08/29/2017$17,192
Name and Address
(A)
Shore Tel, Inc.

28460 Network Place
Chicago
IL
60673-1287
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,222
Total Non-Itemized Transactions with this Payee/Payer$24,361
Total of All Transactions with this Payee/Payer for This Schedule$31,583
IT Application Support Svc02/09/2017$7,222
Name and Address
(A)
Signature Office Products

66812 Capital Circle NE
Tallahassee
FL
32301
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,403
Total of All Transactions with this Payee/Payer for This Schedule$32,403
Name and Address
(A)
Sniffen & Spellman, PA

211 E Call Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,851
Total Non-Itemized Transactions with this Payee/Payer$27,542
Total of All Transactions with this Payee/Payer for This Schedule$40,393
Legal Advice & Consultation10/13/2016$6,849
Legal Advice & Consultation06/08/2017$6,002
Name and Address
(A)
Tallahassee Janitorial Service

3105 Mae Road
Tallahassee
FL
32312
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,800
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Name and Address
(A)
Teresa Baker

7824 Maclean Road
Tallahassee
FL
32312
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,041
Total of All Transactions with this Payee/Payer for This Schedule$10,041
Name and Address
(A)
Thyssenkrupp Elevator
520217

Miami
FL
33152
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,471
Total of All Transactions with this Payee/Payer for This Schedule$15,471
Name and Address
(A)
Tom Fackender

2183 Gates Drive
Tallahassee
FL
32312
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,743
Total of All Transactions with this Payee/Payer for This Schedule$7,743
Name and Address
(A)
Total Funds By Hasler
30193

Tampa
FL
33630-3021
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
United Parcel Service
7247 0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,789
Total of All Transactions with this Payee/Payer for This Schedule$8,789
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
Veritas Technologies
740626

Los Angeles
CA
90074-0626
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,766
IT Application Support Svc03/30/2017$6,530
IT Application Support Svc03/30/2017$15,236
Name and Address
(A)
Vology

4027 Tampa Road
Oldsmar
FL
34677
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,979
IT Application Support Svc09/15/2016$18,312
IT Application Support Svc08/03/2017$17,667
Name and Address
(A)
Xerox Corporation
660303

Dallas
TX
75266-0303
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,523
Total Non-Itemized Transactions with this Payee/Payer$49,596
Total of All Transactions with this Payee/Payer for This Schedule$107,119
Equipment Leases09/13/2016$6,483
Equipment Leases10/13/2016$8,960
Equipment Leases11/10/2016$8,305
Equipment Leases01/12/2017$7,409
Equipment Leases02/16/2017$8,493
Equipment Leases05/11/2017$5,107
Equipment Leases06/20/2017$6,416
Equipment Leases07/25/2017$6,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Dues Refund11/22/2016$6,368
Name and Address
(A)
American Airlines
70536
Department 40536
Chicago
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,831
Total Non-Itemized Transactions with this Payee/Payer$43,485
Total of All Transactions with this Payee/Payer for This Schedule$49,316
Direct Public Transport10/18/2016$5,831
Name and Address
(A)
Barbara N. Lay

190 Cooperwood Road
Crawfordville
FL
32327
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$12,700
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Name and Address
(A)
Barker Specialty

27 Realty Drive
Cheshire
CT
06410
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,472
Total Non-Itemized Transactions with this Payee/Payer$844
Total of All Transactions with this Payee/Payer for This Schedule$8,316
Delegate Assembly11/22/2016$7,472
Name and Address
(A)
Booth Production Group

3748 Woodridge Place
Palm Harbor
FL
34684
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Delegate Assembly09/13/2016$6,250
Delegate Assembly10/27/2016$6,250
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,798
Total Non-Itemized Transactions with this Payee/Payer$3,254
Total of All Transactions with this Payee/Payer for This Schedule$20,052
Dues Refund11/22/2016$16,798
Name and Address
(A)
Camp Weed & Cerveny Conference Center

11057 Camp Weed Place
Live Oak
FL
32060
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,050
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$17,050
Member and Staff Education01/06/2017$9,340
Member and Staff Education08/22/2017$5,710
Name and Address
(A)
Coastal Property Services, Inc.

215 W College Avenue
Tallahassee
FL
32301
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,688
Total of All Transactions with this Payee/Payer for This Schedule$9,688
Name and Address
(A)
Cora Allen

410 NW 30th Avenue
Ft. Lauderdale
FL
33111
Type or Classification
(B)
Intern
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
Doubletree by Hilton Hotel

101 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,975
Total Non-Itemized Transactions with this Payee/Payer$7,459
Total of All Transactions with this Payee/Payer for This Schedule$27,434
Bargaining Committee11/29/2016$5,004
Direct Business Meals08/01/2017$14,971
Name and Address
(A)
Doubletree by Hilton Jacksonville

1201 River Place Blvd.
Jacksonville
FL
32207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,434
Professional Development08/08/2017$58,434
Name and Address
(A)
Embassy Suites Hotel Fort Lauderdale

1100 SE 17th Street
Fort Lauderdale
FL
33316
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,734
Staff and Member Skill Training07/25/2017$13,734
Name and Address
(A)
Embassy Suites Orlando

Lake Buena Vista South
Kissimmee
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,368
Total Non-Itemized Transactions with this Payee/Payer$15,180
Total of All Transactions with this Payee/Payer for This Schedule$76,548
Governance Board11/29/2016$39,773
Direct Lodging Costs01/24/2017$21,595
Name and Address
(A)
Embassy Suites Orlando North

225 E Altamonte Drive
Altamonte Springs
FL
32701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,279
Total Non-Itemized Transactions with this Payee/Payer$405
Total of All Transactions with this Payee/Payer for This Schedule$25,684
Other Committee Meeting10/27/2016$6,416
Other Committee Meeting03/14/2017$18,863
Name and Address
(A)
Escambia Education Association

6551 North Palafox Hwy
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
Four Points by Sheraton

316 W Tennessee Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,477
Total Non-Itemized Transactions with this Payee/Payer$4,201
Total of All Transactions with this Payee/Payer for This Schedule$13,678
Bargaining Committee05/04/2017$9,477
Name and Address
(A)
Freeman Decorating
650036

Dallas
TX
75265
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,404
Delegate Assembly11/08/2016$12,404
Name and Address
(A)
Full Press Apparel

3445 Garner Drive
Tallahassee
FL
32303
Type or Classification
(B)
Clothing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,754
Total Non-Itemized Transactions with this Payee/Payer$186
Total of All Transactions with this Payee/Payer for This Schedule$11,940
Delegate Assembly10/18/2016$11,754
Name and Address
(A)
Gulf Coast Leadership Conference

348 Valparaiso Parkway
Valparaiso
FL
32580
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,137
Total of All Transactions with this Payee/Payer for This Schedule$6,137
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,265
Consultants Time and Expenses04/11/2017$6,167
Consultants Time and Expenses05/11/2017$15,938
Consultants Time and Expenses05/23/2017$15,160
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,225
Dues Refund11/29/2016$18,225
Name and Address
(A)
Hilton Boston Logan Airport

One Hotel Drive
Boston
MA
02128
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,510
Total Non-Itemized Transactions with this Payee/Payer$7,863
Total of All Transactions with this Payee/Payer for This Schedule$92,373
NEA RA08/01/2017$84,510
Name and Address
(A)
Hilton Clearwater Beach

400 Mandalay Ave
Clearwater Beach
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Direct Lodging Costs04/11/2017$5,755
Name and Address
(A)
Hilton Orlando/Altamonte Springs

350 S Northlake Boulevard
Altamonte Springs
FL
32701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,565
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$68,155
Direct Business Meals02/16/2017$21,168
Direct Lodging Costs02/16/2017$14,766
Direct Lodging Costs05/04/2017$7,813
Direct Business Meals05/04/2017$16,818
Name and Address
(A)
Hilton Tampa Airport Westshore

2225 N Lois Ave
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,981
Staff and Member Skill Training09/13/2016$10,981
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer$989
Total of All Transactions with this Payee/Payer for This Schedule$11,487
Delegate Assembly11/01/2016$10,498
Name and Address
(A)
LSC Communications US, LLC.
531840

Atlanta
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,300
Membership Newspaper or Letter11/08/2016$17,381
Membership Newspaper or Letter02/28/2017$17,919
Name and Address
(A)
Marty Schaap

3637 Londerry Drive
Tallahassee
FL
32309
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,997
Total of All Transactions with this Payee/Payer for This Schedule$5,997
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$74,459
Legal advice and counseling09/06/2016$6,000
Legal advice and counseling10/04/2016$6,000
Legal advice and counseling11/03/2016$6,000
Legal advice and counseling12/06/2016$6,000
Legal advice and counseling01/06/2017$6,000
Legal advice and counseling02/07/2017$6,000
Legal advice and counseling03/06/2017$6,000
Legal advice and counseling05/02/2017$6,000
Legal advice and counseling06/06/2017$6,000
Legal advice and counseling07/11/2017$6,000
Legal advice and counseling08/03/2017$6,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,087
Total Non-Itemized Transactions with this Payee/Payer$743
Total of All Transactions with this Payee/Payer for This Schedule$13,830
Professional Dues05/04/2017$13,087
Name and Address
(A)
Northeast Florida Service Unit
305
2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$15,752
Winter Leadership Training02/28/2017$10,000
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,808
Total Non-Itemized Transactions with this Payee/Payer$10,384
Total of All Transactions with this Payee/Payer for This Schedule$71,192
Delegate Assembly09/28/2016$7,689
Delegate Assembly10/04/2016$5,139
Delegate Assembly10/27/2016$30,830
Delegate Assembly11/03/2016$17,150
Name and Address
(A)
Okaloosa County ESPA

348 Highway 190
Valpariso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,454
Total Non-Itemized Transactions with this Payee/Payer$4,941
Total of All Transactions with this Payee/Payer for This Schedule$13,395
Dues Refund11/22/2016$8,454
Name and Address
(A)
Osceola County Education Association

722 Mabbette Street
Kissimee
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,126
Total of All Transactions with this Payee/Payer for This Schedule$7,126
Internal Organizing Conference05/16/2017$6,000
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,915
Legal advice and counseling12/12/2016$14,414
Legal advice and counseling08/18/2017$19,501
Name and Address
(A)
Peter Ellis

2 Cambridge Ct
Mechanicville
NY
12118
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,806
Consultants Time and Expenses11/22/2016$6,806
Consultants Time and Expenses06/20/2017$6,000
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago
IL
60673
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$183,724
Delegate Assembly10/19/2016$78,548
Delegate Assembly12/06/2016$78,548
Delegate Assembly06/27/2017$11,629
Summer Academy08/01/2017$14,999
Name and Address
(A)
Riverfront Cafe, Inc.

111 Riverside Avenue
Jacksonville
FL
32202
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,957
Internal Organizing Conference07/17/2017$6,957
Name and Address
(A)
Riverside Hotel

620 East Las Olas Blvd
Ft. Lauderdale
FL
33301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,769
Total Non-Itemized Transactions with this Payee/Payer$6,041
Total of All Transactions with this Payee/Payer for This Schedule$23,810
Executive Cabinet01/06/2017$6,868
Executive Cabinet01/06/2017$10,901
Name and Address
(A)
Robert Dudley

26 Vichy DR
Saratoga Springs
NY
12866
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$8,178
Total of All Transactions with this Payee/Payer for This Schedule$14,178
Delegate Assembly06/27/2017$6,000
Name and Address
(A)
Robert Ham

2480 Southeast 38th Street
Ocala
FL
34480
Type or Classification
(B)
Governance Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,160
Total of All Transactions with this Payee/Payer for This Schedule$19,160
Name and Address
(A)
Rosen Centre Hotel

9840 International Dr
Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,610
Total Non-Itemized Transactions with this Payee/Payer$20,806
Total of All Transactions with this Payee/Payer for This Schedule$223,416
Direct Lodging Costs12/06/2016$8,969
Executive Cabinet12/06/2016$5,686
Standing Committees12/06/2016$15,393
HCR Banquet12/06/2016$20,672
Delegate Assembly12/06/2016$142,414
Direct Lodging Costs12/06/2016$9,476
Name and Address
(A)
Saddlebrook Resort Tampa

5700 Saddlebrook Way
Wesley Chapel
FL
33543
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,761
Total Non-Itemized Transactions with this Payee/Payer$15,594
Total of All Transactions with this Payee/Payer for This Schedule$225,355
Summer Academy09/20/2016$209,761
Name and Address
(A)
Sawgrass Marriott

1000 PGA Tour Blvd
Ponte Verda Beach
FL
32082
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,979
Total Non-Itemized Transactions with this Payee/Payer$12,134
Total of All Transactions with this Payee/Payer for This Schedule$256,113
Summer Academy12/06/2016$5,000
Summer Academy08/03/2017$238,979
Name and Address
(A)
Seminole Casino Hotel Immokalee

506 1st Street
Imomokalee
FL
34142
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Sheraton Tampa East Hotel

10221 Princess Palm Ave
Tampa
FL
33610
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,743
Total Non-Itemized Transactions with this Payee/Payer$16,032
Total of All Transactions with this Payee/Payer for This Schedule$60,775
Student Conference03/27/2017$7,157
Membership 365 Conference05/04/2017$9,040
Governance Board07/17/2017$28,546
Name and Address
(A)
Souders Promotions
200896

Pittsburgh
PA
15251
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,539
Delegate Assembly11/01/2016$13,539
Name and Address
(A)
South Sea Island Resort

5400 Plantation Road
Captiva Island
FL
33924
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,566
Total Non-Itemized Transactions with this Payee/Payer$8,574
Total of All Transactions with this Payee/Payer for This Schedule$29,140
Direct Lodging Costs01/06/2017$7,000
Direct Lodging Costs03/27/2017$7,000
Executive Cabinet07/20/2017$6,566
Name and Address
(A)
The Florida Hotel

1500 Sand Lake Road
Orlando
FL
32809
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,225
Total Non-Itemized Transactions with this Payee/Payer$32,090
Total of All Transactions with this Payee/Payer for This Schedule$74,315
Direct Business Meals02/16/2017$23,816
Direct Lodging Costs02/16/2017$18,409
Name and Address
(A)
Thomas Bollinger Arts

26 Charlotte Avenue
Cotuit
MA
02635
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Delegate Assembly10/11/2016$5,350
Delegate Assembly11/03/2016$5,350
Name and Address
(A)
US Postmaster

2800 S. Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Membership Newspaper or Letter02/14/2017$24,500
Name and Address
(A)
Visual Solutions

1105 N Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,072
Total Non-Itemized Transactions with this Payee/Payer$3,454
Total of All Transactions with this Payee/Payer for This Schedule$22,526
Delegate Assembly11/01/2016$19,072
Name and Address
(A)
Volusia Educational Support Assn

600 W New York Ave
Deland
FL
32720
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Dues Refund11/22/2016$5,819
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,019,433
Disability InsuranceReliance Standard$31,477
Life InsuranceNational Education Association$16,386
Life InsuranceMetlife$1,374
Medical/Dental InsuranceMeritain$3,891,839
RetirementNational Education Association$2,002,919
RetirementVanguard$46,590
Vision InsuranceCompbenefits$28,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 11(a):

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

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

Question 15: Obsolete or damaged furniture and equipment was discarded.

Statement A,Other Liabilities Amount Begin Total: No change -

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

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

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