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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-840
2. PERIOD COVERED
From09/01/2016
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)
MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GRETCHEN
 Last Name
DZIADOSZ
P.O Box - Building and Room Number
P.O. BOX 2573
Number and Street
1216 KENDALE BLVD.
City
EAST LANSING
State
MI		 ZIP Code + 4
488262573


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Paula HerbartPRESIDENT71. SIGNED:Brett SmithTREASURER
Date:Nov 28, 2017Telephone Number:800-292-1934Date:Nov 28, 2017Telephone Number:800-292-1934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?124,162
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees645peryearnone645
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $38,765,689$34,103,464
23. Accounts Receivable1$2,109,199$2,809,563
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $97,172$622,397
26. Investments5$15,905,608$16,923,587
27. Fixed Assets6$9,141,475$8,457,207
28. Other Assets7$1,008,918$1,212,399
29. TOTAL ASSETS $67,028,061$64,128,617

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,070,371$615,727
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$312,293,222$278,927,479
34. TOTAL LIABILITIES $313,363,593$279,543,206
35. NET ASSETS-$246,335,532-$215,414,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $47,982,763
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $77,951
41. Dividends $314,333
42. Rents $204,358
43. Sale of Investments and Fixed Assets3$4,842,811
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $13,444,547
47. From Members for Disbursement on Their Behalf $6,656,906
48. Other Receipts14$42,639,476
49. TOTAL RECEIPTS $116,163,145
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,842,114
51. Political Activities and Lobbying16$2,550,801
52. Contributions, Gifts, and Grants17$136,178
53. General Overhead18$53,003,583
54. Union Administration19$5,666,352
55. Benefits20$20,459,046
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$6,204,857
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $13,444,547
64. On Behalf of Individual Members $6,569,384
65. Direct Taxes $1,948,508
  
66. Subtotal $120,825,370
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,132,140  
  67b. Less Total Disbursed$9,132,140  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $120,825,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$612,455$145,832$451,933$0
Totals from all other accounts receivable$2,197,108$14,032$13,747,590$13,851,000
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,809,563$159,864$14,199,523$13,851,000
Airport CM$6,382$644$5,160
Albion College Bon Appetit F$8,120$87$8,033
Allegan Isd E/ESP$21,786$0$21,786
Beecher CGMT$17,068$0$17,068
Caseville CFMOPT$14,655$228$14,427
Center Line E$36,237$11,991$23,983
Dollar Bay-Tamarack E$12,672$0$12,672
First Student T$6,891$0$6,891
Grand Rapids T$13,688$4,543$9,145
Houghton-Portage Twp E$20,636$0$20,636
Jackson CC E$5,053$5,053$0
Ferris St Univ E$30,684$30,684$0
Lansing CC E$21,407$20,115
Lansing P$43,382$0$43,382
Mackinaw City CFMOPT$5,284$0$5,284
Muskegon City E$38,272$0$38,272
Pinconning E$7,295$0$7,295
Redford Union E$46,191$0$46,191
Southwest Head Start CFPT$20,729$5,397$15,277
Three Rivers CMOT$11,485$0$11,485
Troy E$198,283$66,100$132,100
Utica E$11,474$0$0
Vicksburg CFMOT$5,455$0$5,455
West Bloomfield Durham T$9,326$990$7,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$5,470,465$4,859,599$4,842,811$4,842,811
Various fixed assets$627,132$16,266$15,594$15,594
Various investments$4,843,333$4,843,333$4,827,217$4,827,217
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,842,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,204,857$6,204,857$6,204,857
Various Fixed Assets$464,644$464,644$464,644
Office Furniture & Equipment - expensed$248,662$248,662$248,662
Investments$5,491,551$5,491,551$5,491,551
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,204,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$15,868,802
B. Total Book Value$16,923,587
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Mutual Funds Taxable - Vanguard S/T Corporate FD
$2,182,132
  • Mutual Funds Taxable - Janus Henderson Flxble Bond
$1,364,927
  • Mutual Funds Taxable - Metropolitan West FDS
$951,110
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)) $16,923,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1216 Kendale BLVD/East Lansing MI 48826$267,448 $267,448$267,448
B. Buildings (give location)    
Building  1 :      5095 Exchange Dr/Fling MI 48507 - Bldg$1,238,616$885,963$352,653$352,653
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826 - Bldg$14,902,441$9,024,956$5,877,485$5,877,485
Building  3 :      N10307 Lake Rd/Ironwood MI 49938 $140,837$59,445$81,392$81,392
Building  4 :      560 Mather Ave/Ishpeming MI 49849$83,569$15,179$68,390$68,390
Building  5 :      1216 Kendale Blvd/East Lansing MI 48826 - Imp$182,528$158,993$23,535$23,535
Building  6 :      5095 Exchange Dr/Fling MI 48507 - Imp$162,985$58,782$104,203$104,203
Building  7 :      10467 S. Main St Rapid River MI 49878$146,533$6,513$140,020$140,020
C. Automobiles and Other Vehicles$20,050$20,050$0$0
D. Office Furniture and Equipment$13,585,829$12,043,748$1,542,081$1,542,081
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $30,730,836$22,273,629$8,457,207$8,457,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,212,399
Deferred Compensation$182,017
Other Prepaid$328,149
Deposits$67,476
Inventory$156,616
Interest/Other$81,005
Affiliate Receivable$397,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$615,727$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)) $615,727$0$0$0
Various MEA including SUBS$615,727$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $278,927,479
Accrued Leave$2,944,037
Deferred Compensation$182,017
Payroll Related$335,083
Retirement$101,614,246
Retiree Health$161,022,656
Deferred Revenue$7,466,898
Membership$608,067
Capital Lease$510,514
Affiliate Payable$4,243,961
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		COOK ,  STEVEN   B
PRESIDENT
C		$235,771$0$21,071$11,343$268,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		17 %
A
B
C 		STRACHAN ,  NANCY  
VICE PRESIDENT
C		$162,435$0$18,382$15,541$196,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		20 %
A
B
C 		TRAINOR ,  RICK  
SECRETARY/TREASURER
C		$167,541$0$23,598$12,776$203,915
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		18 %
A
B
C 		ALMASSY ,  JENIFER  
BOARD MEMBER
C		$0$0$399$0$399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALVAREZ ,  MARTHA  
BOARD MEMBER
C		$0$0$1,902$0$1,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDERSON ,  FLORENCE  
BOARD MEMBER
C		$780$0$3,992$0$4,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BEASLEY ,  TROY  
BOARD MEMBER
C		$0$0$877$0$877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOUWENSE ,  MARY  
BOARD MEMBER
C		$0$0$948$0$948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOYLAN ,  CONNIE  
BOARD MEMBER
C		$0$0$106$0$106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRENNER ,  THOMAS  
BOARD MEMBER
C		$212$0$1,395$0$1,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRETZ ,  REED  
BOARD MEMBER
C		$89$0$278$0$367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRILL ,  JULIE  
BOARD MEMBER
C		$0$0$700$0$700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROCK ,  GRETA  
BOARD MEMBER
N		$372$0$2,606$0$2,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROUSSEAU ,  JAMES  
BOARD MEMBER
C		$0$0$823$0$823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PERCY  
BOARD MEMBER
C		$0$0$652$0$652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  EDWIN  
BOARD MEMBER
C		$0$0$390$0$390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURGER ,  FRANK  
BOARD MEMBER
C		$141$0$1,595$0$1,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  ANDREW  
BOARD MEMBER
C		$4,281$0$3,066$0$7,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  KAREN  
BOARD MEMBER
C		$0$0$243$0$243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONDON ,  JEFF  
BOARD MEMBER
C		$0$0$956$0$956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DANIELS ,  STACEY  
BOARD MEMBER
C		$573$0$1,019$0$1,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUDLEY ,  THERESA  
BOARD MEMBER
C		$0$0$552$0$552
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 		DUFFY ,  JOHN  
BOARD MEMBER
N		$0$0$240$0$240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EVANS ,  CRAIG  
BOARD MEMBER
C		$213$0$854$0$1,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEDERICO ,  SUSAN  
BOARD MEMBER
N		$0$0$85$0$85
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIELBRANDT ,  JONATHON  
BOARD MEMBER
C		$553$0$2,038$0$2,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FISTLER ,  KEN  
BOARD MEMBER
C		$0$0$775$0$775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOSTER ,  JUDY  
BOARD MEMBER
C		$0$0$233$0$233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN ,  ROY  
BOARD MEMBER
C		$0$0$2,096$0$2,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GHIGGIA ,  ERIC  
BOARD MEMBER
C		$0$0$690$0$690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALES ,  MATT  
BOARD MEMBER
C		$0$0$765$0$765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAVES ,  MICHAEL  
BOARD MEMBER
C		$0$0$1,533$0$1,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANCHEK ,  BOB  
BOARD MEMBER
C		$855$0$5,151$0$6,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  ANN  
BOARD MEMBER
C		$0$0$729$0$729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  DON  
BOARD MEMBER
C		$0$0$869$0$869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEILMAN ,  JOHN  
BOARD MEMBER
C		$0$0$941$0$941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELDER ,  PAUL  
BOARD MEMBER
C		$0$0$88$0$88
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERBART ,  PAULA  
BOARD MEMBER
C		$0$0$10,028$0$10,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  DOUGLAS  
BOARD MEMBER
C		$0$0$159$0$159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOCKADAY ,  DAVID  
BOARD MEMBER
C		$375$0$120$0$495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFMAN ,  MARK  
BOARD MEMBER
C		$0$0$948$0$948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOUGHTON ,  DAVID  
BOARD MEMBER
C		$527$0$3,698$0$4,225
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 		HUBERT ,  LIZ  
BOARD MEMBER
P		$0$0$138$0$138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IRVIN ,  DEB  
BOARD MEMBER
C		$0$0$609$0$609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOE ,  TABRIAN  
BOARD MEMBER
N		$0$0$225$0$225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  JENNIFER  
BOARD MEMBER
C		$0$0$651$0$651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOFFMAN ,  MAURY  
BOARD MEMBER
C		$0$0$191$0$191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAKE ,  CHERYL  
BOARD MEMBER
C		$0$0$2,298$0$2,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LARGEN ,  KIM  
BOARD MEMBER
C		$0$0$257$0$257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVALLEY ,  MARCI  
BOARD MEMBER
C		$0$0$972$0$972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEONHARDT ,  JEFF  
BOARD MEMBER
C		$718$0$3,004$0$3,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVEY ,  DAWN  
BOARD MEMBER
C		$460$0$1,242$0$1,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVINE ,  MARYANNE  
BOARD MEMBER
C		$0$0$1,092$0$1,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LITTLE ,  LANCE  
BOARD MEMBER
C		$708$0$954$0$1,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACKEY ,  MARCIA  
BOARD MEMBER
C		$0$0$919$0$919
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 		MADAFFERI ,  CHANDRA  
BOARD MEMBER
N		$0$0$8,567$0$8,567
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 		MCKEEVER ,  AIMEE  
BOARD MEMBER
C		$0$0$757$0$757
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 		MCMILLAN ,  DEBORAH  
BOARD MEMBER
C		$0$0$42$0$42
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEETH ,  RICK  
BOARD MEMBER
C		$0$0$742$0$742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENCHACA ,  IRMA  
BOARD MEMBER
C		$0$0$763$0$763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENEFEE ,  EVA  
BOARD MEMBER
C		$0$0$490$0$490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIN ,  LYNDA  
BOARD MEMBER
C		$0$0$501$0$501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE-DOYLE ,  EURSLA  
BOARD MEMBER
C		$2,224$0$1,895$0$4,119
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 		MURRAY ,  CATHY  
BOARD MEMBER
C		$0$0$482$0$482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAKLEDINAZ ,  JOHN  
BOARD MEMBER
C		$0$0$12$0$12
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKINSON ,  ELIZA  
BOARD MEMBER
C		$0$0$903$0$903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PETERS ,  JEN  
BOARD MEMBER
N		$199$0$4,478$0$4,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERZ ,  DAWN  
BOARD MEMBER
P		$0$0$756$0$756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RATASHAK ,  CATHERINE  
BOARD MEMBER
C		$0$0$527$0$527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RATTI ,  JOE  
BOARD MEMBER
P		$0$0$674$0$674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUDD ,  DAN  
BOARD MEMBER
P		$0$0$717$0$717
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 		RUGG ,  TERRIE  
BOARD MEMBER
P		$0$0$2,179$0$2,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SALAIS ,  ALFONSO  
BOARD MEMBER
C		$0$0$21$0$21
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHIPPA ,  KAILEIGH  
BOARD MEMBER
C		$0$0$294$0$294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  BRETT  
BOARD MEMBER
N		$0$0$8,093$0$8,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  MELINDA  
BOARD MEMBER
C		$0$0$57$0$57
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STON ,  MARY  
BOARD MEMBER
C		$0$0$472$0$472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWETS ,  KEITH  
BOARD MEMBER
C		$753$0$1,443$0$2,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEBBER ,  JAMES  
BOARD MEMBER
C		$337$0$1,206$0$1,543
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 		WIENKE ,  HANS  
BOARD MEMBER
C		$0$0$12$0$12
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINES ,  RICHARD  
BOARD MEMBER
C		$0$0$639$0$639
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$580,117$0$166,864$39,660$786,641
Less Deductions     
Net Disbursements    $786,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  KRISTA  
UNISERV DIRECTOR 9-E/9-13
0		$129,788$0$25,493$0$155,281
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		ALDECOA ,  MARY  
UNISERV SPECIAL ORG 13B
0		$49,860$0$20,918$70$70,848
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		12 %
A
B
C 		ALSTON ,  SHANNON  
FIELD ASSISTANT 7I
0		$41,220$0$0$0$41,220
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		AMBERG ,  STEVE  
INTERIM UNISERV DIR 7B
0		$71,080$0$0$12,425$83,505
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		9 %
A
B
C 		ANDERSON ,  GLADYS  
FIELD ASSISTANT 9BCD
0		$64,364$0$558$0$64,922
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR 5F
0		$93,391$0$22,826$694$116,911
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		19 %
A
B
C 		ANDROS ,  ELIZABETH  
SECRETARY III PUBLIC AFF
0		$20,972$0$30$0$21,002
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		ARNSTON ,  JILL  
ACCOUNTANT
0		$71,154$0$54$0$71,208
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		ASLAKSON ,  ROBIN  
EDUES SNAP BARGAINER
0		$14,921$0$128$0$15,049
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		AUSTIN ,  CYNTHIA  
UNISERV DIRECTOR 7J
0		$130,887$0$16,115$98$147,100
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		BAILEY ,  REBECCA  
FIELD ASSISTANT 5F
0		$69,944$0$580$0$70,524
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		BAKER ,  RENAYE  
L O UNISERV DIRECTOR 12B
0		$130,448$0$10,296$10,740$151,484
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		25 %
A
B
C 		BALDWIN ,  AESHA  
UNISERV DIRECTOR 9BCD
0		$115,600$0$19,321$719$135,640
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		22 %
A
B
C 		BATES ,  ALEXANDER  
HELP CENTER SUPERVISOR
0		$84,188$0$923$0$85,111
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		BEARDSLEE ,  KYLIE  
MEMBERSHIP PROCESSOR
0		$67,595$0$47$0$67,642
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		BECKMAN ,  BRUCE  
UNISERV DIRECTOR 13CD
0		$124,976$0$22,603$0$147,579
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		7 %
A
B
C 		BEIER ,  RUTH  
LABOR ECONOMIST
0		$136,123$0$20,739$0$156,862
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BENDER ,  DAVID  
ELECTRONIC PRINTER
0		$76,348$0$42$0$76,390
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		BENSINGER ,  SUSAN  
SNAP BARGAINER
0		$12,066$0$0$0$12,066
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 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 7J
0		$61,916$0$6$0$61,922
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		BEYER ,  RACHEL  
GRAPHIC & MEDIA SPCLST
0		$46,905$0$231$0$47,136
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		BINGMAN ,  ADAM  
UNIS SPECIAL ORG 3AB
0		$43,432$0$10,044$0$53,476
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		11 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT 9-E/9-13
0		$61,916$0$836$0$62,752
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		BOGUE ,  MARY  
FIELD ASSISTANT 9-GH
0		$47,404$0$387$0$47,791
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		BOYER ,  TERESA  
FIELD MEMBER ASSIST 9BCD
0		$47,761$0$607$0$48,368
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		BRANTS ,  JAIME  
UNISERV SPECIAL ORG 16A
0		$42,458$0$22,703$0$65,161
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		33 %
A
B
C 		BRESSETTE ,  JENNIFER  
FIELD MEMBER ASSIST 17/18
0		$63,450$0$1,528$0$64,978
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		BRILEY-WILSON ,  YVONNE  
UNISERV DIRECTOR 8E
0		$102,528$0$24,532$0$127,060
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		20 %
A
B
C 		BRISH ,  ALFRED  
L O FIELD ASSISTANT 7A
0		$51,302$0$64$0$51,366
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		BRISH ,  HELEN  
FIELD SERVICES CONSULTANT
0		$140,305$0$17,338$0$157,643
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		31 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
0		$36,410$0$46$0$36,456
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		BUDNER ,  BRIAN  
BOOKKEEPER II
0		$46,072$0$37$0$46,109
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		BURLESON ,  WILLIAM  
UNISERV DIRECTOR 11CD
0		$112,798$0$21,890$7$134,695
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		16 %
A
B
C 		BUSH ,  DIANE  
FIELD ASSISTANT 12B
0		$44,225$0$182$0$44,407
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		CAMERON ,  BARBARA  
UNISERV DIRECTOR 8D
0		$130,887$0$16,172$0$147,059
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		16 %
A
B
C 		CANFIELD ,  CHRISTINA  
LOBBYIST
0		$130,887$0$24,688$376$155,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		CHARBENEAU ,  REBECCA  
FIELD ASSIST HIGHER ED
0		$60,750$0$138$0$60,888
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		CHEADLE ,  DEBRA  
MEMBERSHIP COORDINATOR
0		$71,493$0$28$0$71,521
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		CICCODICOLA ,  LILIANA  
L O UNISERV DIRECTOR 6C
0		$46,468$0$11,398$3,867$61,733
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		CLARK ,  ROBERT  
FIELD ASSISTANT 8D
0		$43,748$0$96$0$43,844
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTORNEY ARBIT SPCL
0		$136,550$0$37,104$0$173,654
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		14 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
0		$111,170$0$16,223$0$127,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
0		$66,867$0$44$0$66,911
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		CONARTON ,  GWENDOLYN  
PROGRAMMER ANALYST
0		$87,517$0$173$0$87,690
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		CONKLIN ,  CHERYLL  
CENTRAL ZONE DIRECTOR
0		$164,892$0$27,178$0$192,070
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		27 %
A
B
C 		COOK ,  STEVEN   J
DIGITAL STRATEGIST
0		$78,057$0$149$0$78,206
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		CORTRIGHT ,  CAROLYN  
SEC III CONF TRAIN&EVENT
0		$64,692$0$237$0$64,929
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		45 %
A
B
C 		COWHERD ,  SHARON  
PAYROLL/BENEFITS COORD
0		$66,714$0$64$0$66,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		CRIM ,  DAVID  
COMMUNICATION CONSULT
0		$136,123$0$17,285$2,109$155,517
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHER ,  KATHRYN  
FIELD MEMBER ASSIST 8G
0		$62,405$0$494$0$62,899
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		DAENZER ,  TAMMY  
UNISERV DIRECTOR 11CD
0		$83,845$0$20,532$0$104,377
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		18 %
A
B
C 		DALTON ,  GRAT  
L O UNISERV DIRECTOR 7B
0		$63,001$0$11,438$2,455$76,894
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		17 %
A
B
C 		DAUGHERTY ,  LAURA  
FIELD ASSISTANT 5AB
0		$64,728$0$705$0$65,433
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		DAWSEY ,  DEBRA  
LEGAL SERVICES MANAGER
0		$103,872$0$273$0$104,145
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		DE PEEL ,  WILLIAM  
ASSOCIATE MGR ACCOUNTING
0		$86,725$0$1,311$0$88,036
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		DE WOLF ,  MATTHEW  
FINANCE DIRECTOR
0		$159,241$0$20,298$153$179,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		DRAYTON ,  REBECCA  
SNAP BARGAINER
0		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3D
0		$127,336$0$17,361$0$144,697
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		12 %
A
B
C 		DZIADOSZ ,  GRETCHEN  
EXECUTIVE DIRECTOR
0		$217,415$0$32,725$153$250,293
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		12 %
A
B
C 		EDWARDS ,  KIMBERLY  
L O UNISERV DIRECTOR 7B
0		$136,873$0$19,425$923$157,221
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		16 %
A
B
C 		ENRIGHT ,  KRISTINE  
OPERATIONS & DATA COORD
0		$62,972$0$44$0$63,016
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		ERNST ,  REBBECCA  
SECRETARY III
0		$49,966$0$31$0$49,997
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		45 %
A
B
C 		EWALD ,  TRACY  
L O FIELD ASSISTANT 11A
0		$61,916$0$93$0$62,009
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		FAIRCHILD ,  JULIE  
FIELD ASSISTANT 12F
0		$52,547$0$275$0$52,822
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		FELEGY ,  MARCIA  
EASTERN ZONE DIRECTOR
0		$142,405$0$32,178$2,891$177,474
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		FEOLE-BOTTS ,  DEBRA  
FIELD ASSISTANT 2A
0		$62,274$0$80$0$62,354
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR 7K
0		$96,155$0$20,551$0$116,706
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		22 %
A
B
C 		FOLEY ,  JILL  
L O FIELD ASSISTANT 6E
0		$41,259$0$263$0$41,522
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		FOWLER ,  JESSICA  
HELP CENTER SPECIALIST
0		$38,460$0$101$0$38,561
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR
0		$62,677$0$67$0$62,744
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		FOX ,  TINA  
EXEC OFF ADMIN SPECIALIST
0		$90,801$0$42$0$90,843
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		GABKA ,  LARRY  
UNISERV DIRECTOR 18A
0		$84,080$0$33,018$0$117,098
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		21 %
A
B
C 		GANT ,  JACKIE  
LEGAL SERVICES ASSISTANT
0		$64,728$0$0$0$64,728
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		GARCIA ,  ANA-ALICIA  
HELP CENTER SPECIALIST
0		$29,343$0$88$0$29,431
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		GARCIA ,  MIRIAM  
ELECTRONIC COMM COOR
0		$69,596$0$6,393$0$75,989
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		GEARNS ,  MARY  
L O FIELD ASSISTANT 2C
0		$61,916$0$95$0$62,011
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		GIBSON ,  BRADLEY  
UNISERV DIRECTOR 8D
0		$129,698$0$17,978$337$148,013
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
A
B
C 		GILLESPIE ,  MELVINA  
UNISERV DIRECTOR 5AB
0		$122,475$0$16,974$155$139,604
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		17 %
A
B
C 		GOOD ,  SUSAN  
SECRETARY III FIN/MEM
0		$46,185$0$67$0$46,252
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT 15B
0		$60,979$0$276$0$61,255
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		GREENE ,  THOMAS  
FIELD SERVICES CONSULTANT
0		$95,914$0$11,968$1,002$108,884
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		50 %
A
B
C 		GREIG ,  ANDREW  
PROGRAMMER ANALYST
0		$82,991$0$224$0$83,215
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		GREIG ,  THOMAS  
UNIS SPCLST MEM/DATA COOR
0		$111,856$0$15,821$533$128,210
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		60 %
A
B
C 		GRIER-MC GARVEY ,  SANDRA  
UNISERV DIRECTOR 8A
0		$129,698$0$19,540$0$149,238
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		12 %
A
B
C 		GRIFFIN ,  SHEILA  
SOUTHERN ZONE SECR III
0		$70,340$0$784$0$71,124
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		GRIMM ,  ANNA  
FIELD MEMBER ASSIST 13CD
0		$49,067$0$1,366$0$50,433
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		GRINNELL ,  RYAN  
SNAP BARGAINER
0		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		GRUSECKI ,  BRUCE  
UNISERV DIRECTOR 7I
0		$133,965$0$16,198$0$150,163
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		22 %
A
B
C 		GUARISCO ,  AMANDA  
FIELD MEMBER ASSIST 14BC
0		$41,109$0$621$0$41,730
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		GUY ,  KARI  
EASTERN ZONE SEC III
0		$68,424$0$1,185$0$69,609
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		HAGENS ,  KIA  
SOUTHERN ZONE DIRECTOR
0		$148,293$0$24,283$1,564$174,140
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		22 %
A
B
C 		HALLEY ,  MARY  
HUMAN RESOURCE DIRECTOR
0		$148,293$0$18,279$2,838$169,410
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 		HANOSH ,  STEPHANIE  
FIELD MEMBER ASSIST 3G
0		$44,188$0$645$0$44,833
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		HARDEN ,  QIANA  
FIELD ASSISTANT 10D
0		$60,793$0$314$0$61,107
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		HARRISON ,  LISA  
STAFF ATTORNEY ARBIT SPCL
0		$126,023$0$19,385$1,537$146,945
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		8 %
A
B
C 		HART ,  JUDITH  
FIELD ASSISTANT 6C
0		$11,708$0$0$0$11,708
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		HARTMANN ,  NATHAN  
PROGRAMMER ANALYST
0		$53,501$0$30$0$53,531
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		HARTUNG ,  MARCELLA  
UNISERV DIRECTOR 3AB
0		$130,887$0$21,385$177$152,449
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		HEIM ,  TIMOTHY  
UNISERV DIRECTOR 3G
0		$108,167$0$18,751$0$126,918
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		16 %
A
B
C 		HEINIG ,  WENDY  
ANTI PRIVATE ORG CONSULT
0		$130,887$0$39,307$2,366$172,560
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		HELDER ,  PAUL  
RETIRE/FIELD SVS CONSULT
0		$121,671$0$24,235$0$145,906
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		HELMER ,  ELENA  
HELP CENTER SPECIALIST
0		$42,921$0$237$0$43,158
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		HELMER ,  PATRICIA  
H/R ADMIN SPECIALIST
0		$78,351$0$51$0$78,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HENSON ,  MARY  
UNISERV DIRECTOR EZH
0		$31,410$0$1,706$470$33,586
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 		HINESMAN ,  LINDA  
FIELD ASSISTANT 3G
0		$61,916$0$490$0$62,406
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		HITCHCOCK ,  BARBRA  
HUMAN RESOURCE GENERALIST
0		$103,277$0$701$0$103,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HOGERHEIDE ,  RICHARD  
UNISERV DIRECTOR 10D
0		$29,432$0$0$0$29,432
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		HOTH ,  NANCY  
HUMAN RESOURCE GENERALIST
0		$85,028$0$66$0$85,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HOWSE ,  CAPALENE  
UNISERV DIRECTOR 11B/12CE
0		$84,651$0$27,578$0$112,229
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		11 %
A
B
C 		HSU ,  SHARON  
ACCOUNTANT
0		$54,173$0$50$0$54,223
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		HUDSON ,  LORI  
FIELD ASSISTANT 3AB
0		$43,390$0$327$0$43,717
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		HUNT ,  DANNY  
MAIL SVCS BINDERY COORD
0		$63,235$0$30$0$63,265
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		HUNTER ,  JAMES  
SNAP BARGAINER
0		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		HURST ,  SUSAN  
FIELD ASSISTANT 13B
0		$61,577$0$796$0$62,373
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		IORIO ,  THEODORE  
SNAP BARGAINER
0		$25,438$0$1,004$0$26,442
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		ISRAEL ,  MICHELE  
UNISERV DIRECTOR 6F
0		$130,887$0$21,373$1,766$154,026
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		21 %
A
B
C 		JAEGER ,  JODY  
FIELD ASSISTANT 17B
0		$62,274$0$1,420$0$63,694
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		JANES ,  SHARON  
DATA COORDINATOR
0		$59,017$0$133$0$59,150
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		JARVI ,  JODY  
FIELD ASSISTANT 17A
0		$62,274$0$685$0$62,959
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		JOHNS ,  KIMBER  
FIELD MEMBER ASSIST 4AB
0		$29,780$0$347$0$30,127
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10G
0		$94,889$0$19,673$0$114,562
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		7 %
A
B
C 		KAINULAINEN ,  GWYNETH  
FIELD ASSISTANT 13C
0		$25,082$0$750$0$25,832
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		KALE ,  MELISSA  
BUS ANALYST - FINANCE/MEM
0		$83,935$0$323$0$84,258
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		KARPINSKI ,  TONYA  
L O UNISERV DIRECTOR 2C
0		$131,637$0$18,010$2,414$152,061
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		15 %
A
B
C 		KELDERHOUSE ,  VICKI  
FIELD ASSISTANT 15A
0		$43,905$0$100$0$44,005
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		KELLY ,  DIANA  
UNISERV DIRECTOR 17A
0		$82,931$0$31,249$17$114,197
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		33 %
A
B
C 		KENYON ,  CALEB  
FIELD ASSIST 12CE/11B/12F
0		$39,355$0$118$0$39,473
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		KHAN-KING ,  CHRISTINE  
UNISERV DIRECTOR 14BC
0		$86,019$0$28,870$0$114,889
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		14 %
A
B
C 		KINDINGER ,  JEFFREY  
CONTROLLER
0		$128,297$0$16,112$153$144,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIRBY ,  NANCY  
BOOKKEEPER II
0		$39,946$0$78$0$40,024
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		KLINE ,  KURT  
UNISERV DIRECTOR 12F
0		$99,212$0$25,355$0$124,567
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		KNOPE ,  LESLIE  
UNISERV SPECIAL ORG 12-7
0		$43,009$0$17,192$18$60,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		KRUCH ,  RHONDA  
SNAP BARGAINER
0		$28,535$0$0$0$28,535
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 		KRUGER ,  KEVIN  
SNAP BARGAINER
0		$26,250$0$9$0$26,259
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KUBAS ,  DENNIS  
L O UNISERV DIRECTOR 2E
0		$122,342$0$11,532$9,517$143,391
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		LA FORGE ,  SARA  
FIELD MEMBER ASSIST 4AB
0		$21,637$0$289$0$21,926
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		LA JEUNESSE ,  TERRENCE  
UNISERV DIRECTOR 18A
0		$17,587$0$0$295$17,882
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		LA VICTOR ,  LINDA  
UNISERV SPECIAL ORG 10G
0		$43,432$0$14,841$0$58,273
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		14 %
A
B
C 		LAIDLAW ,  SHERI  
L O FIELD ASSISTANT 3C
0		$76,012$0$216$0$76,228
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		LANCZYNSKI ,  ANGELA  
PROGRAMMER ANALYST
0		$93,311$0$326$0$93,637
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		LANGLEY ,  J ROBIN  
MEMBER ENGAGE DIRECTOR
0		$169,632$0$23,385$0$193,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		24 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR 14A
0		$127,381$0$28,981$0$156,362
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		25 %
A
B
C 		LAVERTY-WEISS ,  JEAN  
UNISERV DIRECTOR 12E
0		$96,355$0$27,159$0$123,514
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		LENZ ,  DAWN  
FIELD MEMBER ASSIST REG 7
0		$61,510$0$269$0$61,779
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		LIEBERMAN ,  MARY  
UNISERV DIRECTOR 14BC
0		$119,311$0$18,595$0$137,906
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		23 %
A
B
C 		LOFTON ,  AISHA  
FIELD ASSISTANT 9BCD
0		$48,557$0$126$0$48,683
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		LONG ,  SHELLI  
ASST TO PRES & EX DIR
0		$102,929$0$182$0$103,111
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		LONGUSKI ,  ERIC  
UNISERV DIRECTOR 2L/2E
0		$90,594$0$15,513$460$106,567
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		20 %
A
B
C 		LOTAN ,  DEBORAH  
L O UNISERV DIRECTOR 7H
0		$109,499$0$10,789$9,684$129,972
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		21 %
A
B
C 		LOUKS ,  JACOB  
INT L O UNIS SPCLS ORG 6B
0		$15,538$0$6,831$0$22,369
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		19 %
A
B
C 		LOY ,  MICHAEL  
SNAP BARGAINER
0		$17,270$0$0$0$17,270
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 		LUANA ,  CARRIE  
FIELD ASSISTANT 11CD
0		$42,725$0$177$0$42,902
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		LUCKES ,  CHRISTINE  
L O FIELD ASSISTANT 7E
0		$46,527$0$377$0$46,904
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		LUMBRERAS ,  JESSICA  
UNIS SPCL ORG HIGHER ED
0		$45,996$0$9,029$0$55,025
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		28 %
A
B
C 		LUTTIG ,  KAREN  
MEMBERSHIP PROCESSOR
0		$47,242$0$28$0$47,270
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18B
0		$92,159$0$33,161$0$125,320
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		14 %
A
B
C 		MARVIN ,  KEVIN  
L O UNISERV DIRECTOR 6E
0		$105,830$0$19,868$1,056$126,754
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		4 %
A
B
C 		MC CALLISTER ,  MAUREEN  
UNISERV DIRECTOR 3AB
0		$105,246$0$16,645$0$121,891
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		21 %
A
B
C 		MC CARTHY ,  DANIEL  
UNISERV DIRECTOR 3F
0		$93,638$0$12,351$0$105,989
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		5 %
A
B
C 		MC CURTIS ,  CYNTHIA  
MEMBERSHIP SUPERVISOR
0		$104,924$0$824$0$105,748
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		MC GEE ,  MICHAEL  
TEMP UNIS DIR 9GH
0		$85,838$0$10,660$0$96,498
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		9 %
A
B
C 		MC GEE-CULLEN ,  MARY  
UNISERV DIRECTOR 15A
0		$103,223$0$22,243$0$125,466
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		7 %
A
B
C 		MICHELSON ,  DAVID  
LOBBYIST
0		$142,409$0$28,454$0$170,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
0		$40,673$0$70$0$40,743
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		MONGENE ,  FRANK  
UNISERV DIRECTOR 17B
0		$110,382$0$17,501$0$127,883
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		MORROW ,  NANCY  
CENTRAL ZONE SECR III
0		$64,745$0$646$0$65,391
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		MOTT ,  CALVIN  
EASTERN ZONE DIRECTOR
0		$89,179$0$8,323$0$97,502
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		MURPHY ,  JEFFREY  
ATTORNEY
0		$130,887$0$18,168$0$149,055
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		18 %
A
B
C 		MURRAY ,  RONDY  
MEA RETIRED
0		$11,635$0$2,294$0$13,929
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 		MURRAY ,  KRISTY  
L O FIELD ASSISTANT 6B
0		$59,412$0$44$0$59,456
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		MUSE ,  DOMINIQUE  
HELP CENTER SPECIALIST
0		$19,704$0$13$0$19,717
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		MUSTAFA ,  ELEANOR  
PUBLIC AFFAIRS SEC III
0		$70,953$0$30$0$70,983
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		NEALEY ,  SUSAN  
SNAP BARGAINER
0		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		NEUMANN ,  ANDREW  
UNIS CONSULT MEM/POL ORG
0		$127,492$0$31,493$0$158,985
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
0		$69,427$0$53$0$69,480
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		NIGHTINGALE ,  SANDRA  
L O FIELD ASSISTANT 6E
0		$47,282$0$35$0$47,317
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		NORDEEN ,  MARVIN  
TEMP UNIS DIR 14BC
0		$16,138$0$568$0$16,706
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		8 %
A
B
C 		NOWACZOK-MILLER ,  JENNIFER  
L O UNISERV DIRECTOR 6A
0		$114,357$0$19,450$2,156$135,963
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		20 %
A
B
C 		NUGENT ,  NICKLAUS  
L O UNISERV DIRECTOR 7A
0		$92,062$0$16,288$4,170$112,520
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		8 %
A
B
C 		O CONNOR ,  WILLIAM  
SNAP BARGAINER
0		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8G
0		$130,887$0$13,546$760$145,193
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		6 %
A
B
C 		ORTEGA ,  BRENDA  
MANAGING EDITOR
0		$95,204$0$21,354$719$117,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		OSTERTAG ,  MICHAEL  
EXEC OFF ADMIN SPECIALIST
0		$78,783$0$42$0$78,825
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR 4AB
0		$113,169$0$19,773$0$132,942
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		PANNECK ,  ANTHONY  
L O UNISERV SPEC ORG 10G
0		$44,182$0$14,363$0$58,545
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		PARKER ,  STEPHEN  
PROGRAMMER ANALYST
0		$83,592$0$134$0$83,726
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		PARKINSON ,  RONALD  
UNISERV DIRECTOR 8BF
0		$130,887$0$16,815$0$147,702
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		8 %
A
B
C 		PAYNE ,  RULESHA  
UNISERV DIRECTOR 9BCD
0		$130,860$0$13,963$3,085$147,908
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		8 %
A
B
C 		PEAKE ,  AARON  
HELP CENTER SPECIALIST
0		$42,806$0$155$0$42,961
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		PETERS ,  LYNN  
FIELD ASSISTANT 14A
0		$49,489$0$319$0$49,808
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		PETTYPLACE ,  JUNE  
UNISERV DIRECTOR 8C
0		$129,698$0$24,119$0$153,817
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		14 %
A
B
C 		PIERCE ,  COURTNEY  
ASSOCIATE MGR PAYROLL
0		$122,038$0$102$0$122,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		POLLOK ,  MICHELLE  
STAFF ATTORNEY ARBIT SPCL
0		$130,887$0$23,136$0$154,023
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		POMEROY ,  PAUL  
UNISERV SPECIAL ORG 5AB
0		$34,889$0$7,790$0$42,679
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		PORTELLI ,  CHARLES  
UNISERV DIRECTOR 2A
0		$128,033$0$14,870$0$142,903
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		POWERS ,  KELLY  
TEMP UNIS DIR 3F
0		$83,971$0$13,132$0$97,103
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		6 %
A
B
C 		PRATT ,  ERVIN  
UNISERV DIRECTOR 9GH
0		$130,887$0$24,064$894$155,845
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		PRATT ,  TANYA  
UNISERV DIRECTOR 10G
0		$147,351$0$23,584$405$171,340
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		10 %
A
B
C 		PRATT ,  DOUGLAS  
DIR COMM & PUBLIC POLICY
0		$165,656$0$25,623$748$192,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		5 %
A
B
C 		PRIER ,  DORIAN  
UNISERV DIRECTOR 5EG
0		$84,871$0$26,098$73$111,042
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		16 %
A
B
C 		PRZYGODSKI ,  GEORGE  
L O UNISERV DIRECTOR 3C
0		$123,196$0$12,844$6,518$142,558
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		8 %
A
B
C 		RAUCHMAN ,  JOHN  
L O FIELD ASSISTANT 6A
0		$56,250$0$88$0$56,338
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		REED ,  SHERRI  
EDUES SNAP BARGAINER
0		$11,081$0$0$0$11,081
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 		REHBERG ,  MILTON  
L O UNISERV DIRECTOR 2L
0		$13,740$0$0$0$13,740
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		13 %
A
B
C 		RICCARDI ,  SANDRA  
L O FIELD ASSISTANT 7B
0		$65,392$0$57$0$65,449
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR 8BF
0		$130,887$0$13,403$0$144,290
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		9 %
A
B
C 		RITCHIE ,  MONICA  
NORTHERN ZONE SEC III
0		$64,259$0$1,775$0$66,034
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		ROMO ,  JAVIER  
UNISERV SPECIAL ORG 9A
0		$43,432$0$6,482$0$49,914
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		12 %
A
B
C 		RUSS ,  TIMOTHY  
UNISERV DIRECTOR 5AB
0		$109,987$0$22,842$241$133,070
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		9 %
A
B
C 		RUTHERFORD ,  SUSAN  
L O UNISERV DIRECTOR 11A
0		$130,448$0$9,682$9,559$149,689
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		17 %
A
B
C 		RUTKOWSKI ,  NANCY  
L O UNISERV DIRECTOR 7A
0		$124,068$0$10,871$10,095$145,034
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		22 %
A
B
C 		SAARI ,  VICKEE  
FIELD ASSISTANT 18B
0		$37,305$0$1,064$0$38,369
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		23 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 4AB
0		$62,274$0$296$0$62,570
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		SALOIS ,  ALICIA  
FIELD ASSISTANT 7K
0		$40,151$0$122$0$40,273
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		SAUTER ,  KEITH  
UNISERV DIRECTOR 13B
0		$108,716$0$29,010$0$137,726
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		29 %
A
B
C 		SCHAFER ,  MANDY  
BOOKKEEPER II
0		$62,697$0$50$0$62,747
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		SCHOWENGERDT ,  PAUL  
ASST MGR CREATIVE PROJ
0		$85,173$0$3,397$0$88,570
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  TROY  
L O UNISERV DIRECTOR 2B
0		$131,637$0$9,928$10,102$151,667
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		7 %
A
B
C 		SEMMLER ,  LINDSAY  
MEMBERSHIP PROCESSOR
0		$42,332$0$78$0$42,410
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		SHELTON ,  COREY  
SNAP BARGAINER
0		$12,500$0$0$0$12,500
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7J
0		$130,887$0$14,967$0$145,854
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		10 %
A
B
C 		SHOUDY ,  MICHAEL  
MEA GENERAL COUNSEL
0		$214,383$0$17,662$0$232,045
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		17 %
A
B
C 		SIMI ,  DENNIS  
SNAP BARGAINER
0		$10,208$0$0$0$10,208
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6F
0		$47,885$0$190$0$48,075
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		SINK ,  TRACY  
FIELD ASSISTANT 12E
0		$64,004$0$349$0$64,353
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		SMITH ,  DARREN  
SNAP BARGAINER
0		$22,500$0$0$0$22,500
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  BEVERLY  
FIELD ASSISTANT 5F
0		$61,577$0$1,158$0$62,735
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR 13CD
0		$120,613$0$25,719$0$146,332
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		14 %
A
B
C 		SMYTH ,  JANIS  
MEMBERSHIP PROCESSOR
0		$45,535$0$163$0$45,698
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		STABLEIN ,  GLADYS  
INTERIM UNISERV DIR 6C
0		$43,038$0$1,659$0$44,697
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		10 %
A
B
C 		STABLEIN ,  TRACY  
L O UNISERV DIRECTOR 6C
0		$134,239$0$13,587$7,367$155,193
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		3 %
A
B
C 		STEIMEL ,  GREGORY  
RESEARCH CONSULTANT
0		$130,764$0$17,367$0$148,131
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD MEMBER ASSIST 2 & 7
0		$61,916$0$434$0$62,350
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		STROBEL ,  SAUN  
L O UNISERV DIRECTOR 12A
0		$130,808$0$17,897$2,559$151,264
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		17 %
A
B
C 		SUBER ,  WILLIE  
UNISERV DIRECTOR 9BCD
0		$146,948$0$14,450$0$161,398
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		7 %
A
B
C 		SUMMERS ,  JOAN  
LEGAL SECRETARY III
0		$45,234$0$0$0$45,234
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		SZCZEPANSKI ,  ANITA  
UNISERV DIRECTOR 4AB
0		$118,833$0$18,464$0$137,297
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		SZYPERSKI ,  JESSICA  
FIELD ASSISTANT 10G
0		$51,639$0$134$0$51,773
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		THOMAS-GILBERT ,  JIMALATICE  
UNIS DIRECTOR HIGHER ED
0		$96,853$0$19,599$1,102$117,554
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		17 %
A
B
C 		TISE ,  TRICIA  
EASTERN ZONE SEC III
0		$31,768$0$413$0$32,181
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		TITUS ,  CAROL  
FIELD MEMBER ASSIST 10G
0		$47,980$0$1,037$0$49,017
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR 9E/9-13
0		$129,698$0$22,976$0$152,674
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		TRAXLER ,  HEATHER  
FIELD ASSISTANT 8H
0		$59,891$0$251$0$60,142
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		TRONGO ,  KATHLEEN  
L O UNISERV DIRECTOR 6B
0		$111,292$0$18,139$2,342$131,773
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		21 %
A
B
C 		TUNICK ,  LORI  
L O UNISERV DIRECTOR 7G
0		$89,921$0$7,590$11,015$108,526
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		VIDMAR ,  LOU ANN  
UNISERV DIRECTOR 5C
0		$102,412$0$20,617$89$123,118
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		23 %
A
B
C 		VITU ,  ROBERT  
CREATIVE PROJ TEAM ASSIST
0		$40,651$0$44$0$40,695
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		53 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
A
B
C 		WALTZ ,  MELANIE  
UNISERV DIRECTOR 8H
0		$133,102$0$19,344$0$152,446
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		9 %
A
B
C 		WARD ,  RANDY  
SNAP BARGAINER
0		$18,750$0$0$0$18,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		WARD ,  CYNTHIA  
FIELD ASSISTANT 8G
0		$41,280$0$599$0$41,879
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		WARREN ,  BRYANT  
UNISERV DIRECTOR 5D
0		$119,945$0$11,962$0$131,907
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		4 %
A
B
C 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR 9A
0		$126,401$0$19,801$1,782$147,984
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		18 %
A
B
C 		WEAVER ,  MICHELLE  
FIELD ASSISTANT 9BCD
0		$64,638$0$351$0$64,989
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		WEBERMAN ,  FREYA  
L O UNISERV DIRECTOR 6E
0		$121,029$0$20,133$1,045$142,207
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		WENTZ ,  ANDREW  
PAYROLL/BENEFITS COORD
0		$68,468$0$64$0$68,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		WENTZLOFF ,  RANDY  
MEA IT MANAGER
0		$15,684$0$82$0$15,766
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
0		$61,503$0$5,010$0$66,513
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		21 %
A
B
C 		WILLIAMS ,  CHAD  
UNISERV DIRECTOR 15B
0		$105,413$0$27,471$0$132,884
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		13 %
A
B
C 		WILLIAMS ,  YVONNE  
NORTHERN ZONE DIRECTOR
0		$169,625$0$24,736$2,034$196,395
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		27 %
A
B
C 		WIRTZ ,  MARA  
L O UNISERV DIRECTOR 6E
0		$88,641$0$12,267$8,655$109,563
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		10 %
A
B
C 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT 3F
0		$62,130$0$554$0$62,684
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		WONG ,  DAVID  
HELP CENTER SPECIALIST
0		$41,071$0$118$0$41,189
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		YANKEE ,  REBECCA  
FIELD MEMBER ASSIST 12B
0		$48,948$0$1,975$0$50,923
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		ZARIMBA ,  DANIEL  
ATTORNEY
0		$131,187$0$18,357$0$149,544
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		ZDYBEL ,  SUSAN  
MEMB ENGAGE SEC II
0		$46,181$0$0$0$46,181
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		45 %
A
B
C 		ZIMMERMAN ,  MATTHEW  
UNISERV DIRECTOR 11B/12CE
0		$13,104$0$1,344$0$14,448
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		ZITZELBERGER ,  AMY  
UNISERV DIRECTOR 6C
0		$21,712$0$5,102$0$26,814
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		3 %
A
B
C 		ZMIEJKO ,  MARTIN  
TEMP UNIS DIR 10D
0		$72,681$0$6,878$0$79,559
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		17 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$370,253$0$3,680$0$373,933
I Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		2 %
Total Employee Disbursements$21,551,173$0$2,361,903$161,554$24,074,630
Less Deductions     
Net Disbursements    $24,074,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 124,162 
Agency Fee Payers*59
Total Members/Fee Payers124,221 
*Agency Fee Payers are not considered members of the labor organization.
EA67,876Yes
ESP19,752Yes
Students331No
Associate4No
Retired36,199No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,897,462
2. Named Payer Non-itemized Receipts$86,960
3. All Other Receipts$31,655,054
4. Total Receipts$42,639,476
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$294
5. All Other Disbursements$135,884
6. Total Disbursements$136,178
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,705,408
2. Named Payee Non-itemized Disbursements$191,429
3. To Officers$2,039
4. To Employees$8,881,286
5. All Other Disbursements$61,952
6. Total Disbursements$10,842,114
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,268,549
2. Named Payee Non-itemized Disbursements$2,250,157
3. To Officers$529,443
4. To Employees$10,676,120
5. All Other Disbursements$36,279,314
6. Total Disbursements$53,003,583
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$868,209
2. Named Payee Non-itemized Disbursements$110,122
3. To Officers$15,408
4. To Employees$1,032,396
5. All Other Disbursements$524,666
6. Total Disbursements$2,550,801
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$700,172
2. Named Payee Non-itemized Disbursements$374,139
3. To Officers$239,751
4. To Employees$3,484,537
5. All Other Disbursements$867,753
6. Total Disbursements$5,666,352
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address
(A)
Auto Owners
30660

Lansing
MI
48909
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,863
Total Non-Itemized Transactions with this Payee/Payer$3,727
Total of All Transactions with this Payee/Payer for This Schedule$19,590
W/C Premium refund02/20/2017$9,136
Over payment refund04/26/2017$6,727
Name and Address
(A)
Berkley Select, LLC - Nautilus Insurance Co.

99 Cherry Hill Road
Parsippany
NJ
07054
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,727
Total of All Transactions with this Payee/Payer for This Schedule$16,727
Name and Address
(A)
Great Lakes Motorcoach

3933 Three Mile Road NW
Grand Rapids
MI
49534
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,640
Over payment refund02/28/2017$7,640
Name and Address
(A)
LEIKIN, INGBER WINTERS PC

3000 TOWNE CTR, SUITE 2390
SOUTHFIELD
MI
48075
Type or Classification
(B)
WINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,462
Total Non-Itemized Transactions with this Payee/Payer$9,310
Total of All Transactions with this Payee/Payer for This Schedule$15,772
Collections 08/03/2017$6,462
Name and Address
(A)
MEA Financial Services

1480 Kendale Blvd
East Lansing
MI
48826
Type or Classification
(B)
Financial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$489,005
Marketing Services09/30/2016$15,833
Marketing Services10/31/2016$15,833
Marketing Services11/30/2016$15,833
Marketing Services12/31/2016$15,833
Marketing Services01/31/2017$15,833
Marketing Services02/28/2017$15,833
Marketing Services03/31/2017$15,833
Marketing Services04/20/2017$40,000
Marketing Services04/30/2017$15,833
Marketing Services05/31/2017$15,834
Marketing Services06/30/2017$15,834
Marketing Services07/31/2017$15,834
Marketing Services08/30/2017$15,834
Shared Service Fees10/01/2016$13,576
Shared Service Fees10/31/2016$14,012
Shared Service Fees11/30/2016$30,621
Shared Service Fees12/30/2016$13,296
Shared Service Fees01/31/2017$12,713
Shared Service Fees02/28/2017$14,762
Shared Service Fees03/31/2017$23,009
Shared Service Fees04/30/2017$17,155
Shared Service Fees05/31/2017$17,668
Shared Service Fees06/29/2017$21,549
Shared Service Fees07/30/2017$16,552
Shared Service Fees08/30/2017$24,092
RA Sponsorship02/28/2017$10,000
VOICE Advertising Fees10/27/2016$6,000
VOICE Advertising Fees12/14/2016$6,000
VOICE Advertising Fees02/28/2017$6,000
VOICE Advertising Fees04/30/2017$6,000
VOICE Advertising Fees08/30/2017$6,000
Name and Address
(A)
Michigan Education Special Services Assn

1475 Kendale Blvd
East Lansing
MI
48826
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,908,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,908,581
Marketing Services09/30/2016$16,667
Marketing Services10/31/2016$2,632,600
Marketing Services10/31/2016$16,667
Marketing Services11/30/2016$16,667
Marketing Services12/30/2016$16,667
Marketing Services01/31/2017$20,833
Marketing Services02/28/2017$20,833
Marketing Services03/31/2017$20,833
Marketing Services04/30/2017$20,833
Marketing Services06/30/2017$854,952
Marketing Services07/31/2017$20,833
Marketing Services08/30/2017$20,833
Shared Service Fees10/01/2016$78,006
Shared Service Fees10/31/2016$87,207
Shared Service Fees11/30/2016$103,517
Shared Service Fees12/30/2016$87,701
Shared Service Fees01/31/2017$92,221
Shared Service Fees02/28/2017$117,577
Shared Service Fees03/31/2017$94,716
Shared Service Fees04/30/2017$90,867
Shared Service Fees05/31/2017$86,586
Shared Service Fees06/29/2017$95,051
Shared Service Fees07/30/2017$87,379
Shared Service Fees08/30/2017$118,535
Scholarship Fund Golf Sponsor03/10/2017$5,000
RA Sponsorship02/10/2017$40,000
VOICE Advertising Fees12/19/2016$9,000
VOICE Advertising Fees02/16/2017$9,000
VOICE Advertising Fees04/06/2017$9,000
VOICE Advertising Fees08/15/2017$9,000
VOICE Advertising Fees10/17/2016$9,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320,050
Total Non-Itemized Transactions with this Payee/Payer$37,041
Total of All Transactions with this Payee/Payer for This Schedule$5,357,091
1st Qtr UniServ Subsidy09/19/2016$928,094
2nd Qtr UniServ Subsidy12/07/2016$928,094
3rd Qtr UniServ Subsidy03/10/2017$918,114
4th Qtr UniServ Subsidy06/13/2017$898,155
Legal Reimbursement10/05/2016$69,047
Legal Reimbursement11/03/2016$84,039
Legal Reimbursement12/03/2016$73,185
Legal Reimbursement01/06/2017$70,905
Legal Reimbursement02/03/2017$78,598
Legal Reimbursement03/03/2017$77,318
Legal Reimbursement09/09/2016$90,985
Legal Reimbursement04/05/2017$77,945
Legal Reimbursement05/03/2017$89,165
Legal Reimbursement06/03/2017$88,261
Legal Reimbursement07/06/2017$95,296
Legal Reimbursement08/03/2017$74,446
NEA GPS Grant05/25/2017$40,000
NEA Media Grant09/01/2016$350,000
NEA Media Grant02/21/2017$200,000
APL Claims12/16/2016$5,588
NEA ED Summer grant07/27/2017$24,830
NEA ED Summer Grant08/22/2017$20,730
Legislative HUB project09/19/2016$27,000
Debate reception09/15/2016$10,255
Name and Address
(A)
National Union Fire Insurance Co of Pittsburgh
25565
99 Cherry Hill Road
Shawnee Mission
NJ
07054
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,174
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,174
Covered loss03/22/2017$6,174
Name and Address
(A)
NEA's Member Benefits Corporation

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,002
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$11,502
Member benefits03/22/2017$7,002
Name and Address
(A)
Orion Aviation Solutions

2400 Wisconsin St
Oshkosh
WI
54901
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,219
Flight cancellation refund04/26/2017$5,639
Flight cancellation refund05/09/2017$9,580
Name and Address
(A)
State Street - Retiree Services
550868

Jacksonville
FL
32255
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,607
Total of All Transactions with this Payee/Payer for This Schedule$15,607
Name and Address
(A)
Two Peninsulas Research Group

215 S Washington Sq
Lansing
WI
54901
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Expense reimbursement09/15/2016$115,000
Name and Address
(A)
United States Treasury - Regional Financial Center
51315

Philadelphia
PA
19115
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,466
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Over payment refund06/22/2017$6,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
BLOOMBERG BNA
BOOK DIVISION
PO BOX 7814
EDISON
NJ
08818-7814
Type or Classification
(B)
reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$139
Name and Address
(A)
BLUE LAKES CHARTERS AND TOURS

12154 N. SAGINAW ROAD
CLIO
MI
48420-0000
Type or Classification
(B)
transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,018
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$7,418
DEPOSIT FOR BUSES 2017 BARGINING CONF01/26/2017$6,018
Name and Address
(A)
CDW DIRECT

PO BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$120
Name and Address
(A)
COBO CONFERENCE/EXHIBITION CENTER
C/O CONSTANCE WILSON
ONE WASHINGTON BLVD
DETROIT
MI
48226-4499
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,788
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$21,423
MEA 2017 BARGAINING CONF FEES09/15/2016$13,788
Name and Address
(A)
CONTI - HTE, LLC

24209 CLAWITER ROAD
HAYWARD
CA
84127-0563
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,849
ELECTRICAL WORK 2017 BARGINING CONF01/31/2017$5,849
Name and Address
(A)
CONVENTION & SHOW SERVICES, INC.

1250 JOHN A PAPALAS DRIVE
LINCOLN PARK
MI
48146-0000
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,111
2017 MEA BARGINING CONFERENCE SERVICES01/26/2017$12,111
Name and Address
(A)
CORRELL, RAYMOND P.C.

31700 W 13 MILE RD, STE 96
FARMINGTON HILLS
MI
48334-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
FELEGY, MARCIA
MEA HEADQUARTERS
1216 KENDALE BLVD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$466
Name and Address
(A)
GIROLAMO, JOSEPH P

615 GRISWOLD, 7TH FLOOR
DETROIT
MI
48226-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,483
Total Non-Itemized Transactions with this Payee/Payer$4,804
Total of All Transactions with this Payee/Payer for This Schedule$10,287
REP ACT/CMU EA ARBITRATORS FEE10/13/2016$5,483
Name and Address
(A)
GLAZER, MARK J.

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,347
Total Non-Itemized Transactions with this Payee/Payer$21,871
Total of All Transactions with this Payee/Payer for This Schedule$27,218
REP ACT/LANSING P ARBITRATOR FEE02/02/2017$5,347
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,937
Total Non-Itemized Transactions with this Payee/Payer$22,855
Total of All Transactions with this Payee/Payer for This Schedule$30,792
REP ACT/IONIA ISD CMOP ARBITRATOR FEE01/19/2017$7,937
Name and Address
(A)
GOLDMAN, BARRY, MA, JD

6620 HALYARD RD.
BLOOMFIELD HILLS
MI
48301-2813
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$2,800
Name and Address
(A)
GREAT LAKES MOTORCOACH, INC.

3933 THREE MILE ROAD N.W.
GRAND RAPIDS
MI
84127-0563
Type or Classification
(B)
transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,830
BUSES FOR WOMEN'S MARCH JAN 20-22,1712/21/2016$38,830
Name and Address
(A)
HOLIDAY INN EXPRESS OKEMOS

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$170
Name and Address
(A)
JOHNS, DAVID

2300 24TH RD, SUITE 1121
ARLINGTON
VA
22206-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KALNIZ, IORIO & REARDON CO. L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,314
Total Non-Itemized Transactions with this Payee/Payer$20,246
Total of All Transactions with this Payee/Payer for This Schedule$279,560
REP ACT/ AUG 16 BILL SUMMARY FEES09/15/2016$20,520
REP ACT/SEPT 16 SUMMERY FEES10/13/2016$18,575
REP ACT/OCT 16 MATTERS SUMMARY FEES11/17/2016$14,523
REP ACT/NOV 16 MATTERS SUMMARY FEES12/15/2016$18,072
REP ACT/DEC 16 SEVICES SUMMARY FEES01/19/2017$23,004
REPACT/ 1/17 LEGAL SERVICES FEES02/16/2017$21,388
REP ACT/FEB 17 MATTERS SUMMARY FEES03/16/2017$19,329
REP ACT/MAR 17 SUMMARY FEES04/13/2017$31,828
REP ACT/APR 17 MATTERS SUMMARY FEE05/11/2017$23,816
REP ACT/SUMMARY MAY 17 BILLING FEES06/15/2017$31,320
REP ACT/JUNE 17 SUMMARY FEES07/20/2017$26,571
REP ACT/JULY 2017 SUMMARY FEES08/24/2017$10,368
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$5,041
Name and Address
(A)
LOS ANGELES LGBT CENTER
C/O CLAUDIA HENRIQUEZ
1625 N SCHRADER BLVD
LOS ANGELES
CA
84127-0563
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DEEP CANVASS TRAINING05/11/2017$10,000
Name and Address
(A)
MANER COSTERISAN, P.C.
STE. 1
2425 EAST GRAND RIVER AVE.
LANSING
MI
48912-0000
Type or Classification
(B)
consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$660
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,994
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$104,869
2017 MEA BARGAINING CONFERENCE EXP03/16/2017$103,994
Name and Address
(A)
MATTHEW BENDER & CO., INC.

PO BOX 7247-0178
PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,727
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$8,247
REP ACT/LAW LIBRARY BOOKS04/06/2017$7,727
Name and Address
(A)
MATTHEW BENDER & CO., INC.

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,727
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$8,963
REP ACT/LAW LIBRARY BOOKS04/06/2017$7,727
Name and Address
(A)
MCDONALD, PATRICK A.
SUITE 201
134 N FIRST STREET
BRIGHTON
MI
48116-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,016
Total of All Transactions with this Payee/Payer for This Schedule$28,016
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST, SUITE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,758
Total Non-Itemized Transactions with this Payee/Payer$10,586
Total of All Transactions with this Payee/Payer for This Schedule$291,344
REP ACT/OCT 16 MATTERS SUMMARY FEES12/01/2016$18,194
REP ACT/FEB 17 MATTERS SUMMARY FEES03/16/2017$17,603
REP ACT/JULY 2017 SUMMARY FEES08/24/2017$11,993
REP ACT/AUG 2016 LEGAL SERVICES FEES09/15/2016$23,348
REP ACT/SEPT 2016 LEGAL SERVICES FEE10/25/2016$28,123
REP ACT/NOV 16 LEGAL SERVICES FEES12/21/2016$18,216
REP ACT/DEC 16 MATTERS SUMMARY FEES02/09/2017$22,493
REPACT/1/17 LEGAL SERVICES FEES03/02/2017$36,062
REP ACT/ MAR 17 LEGAL SERVICES FEES04/13/2017$27,376
REP ACT/APRIL 2017 LEGAL SERVICES FEES05/25/2017$35,930
REP ACT/MAY 17 MATTERS SUMMARY FEES06/22/2017$20,220
REP ACT/JUNE 2017 SUMMARY FEES07/20/2017$21,200
Name and Address
(A)
MEA 17-A COORDINATING COUNCIL

560 MATHER AVE
ISHPEMING
MI
49849-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$2,300
Name and Address
(A)
MEA 17-B COORDINATING COUNCIL

PO BOX 143
RAPID RIVER
MI
49878-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$1,800
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,742
Total of All Transactions with this Payee/Payer for This Schedule$1,742
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST NW
WASHINGTON
DC
84127-0563
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,087
REPAY ULSP REIMBURSE RECEIVED IN ERROR08/11/2017$6,087
Name and Address
(A)
OFFICEMAX CONTRACT INC.

75 REMITTANCE DR., #2698
CHICAGO
IL
60675-2698
Type or Classification
(B)
training materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$944
Name and Address
(A)
OPPERWALL, KATHLEEN R.

PO BOX 1308
OKEMOS
MI
48805-1308
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
PREMIER EVENT TECHNOLOGY, LLC

2956 FREMBES RD
WATERFORD
MI
84127-0563
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,401
2017 BARGAINING CONF TECHNOLOGY SERVICE03/09/2017$45,401
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$1,313
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,354
Total of All Transactions with this Payee/Payer for This Schedule$1,354
Name and Address
(A)
ST. ANTOINE, THEODORE J.
U OF M LAW SCHOOL
625 S. STATE ST
ANN ARBOR
MI
48109-1215
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
THOMSON REUTERS - WEST
PAYMENT CENTER
PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,920
Total of All Transactions with this Payee/Payer for This Schedule$26,920
Name and Address
(A)
VOLUME SERVICES, INC.

1 WASHINGTON BLVD.
DETROIT
MI
84127-0563
Type or Classification
(B)
catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,269
2017 BARGINING CONFERENCE CATERING01/19/2017$119,037
2017 BARGAINING CONF CENTERPLATE03/16/2017$7,232
Name and Address
(A)
WATERFORD SCHOOL DISTRICT
ATTN: PAYROLL
501 NORTH CASS LAKE RD.
WATERFORD
MI
48328-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$356
Total of All Transactions with this Payee/Payer for This Schedule$356
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$762,768
Total Non-Itemized Transactions with this Payee/Payer$486
Total of All Transactions with this Payee/Payer for This Schedule$763,254
REP ACT/FEB 17 MATTERS SUMMARY FEES03/09/2017$56,144
REP ACT/DEC 16 MATTERS SUMMARY FEES01/19/2017$52,373
REP ACT/DEC 16 MATTERS SUMMARY EXP01/19/2017$5,705
REP ACT/AUG 16 MATTERS BILLING FEES09/13/2016$83,209
REP ACT/SEPT 2016 MATTERS SUMMARY FEES10/13/2016$75,424
REP ACT/OCT 16 MATTER SUMMARY FEES11/17/2016$66,817
REP ACT/ DEC 16 MATTER SUMMARY FEES12/15/2016$75,552
REPACT/ 1/17 MATTERS SUMMARY FEES02/16/2017$58,079
REP ACT/FEB 17 MATTERS SUMMARY EXPS03/09/2017$6,598
REP ACT/MAR 17 MATTER SUMMARY FEES04/13/2017$62,814
REP ACT/APR 17 MATTER SUMMARY FEES05/11/2017$58,160
REP ACT/MAY 17 MATTERS SUMMARY FEES06/15/2017$67,532
REP ACT/JUNE 17 MATTER SUMMARY07/20/2017$52,411
REP ACT/JULY 17 MATTER SUMMARY FEES08/10/2017$41,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840

Name and Address
(A)
21ST CENTURY FUND

P.O. BOX 15069
LANSING
MI
48901-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$515,000
CONTRIBUTION06/29/2017$25,000
CONTRIBUTION09/13/2016$250,000
CONTRIBUTION10/13/2016$180,000
STRAIGHT PARTY CASE08/24/2017$40,000
CONTRIBUTION TPRG09/13/2016$10,000
CONTRIBUTION LEVIN FUND09/13/2016$10,000
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUT AVE NW,
WASHINGTON
DC
20036-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/13/2016$10,000
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC
STE B
1501 NORTH SHORE DR.,
EAST LANSING
MI
48823-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,450
Total of All Transactions with this Payee/Payer for This Schedule$54,450
Name and Address
(A)
CHANGE MEDIA GROUP
SUITE 101
1000 S WASHINGTON AVE
LANSING
MI
48910-0000
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,867
ELECT YEAR SOCIAL MEDIA ADVERTISEMENTS10/19/2016$79,831
3/17/17 ADVERTISING FACEBOOK/BANNER ADS03/22/2017$22,496
5/11/17 FACEBOOK/BANNER ADS05/24/2017$30,540
Name and Address
(A)
DUDE BE NICE LLC

790 SUMMIT DR
VENTURA
CA
93001-0000
Type or Classification
(B)
speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
DUDE BE NICE PROJECT NORTHEAST ESP06/01/2017$40,000
Name and Address
(A)
EPIC-MICHIGAN RESEARCH ASSOCIATES, INC.
SUITE 2C
4710 W SAGINAW HWY
LANSING
MI
48917-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$52,500
11/11/16 750 ELECTION ISSUES SURVEYS12/21/2016$48,000
Name and Address
(A)
GOODMAN ACKER, P,C.
ATTNEYS & COUNSELORS AT LAW
1700 WEST TEN MILE RD
SOUTHFIELD
MI
48075-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Name and Address
(A)
HOLIDAY INN EXPRESS OKEMOS
(blank)
2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
meeting venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$655
Total of All Transactions with this Payee/Payer for This Schedule$655
Name and Address
(A)
KEYSTONE MILLBROOK
(blank)
3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
event materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$95
Name and Address
(A)
LAKE SUPERIOR STATE UNIV
BUSINESS OPERATIONS
650 W EASTERDAY AVE
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,704
Total of All Transactions with this Payee/Payer for This Schedule$1,704
Name and Address
(A)
LANSING ENTERTAINMENT AND PUBLIC FAC.
(blank)
333 E. MICHIGAN AVE.
LANSING
MI
48933-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$759
Name and Address
(A)
MANER COSTERISAN, P.C.
STE. 1
2425 EAST GRAND RIVER AVE.
LANSING
MI
48912-0000
Type or Classification
(B)
audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
MEA 8-D COORDINATING COUNCIL
(blank)
2566 E GRAND RIVER AVE
HOWELL
MI
48843-0000
Type or Classification
(B)
meeting supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$741
Name and Address
(A)
MICHIGAN LEAGUE FOR PUBLIC POLICY

1223 TURNER ST, SUITE G1
LANSING
MI
48906-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/24/2017$10,000
Name and Address
(A)
MIRS - MICH INFORMATION & RESEARCH SVC

910 WEST OTTAWA STREET
LANSING
MI
48915-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,750
2017 LEGISLATIVE DIRECTORIES/ADVERTISE02/23/2017$8,000
BILL HOUND LEGISLATIVE TRACKING05/04/2017$8,750
Name and Address
(A)
NORTHERN MICHIGAN FIRST

406 ARROW WOOD DR
PRUDENVILLE
MI
48651-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/13/2016$10,000
Name and Address
(A)
PROGRESS MICHIGAN
STE. 135
215 SOUTH WASHINGTON SQ.
LANSING
MI
48933-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ACCOUNTABILITY PROJECT09/29/2016$15,000
Name and Address
(A)
SPOTLIGHT PRODUCTIONS MICHIGAN LLC

105 W ALLEGAN, SUITE 100
LANSING
MI
48933-0000
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
3/17-5/17 MI BIG SHOW ADS/INTERVIEW03/22/2017$5,000
6-8/17 MEA ADS/LIVE INTERVIEW06/07/2017$5,000
Name and Address
(A)
WARREN EDUCATION ASSOCIATION

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,648
9/12-11/4/16 MACOMB CAMPAIGN PLAN12/14/2016$5,648
Name and Address
(A)
WHITE SCHNEIDER PC
(blank)
1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,184
Total Non-Itemized Transactions with this Payee/Payer$16,438
Total of All Transactions with this Payee/Payer for This Schedule$28,622
POL ACT/AUG 16 MATTERS BILLING FEES09/13/2016$12,184
Name and Address
(A)
WINNING CONNECTIONS, INC
2ND FLOOR
317 PENNSYLVANIA AVE., SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,760
6/5/17 MEAMIJ PATCH PROGRAM06/07/2017$32,916
MEAMIK PATCH PROGRAM PENSION LEGISLATION06/27/2017$9,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address
(A)
21ST CENTURY FUND

P.O. BOX 15069
LANSING
MI
48067-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
CONTRIBUTION10/13/2016$50,000
STRAIGHT PARTY CASE08/24/2017$30,000
Name and Address
(A)
2959 LUCERNE, LLC

580 CASCADE WEST PARKWAY SE
GRAND RAPIDS
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,138
JAN17RENT12/21/2016$9,682
FEB17RENT01/19/2017$9,682
MAR17RENT02/23/2017$9,682
APRIL17RENT03/23/2017$9,682
MAY17RENT04/27/2017$9,682
JUNE17RENT05/18/2017$9,682
JULY17RENT06/22/2017$9,682
AUG17RENT07/20/2017$9,682
SEPT17RENT08/24/2017$9,682
Name and Address
(A)
ABILA, INC.
DEPT 3303
PO BOX 123303
DALLAS
TX
75312-3303
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,832
Total Non-Itemized Transactions with this Payee/Payer$851
Total of All Transactions with this Payee/Payer for This Schedule$400,683
NETFORUM ENTERPRISE 9/1-9/30/1609/08/2016$32,224
NETFORUM ENTERPRISE SERVICE10/11/2016$32,224
NETFORUM ENTERPRISE SERVICE 11/1-11/30/1611/03/2016$32,224
NETFORUM ENTERPRISE DEC 201612/01/2016$32,224
NETFORUM ENTERPRISE 1/1/17-1/31/1701/05/2017$32,224
NETFORUM ENTERPRISE FEB 201702/09/2017$32,224
MAR 17 NETFORUM ENTERPRISE03/02/2017$32,224
NETFORUM ENTERPRISE APR 1704/06/2017$32,224
NETFORUM ENTERPRISE SERVICE MAY 1705/04/2017$32,224
NETFORUM CLIENT SVCS MOCK LIVE UPGRADE05/18/2017$7,500
NETFORUM ENTERPRISE SERVICES06/08/2017$32,224
NETFORUM ENTERPRISE SERVICES06/29/2017$32,224
NETFORUM ENTERPRISE08/24/2017$32,868
NETFORUM TRAINING 6/14-15/1705/04/2017$5,000
Name and Address
(A)
ACCESS VG, LLC.

PO BOX 27563
SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
merchant program fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Name and Address
(A)
ACD.NET, INC.

1800 N. GRAND RIVER AVE.
LANSING
MI
48906-0000
Type or Classification
(B)
telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$135,685
Total of All Transactions with this Payee/Payer for This Schedule$135,685
Name and Address
(A)
ADECCO EMPLOYMENT SVCS.

PO BOX 371084
PITTSBURGH
PA
15250-7084
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,693
Total of All Transactions with this Payee/Payer for This Schedule$88,693
Name and Address
(A)
AMERICAN MAINTENANCE & CLEANING SERVICES

P.O. BOX 5287
SAGINAW
MI
48603-0287
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$5,193
Name and Address
(A)
AMG BUSINESS CENTER

800 E ELLIS RD.
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,022
Total Non-Itemized Transactions with this Payee/Payer$1,782
Total of All Transactions with this Payee/Payer for This Schedule$72,804
JAN17RENT12/21/2016$5,904
FEB17RENT01/19/2017$5,904
MAR17RENT02/23/2017$5,904
APRIL17RENT03/23/2017$5,933
MAY17RENT04/27/2017$5,933
JUNE17RENT05/18/2017$5,933
JULY17RENT06/22/2017$5,933
AUG17RENT07/20/2017$5,933
SEPT17RENT08/24/2017$5,933
OCT16RENT09/22/2016$5,904
NOV16RENT10/20/2016$5,904
DEC16RENT11/22/2016$5,904
Name and Address
(A)
ASHENFELTER, MARY C.
HOME AND OFFICE CLEANING
2694 PRAIRIE DRIVE
ADRIAN
MI
49221-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
ASTERA SOFTWARE INC

310 NORTH WESTLAKE BLVD
WESTLAKE VILLAGE
CA
48067-0000
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
3/29/17-3/28/18 CENTERPRISE LICENSE (4)02/23/2017$30,000
Name and Address
(A)
B&R INVESTMENTS

PO BOX 517
ALPENA
MI
49707-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,327
Total of All Transactions with this Payee/Payer for This Schedule$18,327
Name and Address
(A)
BAKER, KAREN R.
SUITE 200
424 RIVERSIDE DRIVE
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
BARRISTER PROFESSIONAL BUILDING, LLC

38550 GARFIELD, SUITE A
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,038
Total Non-Itemized Transactions with this Payee/Payer$1,357
Total of All Transactions with this Payee/Payer for This Schedule$90,395
JAN17RENT12/21/2016$7,402
FEB17RENT01/19/2017$7,402
MAR17RENT02/23/2017$7,402
APRIL17RENT03/23/2017$7,402
MAY17RENT04/27/2017$7,402
JUNE17RENT05/18/2017$7,402
JULY17RENT06/22/2017$7,402
AUG17RENT07/20/2017$7,402
SEPT17RENT08/24/2017$7,402
OCT16RENT09/22/2016$7,616
NOV16RENT10/20/2016$7,402
DEC16RENT11/22/2016$7,402
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

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

PO BOX 17009
BALTIMORE
MD
48067-0000
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,563
LABOR & EMPLOYMENT LAW RESOURCE CENTER06/01/2017$6,563
Name and Address
(A)
BOARD OF WATER & LIGHT

P O BOX 13007
LANSING
MI
48067-0000
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,107
ELECTRIC 1216 BLDG 7/28-8/29/1609/13/2016$23,053
1216 BLDG ELECTRIC 8/29-9/29/1610/11/2016$17,762
1216 BLDG ELECTRIC 9/29-10/27/1611/10/2016$14,377
1216 BLDG ELECTRIC 10/27-11/28/1612/15/2016$16,339
1216 BLDG ELECTRIC 11/28-12/28/1601/12/2017$11,751
ELECTRIC 1216 BLDG 12/28/16-1/30/1702/09/2017$13,047
1216 BLDG ELECTRIC 1/30-2/27/1703/09/2017$14,793
1216 BLDG ELECTRIC 2/27-3/29/1704/13/2017$15,767
ELECTRIC 1216 BLDG 3/29-4/27/1705/11/2017$16,195
ELECTRIC 1216 BLDG 4/27-5/30/1706/08/2017$17,568
ELECTRIC 1216 BLDG 5/30-6/28/1707/13/2017$18,251
ELECTRIC 6/28-7/28/1708/10/2017$18,204
Name and Address
(A)
BOCHNIG, MELISSA KAY

63 SOUTH GENESEE AVE.
PONTIAC
MI
48341-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,629
Total of All Transactions with this Payee/Payer for This Schedule$26,629
Name and Address
(A)
BRINKS INC.

7373 SOLUTIONS CENTER
CHICAGO
IL
60677-7003
Type or Classification
(B)
delivery service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
BROWN, A.J.

DBA: 202 N. MAIN ST., LLC.
ADRIAN
MI
49221-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS, INC.
ACCOUNTS RECEIVABLE
PO BOX 17009
BALTIMORE
MD
48067-0000
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,263
LABOR & EMPLOY LAW RESOURSE 4/2/16-4/1/1710/13/2016$6,263
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC
STE B
1501 NORTH SHORE DR.,
EAST LANSING
MI
48067-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BACK TO SCHOOL AD08/24/2017$5,000
Name and Address
(A)
C AND A GROUP

282 BROOKWOOD DR
LAKE ORION
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,065
JAN17RENT12/21/2016$8,626
FEB17RENT01/19/2017$8,626
MAR17RENT02/23/2017$8,626
APRIL17RENT03/23/2017$8,885
MAY17RENT04/27/2017$8,885
JUNE17RENT05/18/2017$9,684
JULY17RENT06/22/2017$9,151
AUG17RENT07/20/2017$7,819
SEPT17RENT08/24/2017$8,885
OCT16RENT09/22/2016$8,626
NOV16RENT10/20/2016$8,626
DEC16RENT11/22/2016$8,626
Name and Address
(A)
CALAN, LLC
C/O ED WUJEK
628 WEST MILHAM RD
PORTAGE
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,586
JAN17RENT12/21/2016$8,781
FEB17RENT01/19/2017$8,781
MAR17RENT02/23/2017$8,781
APRIL17RENT03/23/2017$8,781
MAY17RENT04/27/2017$8,781
JUNE17RENT05/18/2017$8,781
JULY17RENT06/22/2017$8,781
AUG17RENT07/20/2017$7,144
SEPT17RENT08/24/2017$8,632
OCT16RENT09/22/2016$8,781
NOV16RENT10/20/2016$8,781
DEC16RENT11/22/2016$8,781
Name and Address
(A)
CAPSTONE FINANCIAL GROUP, LLC

511 FORT STREET, SUITE 500
PORT HURON
MI
48060-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,103
Total of All Transactions with this Payee/Payer for This Schedule$47,103
Name and Address
(A)
CDW DIRECT

PO BOX 75723
CHICAGO
IL
60675-5723
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$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Name and Address
(A)
CHARTER COMMUNICATIONS

PO BOX 3019
MILWAUKEE
WI
53201-3019
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$25,752
Total of All Transactions with this Payee/Payer for This Schedule$25,752
Name and Address
(A)
CHEMTREAT, INC.

15045 COLLECTIONS CENTER DR
CHIGAGO
IL
60693-0000
Type or Classification
(B)
supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
CISCO WEBEX, LLC

16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,423
Total of All Transactions with this Payee/Payer for This Schedule$26,423
Name and Address
(A)
CISION

PO BOX 417215
BOSTON
MA
48038-3406
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,699
DATA GROUP CONFIGURATION INSTALLMENT 111/10/2016$7,699
Name and Address
(A)
CITI BUILDING SERVICES, INC.

1307 - E ALLEN DR.
TROY
MI
48083-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
Corrigan Moving Systems

1409 Express Court
Grand Rapids
MI
49548
Type or Classification
(B)
moving company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,835
CORRIGAN MOVING 8/25/16 GR OFFICE MOVE09/06/2016$14,835
Name and Address
(A)
COMCAST CABLE

PO BOX 7500
SOUTHEASTERN
PA
19398-7500
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$33,372
Total of All Transactions with this Payee/Payer for This Schedule$33,372
Name and Address
(A)
COMCAST CABLE

PO BOX 3005
SOUTHEASTERN
PA
19398-3005
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$453
Total of All Transactions with this Payee/Payer for This Schedule$453
Name and Address
(A)
COMCAST CABLE

PO BOX 3006
SOUTHEASTERN
PA
19398-3006
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$520
Total of All Transactions with this Payee/Payer for This Schedule$520
Name and Address
(A)
COMMENT & COMMENT

4077 N. VAN DYKE ROAD
DECKER
MI
48426-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,568
Total of All Transactions with this Payee/Payer for This Schedule$26,568
Name and Address
(A)
CONSUMERS ENERGY
PAYMENT CENTER
PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,404
Total of All Transactions with this Payee/Payer for This Schedule$95,404
Name and Address
(A)
COURTYARD BY MARRIOTT

2710 LAKE LANSING ROAD
LANSING
MI
48912-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,891
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$18,576
LODGING SWS MEETING12/21/2016$5,891
Name and Address
(A)
DARE DEVELOPMENT 1 LLC

1301 U.S. 131 SOUTH
PETOSKEY
MI
49770-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,800
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Name and Address
(A)
DATA STRATEGY
SUITE 201
4020 E BELTLINE AVE NE
GRAND RAPIDS
MI
48038-3406
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,738
VMWARE CONTRACT 30891458 8/28/16-8/28/1910/25/2016$23,738
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,204
Total Non-Itemized Transactions with this Payee/Payer$23,267
Total of All Transactions with this Payee/Payer for This Schedule$31,471
OFFICE SUPPLIES09/20/2016$8,204
Name and Address
(A)
DELL MARKETING LP

PO BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
DELL MARKETING LP

PO BOX 5275
CAROL STREAM
IL
60197-5275
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$561
Total of All Transactions with this Payee/Payer for This Schedule$561
Name and Address
(A)
DENISON

121 WEST WASHINGTON
ANN ARBOR
MI
48038-3406
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
ORGANIZATIONAL CULTURE SURVEY06/01/2017$6,100
CULTURE SURVEY/CONSULTING11/10/2016$6,100
Name and Address
(A)
DEVELOPMENT BY BLUE HERON, LLC

P.O. BOX 556
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

6910 S. CEDAR SUITE 3
LANSING
MI
48911-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,510
Total of All Transactions with this Payee/Payer for This Schedule$7,510
Name and Address
(A)
DTE ENERGY

P O BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,750
Total of All Transactions with this Payee/Payer for This Schedule$37,750
Name and Address
(A)
ELLIS CLEANING CO.

PO BOX 16144
LANSING
MI
48901-6144
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,398
Total of All Transactions with this Payee/Payer for This Schedule$73,398
Name and Address
(A)
EPICOR SOFTWARE CORPORATION

PO BOX 841547
LOS ANGELES
CA
48067-0000
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,408
2017 EPICOR SOFTWARE03/23/2017$10,408
Name and Address
(A)
EXPRESS SERVICES, INC.

P.O. BOX 535434
ATLANTA
GA
30353-5434
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,952
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Name and Address
(A)
EXTEND YOUR REACH

PO BOX 24096
LANSING
MI
48909-0000
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$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
FAIRFIELD INN BY MARRIOTT

3320 PREYDE BOULEVARD
LANSING
MI
48912-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$11,544
LODGING SWS MEETING06/15/2017$5,505
Name and Address
(A)
FAIRFIELD INN BY MARRIOTT

2335 WOODLAKE DR
OKEMOS
MI
48864-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$1,675
Total of All Transactions with this Payee/Payer for This Schedule$7,180
LODGING SWS MEETING06/15/2017$5,505
Name and Address
(A)
FAROUGH AND ASSOCIATES

108 EAST GRAND RIVER AVE
BRIGHTON
MI
48067-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
HUB JOINT LEGISLATIVE PROJECT06/29/2017$50,000
Name and Address
(A)
FELEGY, MARCIA

499 N EVERGREEN
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$808
Name and Address
(A)
FELEGY, MARCIA
MEA HEADQUARTERS
1216 KENDALE BLVD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
FORD MOTOR LAND DEVELOPMENT CORPORATION
DEPT 186-01
PO BOX 67000
DETROIT
MI
48267-0186
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,798
Total of All Transactions with this Payee/Payer for This Schedule$24,798
Name and Address
(A)
FORENSIC MIND DATA SERVICES, LLC.

PO BOX 225
HOLT
MI
48842-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$4,725
Total of All Transactions with this Payee/Payer for This Schedule$10,350
ON-SITE FORENSIC CONSULT02/02/2017$5,625
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.
SUITE 1000
124 W. ALLEGAN STREET
LANSING
MI
48933-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,843
Total Non-Itemized Transactions with this Payee/Payer$49,831
Total of All Transactions with this Payee/Payer for This Schedule$109,674
AUG 16 401(K) EMPLOYEE BENEFITS MATTERS09/13/2016$20,610
SEPT 16 EMPLOYEE BENEFIT MATTERS & 401(K)10/18/2016$15,845
JAN 17 401(K) EMPLOYEE BENEFITS MATTERS02/23/2017$5,156
401(K) EMPLOYEE BENEFIT MATTERS FEB 1703/23/2017$12,797
401(K) EMPLOYEE BENEFIT MATTER MAY 1706/22/2017$5,435
Name and Address
(A)
FRONTIER

PO BOX 20550
ROCHESTER
NY
14602-0550
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$2,191
Total of All Transactions with this Payee/Payer for This Schedule$2,191
Name and Address
(A)
FRONTIER

PO BOX 740407
CINCINNATI
OH
45274-0407
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$4,835
Total of All Transactions with this Payee/Payer for This Schedule$4,835
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Name and Address
(A)
GOLDMAN, BARRY, MA, JD

6620 HALYARD RD.
BLOOMFIELD HILLS
MI
48301-2813
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$4,200
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,833
Total of All Transactions with this Payee/Payer for This Schedule$7,833
Name and Address
(A)
GRANGER

P O BOX 22213
LANSING
MI
48909-2213
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,005
Total of All Transactions with this Payee/Payer for This Schedule$6,005
Name and Address
(A)
GUNTHORPE PLUMBING & HEATING , INC

4055 HUNSAKER DR
EAST LANSING
MI
48823-0000
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,868
Total of All Transactions with this Payee/Payer for This Schedule$14,868
Name and Address
(A)
H & M LANDSCAPING

6081 MORRISH ROAD
SWARTZ CREEK
MI
48473-0000
Type or Classification
(B)
outdoor maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,860
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
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$7,083
Total of All Transactions with this Payee/Payer for This Schedule$7,083
Name and Address
(A)
HARTFORD INSURANCE COMPANY

P O BOX 660916
DALLAS
TX
75266-0916
Type or Classification
(B)
insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$220
Name and Address
(A)
HARTFORD INSURANCE COMPANY

PO BOX 7247-0234
PHILADELPHIA
PA
19170-0234
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$3,314
Total of All Transactions with this Payee/Payer for This Schedule$3,314
Name and Address
(A)
HASSELBRING CLARK COMPANY

P.O. BOX 25006
LANSING
MI
48909-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,243
Total of All Transactions with this Payee/Payer for This Schedule$46,243
Name and Address
(A)
HOLIDAY INN EXPRESS - SAULT STE MARIE

1171 RIVERVIEW WAY
SAULT STE MARIE
MI
49783-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,285
Total of All Transactions with this Payee/Payer for This Schedule$2,285
Name and Address
(A)
HOLIDAY INN EXPRESS OKEMOS

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,119
Total of All Transactions with this Payee/Payer for This Schedule$9,119
Name and Address
(A)
INTEGRITY BUSINESS SOLUTIONS

2255 SOUTH LINDEN RD
FLINT
MI
48532-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
INTEGRITY BUSINESS SOLUTIONS

1302 INDUSTRY DRIVE, STE B
TRAVERSE CITY
MI
49696-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,380
Total of All Transactions with this Payee/Payer for This Schedule$1,380
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
document storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,131
Total of All Transactions with this Payee/Payer for This Schedule$8,131
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC

2278 MANALES ROAD
FOUNTAIN
MI
49410-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,077
Total of All Transactions with this Payee/Payer for This Schedule$25,077
Name and Address
(A)
JONES, SALLYJ.

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

1212 SOLUTIONS CENTER
CHICAGO
IL
60677-1002
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,989
Total of All Transactions with this Payee/Payer for This Schedule$26,989
Name and Address
(A)
KEWADIN HOTELS AND CONVENTION CENTER

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$895
Total of All Transactions with this Payee/Payer for This Schedule$895
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,282
Total Non-Itemized Transactions with this Payee/Payer$758
Total of All Transactions with this Payee/Payer for This Schedule$225,040
OCT 16 VOICE PRODUCTION10/20/2016$48,708
DEC 16 VOICE PRODUCTION12/21/2016$35,262
FEB 17 VOICE PRODUCTION02/23/2017$44,119
APR 17 VOICE PRODUCTION & MAILING04/20/2017$44,545
MEA VOICE AUG 201708/17/2017$51,648
Name and Address
(A)
KIMSHIRE PLAZA. LLC
C/O JANET M. WENDORT
2089 MERRILL RD
MASON
MI
48854-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,054
Total of All Transactions with this Payee/Payer for This Schedule$21,054
Name and Address
(A)
L.B. OFFICE PRODUCTS

899 E MANDOLINE
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,235
Total of All Transactions with this Payee/Payer for This Schedule$10,235
Name and Address
(A)
LAHTI, MICHAEL

400 ELEVATION ST.
HANCOCK
MI
49930-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
Name and Address
(A)
LAKE SUPERIOR STATE UNIV
BUSINESS OPERATIONS
650 W EASTERDAY AVE
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$65
Name and Address
(A)
LANDMARK LAWN & LANDSCAPE, INC.

9576 OLD M-78
HASLETT
MI
48840-0000
Type or Classification
(B)
outdoor maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,848
Total of All Transactions with this Payee/Payer for This Schedule$22,848
Name and Address
(A)
LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUE
LANSING
MI
48910-1654
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,009
Total of All Transactions with this Payee/Payer for This Schedule$13,009
Name and Address
(A)
LANSING SCHOOL DISTRICT

519 W KALAMAZOO STREET
LANSING
MI
48933-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$310
Name and Address
(A)
LANSING SCHOOL DISTRICT

519 W. KALAMAZOO STREET
LANSING
MI
48933-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$692
Total of All Transactions with this Payee/Payer for This Schedule$692
Name and Address
(A)
LINDT/MCLAUGHLIN

PO BOX 128
BERRIEN SPRINGS
MI
49103-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,300
Total of All Transactions with this Payee/Payer for This Schedule$17,300
Name and Address
(A)
LKS HOWELL, LLC
C/O BRODER SACHSE REAL EST.
260 E BROWN ST, SUITE 280
BIRMINGHAM
MI
48009-6231
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,625
Total of All Transactions with this Payee/Payer for This Schedule$15,625
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$2,093
Total of All Transactions with this Payee/Payer for This Schedule$8,200
9/22/16 SCREEN CLEANERS10/11/2016$6,107
Name and Address
(A)
MAID TO ORDER
PAT GREGOR
2665 CHAMBERS
CARO
MI
48723-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
MANER COSTERISAN, P.C.
STE. 1
2425 EAST GRAND RIVER AVE.
LANSING
MI
48912-0000
Type or Classification
(B)
audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$33,873
Total of All Transactions with this Payee/Payer for This Schedule$115,873
AUDIT SERVICES YR END 8/31/1611/03/2016$26,200
PROF SCVS THUR 11/17/16 AUDIT 8/31/1612/01/2016$33,000
PROF SCVS THUR 11/18/16 ATTESTATION AUDIT12/01/2016$22,800
Name and Address
(A)
MARRIOTT HOTEL

300 MAC AVE
EAST LANSING
MI
48823-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,720
Total Non-Itemized Transactions with this Payee/Payer$2,221
Total of All Transactions with this Payee/Payer for This Schedule$42,941
RETIREMENT DINNER/LODGING ROBINSON06/08/2017$7,086
LODGING STAFF TRAINING09/01/2016$8,646
LODGING PROF STAFF DEVELOP & TRAINING09/20/2016$24,988
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,720
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$41,035
RETIREMENT DINNER/LODGING ROBINSON06/08/2017$7,086
LODGING STAFF TRAINING09/01/2016$8,646
LODGING PROF STAFF DEVELOP & TRAINING09/20/2016$24,988
Name and Address
(A)
MCCOY MAINTENANCE INC

17021 STEPHENS
EASTPOINTE
MI
48021-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Name and Address
(A)
MCDONALD, PATRICK A.
SUITE 201
134 N FIRST STREET
BRIGHTON
MI
48116-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,179
Total of All Transactions with this Payee/Payer for This Schedule$1,179
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,420
Total Non-Itemized Transactions with this Payee/Payer$10,914
Total of All Transactions with this Payee/Payer for This Schedule$58,334
16-17 QTR 1 Local Option Rebate09/08/2016$9,450
2ND QTR LOCAL OPTION REBATE12/08/2016$9,450
3RD QTR LOCAL OPTION REBATE03/09/2017$9,450
Q4 16/17 REBATE06/30/2017$19,070
Name and Address
(A)
MEA 17-A COORDINATING COUNCIL

560 MATHER AVE
ISHPEMING
MI
49849-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,157
Total of All Transactions with this Payee/Payer for This Schedule$1,157
Name and Address
(A)
MEA 17-B COORDINATING COUNCIL

PO BOX 143
RAPID RIVER
MI
49878-0000
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,975
Total of All Transactions with this Payee/Payer for This Schedule$1,975
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND
COORDINATING COUNCIL
40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,711
Total of All Transactions with this Payee/Payer for This Schedule$3,711
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,236
Total of All Transactions with this Payee/Payer for This Schedule$2,236
Name and Address
(A)
MEA 2-L
COORDINATING COUNCIL
40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,634
Total of All Transactions with this Payee/Payer for This Schedule$2,634
Name and Address
(A)
MEA 3-AB COORDINATING COUNCIL

950 MONROE, SUITE 100
JACKSON
MI
49202-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$391
Total of All Transactions with this Payee/Payer for This Schedule$391
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,874
Total of All Transactions with this Payee/Payer for This Schedule$8,874
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK, SUITE B
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,274
Total of All Transactions with this Payee/Payer for This Schedule$1,274
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,687
Total of All Transactions with this Payee/Payer for This Schedule$4,687
Name and Address
(A)
MEA 6-B COORDINATING COUNCIL

511 FORT STREET, SUITE 400
PORT HURON
MI
48060-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,689
Total of All Transactions with this Payee/Payer for This Schedule$3,689
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,555
Total of All Transactions with this Payee/Payer for This Schedule$8,555
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,550
Total Non-Itemized Transactions with this Payee/Payer$9,473
Total of All Transactions with this Payee/Payer for This Schedule$20,023
16-17 QTR 1 Local Option Rebate09/08/2016$5,192
Q4 16/17 REBATES06/30/2017$5,358
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC
SUITE 100
17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
MEA 7-B SOUTH OAKLAND MEA-NEA
STE 100
17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,221
Total of All Transactions with this Payee/Payer for This Schedule$13,221
Name and Address
(A)
MEA 7-E WATERFORD COORD COUNCIL

2625 E OAKLEY PARK ROAD
COMMERCE TOWNSHIP
MI
48390-1640
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$2,580
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL
STE. 200
2625 E OAKLEY RD.
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,505
Total of All Transactions with this Payee/Payer for This Schedule$2,505
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,972
Total of All Transactions with this Payee/Payer for This Schedule$1,972
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 SILVERBELL ROAD
LAKE ORION
MI
48360-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$808
Name and Address
(A)
MEA 8-D COORDINATING COUNCIL

2566 E GRAND RIVER AVE
HOWELL
MI
48843-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$435
Total of All Transactions with this Payee/Payer for This Schedule$435
Name and Address
(A)
MERCER

PO BOX 730182
DALLAS
TX
75373-0182
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,559
Total Non-Itemized Transactions with this Payee/Payer$12,192
Total of All Transactions with this Payee/Payer for This Schedule$92,751
SEPT 16 RETIREMENT ACTUARIAL CONSULT SERV11/03/2016$15,328
OCT 16 RETIREMENT ACTUARIAL CONSULTING11/22/2016$29,068
RETIREMENT ACTUARIAL CONSULT SVCS MAR 1706/15/2017$10,364
RETIREMENT ACTUARIAL CONSULT SVCS FEB 1706/15/2017$14,600
APR 17 RETIREMENT ACTUARIAL CONSULTING08/17/2017$11,199
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS
ATTN: DICK LONG
8000 EAST JEFFERSON
DETROIT
MI
20036-3290
Type or Classification
(B)
membership
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 STATE SUSTAINING MEMBERSHIP FEE02/15/2017$5,000
Name and Address
(A)
MICHIGAN EDUCATIONAL CREDIT UNION

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

PO BOX 11013
LANSING
MI
48038-3406
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/24/2017$50,000
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.
BELDING
MI
48809-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,815
Total of All Transactions with this Payee/Payer for This Schedule$24,815
Name and Address
(A)
MT PLEASANT PUBLIC SCHOOLS

720 N. KINNEY
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62
Total of All Transactions with this Payee/Payer for This Schedule$62
Name and Address
(A)
N & R ENTERPRISES, LLC
ATTN: RONALD LANTAGNE
6820 M. ROAD
ESCANABA
MI
49829-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST NW
WASHINGTON
DC
20036-3290
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,029
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$39,079
UNION ADMIN/2016/17 APL INSURANCE PREMIUM10/13/2016$38,029
Name and Address
(A)
NBS COMMERCIAL INTERIORS

6973 RELIABLE PARKWAY
CHICAGO
IL
48067-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,749
7/21/16 GRAND RAP OFFICE MOVE09/15/2016$15,749
Name and Address
(A)
NEW HORIZONS CLC OF MICHIGAN

14115 FARMINGTON ROAD
LIVONIA
MI
48067-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2/17 LEARNING CREDIT ON ACCOUNT02/16/2017$10,000
Name and Address
(A)
NEW LOOK SERVICES
C/O DONALD SINGLETON
937 LOGAN SE
GRAND RAPIDS
MI
49506-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
NEWTOWNE CENTER
C/O SIGNATURE ASSOCIATES
ONE TOWN SQUARE, STE 1200
SOUTHFIELD
MI
48076-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,820
Total of All Transactions with this Payee/Payer for This Schedule$23,820
Name and Address
(A)
NIMBLEJACK LLC
SUITE 610
107 S PENNSYLVANIA ST
INDIANAPOLIS
IN
49849-0000
Type or Classification
(B)
telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
MOBILECONNECT CONFIGURATION07/13/2017$6,650
Name and Address
(A)
OFFICE DEPOT

PO BOX 633301
CINCINNATI
OH
45263-3301
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$5,255
Name and Address
(A)
OFFICE DEPOT

PO BOX 633211
CINCINNATI
OH
45263-3211
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$8,067
Total of All Transactions with this Payee/Payer for This Schedule$8,067
Name and Address
(A)
OFFICE DEPOT

PO BOX 88040
CHICAGO
IL
60680-1040
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,282
Total of All Transactions with this Payee/Payer for This Schedule$1,282
Name and Address
(A)
OFFICE DEPOT

PO BOX 182378
COLUMBUS
OH
43218-2378
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$568
Total of All Transactions with this Payee/Payer for This Schedule$568
Name and Address
(A)
OFFICEMAX CONTRACT INC.

75 REMITTANCE DR., #2698
CHICAGO
IL
60675-2698
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$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
OPPERWALL, KATHLEEN R.

PO BOX 1308
OKEMOS
MI
48805-1308
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$333
Total of All Transactions with this Payee/Payer for This Schedule$333
Name and Address
(A)
OPTIV SECURITY INC.

PO BOX 28216 NETWORK PLACE
CHICAGO
IL
60673-1282
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$3,273
Total of All Transactions with this Payee/Payer for This Schedule$10,573
SINGLE SIGN-ON PING DEPLOYMENT10/18/2016$7,300
Name and Address
(A)
PAP INVESTMENTS, LLC

28454 WOODWARD AVE
ROYAL OAK
MI
49849-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,728
FEB17RENT01/19/2017$10,769
MAR17RENT02/23/2017$10,769
APRIL17RENT03/23/2017$10,769
MAY17RENT04/27/2017$10,769
JUNE17RENT05/18/2017$10,769
JULY17RENT06/22/2017$11,038
AUG17RENT07/20/2017$11,038
SEPT17RENT08/24/2017$11,038
1/17 RENT01/19/2017$10,769
Name and Address
(A)
PAT & SONS CONSOLIDATED, LLC

1732 CROOKS ROAD
TROY
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,076
JAN17RENT01/17/2017$10,769
OCT16RENT09/22/2016$10,769
NOV16RENT10/20/2016$10,769
DEC16RENT11/22/2016$10,769
Name and Address
(A)
PDS
BLUE BELL EXECUTIVE CAMPUS
470 NORRISTOWN RD, STE 202
BLUE BELL
PA
48067-0000
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,144
SAAS VISTA HRMS08/24/2017$6,144
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,161
Total of All Transactions with this Payee/Payer for This Schedule$18,161
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,661
Total of All Transactions with this Payee/Payer for This Schedule$4,661
Name and Address
(A)
PLUMBROOK JV ASSOCIATES, LLC
STE. 203
43900 GARFIELD RD
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,815
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$72,205
JAN17RENT12/21/2016$5,999
FEB17RENT01/19/2017$5,999
MAR17RENT02/23/2017$5,999
APRIL17RENT03/23/2017$5,999
MAY17RENT04/27/2017$5,999
JUNE17RENT05/18/2017$5,999
JULY17RENT06/22/2017$5,999
AUG17RENT07/20/2017$5,999
SEPT17RENT08/24/2017$5,999
OCT16RENT09/22/2016$5,826
NOV16RENT10/20/2016$5,999
DEC16RENT11/22/2016$5,999
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, LLC
SUITE 100
40400 ANN ARBOR RD
PLYMOUTH
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,640
JAN17RENT12/21/2016$9,970
FEB17RENT01/19/2017$9,970
MAR17RENT02/23/2017$9,970
APRIL17RENT03/23/2017$9,970
MAY17RENT04/27/2017$9,970
JUNE17RENT05/18/2017$9,970
JULY17RENT06/22/2017$9,970
AUG17RENT07/20/2017$9,970
SEPT17RENT08/24/2017$9,970
OCT16RENT09/22/2016$9,970
NOV16RENT10/20/2016$9,970
DEC16RENT11/22/2016$9,970
Name and Address
(A)
POSTMASTER - METROPLEX PONTIAC
ATTN: BUSINESS MAIL ENTRY
711 N. GLENWOOD AVE
PONTIAC
MI
48067-0000
Type or Classification
(B)
postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,000
POSTAGE SEPT 2016 VOICE MAILING09/15/2016$20,000
POSTAGE-MEA VOICE FOR PERMIT #744-25011/22/2016$15,000
POSTAGE FEB 17 VOICE MAILING01/26/2017$20,000
POSTAGE MEA VOICE APR MAILING03/16/2017$19,000
POSTAGE-MEA VOICE PERMIT#744-25007/13/2017$20,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
event catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$30,330
Total of All Transactions with this Payee/Payer for This Schedule$36,933
11/9/16 SWS RECOGNITION LUNCH12/01/2016$6,603
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$291
Total of All Transactions with this Payee/Payer for This Schedule$291
Name and Address
(A)
PROGRESS MICHIGAN
STE. 135
215 SOUTH WASHINGTON SQ.
LANSING
MI
48067-0000
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
CONTRIBUTION08/24/2017$40,000
MI PROGRESSIVE SUMMIT/STAND UP FOR PROGRESS03/09/2017$16,000
Name and Address
(A)
PRZYBYLOWICZ, ART
ATTORNEY AT LAW
PO BOX 520
MACKINAW CITY
MI
49701-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,326
Total of All Transactions with this Payee/Payer for This Schedule$9,326
Name and Address
(A)
PURE N SIMPLE CLEANING, LLC
SUITE 394
10051 E HIGHLAND RD
HOWELL
MI
48843-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$4,025
Name and Address
(A)
PURE N SIMPLE CLEANING, LLC
SUITE 29
10051 HIGHLAND RD
HOWELL
MI
48843-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$2,100
Name and Address
(A)
QUILL CORPORATION

PO BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,799
Total of All Transactions with this Payee/Payer for This Schedule$38,799
Name and Address
(A)
RECRUITMENT MANAGEMENT CONSULTANTS, LLC

321 W LAKE LANSING RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,062
Total Non-Itemized Transactions with this Payee/Payer$49,105
Total of All Transactions with this Payee/Payer for This Schedule$58,167
CONTRACT CONVERSION RANDY WENTZLOFF07/13/2017$9,062
Name and Address
(A)
RIECK, RICHARD O.
D/B/A BEAR TRACK, L.L.C.
6139 PLUM DR
WILLIAMSBURG
MI
49690-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,981
Total of All Transactions with this Payee/Payer for This Schedule$36,981
Name and Address
(A)
S. T. CONSTRUCTION & SON
C/O SEVERINO TAORMINA
14283 S. DIXIE HIGHWAY
MONROE
MI
48161-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
SALESFORCE.COM, INC

PO BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,059
EXACT TRAGET CORPERATE EDITION11/10/2016$5,417
LIGHTING SALES CLOUD/DATA STORAGE02/02/2017$10,642
Name and Address
(A)
SHRED-IT USA - DETROIT

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$7,358
Name and Address
(A)
STAMPS.COM

P.O. BOX 202921
DALLAS
TX
75320-2921
Type or Classification
(B)
postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,303
Total of All Transactions with this Payee/Payer for This Schedule$17,303
Name and Address
(A)
STAPLES

DEPT 82 - 0003013174
DES MOINES
IA
50368-9020
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$315
Total of All Transactions with this Payee/Payer for This Schedule$315
Name and Address
(A)
STAPLES

DEPT 51 - 7813759338
PHOENIX
AZ
85062-8004
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$12,887
Total of All Transactions with this Payee/Payer for This Schedule$12,887
Name and Address
(A)
STAPLES

DEPT 51 -7813759338
DES MOINES
IA
50368-9020
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$368
Total of All Transactions with this Payee/Payer for This Schedule$368
Name and Address
(A)
STAPLES

DEPT 51 - 7862214284
PHOENIX
AZ
85062-8004
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,234
Total of All Transactions with this Payee/Payer for This Schedule$15,234
Name and Address
(A)
STAPLES

DEPT 51-7890198467
PHOENIX
AZ
85062-8004
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$710
Total of All Transactions with this Payee/Payer for This Schedule$710
Name and Address
(A)
STAPLES

DEPT 51-7819915793
PHOENIX
AZ
85062-8004
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,257
Total of All Transactions with this Payee/Payer for This Schedule$3,257
Name and Address
(A)
STAPLES

DEPT 51 - 7814744305
PHOENIX
AZ
85062-8004
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,236
Total of All Transactions with this Payee/Payer for This Schedule$1,236
Name and Address
(A)
STAPLES

DEPT 11 - 0005478219
LOUISVILLE
KY
40290-1036
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,766
Total of All Transactions with this Payee/Payer for This Schedule$3,766
Name and Address
(A)
STAPLES

DEPT 51-7819085399
PHOENIX
AZ
85062-8004
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,997
Total of All Transactions with this Payee/Payer for This Schedule$1,997
Name and Address
(A)
STAPLES

DEPT 51-7810655620
PHOENIX
AZ
85062-8004
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,660
Total of All Transactions with this Payee/Payer for This Schedule$1,660
Name and Address
(A)
STAPLES

DEPT DET 2368
CHICAGO
IL
60696-3689
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$2,206
Total of All Transactions with this Payee/Payer for This Schedule$2,206
Name and Address
(A)
STAPLES

DEPT 51 - 7819511600
PHOENIX
AZ
85062-8004
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,874
Total of All Transactions with this Payee/Payer for This Schedule$1,874
Name and Address
(A)
STAPLES

DEPT 11-0001538958
LOUISVILLE
KY
40290-1036
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$582
Total of All Transactions with this Payee/Payer for This Schedule$582
Name and Address
(A)
STAPLES

DEPT 51-7815599591
PHOENIX
AZ
85062-8004
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$714
Total of All Transactions with this Payee/Payer for This Schedule$714
Name and Address
(A)
STAPLES

DEPT 51-7861387453
PHOENIX
AZ
85062-8004
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,656
Total of All Transactions with this Payee/Payer for This Schedule$1,656
Name and Address
(A)
STERN, THOMAS

204 RIGSBEE AVE., UNIT 201
DURHAM
NC
27701-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,087
Total Non-Itemized Transactions with this Payee/Payer$1,506
Total of All Transactions with this Payee/Payer for This Schedule$21,593
MEA ADVOCACY TRAINING PHASE 208/30/2017$12,587
ADVOCACY TRAINING PH I NOV 14-16,201612/01/2016$7,500
Name and Address
(A)
SUPERIOR INVESTIGATIVE SERVICES, LLC
SURVEILLANCE & INVESTIGAT.
4871 SOUTH HILL ROAD
MILFORD
MI
48381-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Name and Address
(A)
SUPPLYGEEKS

PO BOX 888843
GRAND RAPIDS
MI
49588-8843
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,278
Total of All Transactions with this Payee/Payer for This Schedule$19,278
Name and Address
(A)
T.H. EIFERT LLC

3302 W. ST. JOSEPH
LANSING
MI
48917-0000
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
TEAM FENTON, LLC

1732 CROOKS ROAD
TROY
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,903
JULY13RENT06/28/2017$11,903
Name and Address
(A)
The Raabe Group, LLC

PO BOX 23798
WASHINGTON
DC
20226
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,984
TRAINING FEE/ TRAVEL EXP07/20/2017$5,984
Name and Address
(A)
THE CROSSING PLACE, INC
STE 301
113 W. MICHIGAN AVE
JACKSON
MI
49201-1303
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$14,233
Total of All Transactions with this Payee/Payer for This Schedule$78,625
JAN17RENT12/21/2016$5,366
FEB17RENT01/19/2017$5,366
MAR17RENT02/23/2017$5,366
APRIL17RENT03/23/2017$5,366
MAY17RENT04/27/2017$5,366
JUNE17RENT05/18/2017$5,366
JULY17RENT06/22/2017$5,366
AUG17RENT07/20/2017$5,366
SEPT17RENT08/24/2017$5,366
OCT16RENT09/22/2016$5,366
NOV16RENT10/20/2016$5,366
DEC16RENT11/22/2016$5,366
Name and Address
(A)
THE INN AT BAY HARBOR

3600 VILLAGE HARBOR DRIVE
BAY HARBOR
MI
48067-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,607
12/6/16 MEA NORTH ZONE MTG12/15/2016$16,607
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
LANSING
MI
48917-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,684
Total Non-Itemized Transactions with this Payee/Payer$5,488
Total of All Transactions with this Payee/Payer for This Schedule$28,172
CONTENT CENTRAL ANNUAL SUPPORT 9/17-8/1807/26/2017$22,684
Name and Address
(A)
TMN BUILDERS, INC.

2149 JOLLY ROAD, STE 200
OKEMOS
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,272
JAN17RENT12/21/2016$7,856
FEB17RENT01/19/2017$7,856
MAR17RENT02/23/2017$7,856
APRIL17RENT03/23/2017$7,856
MAY17RENT04/27/2017$7,856
JUNE17RENT05/18/2017$7,856
JULY17RENT06/22/2017$7,856
AUG17RENT07/20/2017$7,856
SEPT17RENT08/24/2017$7,856
OCT16RENT09/22/2016$7,856
NOV16RENT10/20/2016$7,856
DEC16RENT11/22/2016$7,856
Name and Address
(A)
TORRENT CONSULTING LLC

1300 S MINT ST, SUITE 410
CHARLOTTE
NC
28203-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$13,895
RETAINER11/03/2016$8,750
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES, LLC
SUITE 100
2625 E. OAKLEY PARK RD.
COMMERCE TOWNSHIP
MI
48390-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,579
Total Non-Itemized Transactions with this Payee/Payer$15,493
Total of All Transactions with this Payee/Payer for This Schedule$148,072
JAN17RENT12/21/2016$10,210
FEB17RENT01/19/2017$10,210
MAR17RENT02/23/2017$10,210
APRIL17RENT03/23/2017$10,210
MAY17RENT04/27/2017$10,210
JUNE17RENT05/18/2017$10,210
JULY17RENT06/22/2017$10,210
AUG17RENT07/20/2017$10,210
SEPT17RENT08/24/2017$10,210
OCT16RENT09/22/2016$9,912
NOV16RENT10/20/2016$10,210
DEC16RENT11/22/2016$10,210
2016 PROB TAX/INSURANCE/REPAIRS02/02/2017$10,357
Name and Address
(A)
VANDERWAL, ROSS
STE A
1337 NORTH MITCHELL ST
CADILLAC
MI
49601-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,474
Total of All Transactions with this Payee/Payer for This Schedule$23,474
Name and Address
(A)
WARREN EDUCATION ASSOCIATION

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
office expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$271
Total of All Transactions with this Payee/Payer for This Schedule$271
Name and Address
(A)
WEST BAY PROPERTIES LLC

12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49878-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
AUG17RENT07/20/2017$5,000
SEPT17RENT08/24/2017$5,000
JULY 2017 RENT07/06/2017$5,000
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,179
Total Non-Itemized Transactions with this Payee/Payer$9,444
Total of All Transactions with this Payee/Payer for This Schedule$55,623
SEPT 16 LEGAL SERVICES FEES10/25/2016$5,382
NOV 16 LEGAL SERVICES FEES12/21/2016$6,557
DEC 16 SERVICES RENDERED FEES02/02/2017$6,040
1/17 LEGAL SERVICES FEES02/16/2017$21,150
MAR 17 SERVICES RENDERED FEES04/27/2017$7,050
Name and Address
(A)
WHITFORD, DENNIS W.

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

1216 BLDG
EAST LANSING
MI
48823-0000
Type or Classification
(B)
contract labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,336
Total of All Transactions with this Payee/Payer for This Schedule$30,336
Name and Address
(A)
XEROX CORPORATION

PO BOX 650361
DALLAS
TX
75265-0361
Type or Classification
(B)
equipment maintenance & supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,944
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$94,674
XC1000i PMT 1510/04/2016$8,931
XC1000i 8/22-9/25/16 METER USE11/10/2016$19,310
XC1000i PMT 17 METER USE12/08/2016$11,049
XC1000i PMT 1801/05/2017$6,736
XC 1000i PMT 2003/02/2017$9,643
XC1000i PMT 2103/23/2017$5,917
XC1000i PMT 2305/25/2017$6,656
XC 1000I PMT 24 4/20-6/6/1707/27/2017$5,676
XC 1000I PMT 25 6/6-6/20/1707/27/2017$5,945
XC1000I PMT 2608/30/2017$5,081
Name and Address
(A)
XEROX CORPORATION

26152 NETWORK PLACE
CHICAGO
IL
60673-1261
Type or Classification
(B)
equipment maintenance & supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,944
Total Non-Itemized Transactions with this Payee/Payer$108,772
Total of All Transactions with this Payee/Payer for This Schedule$193,716
XC1000i PMT 1510/04/2016$8,931
XC1000i 8/22-9/25/16 METER USE11/10/2016$19,310
XC1000i PMT 17 METER USE12/08/2016$11,049
XC1000i PMT 1801/05/2017$6,736
XC 1000i PMT 2003/02/2017$9,643
XC1000i PMT 2103/23/2017$5,917
XC1000i PMT 2305/25/2017$6,656
XC 1000I PMT 24 4/20-6/6/1707/27/2017$5,676
XC 1000I PMT 25 6/6-6/20/1707/27/2017$5,945
XC1000I PMT 2608/30/2017$5,081
Name and Address
(A)
XEROX CORPORATION

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
equipment maintenance & supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,944
Total Non-Itemized Transactions with this Payee/Payer$9,797
Total of All Transactions with this Payee/Payer for This Schedule$94,741
XC1000i PMT 1510/04/2016$8,931
XC1000i 8/22-9/25/16 METER USE11/10/2016$19,310
XC1000i PMT 17 METER USE12/08/2016$11,049
XC1000i PMT 1801/05/2017$6,736
XC 1000i PMT 2003/02/2017$9,643
XC1000i PMT 2103/23/2017$5,917
XC1000i PMT 2305/25/2017$6,656
XC 1000I PMT 24 4/20-6/6/1707/27/2017$5,676
XC 1000I PMT 25 6/6-6/20/1707/27/2017$5,945
XC1000I PMT 2608/30/2017$5,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
7 I - J COORDINATING COUNCIL
STE. 200
2625 E OAKLEY PARK RD.
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DR
LANSING
MI
48917-0000
Type or Classification
(B)
event displays
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC
STE B
1501 NORTH SHORE DR.,
EAST LANSING
MI
48303-0769
Type or Classification
(B)
consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BACK TO SCHOOL AD08/24/2017$10,000
Name and Address
(A)
CITY OF LANSING PUBLIC SERVICE DEPT.
PARKING SERVICES
219 NORTH GRAND AVE
LANSING
MI
48933-0000
Type or Classification
(B)
event parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
COMPASS COACH

13550 WHITE CREEK AVE NE
CEDAR SPRINGS
MI
48104-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,780
CHARTER BUSES WOMEN'S MARCH DC 1/20/1702/02/2017$13,780
Name and Address
(A)
CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROAD
LANSING
MI
48917-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,527
Total Non-Itemized Transactions with this Payee/Payer$6,633
Total of All Transactions with this Payee/Payer for This Schedule$44,160
2017 ESP CONFERENCE EXP07/20/2017$27,736
4/13/17 ANNUAL MTG BANQUET05/03/2017$9,791
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
event materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$377
Total of All Transactions with this Payee/Payer for This Schedule$377
Name and Address
(A)
FAIRFIELD INN BY MARRIOTT

3320 PREYDE BOULEVARD
LANSING
MI
48912-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,920
Total of All Transactions with this Payee/Payer for This Schedule$2,920
Name and Address
(A)
FELEGY, MARCIA

499 N EVERGREEN
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,099
Total of All Transactions with this Payee/Payer for This Schedule$1,099
Name and Address
(A)
FELEGY, MARCIA
MEA HEADQUARTERS
1216 KENDALE BLVD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,848
Total of All Transactions with this Payee/Payer for This Schedule$1,848
Name and Address
(A)
FOX POINT, LLC

PO BOX 491
WAUCONDA
IL
60084-0000
Type or Classification
(B)
event speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$4,000
Name and Address
(A)
FOX POINT, LLC

539 W LIBERTY ST
WAUCONDA
IL
60084-0000
Type or Classification
(B)
event speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$4,000
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.
SUITE 1000
124 W. ALLEGAN STREET
LANSING
MI
48933-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$306
Name and Address
(A)
HEARTFELT CONSULTANTS
C/O CATHY SCOTT-LYNCH
1028 HASLETT RD
HASLETT
MI
48104-0000
Type or Classification
(B)
conference expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FIRST AID/CPR TRAINING SMEA MEMBERS11/10/2016$5,000
Name and Address
(A)
HOLIDAY INN EXPRESS - SAULT STE MARIE

1171 RIVERVIEW WAY
SAULT STE MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,274
Total Non-Itemized Transactions with this Payee/Payer$4,838
Total of All Transactions with this Payee/Payer for This Schedule$28,112
SUMMER LEADERSHIP CONF LODGING08/24/2017$23,274
Name and Address
(A)
HOLIDAY INN EXPRESS OKEMOS

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,274
Total Non-Itemized Transactions with this Payee/Payer$23,517
Total of All Transactions with this Payee/Payer for This Schedule$46,791
SUMMER LEADERSHIP CONF LODGING08/24/2017$23,274
Name and Address
(A)
HRDQ

827 LINCOLN AVE, SUITE B-10
WEST CHESTER
PA
48104-0000
Type or Classification
(B)
conference expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,198
SELF ASSESSMENTS09/15/2016$5,198
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICES, INC.

1754 E CLARK RD
LANSING
MI
48104-0000
Type or Classification
(B)
portal hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
PORTAL HOST/SCECH PROCESS 10/1-12/31/1612/01/2016$16,000
PORTAL HOST/SCECH PROCESS 1/1-6/30/1705/04/2017$32,000
PORTAL HOSTING/SCECH PROCESS 7/1-9/30/1706/08/2017$16,000
Name and Address
(A)
KALNIZ, IORIO & REARDON CO. L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Name and Address
(A)
KEWADIN HOTELS AND CONVENTION CENTER

2186 SHUNK ROAD
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,528
Total of All Transactions with this Payee/Payer for This Schedule$7,528
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
conference materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,703
Total of All Transactions with this Payee/Payer for This Schedule$6,703
Name and Address
(A)
LAKE SUPERIOR STATE UNIV
BUSINESS OPERATIONS
650 W EASTERDAY AVE
SAULT STE. MARIE
MI
49783-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,485
Total Non-Itemized Transactions with this Payee/Payer$1,401
Total of All Transactions with this Payee/Payer for This Schedule$19,886
2017 SLC EXPENSES08/30/2017$18,485
Name and Address
(A)
LANSING ENTERTAINMENT AND PUBLIC FAC.

333 E. MICHIGAN AVE.
LANSING
MI
48933-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,557
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$117,557
2017 MEA SPRING RA FACILITY EXPENSES05/25/2017$25,885
DEPOSIT LANSING CENTER 2016 FALL RA10/18/2016$13,000
2016 FALL RA FACILITY RENTAL11/10/2016$20,661
2017 SPRING RA FOOD & BEVERAGE08/10/2017$56,011
Name and Address
(A)
MADAFFERI, CHANDRA

23933 WINGED FOOT WAY
SOUTH LYON
MI
48178-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,155
Total of All Transactions with this Payee/Payer for This Schedule$2,155
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,444
Total of All Transactions with this Payee/Payer for This Schedule$2,444
Name and Address
(A)
MARRIOTT HOTEL

300 MAC AVE
EAST LANSING
MI
48823-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$72
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,646
Total of All Transactions with this Payee/Payer for This Schedule$15,646
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST, SUITE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,360
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$15,073
UNION ADMIN/ AUG 2016 LEGAL SERVICES FEES09/15/2016$8,360
Name and Address
(A)
MEA 10-G COORDINATING COUNCIL

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

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,491
Total of All Transactions with this Payee/Payer for This Schedule$3,491
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

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

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,684
Total of All Transactions with this Payee/Payer for This Schedule$4,684
Name and Address
(A)
MEA 13-CD SHORELINE EDUCATIONAL CC

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

560 MATHER AVE
ISHPEMING
MI
49849-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 17-B COORDINATING COUNCIL

PO BOX 143
RAPID RIVER
MI
49878-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND
COORDINATING COUNCIL
40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$2,080
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 2-L
COORDINATING COUNCIL
40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$3,700
Name and Address
(A)
MEA 3-AB COORDINATING COUNCIL

950 MONROE, SUITE 100
JACKSON
MI
49202-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 4-AB COORDINATING COUNCIL
SUITE 100
424 RIVERSIDE DRIVE
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 5-AB COORDINATING COUNCIL
STE 1210
4341 SOUTH WESTNEDGE AVE
KALAMAZOO
MI
49008-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

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

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

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

38550 GARFIELD, SUITE B
CLINTON TWP
MI
48038-0427
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
BFCL FUNDING10/27/2016$12,000
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC
SUITE 100
17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 7-B SOUTH OAKLAND MEA-NEA
STE 100
17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$3,400
Name and Address
(A)
MEA 7-E WATERFORD COORD COUNCIL
(blank)
2625 E OAKLEY PARK ROAD
COMMERCE TOWNSHIP
MI
48390-1640
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL
STE. 200
2625 E OAKLEY RD.
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,171
Total of All Transactions with this Payee/Payer for This Schedule$2,171
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 SILVERBELL ROAD
LAKE ORION
MI
48360-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
MEA 8-ABF COORDINATING COUNCIL
SUITES 100 - 400
3474 ALAIEDON PKWY
OKEMOS
MI
48864-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MEA 8-D COORDINATING COUNCIL

2566 E GRAND RIVER AVE
HOWELL
MI
48843-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
MEA 9-BCD COORDINATING COUNCIL
SUITE 100
3205 EAGLECREST DRIVE, NE
GRAND RAPIDS
MI
49525-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
MEA 9-E/9-13 COORDINATING COUNCIL

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

1129 SOUTH BRIDGE STREET
BELDING
MI
48809-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA REGION 3
C/O KAREN ZAVICAR
944 MARR LAKE ROAD
ONSTED
MI
49265-0000
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
MEA REGION 6
C/O JONATHON FIELBRANDT
13969 PLUMBROOK, STE B
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,779
Total Non-Itemized Transactions with this Payee/Payer$1,522
Total of All Transactions with this Payee/Payer for This Schedule$7,301
MEETING REIMBURSEMENT 2016/1705/19/2017$5,779
Name and Address
(A)
MEA REGION 9
C/O BRITTON FOWLER
2868 LAKE DR SE
GRAND RAPIDS
MI
49506-4279
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,566
Total of All Transactions with this Payee/Payer for This Schedule$3,566
Name and Address
(A)
MEA REGION 9
C/O PAUL HELDER
1811 ALCOVE CIRCLE NE
BELMONT
MI
49306-0000
Type or Classification
(B)
council subsidies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,961
Total of All Transactions with this Payee/Payer for This Schedule$3,961
Name and Address
(A)
MEIJER CORPORATE

PO BOX 74008449
CHICAGO
IL
48104-0000
Type or Classification
(B)
conference expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,577
GIFT CARDS FOR 2017 SLC07/20/2017$10,577
Name and Address
(A)
MI ASSN OF SCHOOL ADMINISTRATORS
SUITE 300
1001 CENTENNIAL WAY
LANSING
MI
48104-0000
Type or Classification
(B)
grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
16-17 EDU ALLIANCE AGREEMENT InspirED02/16/2017$15,000
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST NW
WASHINGTON
DC
20036-3290
Type or Classification
(B)
conference expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,346
Total of All Transactions with this Payee/Payer for This Schedule$20,346
2016/17 NCSEA MEMBBERSHIP DUES02/23/2017$15,000
Name and Address
(A)
OFFICEMAX CONTRACT INC.

75 REMITTANCE DR., #2698
CHICAGO
IL
60675-2698
Type or Classification
(B)
event supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$400
Name and Address
(A)
ORION AVIATION SOLUTIONS, LLC

2400 WISCONSIN ST.
OSHKOSH
WI
48104-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,732
UP DELEGATES FLIGHT TO SPRING RA 4/20/1704/10/2017$9,580
FLIGHT FLINT TO ESCANABA 12/7/16 ELECTION OFFICERS11/03/2016$5,516
REG 16 CANDIDATE NIGHT 4/4/1702/02/2017$5,639
REG 18 CANDIDATE NIGHT FLIGHT 2/22/1702/02/2017$6,997
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
event catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,706
Total of All Transactions with this Payee/Payer for This Schedule$16,706
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
conference materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
PRZYBYLOWICZ, ART
ATTORNEY AT LAW
PO BOX 520
MACKINAW CITY
MI
49701-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,846
Total of All Transactions with this Payee/Payer for This Schedule$1,846
Name and Address
(A)
QUALITY INN

2603 N LINCOLN RD
ESCANABA
MI
48104-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,257
4/7-4/9/17 UP LEADERSHIP CONF ROOMS/MEALS04/27/2017$10,257
Name and Address
(A)
RADISSON HOTEL LANSING

111 NORTH GRAND AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,128
Total Non-Itemized Transactions with this Payee/Payer$6,264
Total of All Transactions with this Payee/Payer for This Schedule$46,392
LODGING 2017 SPRING RA05/25/2017$19,191
LODGING 2016 FALL RA10/27/2016$12,496
LODGING 2017 SPRING RA LPA05/25/2017$8,441
Name and Address
(A)
SHERATON BOSTON HOTEL

39 DALTON ST
BOSTON
MA
02199-0000
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,111
Total Non-Itemized Transactions with this Payee/Payer$1,173
Total of All Transactions with this Payee/Payer for This Schedule$109,284
2017 NEA RA08/03/2017$108,111
Name and Address
(A)
SMITH, BRETT

1436 MEADOW GREEN LANE
LINDEN
MI
48451-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,476
Total of All Transactions with this Payee/Payer for This Schedule$2,476
Name and Address
(A)
SPEEDWAY LLC

500 SPEEDWAY DR
ENON
OH
48104-0000
Type or Classification
(B)
travel expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,206
GIFT CARDS FOR 2017 SLC07/20/2017$7,206
Name and Address
(A)
UTICA PPA

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,250
UTICA PPA BFCL FUNDING10/04/2016$7,250
Name and Address
(A)
WARREN EDUCATION ASSOCIATION

4341 S WESTNEDGE AVE
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
WARREN EA BFCL FUNDING10/11/2016$5,500
Name and Address
(A)
WATERFORD SCHOOL DISTRICT
ATTN: PAYROLL
501 NORTH CASS LAKE RD.
WATERFORD
MI
48328-0000
Type or Classification
(B)
release time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,419
Total of All Transactions with this Payee/Payer for This Schedule$3,419
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,177
Total Non-Itemized Transactions with this Payee/Payer$63,507
Total of All Transactions with this Payee/Payer for This Schedule$174,684
UNION ADMIN/OCT 16 MATTERS SUMMARY FEES10/20/2016$5,593
UNION ADMIN/MAY 17 MATTERS SUMMARY FEES06/15/2017$10,115
UNION ADMIN/DEC 16 BILLING SUMMARY FEES01/12/2017$6,205
UNION ADMIN/MATTER BILLING SUMMARY FEES04/20/2017$7,531
UNION ADMIN/APR 17 MATTER BILLING FEES05/11/2017$29,019
UNION ADMIN/JUNE 17 MATTER SUMMARY FEES07/20/2017$8,806
UNION ADMIN/JULY 17 MATTER SUMMARY FEES08/10/2017$17,391
UNION ADMIN/AUG 16 MATTERS BILLING FEES09/13/2016$6,646
UNION ADMIN/MAR 17 SUMMARY EXP04/13/2017$5,540
UNION ADMIN/AUG 16 MATTER BILLING FEES09/13/2016$14,331
Name and Address
(A)
WICKHAM, DONNA

1216 BLDG
EAST LANSING
MI
48823-0000
Type or Classification
(B)
contract labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,275
Total of All Transactions with this Payee/Payer for This Schedule$1,275
Name and Address
(A)
WICKHAM, DONNA

1342 MARBLE RD.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
contract labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$119
Total of All Transactions with this Payee/Payer for This Schedule$119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,459,046
Health insuranceVarious$4,626,170
Retiree healthVarious$15,832,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


Question 15: Buildings: Various Manner of Disposal:scrapped cost $1,151 book value at time of disposal $614 Furniture and fixtures: Various Manner of Disposal: scrapped cost $54,545 book value at time of disposal $0.00 Office equipment: Various Manner of Disposal: scrapped cost $151,707 book value at time of disposal $111 Other equipment: Various Manner of Disposal: scrapped cost $145,332 book value at time of disposal $540 Computer equipment: Various Manner of Disposal: scrapped cost $114,212 book value at time of disposal $176

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

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

Question 11(a):

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

Question 11(b):

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

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

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::

Schedule 1, Row16:

Schedule 1, Row16::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::

Schedule 1, Row19:

Schedule 1, Row19::

Schedule 1, Row20:

Schedule 1, Row20::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row21:

Schedule 1, Row21::

Schedule 1, Row22:

Schedule 1, Row22::

Schedule 1, Row23:

Schedule 1, Row23::

Schedule 1, Row24:

Schedule 1, Row24::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

Schedule 13, Row1:::Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $645.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:::Educational Support Personnel are Active members and hold voting privileges. ESP members pay dues in the amount of 1.5% at $15,000 and over or 1.44% for bargained wages less than $15,000, for the previous year from the salary schedule. The maximum amount charged for MEA dues is $645

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::: Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association

Schedule 13, Row4:

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

Schedule 13, Row4:

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

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5::: Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEARetired has a dues structure separate from MEA dues and all members of MEAR pay the same dues under that structure. MEA Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEA Retired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Associations Constitution, ByLaws or Administrative policies.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)