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: 09-30-2021
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
From09/01/2017
Through08/31/2018
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
Mike
 Last Name
Shoudy
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:Oct 15, 2019Telephone Number:800-292-1934Date:Oct 15, 2019Telephone 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?121,358
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 $34,103,464$32,833,902
23. Accounts Receivable1$2,809,563$495,791
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $622,397$255,803
26. Investments5$16,923,587$15,864,195
27. Fixed Assets6$8,457,207$8,069,677
28. Other Assets7$1,212,399$1,058,499
29. TOTAL ASSETS $64,128,617$58,577,867

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$615,727$540,589
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$278,927,479$232,709,232
34. TOTAL LIABILITIES $279,543,206$233,249,821
35. NET ASSETS-$215,414,589-$174,671,954
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 $48,774,172
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $255,896
41. Dividends $303,568
42. Rents $209,642
43. Sale of Investments and Fixed Assets3$2,850,990
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $13,184,566
47. From Members for Disbursement on Their Behalf $6,586,798
48. Other Receipts14$41,103,729
49. TOTAL RECEIPTS $113,269,361
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,195,580
51. Political Activities and Lobbying16$2,414,725
52. Contributions, Gifts, and Grants17$105,331
53. General Overhead18$52,288,093
54. Union Administration19$5,360,926
55. Benefits20$20,844,584
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$1,379,130
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $13,184,566
64. On Behalf of Individual Members $6,793,616
65. Direct Taxes $1,972,372
  
66. Subtotal $114,538,923
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,561,376  
  67b. Less Total Disbursed$8,561,376  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $114,538,923
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$487,108$135,263$351,764$0
Totals from all other accounts receivable$8,683$6,447$38,292$16,667,000
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $495,791$141,710$390,056$16,667,000
Albion College Bon Appetit F$8,058$1,442$6,616
Allegan Isd E/ESP$21,765$0$21,765
Beecher CGMT$13,949$0$13,949
Caseville CFMOPT$16,936$228$16,708
Dollar Bay-Tamarack E$12,672$0$12,672
First Student T$7,372$0$7,372
Houghton-Portage Twp E$20,636$0$20,636
Lansing CC E$11,365$11,365$0
Lansing P$43,382$0$43,382
Mackinaw City CFMOPT$5,284$0$5,284
Mid Michigan CC E$6,672$0$6,672
Muskegon City E$38,272$0$38,272
Oakland University CM$18,041$9,020$9,020
Pinconning E$5,357$0$5,357
Plymouth-Canton P$22,877$7,486$15,391
Redford Union E$45,642$15,444$30,198
Reed City OP$8,969$917$8,052
Southwest Head Start CFPT$17,426$5,340$12,086
Three Rivers CMOT$11,485$0$11,485
Troy E$118,824$66,235$52,588
Univ of Detroit/Mercy E$17,865$17,786
Vicksburg CFMOT$5,455$0$5,455
West Bloomfield Durham T$8,804$0$8,804
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$2,985,910$2,851,008$2,850,990$2,850,990
Various fixed assets$134,920$18$48,372$48,372
Various investments$2,850,990$2,850,990$2,802,618$2,802,618
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,850,990
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$1,379,130$1,379,130$1,379,130
Various Fixed Assets$680,890$680,890$680,890
Office Furniture & Equipment - expensed$126,964$126,964$126,964
Investments$571,276$571,276$571,276
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,379,130
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$15,410,077
B. Total Book Value$15,864,195
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Mutual Funds Advisors Inner Circle FD - INS
$1,188,102
  • Columbia Emerging Markets Fund INST
$887,310
  • Victory Trivalent International Small Cap Fund
$855,437
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $15,864,195
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/Flint MI 48507 - Bldg$1,238,616$928,041$310,575$310,575
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826 - Bldg$15,273,672$9,598,743$5,674,929$5,674,929
Building  3 :      N10307 Lake Rd/Ironwood MI 49938 $146,337$63,740$82,597$82,597
Building  4 :      560 Mather Ave/Ishpeming MI 49849$94,319$18,707$75,612$75,612
Building  5 :      1216 Kendale Blvd/East Lansing MI 48826 - Imp$182,528$161,717$20,811$20,811
Building  6 :      5095 Exchange Dr/Flint MI 48507 - Imp$171,985$59,991$111,994$111,994
Building  7 :      10467 S. Main St Rapid River MI 49878$146,533$16,281$130,252$130,252
C. Automobiles and Other Vehicles$20,050$20,050$0$0
D. Office Furniture and Equipment$13,783,708$12,388,249$1,395,459$1,395,459
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)) $31,325,196$23,255,519$8,069,677$8,069,677
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)) $1,058,499
Deferred Compensation$153,598
Other Prepaid$342,132
Deposits$74,402
Inventory$183,075
Interest/Other$43,038
Affiliate Receivable$262,254
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$540,589$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)) $540,589$0$0$0
Various MEA including SUBS$540,589$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)) $232,709,232
Accrued Leave$3,103,253
Deferred Compensation$153,598
Payroll Related$428,690
Retirement$81,613,408
Retiree Health$134,536,336
Deferred Revenue$7,765,804
Membership$630,006
Capital Lease$364,621
Affiliate Payable$4,113,516
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 		HERBART ,  PAULA  
PRESIDENT
C		$159,878$37,539$20,016$217,433
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 		MADAFFERI ,  CHANDRA  
VICE PRESIDENT
C		$122,321$18,835$12,790$153,946
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 		SMITH ,  BRETT  
SECRETARY/TREASURER
C		$118,396$21,001$10,962$150,359
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		19 %
A
B
C 		STRACHAN ,  NANCY  
VICE PRESIDENT
P		$26,105$0$0$26,105
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 		TRAINOR ,  RICHARD  
SECRETARY/TREASURER
P		$33,391$0$0$33,391
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 		ALMASSY ,  JENIFER  
BOARD MEMBER
C		$0$563$0$563
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 ,  MARTI  
BOARD MEMBER
C		$0$1,677$0$1,677
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 		BEASLEY ,  TROY  
BOARD MEMBER
C		$0$96$0$96
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 		BIALLAS ,  DARYL  
BOARD MEMBER
N		$319$772$0$1,091
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$905$0$905
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 ,  TOM  
BOARD MEMBER
C		$755$1,349$0$2,104
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		$0$301$0$301
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		$879$793$0$1,672
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
C		$0$1,923$0$1,923
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 ,  JIM  
BOARD MEMBER
C		$0$918$0$918
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$693$0$693
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 ,  ED  
BOARD MEMBER
C		$0$197$0$197
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		$0$1,223$0$1,223
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 ,  DREW  
BOARD MEMBER
C		$4,009$1,986$0$5,995
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$617$0$617
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 		COLOMBO ,  HEATHER  
BOARD MEMBER
N		$0$144$0$144
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$777$0$777
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		$483$561$0$1,044
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$521$0$521
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
C		$0$805$0$805
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		$1,020$1,613$0$2,633
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$113$0$113
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		$924$215$0$1,139
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 		FRANK ,  TYLER  
BOARD MEMBER
N		$0$178$0$178
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$1,662$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 		GISH ,  AMY  
BOARD MEMBER
N		$188$126$0$314
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$862$0$862
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		$78$1,742$0$1,820
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		$754$4,620$0$5,374
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$438$0$438
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$837$0$837
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$634$0$634
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 ,  DOUG  
BOARD MEMBER
C		$0$654$0$654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOCKADAY ,  DAVID  
BOARD MEMBER
C		$0$87$0$87
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		$822$3,302$0$4,124
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
N		$0$112$0$112
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		$112$599$0$711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOE ,  TABRIAN  
BOARD MEMBER
C		$0$488$0$488
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$583$0$583
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$126$0$126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAKE ,  CHERYL  
BOARD MEMBER
C		$0$2,444$0$2,444
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$588$0$588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVALLEY ,  MARCI  
BOARD MEMBER
C		$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 		LEFTWICH ,  MARTY  
BOARD MEMBER
N		$0$195$0$195
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		$90$229$0$319
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		$472$1,025$0$1,497
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$1,159$0$1,159
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 		LITTLE ,  LANCE  
BOARD MEMBER
C		$0$571$0$571
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$928$0$928
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 		MAKI-DALBEC ,  GAIL  
BOARD MEMBER
N		$880$2,643$0$3,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MC BRIDE-CULVER ,  ALLYSON  
BOARD MEMBER
N		$90$1,177$0$1,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MC DERMOTT ,  ELIZABETH  
BOARD MEMBER
N		$463$158$0$621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MC KEEVER ,  AIMEE  
BOARD MEMBER
C		$0$918$0$918
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$200$0$200
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$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 		MILLER ,  AMANDA  
BOARD MEMBER
N		$0$333$0$333
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		$2,121$857$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 		MURRAY ,  CATHY  
BOARD MEMBER
C		$0$1,138$0$1,138
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 		NEWELL ,  BECKY  
BOARD MEMBER
N		$0$431$0$431
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$1,046$0$1,046
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
C		$0$699$0$699
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 		PICCIRILLI ,  ANTONELLA  
BOARD MEMBER
N		$0$193$0$193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERZ ,  DAWN  
BOARD MEMBER
C		$0$784$0$784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RATASHAK ,  CATHERINE  
BOARD MEMBER
C		$0$81$0$81
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
C		$0$692$0$692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REHBERG ,  MILT  
BOARD MEMBER
C		$0$15$0$15
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUDD ,  DAN  
BOARD MEMBER
C		$0$795$0$795
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
N		$0$15$0$15
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		$758$272$0$1,030
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$693$0$693
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 		SZYMANSKI ,  DARYL  
BOARD MEMBER
N		$0$186$0$186
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 		TARANKO ,  MACY  
BOARD MEMBER
N		$0$203$0$203
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 		TELESFORD ,  MAURICE  
BOARD MEMBER
C		$0$730$0$730
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 		TENNEY ,  SPENCER  
BOARD MEMBER
N		$0$155$0$155
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		$525$587$0$1,112
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 		WELCH ,  LISA  
BOARD MEMBER
N		$0$127$0$127
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$274$0$274
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$475,833$0$137,252$43,768$656,853
Less Deductions     
Net Disbursements    $656,853
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  KRISTA  
UNISERV DIRECTOR 9E/913
MI EDUC ASSOC		$132,263$17,821$8,137$158,221
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 ORG DEVEL SPEC
MI EDUC ASSOC		$87,636$20,487$3,471$111,594
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 7-I
MI EDUC ASSOC		$50,979$124$0$51,103
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  
TEMP L.O. UNISERV DIR 7A
MI EDUC ASSOC		$18,940$714$0$19,654
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 9-A
MI EDUC ASSOC		$65,373$339$0$65,712
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 5-F
MI EDUC ASSOC		$100,986$13,234$7,100$121,320
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  
SEC II PUBLIC AFFAIRS
MI EDUC ASSOC		$22,091$0$0$22,091
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		ARNTSON ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$70,838$101$0$70,939
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		AUSTIN ,  CYNTHIA  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$133,188$9,066$7,970$150,224
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 5-F
MI EDUC ASSOC		$70,639$437$0$71,076
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 DIR 12B
MI EDUC ASSOC		$130,995$8,022$12,953$151,970
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  
UNIS CONSULT/PROF ISSUES
MI EDUC ASSOC		$123,566$26,429$8,002$157,997
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 ,  ALEXIS  
HELP CENTER SUPERVISOR
MI EDUC ASSOC		$87,440$245$0$87,685
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 COORD
MI EDUC ASSOC		$65,109$127$0$65,236
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 		BEASLEY ,  TROY  
UNISERV DIRECTOR 3-G
MI EDUC ASSOC		$70,545$7,300$952$78,797
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 		BECKMAN ,  BRUCE  
UNISERV DIR 13-CD
MI EDUC ASSOC		$51,473$3,699$5,314$60,486
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
MI EDUC ASSOC		$138,515$13,517$6,418$158,450
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
MI EDUC ASSOC		$81,636$15$0$81,651
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 7-J
MI EDUC ASSOC		$62,718$10$0$62,728
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 DESIGN/MEDIA
MI EDUC ASSOC		$49,096$1,958$0$51,054
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		BINGMAN ,  ADAM  
UNIS SPEC FIELD ORG 3AB
MI EDUC ASSOC		$38,829$4,651$0$43,480
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 13-B
MI EDUC ASSOC		$62,526$225$0$62,751
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		BOGUE ,  MARY  
FIELD ASSISTANT 9-GH
MI EDUC ASSOC		$50,140$262$0$50,402
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 		BOLLWAHN ,  VIRGINIA  
UNISERV DIRECTOR 8-ABF
MI EDUC ASSOC		$84,649$9,707$2,557$96,913
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		17 %
A
B
C 		BOYER ,  TERESA  
FIELD MBRSHIP ASST 9BCD
MI EDUC ASSOC		$49,534$1,086$0$50,620
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		BRANTS ,  JAIME  
UNIS SPEC FIELD ORG 14-16
MI EDUC ASSOC		$43,634$9,976$35$53,645
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 MEMB ASSIST 17-18
MI EDUC ASSOC		$60,866$271$0$61,137
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		BRILEY-WILSON ,  YVONNE  
UNISERV DIRECTOR 8-E
MI EDUC ASSOC		$110,210$11,309$18,265$139,784
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  
INTERIM FIELD ASSIST HE
MI EDUC ASSOC		$44,236$20$0$44,256
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 		BRODER ,  ELIZABETH  
L.O. UNISERV DIR 6-E
MI EDUC ASSOC		$15,977$18$0$15,995
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$69,327$101$0$69,428
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		BUDNER ,  BRIAN  
BOOKKEEPER II
MI EDUC ASSOC		$44,781$101$0$44,882
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		BURLESON ,  WILLIAM  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$122,991$14,477$9,500$146,968
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 12-B
MI EDUC ASSOC		$46,887$247$0$47,134
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		CAMERON ,  BARBARA  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$54,028$1,530$3,108$58,666
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  
INTERIM LOBBYIST
MI EDUC ASSOC		$93,030$10,964$4,979$108,973
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
MI EDUC ASSOC		$51,628$53$0$51,681
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 		CLARK ,  ROBERT  
FIELD ASSISTANT 8-D
MI EDUC ASSOC		$45,971$89$0$46,060
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  
ATTORNEY/ARBITRAT SPEC
MI EDUC ASSOC		$140,232$28,704$9,211$178,147
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
MI EDUC ASSOC		$119,489$1,795$14,076$135,360
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
MI EDUC ASSOC		$66,639$0$0$66,639
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		CONARTON ,  GWENDOLYN  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$83,303$33$0$83,336
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		CONKLIN ,  CHERYLL  
ZONE DIRECTOR - CENTRAL
MI EDUC ASSOC		$166,147$20,907$8,302$195,356
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 ,  LINDSAY  
MEMBERSHIP PROCESSOR
MI EDUC ASSOC		$44,303$5$0$44,308
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 		COOK ,  STEVEN   B
EXE OFFICE CONSULT
MI EDUC ASSOC		$48,582$0$3,172$51,754
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 		COOK ,  STEVEN   J
DIGITAL STRATEGIST
MI EDUC ASSOC		$77,350$516$0$77,866
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		CORTRIGHT ,  CAROLYN  
SEC III CONF TRG/ EVENTS
MI EDUC ASSOC		$64,949$323$0$65,272
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  
PAYROL /BENEFITS COORD
MI EDUC ASSOC		$66,285$73$0$66,358
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
MI EDUC ASSOC		$138,515$7,097$12,436$158,048
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 MEMB ASSIST/REG 7
MI EDUC ASSOC		$62,884$163$0$63,047
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 		CULVER ,  CRAIG  
MEA BARGAINING CONSULT
MI EDUC ASSOC		$133,188$22,915$9,051$165,154
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		CUMMINGS ,  SHERRI  
TEMP L.O. UNISERV DIR 12B
MI EDUC ASSOC		$24,346$3,446$0$27,792
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		DAENZER ,  TAMMY  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$90,110$21,849$4,909$116,868
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 7-B
MI EDUC ASSOC		$90,986$16,011$4,330$111,327
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 5-AB
MI EDUC ASSOC		$65,422$581$0$66,003
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  
MANAGER LEGAL SVCS
MI EDUC ASSOC		$107,671$603$0$108,274
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 		DEPEEL ,  WILLIAM  
ASSOC MGR ACCOUNTING
MI EDUC ASSOC		$90,795$1,116$0$91,911
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		DEWOLF ,  MATTHEW  
DIRECTOR OF FINANCE
MI EDUC ASSOC		$172,185$7,285$14,484$193,954
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 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3-D
MI EDUC ASSOC		$131,977$8,228$8,395$148,600
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
MI EDUC ASSOC		$148,778$8,547$7,669$164,994
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		13 %
A
B
C 		EDWARDS ,  KIMBERLY  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$137,484$18,965$1,408$157,857
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
MI EDUC ASSOC		$62,972$15$0$62,987
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		ERNST ,  REBBECCA  
SEC III/HELP CTR BACKUP
MI EDUC ASSOC		$54,548$112$0$54,660
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 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT 11-A
MI EDUC ASSOC		$62,526$83$0$62,609
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		FELEGY ,  MARCIA  
ASSOC EXEC DIR
MI EDUC ASSOC		$161,585$9,635$10,107$181,327
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 2-A
MI EDUC ASSOC		$63,133$119$0$63,252
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 7-IJ
MI EDUC ASSOC		$103,774$9,426$8,759$121,959
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 6-E
MI EDUC ASSOC		$43,602$69$0$43,671
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  
FIELD MEMB ASSIST REG 8
MI EDUC ASSOC		$40,773$374$0$41,147
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 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR
MI EDUC ASSOC		$63,405$13$0$63,418
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  
ADMIN SPEC EXEC OFFICE
MI EDUC ASSOC		$92,890$85$0$92,975
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 17-B
MI EDUC ASSOC		$88,091$28,772$7,989$124,852
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 ASSIST
MI EDUC ASSOC		$65,373$26$0$65,399
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 ,  MIRIAM  
ELECTRONIC COMMN COORD
MI EDUC ASSOC		$74,261$6,080$0$80,341
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		GEARNS ,  MARY  
L.O. FIELD ASSISTANT 2-C
MI EDUC ASSOC		$62,526$22$0$62,548
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  
UINSERV DIRECTOR 8D
MI EDUC ASSOC		$19,747$1,601$3,746$25,094
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 5-AB
MI EDUC ASSOC		$130,574$11,106$6,066$147,746
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  
SEC III FINANCE/MEMBSHP
MI EDUC ASSOC		$48,799$130$0$48,929
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT 15-B
MI EDUC ASSOC		$62,012$265$0$62,277
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		GREIG ,  ANDREW  
PROGRAMMER ANALYST
MI EDUC ASSOC		$56,888$89$0$56,977
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		GREIG ,  THOMAS  
UNISERV SPEC MMB/DATA CRD
MI EDUC ASSOC		$119,859$5,251$11,270$136,380
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		59 %
A
B
C 		GRIER-MCGARVEY ,  SANDRA  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$131,977$11,282$8,806$152,065
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		13 %
A
B
C 		GRIFFIN ,  SHEILA  
SEC III SOUTHERN ZONE
MI EDUC ASSOC		$72,388$2,661$0$75,049
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 MEMB ASSIST 13CD
MI EDUC ASSOC		$51,728$1,005$0$52,733
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		GRUSECKI ,  BRUCE  
UNISERV DIRECTOR 7-I
MI EDUC ASSOC		$55,344$2,829$1,761$59,934
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 MEMB ASSIST 14BC
MI EDUC ASSOC		$43,452$1,444$0$44,896
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		GUY ,  KARI  
SECRETARY III EZ
MI EDUC ASSOC		$70,796$1,510$0$72,306
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  
DIR MEMB RELATIONS/ENGAG
MI EDUC ASSOC		$158,038$7,862$17,004$182,904
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 		HALE-MCCURTIS ,  CYNTHIA  
MEMBERSHIP SUPERVISOR
MI EDUC ASSOC		$108,634$902$0$109,536
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 		HALLEY ,  MARY  
DIRECTOR OF HR
MI EDUC ASSOC		$129,589$4,502$11,913$146,004
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 MEMB ASSIST 3G
MI EDUC ASSOC		$44,272$1,179$0$45,451
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 8-C/10-D
MI EDUC ASSOC		$63,143$603$0$63,746
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  
GENERAL COUNSEL
MI EDUC ASSOC		$147,365$13,572$10,048$170,985
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 		HART ,  JUDITH  
FIELD ASSISTANT 6C
MI EDUC ASSOC		$11,662$0$0$11,662
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 II
MI EDUC ASSOC		$83,466$83$0$83,549
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		HARTUNG ,  MARCELLA  
UNISERV DIRECTOR 3-AB
MI EDUC ASSOC		$135,830$8,807$10,201$154,838
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 3-G
MI EDUC ASSOC		$73,196$6,014$5,866$85,076
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-PRIV ORG CONSULT
MI EDUC ASSOC		$132,713$5,914$30,315$168,942
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 SVCS CONSUL
MI EDUC ASSOC		$129,946$24,497$10,529$164,972
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
MI EDUC ASSOC		$48,579$12$0$48,591
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  
ADMIN SPECIALIST - HR
MI EDUC ASSOC		$81,326$452$0$81,778
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 		HINESMAN ,  LINDA  
FIELD ASSISTANT 3-G
MI EDUC ASSOC		$62,704$444$0$63,148
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  
HR GENERALIST
MI EDUC ASSOC		$106,922$137$0$107,059
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 		HOTH ,  NANCY  
HR GENERALIST
MI EDUC ASSOC		$88,294$83$0$88,377
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 9A/BCD
MI EDUC ASSOC		$88,797$19,385$10,799$118,981
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 		HUDSON ,  LORI  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$62,778$5,481$0$68,259
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 		HUNT ,  DANNY  
MAIL SVCS/BINDERY COORD
MI EDUC ASSOC		$65,225$15$0$65,240
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		HURST ,  SUSAN  
FIELD ASSISTANT 13-B
MI EDUC ASSOC		$59,741$447$0$60,188
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		ISRAEL ,  MICHELE  
SW AREA ZONE DIR
MI EDUC ASSOC		$142,557$21,988$1,908$166,453
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 		JAEGER ,  JODY  
FIELD ASSISTANT 17-B
MI EDUC ASSOC		$62,884$775$0$63,659
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		JANES ,  SHARON  
DATA COORDINATOR
MI EDUC ASSOC		$61,438$0$0$61,438
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		JARVI ,  JODY  
FIELD ASSISTANT 17-A
MI EDUC ASSOC		$62,884$43$0$62,927
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$102,485$13,078$8,661$124,224
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 9-E/9-13
MI EDUC ASSOC		$39,692$546$0$40,238
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		KALE ,  MELISSA  
BUS ANALYST FINAN/MEMB
MI EDUC ASSOC		$84,813$75$0$84,888
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		KARPINSKI ,  TONYA  
L.O. UNISERV DIRECTOR 2-C
MI EDUC ASSOC		$132,196$16,665$3,795$152,656
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 15-A
MI EDUC ASSOC		$48,214$46$0$48,260
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		KELLY ,  DIANA  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$88,979$19,621$10,529$119,129
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 		KENNEDY ,  ERIC  
UNISERV DIRECTOR 8-C
MI EDUC ASSOC		$40,098$4,316$1,819$46,233
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 		KENYON ,  CALEB  
FIELD ASSIST 12CE/11B/12F
MI EDUC ASSOC		$45,301$528$0$45,829
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 14-BC
MI EDUC ASSOC		$92,839$18,735$7,884$119,458
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
MI EDUC ASSOC		$142,739$2,155$14,711$159,605
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
MI EDUC ASSOC		$43,527$101$0$43,628
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		KLINE ,  KURT  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$107,789$22,262$13,440$143,491
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  
UNIS SPEC FIELD ORG 12-7
MI EDUC ASSOC		$38,464$7,993$10$46,467
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 		KUBAS ,  DENNIS  
L.O. UNISERV DIR 2-E
MI EDUC ASSOC		$128,722$11,288$9,687$149,697
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 		KURETICH ,  KATHLEEN  
UNISERV DIRECTOR 6-F
MI EDUC ASSOC		$46,051$8,854$940$55,845
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 		LAFORGE ,  SARA  
FIELD MEMB ASSIST 4AB
MI EDUC ASSOC		$47,520$476$0$47,996
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 		LAIDLAW ,  SHERI  
L.O. FIELD ASSISTANT 3-C
MI EDUC ASSOC		$77,823$202$0$78,025
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 		LAMONTE ,  COLLENE  
LEG/POL ACTION ORGANIZ
MI EDUC ASSOC		$103,954$24$0$103,978
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 		LANCZYNSKI ,  ANGELA  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$88,407$100$0$88,507
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		LANGLEY ,  J ROBIN  
INTERIM DIR MEMB ENGAG
MI EDUC ASSOC		$173,172$3,926$13,884$190,982
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 14-A
MI EDUC ASSOC		$131,977$20,007$9,018$161,002
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 		LAUBAUGH ,  BRET  
SNAP
MI EDUC ASSOC		$19,097$1,323$0$20,420
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 		LAVERTY-WEISS ,  JEAN  
UNISERV DIRECTOR 12-E
MI EDUC ASSOC		$103,974$19,160$8,971$132,105
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 		LAVICTOR ,  LINDA  
UNISERV ORG DEVEL SPEC
MI EDUC ASSOC		$80,907$18,146$2,441$101,494
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 		LENZ ,  DAWN  
FIELD MEMB ASSIST/REG 6
MI EDUC ASSOC		$67,417$380$0$67,797
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 		LOFTON ,  AISHA  
FIELD ASSISTANT 13-C
MI EDUC ASSOC		$45,855$531$0$46,386
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		LONG ,  SHELLI  
ASSIST PRES/EXEC DIR
MI EDUC ASSOC		$103,941$211$0$104,152
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  
L.O. UNISERV DIR 2L/2E
MI EDUC ASSOC		$92,970$19,182$1,395$113,547
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 7-H
MI EDUC ASSOC		$116,891$8,119$12,264$137,274
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  
TEMP ANTI-PRIV CONSULT
MI EDUC ASSOC		$65,117$14,215$0$79,332
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		LUANA ,  CARRIE  
FIELD ASSISTANT 11-CD
MI EDUC ASSOC		$45,241$491$0$45,732
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		LUCKES ,  CHRISTINE  
INTERIM FIELD ASSIST 3AB
MI EDUC ASSOC		$48,050$116$0$48,166
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 		LUMBRERAS ,  JESSICA  
UNISERV MEMB/POL ORG
MI EDUC ASSOC		$87,369$13,061$5,858$106,288
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
MI EDUC ASSOC		$49,640$5$0$49,645
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 18-B
MI EDUC ASSOC		$99,105$23,749$9,618$132,472
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  
EASTERN AREA ZONE DIR
MI EDUC ASSOC		$116,110$23,325$4,093$143,528
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 		MCCALLISTER ,  MAUREEN  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$115,352$13,071$9,137$137,560
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 		MCGEE ,  MICHAEL  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$88,737$14,801$6,775$110,313
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 		MCGEE-CULLEN ,  MARY  
UNISERV DIRECTOR 15-A
MI EDUC ASSOC		$113,957$12,224$9,612$135,793
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
MI EDUC ASSOC		$145,681$26,114$7,822$179,617
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
MI EDUC ASSOC		$43,466$101$0$43,567
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		MILLIGAN ,  LARRY  
UNISERV DIRECTOR 17-A
MI EDUC ASSOC		$59,490$13,658$4,430$77,578
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		MORROW ,  NANCY  
SECRETARY III CZ
MI EDUC ASSOC		$66,128$1,252$0$67,380
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  
TEMP L.O. UNISERV DIR 7-G
MI EDUC ASSOC		$44,707$2,328$0$47,035
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
MI EDUC ASSOC		$133,188$4,540$13,519$151,247
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  
TEMP UD 8ABF
MI EDUC ASSOC		$25,793$0$0$25,793
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 		MUSE ,  DOMINIQUE  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$46,735$155$0$46,890
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  
SEC III PUBLIC AFFAIRS
MI EDUC ASSOC		$71,908$0$0$71,908
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		NAGEOTTE ,  STEPHANIE  
SEC II MEMB ENGAGE
MI EDUC ASSOC		$21,827$98$0$21,925
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 		NEUMANN ,  ANDREW  
LOBBYIST
MI EDUC ASSOC		$131,977$16,199$10,467$158,643
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
MI EDUC ASSOC		$70,309$101$0$70,410
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		NIGHTINGALE ,  SANDRA  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$49,998$35$0$50,033
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 		NUGENT ,  NICKLAUS  
L.O. UNISERV DIR 7-A
MI EDUC ASSOC		$96,238$15,912$4,530$116,680
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 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8-G
MI EDUC ASSOC		$133,188$5,726$9,607$148,521
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		7 %
A
B
C 		ORTEGA ,  BRENDA  
MANAGING EDITOR
MI EDUC ASSOC		$102,731$7,985$11,753$122,469
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  
ADMIN SPEC EXEC OFFICE
MI EDUC ASSOC		$82,290$46$0$82,336
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 4-AB
MI EDUC ASSOC		$121,117$12,103$8,838$142,058
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  
LEG/POL ACTION ORG
MI EDUC ASSOC		$48,181$12,702$0$60,883
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 II
MI EDUC ASSOC		$84,257$45$0$84,302
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		PARKINSON ,  RONALD  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$133,188$5,420$10,893$149,501
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 9-BCD
MI EDUC ASSOC		$133,188$6,490$10,056$149,734
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
MI EDUC ASSOC		$44,773$99$0$44,872
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 14-A
MI EDUC ASSOC		$52,451$599$0$53,050
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		PETTYPLACE ,  JUNE  
UNISERV DIRECTOR 8-C
MI EDUC ASSOC		$96,152$7,252$10,122$113,526
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		15 %
A
B
C 		PIERCE ,  COURTNEY  
ASSOC MANAGER PAYROLL
MI EDUC ASSOC		$123,263$55$0$123,318
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  
ATTORNEY/ARBITRAT SPEC
MI EDUC ASSOC		$133,188$18,684$7,515$159,387
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 		PORTELLI ,  CHARLES  
UNISERV DIRECTOR 2-A
MI EDUC ASSOC		$128,303$5,405$10,355$144,063
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  
UNISERV DIRECTOR 3-F
MI EDUC ASSOC		$103,271$13,276$6,509$123,056
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 9-GH
MI EDUC ASSOC		$133,188$13,198$10,889$157,275
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		7 %
A
B
C 		PRATT ,  DOUGLAS  
DIR COMM & PUBLIC POLICY
MI EDUC ASSOC		$168,854$13,936$12,510$195,300
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 5-EG
MI EDUC ASSOC		$91,519$14,726$5,453$111,698
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 3-C
MI EDUC ASSOC		$133,610$14,930$4,044$152,584
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 6-A
MI EDUC ASSOC		$57,363$0$0$57,363
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 		RICCARDI ,  SANDRA  
L.O. FIELD ASSISTANT 7-B
MI EDUC ASSOC		$67,953$11$0$67,964
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 8-BF
MI EDUC ASSOC		$133,188$3,249$8,634$145,071
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  
SEC III NORTHERN ZONE
MI EDUC ASSOC		$64,583$1,502$0$66,085
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		ROBBINS ,  LISA  
UNISERV DIR 11B/12CE
MI EDUC ASSOC		$11,198$742$0$11,940
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		ROMO ,  JAVIER  
UNIS SPEC FIELD ORG 9A
MI EDUC ASSOC		$32,103$3,332$0$35,435
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 		RORAI ,  PATRICK  
L.O. UNISERV DIRECTOR 6-A
MI EDUC ASSOC		$89,993$15,818$4,482$110,293
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 		RUSS ,  TIMOTHY  
UNISERV DIRECTOR 5-AB
MI EDUC ASSOC		$121,022$14,135$8,690$143,847
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 DIR 11A
MI EDUC ASSOC		$130,995$8,342$10,077$149,414
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 7-A
MI EDUC ASSOC		$130,460$14,939$5,961$151,360
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 18-B
MI EDUC ASSOC		$40,270$426$0$40,696
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 3-AB
MI EDUC ASSOC		$62,884$176$0$63,060
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 7-K
MI EDUC ASSOC		$43,243$0$0$43,243
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 13-CD
MI EDUC ASSOC		$117,695$16,038$10,428$144,161
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 III
MI EDUC ASSOC		$68,199$101$0$68,300
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		SCHOWENGERDT ,  PAUL  
ASSOC MGR CREATIVE PRO
MI EDUC ASSOC		$87,245$3,476$0$90,721
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  TROY  
L.O. UNISERV DIRECTOR 2-B
MI EDUC ASSOC		$132,196$8,844$10,411$151,451
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 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$133,188$11,037$5,508$149,733
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 		SHIVNEN ,  SHAWN  
UNISERV DIRECTOR 7-K
MI EDUC ASSOC		$34,859$6,559$2,112$43,530
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 		SHOUDY ,  MICHAEL  
EXECUTIVE DIRECTOR
MI EDUC ASSOC		$226,305$11,974$14,218$252,497
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		13 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6-F
MI EDUC ASSOC		$51,019$491$0$51,510
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 12-E
MI EDUC ASSOC		$66,048$284$0$66,332
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		SMITH ,  BEVERLY  
FIELD ASSISTANT 5-CDH
MI EDUC ASSOC		$63,000$804$0$63,804
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 13-CDE
MI EDUC ASSOC		$128,693$11,872$11,523$152,088
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
MI EDUC ASSOC		$47,311$84$0$47,395
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  
TEMP UNISERV DIR 6-F
MI EDUC ASSOC		$18,943$1,309$0$20,252
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  
DIRECTOR OF HR
MI EDUC ASSOC		$147,007$20,373$5,993$173,373
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		4 %
A
B
C 		STEIMEL ,  GREGORY  
RESEARCH CONSULTANT
MI EDUC ASSOC		$124,176$4,725$13,462$142,363
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 		STEPHENS ,  MICHAEL  
TEMP UNISERV DIR 9-BCD
MI EDUC ASSOC		$43,105$1,738$0$44,843
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		8 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD MEMB ASSIST/REG 2
MI EDUC ASSOC		$62,526$181$0$62,707
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 		STROBEL ,  SAUN  
L.O. UNISERV DIR 12A
MI EDUC ASSOC		$132,196$17,891$2,621$152,708
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		18 %
A
B
C 		SUMMERS ,  JOAN  
SECRETARY III LEGAL
MI EDUC ASSOC		$47,906$26$0$47,932
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 		SWARTZ ,  JERRY  
TEMP UNISERV DIR 8-D
MI EDUC ASSOC		$30,803$2,332$0$33,135
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 		SZCZEPANSKI ,  ANITA  
ATTORNEY/ARBITRAT SPEC
MI EDUC ASSOC		$126,894$10,366$9,452$146,712
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 10-G
MI EDUC ASSOC		$56,847$186$0$57,033
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  
UNISERV DIR HIGHER ED
MI EDUC ASSOC		$106,171$7,141$10,307$123,619
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		18 %
A
B
C 		TITUS ,  CAROL  
FIELD MEMB ASSIST 10G
MI EDUC ASSOC		$50,218$1,017$0$51,235
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/913
MI EDUC ASSOC		$132,023$19,115$7,139$158,277
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 8-G/8-H
MI EDUC ASSOC		$61,826$459$0$62,285
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 		TUFARO ,  DOLORES  
UNISERV DIR 4-AB
MI EDUC ASSOC		$14,901$2,018$0$16,919
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 		TUNICK ,  LORI  
L.O. UNISERV DIRECTOR 7-G
MI EDUC ASSOC		$95,725$7,360$10,392$113,477
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 5-C
MI EDUC ASSOC		$112,689$16,613$5,458$134,760
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 PROJECT ASSIST
MI EDUC ASSOC		$42,471$0$0$42,471
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		WAGNER ,  JENIFER  
BOOKKEEPER II
MI EDUC ASSOC		$27,011$26$0$27,037
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		WALTZ ,  MELANIE  
UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$133,030$16,712$4,041$153,783
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 ,  CYNTHIA  
FIELD ASSISTANT 8-ABF
MI EDUC ASSOC		$42,699$462$0$43,161
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 5-D
MI EDUC ASSOC		$128,018$3,148$2,406$133,572
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 13-B
MI EDUC ASSOC		$131,977$19,851$6,345$158,173
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 9-BCD
MI EDUC ASSOC		$65,373$393$0$65,766
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 DIR 6-E
MI EDUC ASSOC		$127,395$20,761$440$148,596
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
MI EDUC ASSOC		$71,850$56$0$71,906
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  
IT MANAGER
MI EDUC ASSOC		$94,336$1,542$0$95,878
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		WIENKE ,  HANS  
UNISERV DIRECTOR 18-A
MI EDUC ASSOC		$74,378$19,761$6,543$100,682
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
MI EDUC ASSOC		$62,228$4,493$4,992$71,713
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 15-B
MI EDUC ASSOC		$115,487$19,784$9,315$144,586
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  
ZONE DIR - NORTHERN
MI EDUC ASSOC		$168,237$13,201$10,633$192,071
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 		WINCHESTER ,  ADRIENNE  
FIELD ASSISTANT 14-BC
MI EDUC ASSOC		$38,609$609$0$39,218
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		WIRTZ ,  MARA  
L.O. UNISERV DIR 6-E
MI EDUC ASSOC		$94,280$11,565$9,410$115,255
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 3-F
MI EDUC ASSOC		$63,060$857$0$63,917
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
MI EDUC ASSOC		$44,322$5$0$44,327
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 MEMB ASSIST 12B
MI EDUC ASSOC		$54,597$1,364$0$55,961
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		ZARIMBA ,  DANIEL  
ATTORNEY
MI EDUC ASSOC		$133,188$2,482$15,328$150,998
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  
SEC III MEMBER ENGAGE
MI EDUC ASSOC		$42,541$0$0$42,541
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 		ZITZELBERGER ,  AMY  
L.O. UNISERV DIR 6-C
MI EDUC ASSOC		$83,859$22,538$7,853$114,250
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  
UNISERV DIRECTOR 10-D
MI EDUC ASSOC		$87,336$11,912$12,111$111,359
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$366,481$20,161$386,642
I Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		47 %
Total Employee Disbursements$21,206,277$0$1,580,142$933,430$23,719,849
Less Deductions     
Net Disbursements    $23,719,849
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) 121,358 
Agency Fee Payers*
Total Members/Fee Payers121,358 
*Agency Fee Payers are not considered members of the labor organization.
EA66,257Yes
ESP18,615Yes
Students369No
Associate2No
Retired36,115No
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$9,514,122
2. Named Payer Non-itemized Receipts$105,625
3. All Other Receipts$31,483,982
4. Total Receipts$41,103,729
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$95,331
6. Total Disbursements$105,331
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,165,566
2. Named Payee Non-itemized Disbursements$223,764
3. To Officers$1,504
4. To Employees$8,386,304
5. All Other Disbursements$418,442
6. Total Disbursements$10,195,580
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,042,778
2. Named Payee Non-itemized Disbursements$2,124,227
3. To Officers$471,471
4. To Employees$10,640,877
5. All Other Disbursements$36,008,740
6. Total Disbursements$52,288,093
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$910,754
2. Named Payee Non-itemized Disbursements$83,007
3. To Officers$11,939
4. To Employees$1,027,716
5. All Other Disbursements$381,309
6. Total Disbursements$2,414,725
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$435,152
2. Named Payee Non-itemized Disbursements$279,990
3. To Officers$171,940
4. To Employees$3,664,959
5. All Other Disbursements$808,885
6. Total Disbursements$5,360,926
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
48909-8160
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$34,032
Total of All Transactions with this Payee/Payer for This Schedule$34,032
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$10,287
Total of All Transactions with this Payee/Payer for This Schedule$10,287
Name and Address
(A)
LEIKIN, INGBER WINTERS PC

3000 TOWNE CTR, SUITE 2390
SOUTHFIELD
MI
48075
Type or Classification
(B)
Collection Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,471
Total Non-Itemized Transactions with this Payee/Payer$30,021
Total of All Transactions with this Payee/Payer for This Schedule$156,492
Dues Collection04/12/2018$13,869
Dues Collection03/14/2018$13,559
Dues Collection06/13/2018$12,197
Dues Collection05/22/2018$10,214
Dues Collection06/08/2018$9,981
Dues Collection05/11/2018$9,904
Dues Collection01/30/2018$8,080
Dues Collection05/04/2018$7,967
Dues Collection03/12/2018$7,324
Dues Collection10/27/2017$7,220
Dues Collection05/17/2018$7,208
Dues Collection05/04/2018$6,950
Dues Collection03/21/2018$6,136
Dues Collection01/30/2018$5,862
Name and Address
(A)
Marriott International, Inc

1965 Hawks Landing
Louisville
TN
37777-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Over payment refund09/07/2017$5,141
Name and Address
(A)
MEA Financial Services

1216 Kendale Blvd
East Lansing
MI
48826
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$497,319
Marketing Services09/30/2017$15,833
Marketing Services10/31/2017$15,833
Marketing Services11/30/2017$15,833
Marketing Services12/30/2017$15,833
Marketing Services01/31/2018$15,833
Marketing Services02/28/2018$15,833
Marketing Services03/31/2018$15,833
Marketing Services03/31/2018$35,000
Marketing Services04/30/2018$15,833
Marketing Services05/31/2018$15,834
Marketing Services06/30/2018$15,834
Marketing Services07/31/2018$15,834
Marketing Services08/30/2018$15,834
Shared Service Fees10/01/2017$16,760
Shared Service Fees10/31/2017$20,532
Shared Service Fees11/30/2017$18,543
Shared Service Fees12/30/2017$17,730
Shared Service Fees01/31/2018$19,309
Shared Service Fees02/28/2018$14,524
Shared Service Fees03/31/2018$18,513
Shared Service Fees04/30/2018$21,321
Shared Service Fees05/31/2018$23,010
Shared Service Fees06/29/2018$18,718
Shared Service Fees07/30/2018$24,941
Shared Service Fees08/30/2018$28,418
VOICE Advertising Fees10/31/2017$6,000
VOICE Advertising Fees12/30/2017$6,000
VOICE Advertising Fees02/28/2018$6,000
VOICE Advertising Fees04/30/2018$6,000
VOICE Advertising Fees07/26/2018$6,000
Name and Address
(A)
Michigan Education Special Services Assn

1475 Kendale Blvd
East Lansing
MI
48826
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,441,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,441,561
Marketing Services09/30/2017$20,833
Marketing Services10/31/2017$3,033,002
Marketing Services10/31/2017$20,833
Marketing Services11/30/2017$20,833
Marketing Services12/30/2017$20,833
Marketing Services01/31/2018$20,833
Marketing Services02/28/2018$20,833
Marketing Services03/31/2018$20,833
Marketing Services04/30/2018$20,833
Marketing Services05/31/2018$20,834
Shared Service Fees12/30/2017$91,712
Shared Service Fees01/31/2018$88,893
Shared Service Fees02/28/2018$86,277
Shared Service Fees03/31/2018$91,997
Shared Service Fees04/30/2018$77,610
Shared Service Fees05/31/2018$101,780
Shared Service Fees06/30/2018$94,185
Shared Service Fees07/31/2018$90,238
Shared Service Fees08/30/2018$101,853
VOICE Advertising Fees10/12/2017$9,000
VOICE Advertising Fees12/15/2017$9,000
VOICE Advertising Fees02/19/2018$9,000
VOICE Advertising Fees04/17/2018$9,000
VOICE Advertising Fees07/30/2018$9,000
Marketing Services06/30/2018$20,834
Marketing Services07/31/2018$20,834
Marketing Services08/30/2018$20,834
Shared Service Fees09/30/2017$79,737
Shared Service Fees10/31/2017$99,832
Shared Service Fees11/30/2017$109,445
Name and Address
(A)
Michigan Health & Hospital Association

2112 University Park Drive
Okemos
MI
48864
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Expense reimbursement09/07/2017$5,285
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,406,144
Total Non-Itemized Transactions with this Payee/Payer$18,800
Total of All Transactions with this Payee/Payer for This Schedule$4,424,944
1st Qtr UniServ Subsidy09/15/2017$873,424
2nd Qtr UniServ Subsidy12/08/2017$873,424
3rd Qtr UniServ Subsidy03/16/2018$863,610
4th Qtr UniServ Subsidy06/11/2018$873,423
Legal Reimbursement09/11/2017$59,367
Legal Reimbursement10/11/2017$70,731
Legal Reimbursement11/07/2017$86,631
Legal Reimbursement12/05/2017$68,814
Legal Reimbursement01/08/2018$47,853
Legal Reimbursement02/07/2018$54,606
Legal Reimbursement03/05/2018$58,971
Legal Reimbursement04/06/2018$33,770
Legal Reimbursement05/04/2018$44,295
Legal Reimbursement06/05/2018$47,590
Legal Reimbursement07/10/2018$77,981
Local Stabilization Plan05/11/2018$33,355
GREA Grant05/18/2018$5,700
Education Summer 201805/17/2018$16,120
Legal Reimbursement08/07/2018$58,124
Local Stabilization Plan09/01/2017$33,355
CGPS Grant08/16/2018$75,000
CGPS Grant08/29/2018$50,000
Name and Address
(A)
Ransford-Wasik

205 West Sherman St
Caro
MI
48723-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Expense reimbursement02/14/2018$10,500
Name and Address
(A)
State Street - Retiree Services
550868

Jacksonville
FL
32255-0868
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$12,485
Total of All Transactions with this Payee/Payer for This Schedule$12,485
Name and Address
(A)
United Staff Organization

1216 Kendale Blvd
East Lansing
MI
48826
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Expense reimbursement11/30/2017$5,672
Name and Address
(A)
United States Treasury - Regional Financial Center
51315

Philadelphia
PA
19115-6315
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,029
Over payment refund03/19/2018$5,000
Over payment refund03/19/2018$11,029
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
7 I - J COORDINATING COUNCIL
(blank)
2625 E OAKLEY PARK, STE 200
COMMERCE TWP.
MI
48390-0000
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$56
Total of All Transactions with this Payee/Payer for This Schedule$56
Name and Address
(A)
A CATERED AFFAIRE, INC.
(blank)
15369 CLASSIC DRIVE
BATH
MI
48808-0000
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$1,365
Total of All Transactions with this Payee/Payer for This Schedule$1,365
Name and Address
(A)
BLUE LAKES CHARTERS AND TOURS
(blank)
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$6,483
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$7,883
BUSES 2018 MEA BARGAINING CONFERENCE01/04/2018$6,483
Name and Address
(A)
BNA
(blank)
PO BOX 17009
BALTIMORE
MD
21297-1009
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$3,505
Total of All Transactions with this Payee/Payer for This Schedule$3,505
Name and Address
(A)
CANDLEWOOD SUITES EAST LANSING
(blank)
3545 FOREST ROAD
LANSING
MI
48910-0000
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$283
Total of All Transactions with this Payee/Payer for This Schedule$283
Name and Address
(A)
COBO CONFERENCE/EXHIBITION CENTER
(blank)
C/O CONSTANCE WILSON
DETROIT
MI
48226-4499
Type or Classification
(B)
event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$1,823
Total of All Transactions with this Payee/Payer for This Schedule$17,823
2018 BARGAINING CONF ROOM BALANCE12/21/2017$16,000
Name and Address
(A)
COMFORT SUITES SAGINAW
(blank)
5180 CARDINAL SQUARE BLVD
SAGINAW
MI
48604-0000
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$242
Total of All Transactions with this Payee/Payer for This Schedule$242
Name and Address
(A)
CONVENTION & SHOW SERVICES, INC.
(blank)
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$10,500
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$10,545
2018 MEA BARGINING CONF DEPOSIT02/08/2018$10,500
Name and Address
(A)
CORRELL, RAYMOND P.C.
(blank)
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$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.
(blank)
912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
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$1,128
Total of All Transactions with this Payee/Payer for This Schedule$1,128
Name and Address
(A)
FELEGY, MARCIA
(blank)
MEA HEADQUARTERS
EAST LANSING
MI
48823-0000
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$7,862
Total of All Transactions with this Payee/Payer for This Schedule$7,862
Name and Address
(A)
GLAZER, MARK J.
(blank)
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,058
Total of All Transactions with this Payee/Payer for This Schedule$14,058
Name and Address
(A)
GLENDON, PAUL E.
(blank)
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$5,136
Total Non-Itemized Transactions with this Payee/Payer$9,135
Total of All Transactions with this Payee/Payer for This Schedule$14,271
REP ACT/NORTHWESTERN MI COLLEGE EA03/15/2018$5,136
Name and Address
(A)
HOLIDAY INN EXPRESS OKEMOS
(blank)
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$75
Total of All Transactions with this Payee/Payer for This Schedule$75
Name and Address
(A)
KALNIZ, IORIO & REARDON CO. L.P.A.
(blank)
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$184,904
Total Non-Itemized Transactions with this Payee/Payer$23,755
Total of All Transactions with this Payee/Payer for This Schedule$208,659
REP ACT/AUG 17 SUMMARY FEES09/14/2017$16,675
REP ACT/SEPT 17 MATTERS SUMMARY FEES10/12/2017$28,819
REP ACT/NOV 17 MATTERS SUMMARY FEE11/16/2017$13,993
NOV 17 MATTERS SUMMARY FEES12/14/2017$13,884
REP ACT/DEC 17 SUMMARY FEES01/11/2018$10,150
REP ACT/JAN 18 SUMMARY MATTERS FEES02/15/2018$7,738
REP ACT/FEB 18 SUMMARY OF MATTERS FEES03/08/2018$7,410
REP ACT/MAR 18 SUMMARY OF MATTERS FEES04/12/2018$12,723
REP ACT/ APR 18 SUMMARY OF MATTERS FEES05/10/2018$19,856
REP ACT/MAY 18 MATTERS SUMMARY FEE06/14/2018$24,857
REP ACT/JUN 2018 MATTERS SUMMARY FEES07/19/2018$15,148
REP ACT/JULY 2018 SUMMARY MATTERS FEE08/09/2018$13,651
Name and Address
(A)
KERNER, BENJAMIN A
(blank)
645 GRISWOLD ST., STE 4300
DETROIT
MI
48826-0000
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$7,326
Total of All Transactions with this Payee/Payer for This Schedule$7,326
Name and Address
(A)
KEYSTONE MILLBROOK
(blank)
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$3,501
Total of All Transactions with this Payee/Payer for This Schedule$3,501
Name and Address
(A)
MARRIOTT INTERNATIONAL
(blank)
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$82,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,622
2018 MEA BARGAINING CONF EXPENSE03/29/2018$82,622
Name and Address
(A)
MCCORMICK, ROBERT A
(blank)
1233 MARIGOLD AVE.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,114
Total Non-Itemized Transactions with this Payee/Payer$6,855
Total of All Transactions with this Payee/Payer for This Schedule$14,969
REP ACT/CENTRAL MI UNIV EA ARBITRATOR FEE04/19/2018$8,114
Name and Address
(A)
MCDONALD, PATRICK A.
(blank)
134 N FIRST STREET, STE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,676
Total of All Transactions with this Payee/Payer for This Schedule$8,676
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE
(blank)
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$176,880
Total Non-Itemized Transactions with this Payee/Payer$22,094
Total of All Transactions with this Payee/Payer for This Schedule$198,974
REP ACT/SUMMARY OF MATTERS FEES10/19/2017$25,129
REP ACT/OCT 17 MATTERS SUMMARY FEE11/16/2017$16,153
REP ACT/NOV 17 MATTERS SUMMARY FEES12/21/2017$17,586
REP ACT/ DEC 17 MATTERS SUMMARY FEES01/18/2018$20,061
REP ACT/ JAN 18 MATTERS SUMMARY FEES02/22/2018$26,061
REP ACT/APR 2018 LEGAL SERVICES FEES05/17/2018$7,483
REP ACT MAY 18 MATTERS SUMMARY06/28/2018$24,441
REP ACT/JUN 18 MATTERS SUMMARY FEES07/19/2018$17,489
REP ACT/JULY 18 MATTERS SUMMARY FEE08/09/2018$11,659
REP ACT/AUG 17 SERVICES SUMMARY FEES09/14/2017$10,818
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL
(blank)
6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
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$826
Total of All Transactions with this Payee/Payer for This Schedule$826
Name and Address
(A)
MORTON'S FINE CATERING, LLC
(blank)
2405 E MICHIGAN AVE
LANSING
MI
48912-0000
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$1,809
Total of All Transactions with this Payee/Payer for This Schedule$1,809
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
(blank)
1201 16TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,685
Total Non-Itemized Transactions with this Payee/Payer$2,761
Total of All Transactions with this Payee/Payer for This Schedule$13,446
REIMBURSE NEA FROM 16TH ULSP AUDIT12/21/2017$10,685
Name and Address
(A)
NEW VISION CHARTER AND TOURS, LLC
(blank)
4340 SOMERSET
DETROIT
MI
48224-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,632
MFOL RALLY TRANSPORTATION03/15/2018$15,632
Name and Address
(A)
NOVI COMMUNITY SCHOOL DISTRICT
(blank)
ATTN: ACCOUNTS RECEIVABLE
NOVI
MI
48374-0000
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$109
Total of All Transactions with this Payee/Payer for This Schedule$109
Name and Address
(A)
OPPERWALL, KATHLEEN R.
(blank)
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$7,071
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Name and Address
(A)
PREMIER EVENT TECHNOLOGY, LLC
(blank)
2956 FREMBES RD
WATERFORD
MI
48329-0000
Type or Classification
(B)
event technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,809
2018 BARGAINING CONF DEPOSIT12/14/2017$26,204
2018 BARG CONF EVENT TECHNOLOGY BALANCE02/15/2018$20,605
Name and Address
(A)
SPRINGHILL SUITES
(blank)
5270 FASHION SQUARE BLVD
SAGINAW
MI
48604-0000
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$149
Total of All Transactions with this Payee/Payer for This Schedule$149
Name and Address
(A)
THOMSON REUTERS - WEST
(blank)
PAYMENT CENTER
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$29,447
Total of All Transactions with this Payee/Payer for This Schedule$29,447
Name and Address
(A)
UTICA EDUCATION ASSOCIATION
(blank)
13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,959
MEA BARGAIN CRISIS ASSIST REIMBURSE09/14/2017$6,959
UTICA EA CRISIS08/09/2018$15,000
Name and Address
(A)
VOLUME SERVICES, INC.
(blank)
ATTN: JENNIFER MCDONNELL
DETROIT
MI
48226-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,041
2018 BARGAINING CONF LINEN/FOOD/BEVERAGE12/14/2017$79,041
Name and Address
(A)
WATERFORD SCHOOL DISTRICT
(blank)
ATTN: PAYROLL
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$364
Total of All Transactions with this Payee/Payer for This Schedule$364
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$500,801
Total Non-Itemized Transactions with this Payee/Payer$60,054
Total of All Transactions with this Payee/Payer for This Schedule$560,855
REP ACT/SEPT 17 MATTERS SUMMARY FEES10/12/2017$48,160
REP ACT/FEB 18 SUMMARY OF MATTERS FEES03/08/2018$30,548
POL ACT/AUG 17 MATTERS SUMMARY FEES09/14/2017$11,538
POL ACT/NOV 17 MATTERS SUMMARY FEES12/14/2017$10,444
REP ACT/OCT 17 MATTERS SUMMARY FEE11/09/2017$34,163
REP ACT/NOV 17 MATTERS SUMMARY FEES12/14/2017$25,081
REP ACT/AUG 17 MATTERS SUMMARY FEES09/14/2017$49,591
REP ACT/DEC 17 MATTERS SUMMARY FEE01/11/2018$40,867
REP ACT/JAN 18 MATTERS SUMMARY FEE02/08/2018$42,609
POL ACT/JAN 18 MATTERS SUMMARY FEE02/08/2018$7,010
POL ACT/FEB 18 SUMMARY OF MATTERS FEES03/08/2018$6,731
REP ACT/MAR 18 MATTERS SUMMARY FEES04/12/2018$32,557
REP ACT/APR 18 MATTER SUMMARY FEES05/10/2018$36,264
REP ACT/MAY 2018 MATTER SUMMARY FEES06/07/2018$47,880
UNION ADMIN/MAY 2018 MATTER SUMMARY FEES06/07/2018$5,104
REP ACT/JUNE 2018 MATTERS SUMMARY FEES07/12/2018$33,156
REP ACT/JUL 2018 MATTERS SUMMARY FEE08/09/2018$39,098
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
(blank)
P.O. BOX 15069
LANSING
MI
48901-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,000
CONTRIBUTION04/19/2018$30,000
CONTRIBUTION08/30/2018$320,000
SPONSORSHIP10/26/2017$5,000
Name and Address
(A)
AMERICA VOTES
(blank)
1155 CONNECTICUT NW STE 600
WASHINGTON
DC
20036-0000
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
LAME DUCK PREPARATION08/30/2018$10,000
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC
(blank)
1501 NORTH SHORE DR, STE B
EAST LANSING
MI
48823-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,965
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$72,465
THIRD GRADE READING FOCUS GROUPS06/14/2018$6,000
MEDIA BUY/EARLY ED/GO DADDY RENEW/NEW OFFICERS09/28/2017$16,965
Name and Address
(A)
CHANGE MEDIA GROUP
(blank)
1000 S WASHINGTON AVE #101
LANSING
MI
48910-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,140
MEA MEMBER DIGITAL PAC PROGRAM 7/9-11/1/1807/12/2018$28,500
MEA ASK ME ESP EARLY CAREER EDUCATORS09/13/2017$116,432
MEA ASK ME EARLY ED PUSH 10-3-1710/11/2017$14,152
MEA DIGITAL PROGRAM 5/1 - 6/3005/30/2018$45,056
Name and Address
(A)
CHILDREN'S TRUST FUND OF MICHIGAN
(blank)
PO BOX 30037
LANSING
MI
48909-0000
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 2018 PAM POSTHUMUS AUCTION05/17/2018$5,000
Name and Address
(A)
COALITION FOR SECURE RETIREMENT-MICHIGAN
(blank)
110 W MICHIGAN AVE, STE 700
LANSING
MI
48933-0000
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
8/1/17-7/31/18 MEMBERSHIP DUES10/26/2017$10,000
Name and Address
(A)
COMERICA BANK
(blank)
SERVICE AGENT FOR MEA PAC
DETROIT
MI
48267-0000
Type or Classification
(B)
banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
RECORDKEEPING & REPORTING 10/1-12/31/1703/01/2018$6,250
RECORDKEEPING & REPORTING SERVICES06/07/2018$6,250
SERVICE RENDERED 7/1-9/30/1711/30/2017$6,250
Name and Address
(A)
FAIRFIELD INN BY MARRIOTT
(blank)
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$0
Total Non-Itemized Transactions with this Payee/Payer$3,173
Total of All Transactions with this Payee/Payer for This Schedule$3,173
Name and Address
(A)
GOODMAN ACKER, P,C.
(blank)
ATTYS & COUNSELORS AT LAW
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$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
LAKE RESEARCH PARTNERS
(blank)
1101 17TH ST NW, SUITE 301
WASHINGTON
DC
20036-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,209
SURVEY SERVICES02/15/2018$27,047
SURVEY RESEARCH SERVICES01/23/2018$43,162
Name and Address
(A)
MANER COSTERISAN, P.C.
(blank)
2425 E GRAND RIVER, STE 1
LANSING
MI
48912-0000
Type or Classification
(B)
audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$6,670
AUDIT SERVICES YEAR END 12/31/1805/03/2018$5,070
Name and Address
(A)
MICHIGAN CIVIC ACTION FUND
(blank)
28342 DARTMOUTH ST.
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MOU MICHIGAN ALLIANCE08/23/2018$20,000
Name and Address
(A)
MICHIGAN'S RESPONSIBLE TAXPAYERS
(blank)
PO BOX 12042
LANSING
MI
48901-0000
Type or Classification
(B)
advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,064
Total of All Transactions with this Payee/Payer for This Schedule$52,064
VACCINE EDUCATION04/25/2018$50,000
Name and Address
(A)
MIRS - MICH INFORMATION & RESEARCH SVC
(blank)
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$7,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,575
BILL HOUND BASIC/2018 MIRS AGENCY SUBSCRIPTION03/01/2018$7,575
Name and Address
(A)
PROGRESS MICHIGAN
(blank)
215 S WASHINGTON SQ, # 135
LANSING
MI
48933-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$857
Total of All Transactions with this Payee/Payer for This Schedule$15,857
STAND UP FOR PROGRESS SPONSOR03/22/2018$15,000
Name and Address
(A)
SPOTLIGHT PRODUCTIONS MICHIGAN LLC
(blank)
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$13,750
MEA BIG SHOW SPONSOR SEPT-NOV 201709/06/2017$5,000
MICHIGAN BIG SHOW NETWORK CAMPAIGN09/13/2017$7,500
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP
(blank)
215 S WASHINGTON, STE 100
LANSING
MI
48933-0000
Type or Classification
(B)
research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
TIER 1 SUBSCRITPION06/06/2018$65,000
Name and Address
(A)
VOTERS NOT POLITICIANS
(blank)
PO BOX 8362
GRAND RAPIDS
MI
49518-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,957
CIRCULATORS & SIGNERS08/29/2018$17,957
Name and Address
(A)
WINNING CONNECTIONS, INC
(blank)
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$9,138
Total Non-Itemized Transactions with this Payee/Payer$2,563
Total of All Transactions with this Payee/Payer for This Schedule$11,701
9/27/17 TELEFORUM10/11/2017$9,138
Name and Address
(A)
YOURVOTERGUIDE, INC.
(blank)
1017 L STREET # 202
SACRAMENTO
CA
95814-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,450
PRIMARY ELECTION FINAL INVOICE08/29/2018$12,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

Name and Address
(A)
Great Lakes Center fro Education
PO BOX 1263

East Lansing
MI
48826
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/07/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address
(A)
20TH STREET INVESTMENTS, LLC
(blank)
355 W COLUMBIA AVE, STE 208
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$20,265
Total of All Transactions with this Payee/Payer for This Schedule$20,265
Name and Address
(A)
2959 LUCERNE, LLC
(blank)
580 CASCADE WEST PARKWAY SE
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,094
JAN17RENT12/21/2017$9,973
MAR18RENT02/22/2018$9,973
APR18RENT03/15/2018$9,973
MAY18RENT04/19/2018$9,973
JUNE18RENT05/17/2018$9,973
JULY18RENT06/14/2018$9,973
SEPT18RENT08/16/2018$9,973
OCT17RENT09/22/2017$9,682
NOV17RENT10/19/2017$9,682
DEC17RENT11/22/2017$9,973
FEB18RENT01/18/2018$9,973
AUG 2018 RENT07/19/2018$9,973
Name and Address
(A)
7 I - J COORDINATING COUNCIL
(blank)
2625 E OAKLEY PARK, STE 200
COMMERCE TWP.
MI
48390-0000
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$126
Total of All Transactions with this Payee/Payer for This Schedule$126
Name and Address
(A)
A CATERED AFFAIRE, INC.
(blank)
15369 CLASSIC DRIVE
BATH
MI
48808-0000
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$8,074
Total of All Transactions with this Payee/Payer for This Schedule$8,074
Name and Address
(A)
ABILA,
(blank)
DEPT 3395
DALLAS
TX
75312-3395
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$395,686
NETFORUM ENTERPRISE01/04/2018$32,868
NETFORUM ENTERPRISE 9/1709/07/2017$32,868
10/17 NF ENTERPRISE10/05/2017$32,868
NETFORUM ENTERPRISE DEC 1712/07/2017$32,868
NETFORUM ENTERPRISE FEB 201802/01/2018$32,868
NOV 2017 NETFORUM ENTERPRISE02/22/2018$32,868
NETFORUM ENTERPRISE MAR 201803/08/2018$32,868
APR 18 NETFORUM ENTERPRISE04/05/2018$32,868
MAY 2018 NETFORUM ENTERPRISE05/03/2018$32,868
JUN 2018 NETFORUM ENTERPRISE06/21/2018$32,868
JUL 18 NETFORUM ENTERPRISE07/12/2018$32,868
AUG 18 NETFORUM ENTERPRISE08/30/2018$34,138
Name and Address
(A)
ACCESS VG, LLC.
(blank)
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$23,100
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Name and Address
(A)
ACD.NET, INC.
(blank)
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$136,773
Total of All Transactions with this Payee/Payer for This Schedule$136,773
Name and Address
(A)
ADECCO EMPLOYMENT SVCS.
(blank)
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$25,463
Total of All Transactions with this Payee/Payer for This Schedule$25,463
Name and Address
(A)
AIRECONOMICS, INC
(blank)
4485 PLAINFIELD NE, STE 104
GRAND RAPIDS
MI
49525-0000
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$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
AMERICAN MAINTENANCE & CLEANING SERVICES
(blank)
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
(blank)
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$71,196
Total Non-Itemized Transactions with this Payee/Payer$1,822
Total of All Transactions with this Payee/Payer for This Schedule$73,018
JAN17RENT12/21/2017$5,933
MAR18RENT02/22/2018$5,933
APR18RENT03/15/2018$5,933
MAY18RENT04/19/2018$5,933
JUNE18RENT05/17/2018$5,933
JULY18RENT06/14/2018$5,933
AUG 18 RENT07/19/2018$5,933
SEPT18RENT08/16/2018$5,933
OCT17RENT09/22/2017$5,933
NOV17RENT10/19/2017$5,933
DEC17RENT11/22/2017$5,933
FEB18RENT01/18/2018$5,933
Name and Address
(A)
AMWINS BROKERAGE OF MICHIGAN
(blank)
PO BOX 60468
CHARLOTTE
NC
28260-0468
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$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
ANTLER CONSULTING
(blank)
2487 LEGACY DRIVE, STE. 100
AURORA
IL
60502-0000
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$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
APPLIED IMAGING
(blank)
7718 SOLUTION CENTER
CHICAGO
IL
60677-7007
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$29,518
Total of All Transactions with this Payee/Payer for This Schedule$29,518
Name and Address
(A)
ASTERA SOFTWARE INC
(blank)
310 NORTH WESTLAKE BLVD
WESTLAKE VILLAGE
CA
91362-0000
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
CENTERPRISE DATA INTEGRATOR SUBSCRIPT03/01/2018$31,500
Name and Address
(A)
AUTO-OWNERS INSURANCE COMPANY
(blank)
PO BOX 740312
CINCINNATI
OH
45274-0312
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$10,448
Total of All Transactions with this Payee/Payer for This Schedule$10,448
Name and Address
(A)
B&R INVESTMENTS
(blank)
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$18,848
Total of All Transactions with this Payee/Payer for This Schedule$18,848
Name and Address
(A)
BAKER LEASING LLC
(blank)
3286 N ADRIAN HWY
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$22,670
Total of All Transactions with this Payee/Payer for This Schedule$22,670
Name and Address
(A)
BAKER, KAREN R.
(blank)
424 RIVERSIDE DR, STE 200
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
BARRISTER PROFESSIONAL BUILDING, LLC
(blank)
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$88,824
Total Non-Itemized Transactions with this Payee/Payer$1,729
Total of All Transactions with this Payee/Payer for This Schedule$90,553
JAN17RENT12/21/2017$7,402
MAR18RENT02/22/2018$7,402
APR18RENT03/15/2018$7,402
MAY18RENT04/19/2018$7,402
JUNE18RENT05/17/2018$7,402
JULY18RENT06/14/2018$7,402
AUG 18 RENT07/19/2018$7,402
SEPT18RENT08/16/2018$7,402
OCT17RENT09/22/2017$7,402
NOV17RENT10/19/2017$7,402
DEC17RENT11/22/2017$7,402
FEB18RENT01/18/2018$7,402
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION
(blank)
1483 SOUTH 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)
BELL & HOWELL, LLC
(blank)
PO BOX 743679
ATLANTA
GA
30374-3679
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$7,131
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Name and Address
(A)
BEST WESTERN
(blank)
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$4,632
Total of All Transactions with this Payee/Payer for This Schedule$4,632
Name and Address
(A)
BNA
(blank)
PO BOX 17009
BALTIMORE
MD
21297-1009
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$3,871
Total of All Transactions with this Payee/Payer for This Schedule$3,871
Name and Address
(A)
BOARD OF WATER & LIGHT
(blank)
P O BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,506
ELECTRIC 7/28-8/29/17 1216 BLDG09/14/2017$17,747
ELECTRIC 8/29-9/28/1710/12/2017$17,988
ELECTRIC 9/28-10/27/1711/09/2017$17,255
ELECTRIC 10/27-11/29/1712/14/2017$16,379
ELECTRIC 1216 BLDG 11/29-12/29/1701/11/2018$12,922
ELECTRIC 12/29/17-1/31/1802/15/2018$16,386
ELECTRIC 1/31-2/28/18 1216 BLDG03/15/2018$16,616
ELECTRIC 1216 BLDG 2/28-3/28/1804/12/2018$15,236
ELECTRIC 3/28-4/26/1805/10/2018$17,698
ELECTRIC 1216 BLDG 4/26-5/19/1806/14/2018$19,066
ELECTRIC 1216 BLDG 5/29-6/27/1807/12/2018$16,982
ELECTRIC 6/27-7/30/18 1216 BLDG08/09/2018$22,231
Name and Address
(A)
BOCHNIG, MELISSA KAY
(blank)
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$26,790
Total of All Transactions with this Payee/Payer for This Schedule$26,790
Name and Address
(A)
BRINKS INC.
(blank)
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$7,430
Total of All Transactions with this Payee/Payer for This Schedule$7,430
Name and Address
(A)
BROWN, A.J.
(blank)
DBA: 202 NORTH MAIN STREET
ADRIAN
MI
49221-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC
(blank)
1501 NORTH SHORE DR, STE B
EAST LANSING
MI
48823-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,650
MEDIA BUY CABLE TV/RADIO 10/23-10/29/1710/12/2017$32,650
Name and Address
(A)
C AND A GROUP
(blank)
282 BROOKWOOD DR
LAKE ORION
MI
48362-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,216
JAN17RENT12/21/2017$8,885
MAR18RENT02/22/2018$8,885
APR18RENT03/15/2018$9,151
MAY18RENT04/19/2018$9,151
JUNE18RENT05/17/2018$9,151
JULY18RENT06/14/2018$9,151
AUG 18 RENT07/19/2018$9,151
SEPT18RENT08/16/2018$9,151
OCT17RENT09/22/2017$8,885
NOV17RENT10/19/2017$8,885
DEC17RENT11/22/2017$8,885
FEB18RENT01/18/2018$8,885
Name and Address
(A)
CALAN, LLC
(blank)
C/O ED WUJEK
PORTAGE
MI
49024-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,372
DEC17RENT11/22/2017$8,781
FEB18RENT01/18/2018$8,781
JAN17RENT12/21/2017$8,781
MAR18RENT02/22/2018$8,781
APR18RENT03/15/2018$8,781
MAY18RENT04/19/2018$8,781
JUNE18RENT05/17/2018$8,781
JULY18RENT06/14/2018$8,781
AUG 18 RENT07/19/2018$8,781
SEPT18RENT08/16/2018$8,781
OCT17RENT09/22/2017$8,781
NOV17RENT10/19/2017$8,781
Name and Address
(A)
CANDLEWOOD SUITES EAST LANSING
(blank)
3545 FOREST ROAD
LANSING
MI
48910-0000
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$3,729
Total of All Transactions with this Payee/Payer for This Schedule$3,729
Name and Address
(A)
CAPSTONE FINANCIAL GROUP, LLC
(blank)
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$48,452
Total of All Transactions with this Payee/Payer for This Schedule$48,452
Name and Address
(A)
CHARTER COMMUNICATIONS
(blank)
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$34,801
Total of All Transactions with this Payee/Payer for This Schedule$34,801
Name and Address
(A)
CHEMTREAT, INC.
(blank)
15045 COLLECTIONS CENTER DR
CHIGAGO
IL
60693-0000
Type or Classification
(B)
supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$6,334
Name and Address
(A)
COMCAST CABLE
(blank)
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$33,516
Total of All Transactions with this Payee/Payer for This Schedule$33,516
Name and Address
(A)
COMERICA BANK
(blank)
TRUST FEE ACCOUNTING GROUP
DETROIT
MI
48267-0000
Type or Classification
(B)
bank fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
COMMENT & COMMENT
(blank)
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$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Name and Address
(A)
CONSUMERS ENERGY
(blank)
PAYMENT CENTER
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$94,330
Total of All Transactions with this Payee/Payer for This Schedule$94,330
Name and Address
(A)
DAIKIN APPLIED
(blank)
24827 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,772
Total of All Transactions with this Payee/Payer for This Schedule$8,772
Name and Address
(A)
DAN BURKHALTER, LLC
(blank)
PO BOX 620258
MIDDLETON
WI
53562-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,664
Total Non-Itemized Transactions with this Payee/Payer$32,052
Total of All Transactions with this Payee/Payer for This Schedule$48,716
OCT-NOV 17 MIDWEST REG LEARNING COMM01/04/2018$8,332
FEB/MAR 2018 MIDWEST REG LEARNING SVCS04/12/2018$8,332
Name and Address
(A)
DARE DEVELOPMENT 1 LLC
(blank)
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$44,800
Total of All Transactions with this Payee/Payer for This Schedule$44,800
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.
(blank)
912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,152
Total of All Transactions with this Payee/Payer for This Schedule$25,152
Name and Address
(A)
DEVELOPMENT BY BLUE HERON, LLC
(blank)
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$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.
(blank)
PO BOX 21176
LANSING
MI
48906-0000
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$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
DTE ENERGY
(blank)
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$33,299
Total of All Transactions with this Payee/Payer for This Schedule$33,299
Name and Address
(A)
ELLIS CLEANING CO.
(blank)
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$80,220
Total of All Transactions with this Payee/Payer for This Schedule$80,220
Name and Address
(A)
EPICOR SOFTWARE CORPORATION
(blank)
PO BOX 204768
DALLAS
TX
75320-4768
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,695
EPICOR SOFTWARE03/15/2018$10,695
Name and Address
(A)
EXPRESS SERVICES, INC.
(blank)
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$5,005
Total of All Transactions with this Payee/Payer for This Schedule$5,005
Name and Address
(A)
EXTEND YOUR REACH
(blank)
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$22,194
Total Non-Itemized Transactions with this Payee/Payer$3,905
Total of All Transactions with this Payee/Payer for This Schedule$26,099
POSTAGE EXTEND YOUR REACH MAIL EJT4181411/22/2017$7,718
POSTAGE EXTEND YOUR REACH MAILING EJT 4353303/08/2018$7,834
POSTAGE EXTEND YOUR REACH MAILING EJT 4534206/21/2018$6,642
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC
(blank)
2351 MOMENTUM PLACE
CHICAGO
IL
60689-5323
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$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
FAIRFIELD INN BY MARRIOTT
(blank)
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$10,374
Total Non-Itemized Transactions with this Payee/Payer$28,644
Total of All Transactions with this Payee/Payer for This Schedule$39,018
LODGING03/29/2018$5,091
LODGING 8/7-8/17/1709/14/2017$5,283
Name and Address
(A)
FAROUGH AND ASSOCIATES
(blank)
108 EAST GRAND RIVER AVE
BRIGHTON
MI
48116-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$28,300
HUB INVOICE06/14/2018$25,000
Name and Address
(A)
FELEGY, MARCIA
(blank)
MEA HEADQUARTERS
EAST LANSING
MI
48823-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
FORD MOTOR LAND DEVELOPMENT CORPORATION
(blank)
DEPT 186-01
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$23,740
Total of All Transactions with this Payee/Payer for This Schedule$23,740
Name and Address
(A)
FORENSIC MIND DATA SERVICES, LLC.
(blank)
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$5,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,175
PROFESSIONAL SVCS 1/11-2/12/1802/22/2018$5,175
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.
(blank)
124 W. ALLEGAN ST, STE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,239
Total Non-Itemized Transactions with this Payee/Payer$39,991
Total of All Transactions with this Payee/Payer for This Schedule$81,230
AUG 17 401(K) EMPLOYEE BENEFIT MATTERS09/14/2017$16,819
SEPT 17 401(K) & EMPLOYEE BENEFIT MATTERS11/02/2017$11,972
OCT 17 401(K) & EMPLOYEE BENEFIT MATTERS11/16/2017$12,448
Name and Address
(A)
FRED GREENFIELD PROPERTY, LLC
(blank)
205 WEST SHERMAN STREET
CARO
MI
48723-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,150
Total of All Transactions with this Payee/Payer for This Schedule$22,150
Name and Address
(A)
GARLAND LODGE & GOLF RESORT
(blank)
470 NORTH RED OAK RD
LEWISTON
MI
49756-0000
Type or Classification
(B)
meeting room rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,771
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,271
BANQUET ROOMS & LODGING FOLIO #10D1V006/07/2018$7,771
Name and Address
(A)
GBA STRATEGIES
(blank)
1901 L STREET, NW, STE 702
WASHINGTON
DC
20036-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
ONLINE MEMBER SURVEY GUBERNATORIAL RACE06/14/2018$14,000
ONLINE MEMBER SURVAY04/26/2018$14,000
Name and Address
(A)
GORDON FOOD SERVICE
(blank)
PO BOX 88029
CHICAGO
IL
60680-1029
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$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
GRAND TRAVERSE RESORT
(blank)
100 GRAND TRAVERSE VILLAGE
ACME
MI
49610-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,690
MEA NORTHERN ZONE MEETING02/15/2018$6,690
Name and Address
(A)
GRANGER
(blank)
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$5,914
Total of All Transactions with this Payee/Payer for This Schedule$5,914
Name and Address
(A)
GUNTHORPE PLUMBING & HEATING , INC
(blank)
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$7,048
Total Non-Itemized Transactions with this Payee/Payer$3,687
Total of All Transactions with this Payee/Payer for This Schedule$10,735
REPLACE 100 GALLON WATER HEATER07/19/2018$7,048
Name and Address
(A)
H & M LANDSCAPING
(blank)
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$11,595
Total of All Transactions with this Payee/Payer for This Schedule$11,595
Name and Address
(A)
HALO BRANDED SOLUTIONS INC
(blank)
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$13,972
Total of All Transactions with this Payee/Payer for This Schedule$13,972
Name and Address
(A)
HARTFORD INSURANCE COMPANY
(blank)
PO BOX 101007
ATLANTA
GA
30392-1007
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$4,916
Total of All Transactions with this Payee/Payer for This Schedule$4,916
Name and Address
(A)
HASSELBRING CLARK COMPANY
(blank)
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$17,205
Total of All Transactions with this Payee/Payer for This Schedule$17,205
Name and Address
(A)
HAYHOE ASPHALT PAVING, LLC
(blank)
4025 HOLT RD, BUILDING B
HOLT
MI
48842-0000
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
HOLIDAY INN EXPRESS OKEMOS
(blank)
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$763
Total of All Transactions with this Payee/Payer for This Schedule$763
Name and Address
(A)
INTEGRITY BUSINESS SOLUTIONS
(blank)
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$5,595
Total of All Transactions with this Payee/Payer for This Schedule$5,595
Name and Address
(A)
IRON MOUNTAIN
(blank)
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$8,527
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$13,711
OFF-SITE STORAGE12/14/2017$8,527
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC
(blank)
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$25,829
Total of All Transactions with this Payee/Payer for This Schedule$25,829
Name and Address
(A)
JONES, SALLYJ.
(blank)
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)
KELLOGG HOTEL & CONFERENCE CENTER
(blank)
219 S. HARRISON RD, RM 58A
EAST LANSING
MI
48824-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,910
LODGING CORE MEETINGS08/30/2018$6,910
Name and Address
(A)
KENDALL ELECTRIC, INC.
(blank)
PO BOX 671121
DETROIT
MI
48267-1121
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$13,155
Total of All Transactions with this Payee/Payer for This Schedule$13,155
Name and Address
(A)
KEYSTONE MILLBROOK
(blank)
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$211,111
Total Non-Itemized Transactions with this Payee/Payer$5,252
Total of All Transactions with this Payee/Payer for This Schedule$216,363
OCT 17 MEA VOICE PRODUCTION10/19/2017$42,425
DEC 2017 MEA VOICE PRODUCTION01/04/2018$39,330
FEB 2018 VOICE PRODUCTION03/01/2018$43,926
APR 2018 VOICE PRODUCTION04/12/2018$42,546
JULY 2018 VOICE PRODUCTION07/12/2018$42,884
Name and Address
(A)
KIMSHIRE PLAZA. LLC
(blank)
C/O RICHARD L WENDORF
PORT CHARLOTTE
FL
33954-0000
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)
KNIGHT, NANCY
(blank)
2415 EMERALD FOREST
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
KURETICH, KATHLEEN
(blank)
3845 LUM
ATTICA
MI
48412-0000
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$1,996
Total of All Transactions with this Payee/Payer for This Schedule$1,996
Name and Address
(A)
L.B. OFFICE PRODUCTS
(blank)
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$10,420
Total of All Transactions with this Payee/Payer for This Schedule$10,420
Name and Address
(A)
LAHTI, MICHAEL
(blank)
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)
LANDMARK LAWN & LANDSCAPE, INC.
(blank)
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$27,928
Total of All Transactions with this Payee/Payer for This Schedule$27,928
Name and Address
(A)
LANSING SANITARY SUPPLY, INC.
(blank)
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$15,824
Total of All Transactions with this Payee/Payer for This Schedule$15,824
Name and Address
(A)
LINDT/MCLAUGHLIN
(blank)
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$17,540
Total of All Transactions with this Payee/Payer for This Schedule$17,540
Name and Address
(A)
MAHONEY & ASSOCIATES
(blank)
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$0
Total Non-Itemized Transactions with this Payee/Payer$4,588
Total of All Transactions with this Payee/Payer for This Schedule$4,588
Name and Address
(A)
MANER COSTERISAN, P.C.
(blank)
2425 E GRAND RIVER, STE 1
LANSING
MI
48912-0000
Type or Classification
(B)
audit services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,811
Total Non-Itemized Transactions with this Payee/Payer$22,783
Total of All Transactions with this Payee/Payer for This Schedule$159,594
BI360 REPORTS11/22/2017$8,261
8/17 YE SERVICES RENDERED THRU 9/18/1710/05/2017$6,800
ATTESTATION SERVICE YR END11/09/2017$9,000
AUDIT SERVICE YR END11/09/2017$38,000
PROFESSIONAL SCVS AUDIT YR END11/30/2017$21,850
ATTESTATION SCVS YR END11/30/2017$17,800
PROFESSIONAL SCVS TO 1/23/18 YR END02/08/2018$7,600
PREPARATION FORM 5500 RETURNS04/12/2018$9,700
PREPARE FORM 990 PROFESSIONAL SERVICES07/05/2018$9,800
PROFESSIONAL SERVICES YR END08/30/2018$8,000
Name and Address
(A)
MARRIOTT INTERNATIONAL
(blank)
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$0
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$150
Name and Address
(A)
MCCOY MAINTENANCE INC
(blank)
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$11,160
Total of All Transactions with this Payee/Payer for This Schedule$11,160
Name and Address
(A)
MEA 10-G COORDINATING COUNCIL
(blank)
5095 EXCHANGE DRIVE
FLINT
MI
48507-0000
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$21
Total of All Transactions with this Payee/Payer for This Schedule$21
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL
(blank)
1483 S 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$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
MEA 11-CDE COORDINATING COUNCIL
(blank)
137 NORTH STATE STREET
CARO
MI
48723-0000
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$387
Total of All Transactions with this Payee/Payer for This Schedule$387
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL
(blank)
1483 S 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$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL
(blank)
509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$12,123
Total of All Transactions with this Payee/Payer for This Schedule$49,923
Q1 17/18 REBATE09/22/2017$9,450
Q2 17/18 REBATE12/14/2017$9,450
Q3 17/18 REBATE03/08/2018$9,450
Q4 17/18 REBATE06/07/2018$9,450
Name and Address
(A)
MEA 13-CD SHORELINE EDUCATIONAL CC
(blank)
800 ELLIS ROAD, STE. 030
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$150
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL
(blank)
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$6,781
Total of All Transactions with this Payee/Payer for This Schedule$6,781
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND
(blank)
COORDINATING COUNCIL
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$2,481
Total of All Transactions with this Payee/Payer for This Schedule$2,481
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL
(blank)
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$2,958
Total of All Transactions with this Payee/Payer for This Schedule$2,958
Name and Address
(A)
MEA 2-L
(blank)
COORDINATING COUNCIL
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,472
Total of All Transactions with this Payee/Payer for This Schedule$4,472
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL
(blank)
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$10,638
Total of All Transactions with this Payee/Payer for This Schedule$10,638
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL
(blank)
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$4,815
Total of All Transactions with this Payee/Payer for This Schedule$4,815
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL
(blank)
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$7,624
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1
(blank)
38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,351
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$21,448
Q1 17/18 REBATE09/22/2017$5,567
Q3 17/18 REBATE03/08/2018$5,357
Q4 17/18 REBATE06/07/2018$5,129
Q2 17/18 REBATE SUPPLIES12/14/2017$5,298
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC
(blank)
17500 W 11 MILE, STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,843
Total of All Transactions with this Payee/Payer for This Schedule$10,843
Name and Address
(A)
MEA 7-B SOUTH OAKLAND MEA-NEA
(blank)
17500 W 11 MILE, STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,685
Total of All Transactions with this Payee/Payer for This Schedule$13,685
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL
(blank)
2625 E OAKLEY RD, STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,215
Total of All Transactions with this Payee/Payer for This Schedule$3,215
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC
(blank)
200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
rebate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,977
Total of All Transactions with this Payee/Payer for This Schedule$2,977
Name and Address
(A)
MEA 9-BCD COORDINATING COUNCIL
(blank)
2959 LUCERNE SE, SUITE 100
GRAND RAPIDS
MI
49546-0000
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$201
Total of All Transactions with this Payee/Payer for This Schedule$201
Name and Address
(A)
MERCER
(blank)
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$68,401
Total Non-Itemized Transactions with this Payee/Payer$30,585
Total of All Transactions with this Payee/Payer for This Schedule$98,986
VEBA INVESTMENT MGMT 1/1-3/31/1710/05/2017$7,647
SEPT 17 RETIREMENT ACTUARIAL CONSULT11/02/2017$14,420
RETIREMENT ACTUARIAL SCVS OCT 1711/30/2017$18,868
NOV ACTUARIAL/CONSULTING SERVICE12/21/2017$6,329
VEBA PLAN 3RD QUARTER 201701/04/2018$6,072
MAR 18 ACTUARIAL AND CONSULTING04/19/2018$15,065
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS
(blank)
ATTN: DICK LONG
DETROIT
MI
48214-0000
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
2018 STATE SUSTAINING MEMBERSHIP FEE03/06/2018$5,000
Name and Address
(A)
MICHIGAN EDUCATIONAL CREDIT UNION
(blank)
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)
MID-STATE LITHO, INC.
(blank)
5459 FENTON ROAD
FLINT
MI
48507-0000
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$7,507
Total of All Transactions with this Payee/Payer for This Schedule$7,507
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.
(blank)
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$25,145
Total of All Transactions with this Payee/Payer for This Schedule$25,145
Name and Address
(A)
MILLIGAN, LARRY
(blank)
10988 CO426 E RD
CORNELL
MI
49818-0000
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$691
Total of All Transactions with this Payee/Payer for This Schedule$691
Name and Address
(A)
MORTON'S FINE CATERING, LLC
(blank)
2405 E MICHIGAN AVE
LANSING
MI
48912-0000
Type or Classification
(B)
event catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,817
Total Non-Itemized Transactions with this Payee/Payer$4,449
Total of All Transactions with this Payee/Payer for This Schedule$12,266
SWSM LUNCHES03/22/2018$7,817
Name and Address
(A)
MTN
(blank)
27141 NETWORK PLACE
CHICAGO
IL
60673-1271
Type or Classification
(B)
marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
MEA FALL 2017 MARKETING 10/1-10/27/1711/16/2017$5,250
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION
(blank)
1201 16TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,029
Total Non-Itemized Transactions with this Payee/Payer$1,813
Total of All Transactions with this Payee/Payer for This Schedule$44,842
HUSTLE COMMUNICATIONS PLATFORM08/23/2018$5,000
UNION ADMIN/ APL PREIUM 2017/18 FOR MEA11/09/2017$38,029
Name and Address
(A)
NBS COMMERCIAL INTERIORS
(blank)
6973 RELIABLE PARKWAY
CHICAGO
IL
60686-0000
Type or Classification
(B)
office moving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,138
ADRIAN OFFICE MOVE03/22/2018$5,088
BATTLE CREEK OFFICE MOVE04/12/2018$5,050
Name and Address
(A)
NELSON TRANE
(blank)
5335 HILL 23 DRIVE
FLINT
MI
48507-0000
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$5,278
Total of All Transactions with this Payee/Payer for This Schedule$10,548
REPLACE FAN SHAFT12/14/2017$5,270
Name and Address
(A)
NEW LOOK SERVICES
(blank)
C/O DONALD SINGLETON
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
(blank)
C/O SIGNATURE ASSOCIATES
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$43,461
Total of All Transactions with this Payee/Payer for This Schedule$43,461
Name and Address
(A)
NH LEARNING SOLUTIONS CORPORATION
(blank)
14115 FARMINGTON RD
LIVONIA
MI
48154-0000
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
NHGL-LEARNING CREDITS03/29/2018$10,000
Name and Address
(A)
NORTH MITCHELL STREET PLAZA LLC
(blank)
PO BOX 140322
GRAND RAPIDS
MI
49514-0000
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$14,207
Total of All Transactions with this Payee/Payer for This Schedule$14,207
Name and Address
(A)
OFFICE DEPOT
(blank)
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$14,146
Total of All Transactions with this Payee/Payer for This Schedule$14,146
Name and Address
(A)
OPPERWALL, KATHLEEN R.
(blank)
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$667
Total of All Transactions with this Payee/Payer for This Schedule$667
Name and Address
(A)
PAP INVESTMENTS, LLC
(blank)
423 N. MAIN STREET, STE 100
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,284
JAN17RENT12/21/2017$11,038
MAR18RENT02/22/2018$11,038
APR18RENT03/15/2018$11,038
MAY18RENT04/19/2018$11,038
JUNE18RENT05/17/2018$11,038
JULY18RENT06/14/2018$11,314
AUG 18 RENT07/19/2018$11,314
SEPT18RENT08/16/2018$11,314
OCT17RENT09/22/2017$11,038
NOV17RENT10/19/2017$11,038
DEC17RENT11/22/2017$11,038
FEB18RENT01/18/2018$11,038
Name and Address
(A)
PDS
(blank)
BLUE BELL EXECUTIVE CAMPUS
BLUE BELL
PA
19422-2321
Type or Classification
(B)
software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,586
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$70,556
SAAS VISTA HRMS OCT 1709/22/2017$6,144
SAAS VISTA HRMS NOV 1710/26/2017$6,144
SAAS VISTA HRMS DEC 1711/22/2017$6,328
SAAS VISTA HRMS JAN 1812/14/2017$6,337
FEB 2018 SAAS VISTA HRMS01/25/2018$6,337
SAAS VISTA HRMS MAR 201802/22/2018$6,337
SAAS VISTA HRMS APR 201803/22/2018$6,295
SAAAS VISTA HRMS MAY 201804/26/2018$6,295
SAAS VISTA HRMS JUNE 201805/24/2018$6,295
JULY 2018 SAAS VISTA HRMS07/12/2018$5,537
AUG 2018 SAAS VISTA HRMS07/19/2018$5,537
Name and Address
(A)
PERSONNEL WORLD, INC
(blank)
924 CENTENNIAL WAY, STE 400
LANSING
MI
48917-0000
Type or Classification
(B)
temporary staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,401
Total of All Transactions with this Payee/Payer for This Schedule$39,401
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
(blank)
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$16,988
Total of All Transactions with this Payee/Payer for This Schedule$16,988
Name and Address
(A)
PLUMBROOK JV ASSOCIATES, LLC
(blank)
43900 GARFIELD RD, STE 203
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,868
JAN17RENT12/21/2017$6,079
MAR18RENT02/22/2018$6,079
APR18RENT03/15/2018$6,079
MAY18RENT04/19/2018$6,079
JUNE18RENT05/17/2018$6,079
JULY18RENT06/14/2018$6,079
AUG 18 RENT07/19/2018$6,079
SEPT18RENT08/16/2018$6,079
OCT17RENT09/22/2017$5,999
NOV17RENT10/19/2017$6,079
DEC17RENT11/22/2017$6,079
FEB18RENT01/18/2018$6,079
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, LLC
(blank)
40400 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,445
JAN17RENT12/21/2017$9,970
MAR18RENT02/22/2018$9,970
APR18RENT03/15/2018$9,970
MAY18RENT04/19/2018$10,131
JUNE18RENT05/17/2018$10,131
JULY18RENT06/14/2018$10,131
AUG 18 RENT07/19/2018$10,131
SEPT18RENT08/16/2018$10,131
OCT17RENT09/22/2017$9,970
NOV17RENT10/19/2017$9,970
DEC17RENT11/22/2017$9,970
FEB18RENT01/18/2018$9,970
Name and Address
(A)
POSTMASTER - METROPLEX PONTIAC
(blank)
ATTN: BUSINESS MAIL ENTRY
PONTIAC
MI
48340-9640
Type or Classification
(B)
postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POSTAGE MEA VOICE PERMIT #744-250 10/1709/07/2017$20,000
MEA VOICE PERMIT DEC 2017 MAILING11/02/2017$20,000
POSTAGE FEB 18 VOICE MAILING01/11/2018$20,000
POSTAGE MEA VOICE PERMIT #744-250 APR 1803/22/2018$20,000
JUL 18 MAILING VOICE PERMIT# 744-25006/07/2018$20,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
(blank)
C/O TERESA BARCY
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$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
PROGRESS MICHIGAN
(blank)
215 S WASHINGTON SQ, # 135
LANSING
MI
48933-0000
Type or Classification
(B)
event travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$35,500
2018 GENERAL SUPPORT08/23/2018$30,000
2018 MICHIGAN SUMMIT SPONSOR06/07/2018$5,000
Name and Address
(A)
PSI SERVICES, LLC
(blank)
611 N BRAND BLVD, 10TH FL
GLENDALE
CA
91203-0000
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$7,291
Total of All Transactions with this Payee/Payer for This Schedule$7,291
Name and Address
(A)
PURE GREEN LAWN AND TREE PROFESSIONALS
(blank)
6270 WEST GRAND RIVER AVE
LANSING
MI
48906-0000
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$8,176
Total of All Transactions with this Payee/Payer for This Schedule$8,176
Name and Address
(A)
PURE N SIMPLE CLEANING, LLC
(blank)
10051 HIGHLAND RD, STE 29
HOWELL
MI
48843-0000
Type or Classification
(B)
janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
QUILL CORPORATION
(blank)
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$34,480
Total of All Transactions with this Payee/Payer for This Schedule$34,480
Name and Address
(A)
S. T. CONSTRUCTION & SON
(blank)
C/O SEVERINO TAORMINA
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$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
SALESFORCE.COM, INC
(blank)
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$17,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,988
EXACT TARGET CORPORATE EDITION09/22/2017$9,588
SALES CLOUD ENTERPRISE 1/13/18-3/12/1903/08/2018$8,400
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION
(blank)
PO BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
building maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,823
Total Non-Itemized Transactions with this Payee/Payer$3,426
Total of All Transactions with this Payee/Payer for This Schedule$34,249
ELEVATOR REPAIR 1216 BLDG03/08/2018$15,412
ELEVATOR REPAIR 1216 BLDG06/07/2018$15,411
Name and Address
(A)
SHRED-IT USA - DETROIT
(blank)
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$11,996
Total of All Transactions with this Payee/Payer for This Schedule$11,996
Name and Address
(A)
SOLVER, INC.
(blank)
PO BOX 101608
PASADENA
CA
91189-0005
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$9,267
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Name and Address
(A)
SPOTLIGHT PRODUCTIONS MICHIGAN LLC
(blank)
105 W ALLEGAN, SUITE 100
LANSING
MI
48933-0000
Type or Classification
(B)
marketing
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
MICHIGAN BIG SHOW11/09/2017$5,000
Name and Address
(A)
STAMPS.COM
(blank)
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$20,558
Total of All Transactions with this Payee/Payer for This Schedule$25,558
4/2/18 POSTAGE ORDER 9E/9-13 13CD 13E05/17/2018$5,000
Name and Address
(A)
STAPLES
(blank)
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$47,097
Total of All Transactions with this Payee/Payer for This Schedule$47,097
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
(blank)
BOX 5488
BOSTON
MA
02206-0000
Type or Classification
(B)
investment fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,042
1/1-3/31/16 INVESTMENT FEES11/20/2017$38,042
Name and Address
(A)
SUPPLYGEEKS
(blank)
4157 40TH STREET SE
GRAND RAPIDS
MI
49512-0000
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$12,707
Total of All Transactions with this Payee/Payer for This Schedule$12,707
Name and Address
(A)
THE CROSSING PLACE, INC
(blank)
113 W MICHIGAN AVE, STE 301
JACKSON
MI
49201-1303
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,758
Total Non-Itemized Transactions with this Payee/Payer$11,401
Total of All Transactions with this Payee/Payer for This Schedule$81,159
JAN17RENT12/21/2017$5,366
MAR18RENT02/22/2018$5,366
APR18RENT03/15/2018$5,366
MAY18RENT04/19/2018$5,366
JUNE18RENT05/17/2018$5,366
JULY18RENT06/14/2018$5,366
AUG 18 RENT07/19/2018$5,366
SEPT18RENT08/16/2018$5,366
OCT17RENT09/22/2017$5,366
NOV17RENT10/19/2017$5,366
DEC17RENT11/22/2017$5,366
FEB18RENT01/18/2018$5,366
NOV14RENT06/18/2018$5,366
Name and Address
(A)
THE RAABEGROUP, LLC
(blank)
PO BOX 23798
WASHINGTON
DC
20026-0000
Type or Classification
(B)
training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,575
IBB TRAINING 9/1710/05/2017$5,575
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP
(blank)
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$23,320
Total Non-Itemized Transactions with this Payee/Payer$4,098
Total of All Transactions with this Payee/Payer for This Schedule$27,418
ANNUAL MAINTENANCE/SUPPORT AGREEMENT -8/31/1807/11/2018$23,320
Name and Address
(A)
THOMAS FERRIS, LLC
(blank)
6236 ARBOR TRAIL
GRAND LEDGE
MI
48837-9411
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$10,274
Total of All Transactions with this Payee/Payer for This Schedule$10,274
Name and Address
(A)
TMN BUILDERS, INC.
(blank)
2149 JOLLY ROAD, STE 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,272
Total Non-Itemized Transactions with this Payee/Payer$62
Total of All Transactions with this Payee/Payer for This Schedule$94,334
JAN17RENT12/21/2017$7,856
MAR18RENT02/22/2018$7,856
APR18RENT03/15/2018$7,856
MAY18RENT04/19/2018$7,856
JUNE18RENT05/17/2018$7,856
JULY18RENT06/14/2018$7,856
AUG 18 RENT07/19/2018$7,856
SEPT18RENT08/16/2018$7,856
OCT17RENT09/22/2017$7,856
NOV17RENT10/19/2017$7,856
DEC17RENT11/22/2017$7,856
FEB18RENT01/18/2018$7,856
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES, LLC
(blank)
2625 E OAKLEY PARK, STE 100
COMMERCE TOWNSHIP
MI
48390-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,611
Total Non-Itemized Transactions with this Payee/Payer$15,196
Total of All Transactions with this Payee/Payer for This Schedule$147,807
JAN17RENT12/21/2017$10,516
MAR18RENT02/22/2018$10,516
APR18RENT03/15/2018$10,516
MAY18RENT04/19/2018$10,516
DEC17RENT11/22/2017$10,516
FEB18RENT01/18/2018$10,516
2017 TENANT EXPENSES INCURRED04/10/2018$6,419
JUNE18RENT05/17/2018$10,516
JULY18RENT06/14/2018$10,516
AUG 18 RENT07/19/2018$10,516
SEPT18RENT08/16/2018$10,516
OCT17RENT09/22/2017$10,516
NOV17RENT10/19/2017$10,516
Name and Address
(A)
VANDERWAL, ROSS
(blank)
1337 N MITCHELL ST, STE A
CADILLAC
MI
49601-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,941
Total of All Transactions with this Payee/Payer for This Schedule$7,941
Name and Address
(A)
WEST BAY PROPERTIES LLC
(blank)
12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,900
JAN17RENT12/21/2017$5,000
MAR18RENT02/22/2018$5,000
APR18RENT03/15/2018$5,000
MAY18RENT04/19/2018$5,000
MAY18RENT05/17/2018$5,000
JULY18RENT06/14/2018$5,300
AUG 18 RENT07/19/2018$5,300
SEPT18RENT08/16/2018$5,300
OCT17RENT09/22/2017$5,000
NOV17RENT10/19/2017$5,000
DEC17RENT11/22/2017$5,000
FEB18RENT01/18/2018$5,000
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$5,123
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$13,567
JAN 18 PROFESSIONAL SVCS RENDERED FEE02/22/2018$5,123
Name and Address
(A)
WHITFORD, DENNIS W.
(blank)
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
(blank)
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$25,669
Total of All Transactions with this Payee/Payer for This Schedule$25,669
Name and Address
(A)
WINNING CONNECTIONS, INC
(blank)
317 PENNSYLVANIA, SE 2ND FL
WASHINGTON
DC
20003-0000
Type or Classification
(B)
consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,755
Total Non-Itemized Transactions with this Payee/Payer$4,184
Total of All Transactions with this Payee/Payer for This Schedule$11,939
TELEFORUM CALL 10/30/1711/16/2017$7,755
Name and Address
(A)
XEROX CORPORATION
(blank)
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$100,119
Total Non-Itemized Transactions with this Payee/Payer$114,833
Total of All Transactions with this Payee/Payer for This Schedule$214,952
XC1000I PMT 2709/28/2017$9,430
XC100I METER11/02/2017$19,890
XC 1000I PMT 2911/30/2017$10,813
XC1000I PMT 3012/21/2017$9,040
XC1000I PMT 3303/22/2018$10,011
XC1000I PMT 3404/26/2018$5,687
XC1000I PMT 3505/31/2018$5,992
XC1000 PMT 3606/21/2018$9,481
XC1000I PMT 3707/26/2018$12,127
XC1000I PMT 3808/23/2018$7,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
4IMPRINT, INC

25303 Network Place
Chicago
IL
60673-1253
Type or Classification
(B)
conference expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,572
Total of All Transactions with this Payee/Payer for This Schedule$16,572
Name and Address
(A)
7 I - J COORDINATING COUNCIL

2625 E OAKLEY PARK, STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
8-ABF COORDINATING COUNCIL

3474 ALAIEDON PKWY, STE 100
Okemos
MI
48864-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
CITY OF LANSING PUBLIC SERVICE DEPT.

Parking Services
Lansing
MI
48933-0000
Type or Classification
(B)
event parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$7,189
Name and Address
(A)
COMFORT SUITES SAGINAW

5180 CARDINAL SQUARE BLVD
Saginaw
MI
48604-0000
Type or Classification
(B)
Event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer$242
Total of All Transactions with this Payee/Payer for This Schedule$5,929
Lodging08/16/2018$5,687
Name and Address
(A)
CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROAD
Lansing
MI
48917-0000
Type or Classification
(B)
lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,923
annual meeting04/25/2018$10,923
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

2351 MOMENTUM PLACE
CHICAGO
IL
60689-5323
Type or Classification
(B)
legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,860
Total Non-Itemized Transactions with this Payee/Payer$3,552
Total of All Transactions with this Payee/Payer for This Schedule$21,412
UNION ADMIN/ LEGAL CONSULTANT05/17/2018$7,160
UNION ADMIN/ MMS00416C 6/4-7/31/18 PROF SVCS08/23/2018$10,700
Name and Address
(A)
FAIRFIELD INN BY MARRIOTT

3320 PREYDE BOULEVARD
Lansing
MI
48912-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125
Total Non-Itemized Transactions with this Payee/Payer$23,734
Total of All Transactions with this Payee/Payer for This Schedule$32,859
Lodging05/24/2018$9,125
Name and Address
(A)
FELEGY, MARCIA

1216 Kendale Blvd
East Lansing
MI
48823-0000
Type or Classification
(B)
training expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,516
Total of All Transactions with this Payee/Payer for This Schedule$9,516
Name and Address
(A)
HOLIDAY INN EXPRESS OKEMOS

2209 UNIVERSITY PARK DRIVE
Okemos
MI
48864-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,872
Total of All Transactions with this Payee/Payer for This Schedule$8,872
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICES, INC.

1754 E CLARK RD
Lansing
MI
48906-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$64,000
MEA SCECH PROCESSING 10/1/17-3/31/1801/25/2018$24,000
PORTAL HOSTING/SUPPORT 10/1/17-3/31/1801/25/2018$8,000
PORTAL HOSTING/SCECH PROCESS 4/1-6/30/1804/05/2018$16,000
7/1-9/30/18 PORTAL HOST/SCECH PROCESSING06/21/2018$16,000
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$6,002
Total Non-Itemized Transactions with this Payee/Payer$4,835
Total of All Transactions with this Payee/Payer for This Schedule$10,837
LODGING SLC09/14/2017$6,002
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$85,273
Total Non-Itemized Transactions with this Payee/Payer$2,938
Total of All Transactions with this Payee/Payer for This Schedule$88,211
2018 SPRING RA FOOD & BEVERAGE DEPOSIT04/19/2018$13,000
2018 SPRING RA FOOD AND BEVERAGE EXP05/17/2018$11,917
2018 SPRING RA FACILITY EXPENSES05/17/2018$27,848
FOOD AND BEVERAGE DEPOSIT FALL RA10/12/2017$13,000
2017 FALL RA FOOD & BEV/ROOM RENTAL11/16/2017$19,508
Name and Address
(A)
MADAFFERI, CHANDRA

23933 WINGED FOOT WAY
South Lyon
MI
48178-0000
Type or Classification
(B)
Conferences expenses
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
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$53,755
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$67,075
NEA RA LODGING08/02/2018$37,573
2018 MEA BARGAINING CONF EXPENSE03/29/2018$16,182
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 
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-CDE COORDINATING COUNCIL

137 NORTH STATE STREET
CARO
MI
48723-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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 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 
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 4-AB COORDINATING COUNCIL

424 RIVERSIDE DR, STE 100
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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

4341 S WESTNEDGE AVE, #1210
KALAMAZOO
MI
49008-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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 6E COORDINATING COUNCIL

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 
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W 11 MILE, STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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 7B COOR COUNCIL

17500 W 11 MILE, STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 9-BCD COORDINATING COUNCIL

2959 LUCERNE SE, SUITE 100
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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 REGION 3

944 Marr Lake Rd
ONSTED
MI
49265-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
MEA REGION 6

13969 Plumbrook Ste B
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
Training grants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MSU STUDENT MICHIGAN EDUCATION ASSOC.

620 FARM LANE, ROOM 116
EAST LANSING
MI
48824-0000
Type or Classification
(B)
Event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,205
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$25,705
Lodging08/16/2018$24,205
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
conference expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,213
Total of All Transactions with this Payee/Payer for This Schedule$17,213
NCSEA MEMBERSHIP DUES 2017/1802/22/2018$15,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC

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 
Total Non-Itemized Transactions with this Payee/Payer$11,346
Total of All Transactions with this Payee/Payer for This Schedule$11,346
Name and Address
(A)
RESIDENCE INN

5230 FASHION SQUARE BLVD
SAGINAW
MI
48604-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,946
Total Non-Itemized Transactions with this Payee/Payer$1,985
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Lodging08/30/2018$6,946
Name and Address
(A)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
SAGINAW
MI
48710-0000
Type or Classification
(B)
Event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MEA 2018 SUMMER LEADERSHIP CONF DEPOSIT12/14/2017$7,000
Name and Address
(A)
SHAWN K WOODS & ASSOCIATES

398 W ARMY TRAIL RD #358
BLOOMINGDALE
IL
60108-0000
Type or Classification
(B)
Event Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
SOMERSET INN

2601 WEST BIG BEAVER RD.
Trot
MI
48084-0000
Type or Classification
(B)
Event venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,361
Total Non-Itemized Transactions with this Payee/Payer$9,484
Total of All Transactions with this Payee/Payer for This Schedule$26,845
2018 ESP CONFERENCE06/04/2018$17,361
Name and Address
(A)
SPRINGHILL SUITES

5270 FASHION SQUARE BLVD
SAGINAW
MI
48604-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,197
Total Non-Itemized Transactions with this Payee/Payer$446
Total of All Transactions with this Payee/Payer for This Schedule$12,643
2018 SLC LODGING08/23/2018$12,197
Name and Address
(A)
THOMAS FERRIS, LLC

6236 ARBOR TRAIL
Grand Ledge
MI
48837-9411
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,551
Total of All Transactions with this Payee/Payer for This Schedule$17,551
Name and Address
(A)
TOWNEPLACE SUITES

5368 CARDINAL SQUARE BLVD
SAGINAW
MI
48604-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$1,861
Total of All Transactions with this Payee/Payer for This Schedule$7,445
SLC LODGING08/30/2018$5,584
Name and Address
(A)
WATERFORD SCHOOL DISTRICT

501 N Cass Lake Road
WATERFORD
MI
48328-0000
Type or Classification
(B)
Release Time
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,696
Total of All Transactions with this Payee/Payer for This Schedule$5,696
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$94,234
Total Non-Itemized Transactions with this Payee/Payer$40,987
Total of All Transactions with this Payee/Payer for This Schedule$135,221
UNION ADMIN/NOV 17 MATTERS SUMMARY FEES12/14/2017$12,291
UNION ADMIN/SEPT 17 MATTERS SUMMARY FEES10/12/2017$9,656
UNION ADMIN/MAR 2018 MATTER SUMMARY FEES04/19/2018$5,865
UNION ADMIN/JULY 18 MATTERS SUMMARY FEES08/16/2018$12,107
UNION ADMIN/AUG 17 MATTERS SUMMARY FEES09/14/2017$9,537
UNION ADMIN/OCT 17 MATTER SUMMARY FEES11/16/2017$17,799
UNION ADMIN/DEC 17 MATTERS SUMMARY FEES01/11/2018$13,209
UNION ADMIN/ APR 18 MATTERS SUMMARY FEES05/10/2018$13,770
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.)$20,844,584
Health insuranceVarious$4,723,710
Retiree healthVarious$16,120,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


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

Question 11(a):

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

Question 11(b):

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

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

Question 15: Furniture and fixtures: Various Manner of Disposal: scrapped cost $111 book value at time of disposal $0.00 Office equipment: Various Manner of Disposal: scrapped cost $128,968 book value at time of disposal $0.00 Other equipment: Various Manner of Disposal: scrapped cost $104 book value at time of disposal $0.00 Computer equipment: Various Manner of Disposal: scrapped cost $5,737 book value at time of disposal $18.00 MEA gave away VISA gift cards totaling $16,370 for member travel reimbursement for 2 events during the year. MEA gave away member engagement promotional items to members totaling at least $87,000 during the year.

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 Paula Herbart, Chandra Madafferi, and Brett Smith

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row22:

Schedule 1, Row22:

Schedule 1, Row23:

Schedule 1, Row23:

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, 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, Row21:

Schedule 1, Row21:

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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

Schedule 13, Row3:

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

Schedule 13, Row4:

Schedule 13, Row4::Associate members include 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 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, 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, Row1:

Schedule 13, Row1::Teachers and educators are Active members and hold voting privileges. EA 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, 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, 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.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)