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
542-234
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Fedrick IngramPRESIDENT71. SIGNED:Carole GauronskasTREASURER
Date:Nov 25, 2019Telephone Number:850-201-2800Date:Nov 25, 2019Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2021
20. How many members did the labor organization have at the end of the reporting period?140,027
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees228.56peryear57.14228.56
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $35,878,935$41,318,307
23. Accounts Receivable1$4,766,692$5,580,310
24. Loans Receivable2$836,593$716,597
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,536,029$2,432,457
28. Other Assets7$445,101$510,500
29. TOTAL ASSETS $44,463,350$50,558,171

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,483,864$7,148,271
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,660,591$32,270,385
34. TOTAL LIABILITIES $44,144,455$39,418,656
35. NET ASSETS$318,895$11,139,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,784,828
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $598,126
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$189,872
46. On Behalf of Affiliates for Transmittal to Them $39,887,024
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,150,418
49. TOTAL RECEIPTS $73,610,268
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,697,426
51. Political Activities and Lobbying16$2,985,788
52. Contributions, Gifts, and Grants17$7,233,594
53. General Overhead18$6,113,618
54. Union Administration19$3,154,572
55. Benefits20$5,609,662
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$275,740
61. Loans Made2$69,876
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $36,011,863
64. On Behalf of Individual Members $323,672
65. Direct Taxes $707,799
  
66. Subtotal $68,183,610
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,148,788  
  67b. Less Total Disbursed$2,136,074  
  67c. Total Withheld But Not Disbursed $12,714
68. TOTAL DISBURSEMENTS $68,170,896
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$675,579$12,857$662,722$0
Totals from all other accounts receivable$4,904,731$747$13,046 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,580,310$13,604$675,768$0
Big Bend Central Panhandle-Affiliate$309,795$0$309,600
Clay CEA Service Unit-Affiliate$48,893$48,893
Escambia Service Unit-Affiliate$207,776$207,776
Peace River Basin Service Unit-Affiliate$11,053$559$10,689
Polk Service Unit-Affiliate$12,298$12,298
Treasure Coast Service Unit-Affiliate$17,352$17,352
United Faculty of Florida-Affiliate$68,412$68,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$836,593$69,876$189,872$0$716,597
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Baker CEA-Affiliate
Purpose: NSF Check
Security: Future Dues
Terms of Repayment: Redeposit Check
$0$315$315$0
Name: Collier CEA-Affiliate
Purpose: Returned Check
Security: Future Dues
Terms of Repayment: Replaced Check
$0$3,463$3,463$0
Name: Osceola CEA-Affiliate
Purpose: Returned Check
Security: Future Dues
Terms of Repayment: Redeposit Check
$0$58,915$58,915
Name: Palm Beach CTA-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 60 Months
$816,116$163,223$652,893
Name: United Service Unit-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 24 Months
$0$7,183$2,394$4,789
Name: United Teachers of Monroe-Affi
Purpose: NSF Check
Security: Future Dues
Terms of Repayment: Redeposit Check
$20,477$20,477$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$275,740$270,342$275,740
Computer Equipment$273,960$268,562$273,960
Furniture and Equipment$1,780$1,780$1,780
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$275,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL$196,131 $196,131$594,555
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL$2,964,567$1,726,806$1,237,760$1,547,201
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,027,932$2,029,366$998,566$748,924
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,188,630$3,756,172$2,432,457$2,890,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $510,500
Prepaid Expenses$509,730
Deposits$770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$7,148,271$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)) $7,148,271$0$0$0
Total of all itemized accounts payable$0$0$0$0
Total from all other accounts payable$7,148,271$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $32,270,385
Accrued Leave & Payroll & Post Retirement Benefits$30,212,400
Cooperative Funds$1,439,625
Capital Lease$618,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Davis ,  Kali  
Executive Cabinet
C		$0$1,252$0$1,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillion ,  Michelle  
Executive Cabinet
N		$0$938$0$938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynt ,  Luke  
Secretary-Treasurer
P		$153,678$5,225$2,947$0$161,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Gauronskas ,  Carole  
Secretary-Treasurer
N		$130,055$27,875$28,516$0$186,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		35 %
A
B
C 		George ,  Ruby  
Executive Cabinet
C		$0$0$549$0$549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grassel ,  Belita  
Executive Cabinet
P		$0$0$48$0$48
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guerrido ,  Maria   R
Executive Cabinet
C		$0$0$5,838$0$5,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez-Mats ,  Karla  
Executive Cabinet
C		$0$0$744$0$744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ingram ,  Fedrick  
President
N		$265,408$33,100$45,071$0$343,579
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		45 %
A
B
C 		Kemp ,  Bernie  
Executive Cabinet
C		$0$0$2,913$0$2,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  Lynnita  
Executive Cabinet
N		$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne  
President
P		$163,436$5,225$4,159$0$172,820
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		39 %
A
B
C 		Riley ,  Nandi  
Executive Cabinet
C		$0$0$1,622$0$1,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rudd ,  Melissa  
Executive Cabinet
C		$0$0$2,609$0$2,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vaneessa  
Executive Cabinet
C		$0$0$2,175$0$2,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smit ,  Kelsey  
Executive Cabinet
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spar ,  Andrew  
Vice-President
N		$132,473$27,700$29,794$0$189,967
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		44 %
A
B
C 		Tillman ,  Vanessa  
Executive Cabinet
C		$0$0$1,400$0$1,400
I
Schedule 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$845,050$99,125$131,275$0$1,075,450
Less Deductions     
Net Disbursements    $1,075,450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acree ,  Cynthia  
Associate
none		$1,536$0$0$0$1,536
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 		Anderson ,  Yolanda  
Temporary
none		$900$0$0$0$900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  Alicia  
Associate
none		$40,673$0$0$0$40,673
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 		Bates ,  Renita  
Professional
none		$109,840$0$17,032$0$126,872
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		2 %
A
B
C 		Benton ,  Timothy  
Professional
none		$116,180$0$27,102$0$143,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Best ,  Heather  
Manager
none		$81,416$0$11,307$0$92,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		Bilbao ,  Ronald  
Professional
none		$97,238$0$21,712$0$118,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		Boehme ,  Catherine  
Professional
none		$83,994$0$10,531$0$94,525
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		Branch ,  Joni  
Professional
none		$110,260$0$3,095$0$113,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Butler ,  Tracy  
Professional
none		$101,114$0$22,873$0$123,987
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		Buxton ,  Carol  
Professional
none		$113,175$0$5,871$0$119,046
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Peter  
Professional
none		$112,277$0$10,613$0$122,890
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		Campbell ,  Jennifer  
Temporary
none		$240$0$0$0$240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carr-Rodrigue ,  Victoria  
Manager
none		$110,873$0$33,408$0$144,281
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Sherika  
Associate
none		$38,368$0$373$0$38,741
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 		Corriveau ,  Rose  
Associate
none		$47,648$0$59$0$47,707
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 		Cruz-Hacken ,  Cristal  
Professional
none		$87,798$0$8,231$0$96,029
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Davey ,  Aubrey  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Ashley  
Manager
none		$4,692$0$339$0$5,031
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Dawson ,  Angela  
Professional
none		$41,611$0$4,457$0$46,068
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		7 %
A
B
C 		Demchak ,  James  
Professional
none		$104,990$0$29,612$0$134,602
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Drury ,  Carol  
Professional
none		$66,146$0$5,785$0$71,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
none		$114,060$0$5,524$0$119,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		1 %
A
B
C 		Eppinette ,  Judith  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitchner ,  Kaynan  
Professional
none		$46,658$0$2,997$0$49,655
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 		Gonzalez ,  Aurora  
Manager
none		$133,905$0$11,071$0$144,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Grady ,  Richard  
Professional
none		$116,180$0$22,344$0$138,524
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		1 %
A
B
C 		Gwynn-Shariro ,  Jackson  
Professional
none		$87,798$0$8,368$0$96,166
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		5 %
A
B
C 		Gzimalowski ,  Eric  
Professional
none		$89,488$0$9,294$0$98,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Henry ,  Kimberely  
Temporary
none		$143$0$0$0$143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Joyce   A
Professional-Confidential
none		$76,312$0$5,935$0$82,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Ivey ,  Shayla  
Associate
none		$37,586$0$1,661$0$39,247
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 		Jenkins ,  Rickesha  
Professional
none		$43,598$0$4,584$0$48,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Kazouris ,  Maria  
Professional
none		$110,760$0$6,343$0$117,103
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Kunkel ,  Stephanie  
Professional
none		$105,375$0$19,038$0$124,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		2 %
A
B
C 		LaPointe ,  Renee  
Associate
none		$46,792$0$0$0$46,792
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 		Lawson ,  Ellen  
Professional-Confidential
none		$107,696$0$2,348$0$110,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		8 %
A
B
C 		Lindsey ,  Nicole  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Keri  
Professional
none		$113,322$0$5,785$0$119,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Manning ,  Tammy  
Professional-Confidential
none		$84,804$0$6,055$0$90,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		Martinez ,  Joseph  
Associate
none		$41,118$0$518$0$41,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		McCann ,  Emily  
Professional
none		$85,611$0$19,716$0$105,327
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		McClaren ,  Charlene  
Professional
none		$112,726$0$19,833$0$132,559
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Monroe ,  Michael  
Professional
none		$81,570$0$10,724$0$92,294
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		4 %
A
B
C 		Moore ,  Emily  
Professional
none		$115,960$0$6,593$0$122,553
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		1 %
A
B
C 		Nesvig ,  Sharon  
Manager
none		$138,226$0$5,204$0$143,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		11 %
A
B
C 		Odom ,  Tamara  
Professional
none		$71,069$0$866$0$71,935
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 		Olrnick ,  Yale  
Professional
none		$22,566$0$2,077$0$24,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		9 %
A
B
C 		Peterman ,  Frank  
Professional
none		$2,795$0$1,375$0$4,170
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Brian  
Manager
none		$142,547$0$32,253$0$174,800
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		14 %
A
B
C 		Picklesimer ,  Graham  
Professional
none		$50,622$0$11,701$0$62,323
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		71 %
A
B
C 		Piotrowski ,  Mark  
Professional
none		$113,724$0$4,855$0$118,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		17 %
A
B
C 		Powell ,  Martin  
Chief of Staff-GenCouncil
none		$195,226$0$19,460$0$214,686
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		31 %
A
B
C 		Riley ,  Eric  
Professional
none		$116,842$0$10,482$0$127,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Marcelino  
Professional
none		$112,467$0$17,616$0$130,083
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 		Roeder ,  Anthony  
Manager
none		$140,387$0$7,658$0$148,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Russell ,  Lynda   J
Professional
none		$115,298$0$6,699$0$121,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		Shiver ,  Connie  
Associate
none		$23,967$0$0$0$23,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Donna  
Associate
none		$28,231$0$0$0$28,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda  
Professional
none		$71,472$0$2,677$0$74,149
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Shannon  
Professional-Confidential
none		$76,312$0$4,132$0$80,444
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 		Sorrell ,  Karen   C
Professional
none		$115,518$0$665$0$116,183
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 		Sotelo ,  Blanca  
Professional
none		$114,846$0$19,214$0$134,060
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		1 %
A
B
C 		Swords ,  Amber   c
Manager
none		$151,188$0$12,682$0$163,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		21 %
A
B
C 		Tatilian ,  Victoria  
Associate
none		$26,753$0$0$0$26,753
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 		Thomas-Proud ,  Mary  
Manager
none		$106,446$0$34,567$0$141,013
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		3 %
A
B
C 		Vincent ,  William  
Professional
none		$107,402$0$19,883$0$127,285
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		3 %
A
B
C 		Vores ,  Cindy  
Associate
none		$56,493$0$327$0$56,820
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 		Watson ,  Kevin  
Manager
none		$138,226$0$13,295$0$151,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Pamela  
Professional
none		$55,452$0$3,191$0$58,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Jeffery   L
Deputy Chief of Staff
none		$40,667$0$1,818$0$42,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		Wright ,  Patricia  
Professional-Confidential
none		$85,727$0$12,183$0$97,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Young ,  Michelle  
Professional
none		$74,739$0$10,394$0$85,133
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		1 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,718,539$0$636,405$0$6,354,944
Less Deductions     
Net Disbursements    $6,354,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 140,027 
Agency Fee Payers*
Total Members/Fee Payers140,027 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership134,835Yes
Retired Active Membership4,331Yes
Student Active Membership861Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,934,861
2. Named Payer Non-itemized Receipts$101,310
3. All Other Receipts$114,247
4. Total Receipts$6,150,418
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,127,941
2. Named Payee Non-itemized Disbursements$87,058
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$18,595
6. Total Disbursements$7,233,594
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,179,778
2. Named Payee Non-itemized Disbursements$430,688
3. To Officers$35,147
4. To Employees$1,826,050
5. All Other Disbursements$225,763
6. Total Disbursements$5,697,426
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,153,929
2. Named Payee Non-itemized Disbursements$746,910
3. To Officers$595,988
4. To Employees$3,426,462
5. All Other Disbursements$190,329
6. Total Disbursements$6,113,618
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,207,739
2. Named Payee Non-itemized Disbursements$35,041
3. To Officers$12,213
4. To Employees$695,059
5. All Other Disbursements$35,736
6. Total Disbursements$2,985,788
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,768,093
2. Named Payee Non-itemized Disbursements$243,731
3. To Officers$432,103
4. To Employees$407,376
5. All Other Disbursements$303,269
6. Total Disbursements$3,154,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
AFT

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,624,500
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$1,631,454
Constitutional Rebate10/01/2018$8,199
National Support of Summer Academy10/01/2018$11,896
Cost Recoveries from Affiliates11/02/2018$8,000
Constitutional Rebate11/02/2018$7,071
Constitutional Rebate11/02/2018$6,712
Formula Assistance11/20/2018$27,360
Formula Assistance12/04/2018$32,400
Cost Recoveries from Others12/04/2018$41,579
Constitutional Rebate01/09/2019$13,228
Shared Staff01/09/2019$12,207
Shared Staff01/09/2019$6,104
Formula Assistance02/04/2019$16,200
NEA - AFT Campaign Support02/13/2019$31,000
Shared Staff02/13/2019$18,311
AFT Support Fund Our Future02/19/2019$249,800
Formula Assistance03/04/2019$16,200
Constitutional Rebate03/04/2019$18,338
AFT Support Fund Our Future03/08/2019$79,800
Constitutional Rebate03/21/2019$8,142
AFT Support Fund Our Future03/21/2019$158,209
Formula Assistance04/17/2019$32,400
Formula Assistance05/06/2019$16,200
Constitutional Rebate05/06/2019$8,121
Formula Assistance06/07/2019$16,200
Constitutional Rebate06/07/2019$10,825
Formula Assistance08/07/2019$16,200
Formula Assistance08/07/2019$16,200
Formula Assistance08/07/2019$13,352
Shared Staff08/09/2019$18,311
Shared Staff08/26/2019$18,311
Litigation Cost Recovery11/20/2018$200,018
Litigation Cost Recovery03/21/2019$110,024
Litigation Cost Recovery08/09/2019$186,834
Litigation Cost Recovery08/26/2019$148,248
Disaster Relief Contributtion01/09/2019$42,500
Name and Address
(A)
Berkley Insurance Company
250
12701 Marblestone Drive
Woodbridge
VA
22192
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,078
Total of All Transactions with this Payee/Payer for This Schedule$31,078
Name and Address
(A)
Creative Benefits

2930 Capital Medical Blvd
Tallahassee
FL
32308
Type or Classification
(B)
Employee Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Conference Registration & Sponsorship Fees04/03/2019$5,000
Name and Address
(A)
Dell Marketing
534118

Atlanta
GA
30353-4118
Type or Classification
(B)
Computer Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,694
Cost Recoveries from Others11/02/2018$5,964
Cost Recoveries from Others11/02/2018$9,730
Name and Address
(A)
Duval Teachers United

615 15th Street North
Jacksonville Beach
FL
32250
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Cost Recoveries from Affiliates02/04/2019$5,000
Name and Address
(A)
Eventbrite
110
651 Brannan Street
San Francisco
CA
94107
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,450
Conference Registration & Sponsorship Fees04/05/2019$7,074
Conference Registration & Sponsorship Fees05/03/2019$5,402
Conference Registration & Sponsorship Fees06/20/2019$24,974
Name and Address
(A)
Herdman & Sakellarides, P.A.
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,555
Litigation Cost Recovery08/26/2019$6,555
Name and Address
(A)
Meyer & Brooks
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,973
Total of All Transactions with this Payee/Payer for This Schedule$8,973
Name and Address
(A)
Michel Bernier
2106
6251 Shoreline Drive
St. Petersburg
FL
33708
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,988
Total of All Transactions with this Payee/Payer for This Schedule$8,988
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,677,455
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$3,682,781
Uniserv Grant10/01/2018$549,236
NEA Early Career Learning Lab10/01/2018$36,000
NEA Early Career Learning Lab10/01/2018$30,900
NEA Cooperative Programs10/01/2018$70,000
NEA Cooperative Programs11/02/2018$11,333
Litigation Cost Recovery11/02/2018$139,645
NEA Retired Grant11/20/2018$6,582
Litigation Cost Recovery11/20/2018$37,821
Litigation Cost Recovery12/12/2018$80,833
Uniserv Grant12/12/2018$549,236
Litigation Cost Recovery02/04/2019$100,576
NEA Great Public Schools Grant02/04/2019$36,138
Litigation Cost Recovery03/04/2019$67,314
CBMA Student-Centered Grant03/04/2019$11,500
NEA Support Fund Our Future03/08/2019$66,000
Litigation Cost Recovery03/21/2019$67,539
NEA Cooperative Programs03/21/2019$11,333
Uniserv Grant03/21/2019$546,975
NEA Support Fund Our Future04/17/2019$63,250
Litigation Cost Recovery04/17/2019$75,752
Conference Registration & Sponsorship Fees04/17/2019$10,000
NEA Support Fund Our Future06/07/2019$155,000
Litigation Cost Recovery06/07/2019$70,700
Uniserv Grant06/20/2019$614,816
NEA Cooperative Programs06/20/2019$11,333
Litigation Cost Recovery06/20/2019$61,430
Litigation Cost Recovery08/07/2019$58,812
NEA Great Public Schools Grant08/09/2019$36,137
Cost Recoveries from Affiliates08/09/2019$11,500
NEA Early Career Learning Lab08/14/2019$18,000
Litigation Cost Recovery08/14/2019$71,764
Name and Address
(A)
National Teachers Associates
802207

Dallas
TX
75380
Type or Classification
(B)
Not-For-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$55,500
Conference Registration & Sponsorship Fees09/06/2018$40,000
Conference Registration & Sponsorship Fees06/27/2019$7,500
Name and Address
(A)
NEA Media Account

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
NEA Media Fund08/26/2019$250,000
Name and Address
(A)
NEA Member Benefits

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,867
Total Non-Itemized Transactions with this Payee/Payer$3,585
Total of All Transactions with this Payee/Payer for This Schedule$103,452
Member Benefits Corp Program Revenue11/20/2018$14,643
Disaster Relief Contributtion02/04/2019$42,500
Member Benefits Corp Program Revenue03/13/2019$14,328
Member Benefits Corp Program Revenue05/06/2019$12,588
Member Benefits Corp Program Revenue08/07/2019$15,808
Name and Address
(A)
Peace River Basin Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,664
Total Non-Itemized Transactions with this Payee/Payer$13,856
Total of All Transactions with this Payee/Payer for This Schedule$87,520
Cost Recoveries from Affiliates10/01/2018$8,850
Cost Recoveries from Affiliates11/02/2018$6,913
Cost Recoveries from Affiliates12/04/2018$6,952
Cost Recoveries from Affiliates03/21/2019$15,235
Cost Recoveries from Affiliates06/07/2019$22,282
Cost Recoveries from Affiliates06/26/2019$13,432
Name and Address
(A)
Robert F. McKee, P.A.
301
1718 E 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,059
Litigation Cost Recovery08/26/2019$28,059
Name and Address
(A)
Santa Rosa Education Association

5154 Santa Rosa Street
Milton
FL
32570-5902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
Santa Rosa Professional Educators

6798 Caroline Street
Milton
FL
32570
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,292
Cost Recoveries from Others10/01/2018$49,292
Name and Address
(A)
VERITAS TECHNOLOGIES
74626

Los Angeles
CA
90074-0626
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,825
Cost Recoveries from Others08/09/2019$5,465
Cost Recoveries from Others08/09/2019$9,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
Access Development

1012 W Beardsley
Salt Lake City
UT
84119
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,699
Membership Recruitment and Organization10/08/2018$5,000
Membership Recruitment and Organization01/08/2019$17,901
Membership Recruitment and Organization01/08/2019$17,901
Membership Recruitment and Organization01/08/2019$6,061
Membership Recruitment and Organization01/08/2019$11,836
Name and Address
(A)
Access Information Management
3608

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Name and Address
(A)
Access VG, L.L.C.
27563

Salt Lake City
UT
84127-0563
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,200
Total Non-Itemized Transactions with this Payee/Payer$4,680
Total of All Transactions with this Payee/Payer for This Schedule$129,880
Membership Recruitment and Organization10/08/2018$5,850
Membership Cards10/23/2018$50,900
Membership Cards01/31/2019$50,900
Membership Recruitment and Organization04/30/2019$5,850
Membership Recruitment and Organization05/15/2019$5,850
Membership Recruitment and Organization07/16/2019$5,850
Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,151
Total of All Transactions with this Payee/Payer for This Schedule$10,151
Name and Address
(A)
Big Bend Central Panhandle SU

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,161
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,161
Membership Recruitment and Organization09/04/2018$10,161
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,648
Total of All Transactions with this Payee/Payer for This Schedule$15,648
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,111
Total Non-Itemized Transactions with this Payee/Payer$6,334
Total of All Transactions with this Payee/Payer for This Schedule$35,445
Membership Recruiting and Organizing Grant09/05/2018$11,636
Membership Recruiting and Organizing Grant08/01/2019$17,475
Name and Address
(A)
Clay County Education Association SU
101
2823 Bolton Road
Orange Park
FL
32373
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$8,944
Name and Address
(A)
Coleman and Coleman
2089

Fort Myers
FL
33902
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$25,804
Total of All Transactions with this Payee/Payer for This Schedule$32,844
Member litigation costs02/14/2019$7,040
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,458
Total of All Transactions with this Payee/Payer for This Schedule$12,458
Name and Address
(A)
Daniel Koretz, PHD

10 Hays Lane
Lexington
MA
02420
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,825
Member litigation costs01/18/2019$48,000
Member litigation costs01/18/2019$18,825
Name and Address
(A)
Dubiner and Wilensky, LLC
325
515 North Flagler Drive
West Palm Beach
FL
33401
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,848
Total Non-Itemized Transactions with this Payee/Payer$4,777
Total of All Transactions with this Payee/Payer for This Schedule$112,625
Member litigation costs09/20/2018$9,325
Member litigation costs11/29/2018$23,842
Member litigation costs12/12/2018$6,880
Member litigation costs03/07/2019$11,044
Member litigation costs03/26/2019$9,028
Member litigation costs04/16/2019$9,287
Member litigation costs05/15/2019$10,443
Member litigation costs06/19/2019$8,682
Member litigation costs07/11/2019$10,674
Member litigation costs08/20/2019$8,643
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,603
Membership Recruiting and Organizing Grant09/05/2018$8,208
Member litigation costs02/28/2019$20,000
Membership Recruiting and Organizing Grant07/23/2019$18,416
Membership Recruiting and Organizing Grant08/01/2019$10,979
Name and Address
(A)
Egan Lev and Siwica, PA
2231

Orlando
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$302,037
Member litigation costs12/18/2018$83,422
Member litigation costs04/23/2019$86,545
Member litigation costs08/06/2019$103,373
Member litigation costs08/23/2019$28,697
Name and Address
(A)
Escambia Education Association

6551 North Palafox Hwy
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$450,310
Member litigation costs09/04/2018$35,455
Member litigation costs09/27/2018$38,114
Member litigation costs11/01/2018$35,059
Member litigation costs12/06/2018$33,347
Member litigation costs12/12/2018$32,275
Member litigation costs01/31/2019$29,028
Member litigation costs02/22/2019$35,247
Member litigation costs03/26/2019$32,898
Member litigation costs04/23/2019$30,195
Member litigation costs05/30/2019$37,848
Member litigation costs06/25/2019$36,833
Member litigation costs07/18/2019$34,479
Member litigation costs08/23/2019$39,532
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,034
Total Non-Itemized Transactions with this Payee/Payer$3,888
Total of All Transactions with this Payee/Payer for This Schedule$37,922
Membership Recruitment and Organization09/05/2018$10,128
Membership Recruitment and Organization08/01/2019$14,423
Member litigation costs08/06/2019$9,483
Name and Address
(A)
Kassebaum and Basile, PA
1675
150 West Flager Street
Miami
FL
33130
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,255
Total of All Transactions with this Payee/Payer for This Schedule$8,255
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Name and Address
(A)
Law Office of Thomas Johnson, PA
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,782
Member litigation costs09/04/2018$25,354
Member litigation costs09/27/2018$23,030
Member litigation costs11/01/2018$20,599
Member litigation costs11/29/2018$24,836
Member litigation costs12/12/2018$21,406
Member litigation costs01/31/2019$23,005
Member litigation costs02/22/2019$22,106
Member litigation costs03/20/2019$14,632
Member litigation costs04/16/2019$20,696
Member litigation costs05/15/2019$14,395
Member litigation costs06/19/2019$14,930
Member litigation costs07/16/2019$13,008
Member litigation costs08/20/2019$18,785
Name and Address
(A)
Law Offices of Levine and Stivers

245 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,292
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$317,962
Member litigation costs09/20/2018$36,803
Member litigation costs10/30/2018$36,350
Member litigation costs11/15/2018$32,471
Member litigation costs12/12/2018$13,293
Member litigation costs01/23/2019$26,627
Member litigation costs02/22/2019$24,219
Member litigation costs03/20/2019$30,097
Member litigation costs04/23/2019$18,462
Member litigation costs05/21/2019$24,452
Member litigation costs06/19/2019$27,527
Member litigation costs07/16/2019$25,512
Member litigation costs08/14/2019$21,479
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,188
Total Non-Itemized Transactions with this Payee/Payer$4,629
Total of All Transactions with this Payee/Payer for This Schedule$60,817
Membership Recruitment and Organization09/11/2018$8,928
Membership Recruitment and Organization07/25/2019$19,791
Membership Recruitment and Organization08/20/2019$27,469
Name and Address
(A)
Leon Classroom Teachers Association

2655-G Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
Levy County Education Association
879

Bronson
FL
32621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
LSC Communications US, LLC.
531840

Atlanta
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,339
Total Non-Itemized Transactions with this Payee/Payer$2,560
Total of All Transactions with this Payee/Payer for This Schedule$15,899
Membership Recruitment and Organization07/16/2019$13,339
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,217
Total of All Transactions with this Payee/Payer for This Schedule$11,217
Name and Address
(A)
Marion Education Association
14
2801 SW College Road
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Name and Address
(A)
Messer Caparello, P.A.

2618 Centennial Place
Tallahassee
FL
32308
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$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,272
Total Non-Itemized Transactions with this Payee/Payer$25,607
Total of All Transactions with this Payee/Payer for This Schedule$486,879
Member litigation costs09/04/2018$37,037
Member litigation costs09/27/2018$40,214
Member litigation costs11/05/2018$39,382
Member litigation costs12/06/2018$31,165
Member litigation costs12/12/2018$48,213
Member litigation costs01/31/2019$31,804
Member litigation costs02/22/2019$43,601
Member litigation costs03/26/2019$32,107
Decertification Dues Deduction Defense04/16/2019$15,003
Member litigation costs04/23/2019$19,667
Member litigation costs05/24/2019$32,200
Member litigation costs06/25/2019$30,004
Research Services & Statistics06/27/2019$5,880
Member litigation costs07/18/2019$20,892
Decertification Dues Deduction Defense07/25/2019$6,263
Member litigation costs08/23/2019$14,015
Representational legal advise and Consultation08/23/2019$13,825
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,059
Total Non-Itemized Transactions with this Payee/Payer$13,450
Total of All Transactions with this Payee/Payer for This Schedule$41,509
Member litigation costs08/15/2019$28,059
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,859
Total of All Transactions with this Payee/Payer for This Schedule$26,859
Name and Address
(A)
Okaloosa County Education Association

348 Highway 190
Valpariso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$8,599
Name and Address
(A)
Orange County Classroom

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,139
Membership Recruiting and Organizing Grant09/05/2018$7,437
Membership Recruiting and Organizing Grant01/29/2019$7,437
Membership Recruiting and Organizing Grant08/01/2019$11,265
Name and Address
(A)
Osceola County Education Association

722 Mabbette Street
Kissimee
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$13,150
Total of All Transactions with this Payee/Payer for This Schedule$22,150
Membership Recruiting and Organizing Grant12/12/2018$9,000
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,019
Membership Recruiting and Organizing Grant09/05/2018$6,857
Membership Recruiting and Organizing Grant01/29/2019$6,857
Membership Recruiting and Organizing Grant08/01/2019$10,448
Membership Recruitment and Organization08/08/2019$5,000
Membership Recruiting and Organizing Grant08/14/2019$6,857
Name and Address
(A)
Perez Lasure Law

813 Bryan Street
Kissimmee
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$19,930
Member litigation costs09/27/2018$5,630
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,667
Total Non-Itemized Transactions with this Payee/Payer$11,248
Total of All Transactions with this Payee/Payer for This Schedule$22,915
Membership recruiting and Organizing Grant07/23/2019$5,842
Membership recruiting and Organizing Grant08/01/2019$5,825
Name and Address
(A)
Pinellas Educational Support Personnel

650 Seminole Bolevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,361
Total of All Transactions with this Payee/Payer for This Schedule$11,361
Membership recruiting and Organizing Grant11/15/2018$9,000
Name and Address
(A)
Plata Schott Law

50 N. Laura Street
Jacksonville
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,355
Total of All Transactions with this Payee/Payer for This Schedule$19,355
Name and Address
(A)
Polk Education Association Service Unit

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,285
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,285
Membership recruiting and Organizing Grant08/01/2019$6,285
Name and Address
(A)
Regina Tsombanakis, P.A.

600 SW 4th Avenue
Fort Lauderdale
FL
33315
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Member litigation costs06/10/2019$5,000
Name and Address
(A)
Robert F. McKee, P.A.

1718 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,368
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$401,158
Member litigation costs09/04/2018$19,278
Member litigation costs10/08/2018$23,137
Member litigation costs11/08/2018$21,376
Member litigation costs11/29/2018$30,050
Member litigation costs12/12/2018$31,381
Member litigation costs01/23/2019$32,487
Member litigation costs02/22/2019$37,108
Member litigation costs04/02/2019$34,363
Member litigation costs04/16/2019$35,845
Member litigation costs05/15/2019$35,782
Member litigation costs06/19/2019$35,138
Member litigation costs07/16/2019$33,894
Member litigation costs08/15/2019$28,529
Name and Address
(A)
Saint Johns Education Association

2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,192
Total of All Transactions with this Payee/Payer for This Schedule$8,192
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,838
Total of All Transactions with this Payee/Payer for This Schedule$6,838
Name and Address
(A)
Seminole Education Association

813 Oreienta Avenue
Altamonte Springs
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,438
Total of All Transactions with this Payee/Payer for This Schedule$9,438
Name and Address
(A)
Sniffen & Spellman, PA

123 North Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,361
Total Non-Itemized Transactions with this Payee/Payer$14,940
Total of All Transactions with this Payee/Payer for This Schedule$153,301
Member litigation costs10/23/2018$6,191
Member litigation costs10/30/2018$5,413
Member litigation costs01/08/2019$26,381
Member litigation costs04/09/2019$16,923
Member litigation costs07/25/2019$51,198
Member litigation costs08/14/2019$7,414
Member litigation costs08/27/2019$24,841
Name and Address
(A)
Spriggs Law Firm

2007 W. Randolph Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Member litigation costs01/31/2019$6,000
Name and Address
(A)
Teachers Association of Lee County

6281 Metro Planation Road
Fort Myers
FL
33916
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer$11,881
Total of All Transactions with this Payee/Payer for This Schedule$16,938
Membership recruiting and Organizing Grant07/23/2019$5,057
Name and Address
(A)
The Center for Professional Legal Serv.
445
201 E Pine Street
Orlando
FL
32801
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer$19,066
Total of All Transactions with this Payee/Payer for This Schedule$24,789
Member litigation costs12/06/2018$5,723
Name and Address
(A)
Thomson West
6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,784
Total of All Transactions with this Payee/Payer for This Schedule$11,784
Name and Address
(A)
Tison Law Group, P.A.

4601 North Armenia
Tampa
FL
33603
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,413
Total Non-Itemized Transactions with this Payee/Payer$22,607
Total of All Transactions with this Payee/Payer for This Schedule$54,020
Member litigation costs10/23/2018$6,820
Member litigation costs11/29/2018$9,850
Member litigation costs05/02/2019$14,743
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,534
Membership Recruiting and Organizing Grant09/05/2018$7,734
Membership Recruiting and Organizing Grant01/29/2019$7,734
Membership Recruiting and Organizing Grant07/23/2019$10,734
Membership Recruiting and Organizing Grant08/01/2019$12,332
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,668
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$28,451
Membership recruiting and Organizing Grant10/02/2018$10,000
Membership recruiting and Organizing Grant07/23/2019$6,272
Membership recruiting and Organizing Grant08/01/2019$5,396
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,418
Membership Recruiting and Organizing Grant09/05/2018$15,715
Membership Recruiting and Organizing Grant08/01/2019$22,703
Name and Address
(A)
United Teachers of Suwannee

247 SE Salvation Road
Branford
FL
32008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Volusia United Educators

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$3,768
Total of All Transactions with this Payee/Payer for This Schedule$9,464
Membership recruiting and Organizing Grant08/01/2019$5,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
Andrews Plus, Inc.

750 Lupine Lane
Tallahassee
FL
32308
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,326
Public Relations Ads04/23/2019$10,786
Public Relations Ads06/03/2019$11,389
Public Relations Ads07/11/2019$10,963
Public Relations Ads08/14/2019$13,188
Name and Address
(A)
Angle Mastagni Mathews Strategies, LLC

507 N Sylvania Avenue
Fort Worth
TX
76111
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,836
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$24,396
Member Communications-Grassroots Issues09/11/2018$22,836
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,268
Total of All Transactions with this Payee/Payer for This Schedule$7,268
Name and Address
(A)
Brilliant Corners Research & Strategies
1003
1250 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Polling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Fund Our Future Project07/02/2019$65,000
Name and Address
(A)
CATECOMM

3572 Mossy Creek Lane
Tallahassee
FL
32311
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
Converge Government Affiars of FL, Inc.
14656
2355 Centerville Road
Tallahassee
FL
32308
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,644
Fund Our Future Project03/14/2019$36,964
Fund Our Future Project04/09/2019$22,680
Fund Our Future Project05/10/2019$22,500
Fund Our Future Project06/04/2019$22,500
Fund Our Future Project07/11/2019$22,500
Fund Our Future Project08/08/2019$22,500
Name and Address
(A)
Deliver Strategies
100970

Arlington
VA
22210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,269
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$91,269
Political Activity and Consultants time & expenses10/18/2018$39,690
Political Activity and Consultants time & expenses10/30/2018$41,579
Name and Address
(A)
FEA Advocacy Fund

213 S. Adams Street
Tallahasse
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$550,000
Dues to Political Organizations09/11/2018$400,000
Dues to Political Organizations09/27/2018$150,000
Name and Address
(A)
Florida Legislative Associates, LLC
1547

Tallahassee
FL
32302
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Activity and Consultants time & expenses09/06/2018$15,000
Political Activity and Consultants time & expenses10/04/2018$15,000
Political Activity and Consultants time & expenses11/05/2018$15,000
Political Activity and Consultants time & expenses12/06/2018$15,000
Political Activity and Consultants time & expenses01/08/2019$15,000
Political Activity and Consultants time & expenses02/07/2019$15,000
Political Activity and Consultants time & expenses03/05/2019$15,000
Political Activity and Consultants time & expenses04/09/2019$15,000
Political Activity and Consultants time & expenses05/10/2019$15,000
Political Activity and Consultants time & expenses06/04/2019$15,000
Political Activity and Consultants time & expenses07/16/2019$15,000
Political Activity and Consultants time & expenses08/08/2019$15,000
Name and Address
(A)
FL Conf. of Black State Legislators
B
400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public Relations Events10/25/2018$5,000
Name and Address
(A)
Groundswell Public Strategies
330
220 SE 6th Street
Des Moines
IA
50309
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,411
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$610,411
Fund Our Future Project02/19/2019$249,800
Fund Our Future Project03/07/2019$79,800
Fund Our Future Project03/12/2019$100,000
Fund Our Future Project03/19/2019$158,209
Fund Our Future Project04/02/2019$22,602
Name and Address
(A)
Integrated Communication & Research

370 Harbor Lane
Key Biscayne
FL
33149
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Fund Our Future Project07/23/2019$37,500
Name and Address
(A)
Lobby Tools, Incorporated

320 Johnston Street
Tallahassee
FL
32303
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,950
State Legislative Issue12/06/2018$7,950
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,287
State Legislative Issue10/30/2018$7,287
Name and Address
(A)
Mike Maloy
490

Placida
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,834
Fund Our Future Project03/20/2019$9,834
Name and Address
(A)
Politico, LLC

1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,246
Political Activity and Consultants time & expenses09/06/2018$5,096
Political Activity and Consultants time & expenses03/26/2019$11,150
Name and Address
(A)
Public Relations Work
1200
1100 Vermont Avenue NW
Washington
DC
20005
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,741
Member Communications-Grassroots Issues03/12/2019$10,211
Member Communications-Grassroots Issues05/10/2019$5,000
Member Communications-Grassroots Issues05/15/2019$5,000
Member Communications-Grassroots Issues06/19/2019$5,000
Member Communications-Grassroots Issues08/14/2019$10,530
Name and Address
(A)
The New Mediafirm
213
1730 Rhode Island Avenue NW
Washington
DC
20036
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,061
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$322,536
Fund Our Future Project03/07/2019$7,500
Fund Our Future Project03/07/2019$7,500
Fund Our Future Project04/09/2019$125,000
Fund Our Future Project06/25/2019$5,061
Fund Our Future Project06/25/2019$25,000
Fund Our Future Project08/23/2019$150,000
Name and Address
(A)
The World Cafe Community Foundation
149
336 Bon Air Center
Greenbrae
CA
94904
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Fund Our Future Project06/04/2019$6,500
Name and Address
(A)
Vancore Jones Communications, Inc

906 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Member Communications-Grassroots Issues10/04/2018$25,000
Member Communications-Grassroots Issues01/08/2019$10,000
Name and Address
(A)
VASAJ Communication, Inc.
690235

Orlando
FL
32689
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Fund Our Future Project05/10/2019$10,000
Name and Address
(A)
Visual Solutions

1105 N Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Fund Our Future Project05/10/2019$5,184
Name and Address
(A)
WFSU Foundation

1600 Red Barber Plaza
Tallahassee
FL
32310
Type or Classification
(B)
Public Broadcasting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Fund Our Future Project03/12/2019$5,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,265
Service Unit Grant09/25/2018$28,405
Service Unit Grant12/19/2018$28,545
Service Unit Grant03/26/2019$28,655
Service Unit Grant06/26/2019$28,660
Name and Address
(A)
Awards 4 U

1387 E Lafayette Street
Tallahassee
FL
32301
Type or Classification
(B)
Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,041
Gifts - Recognition09/20/2018$6,041
Name and Address
(A)
Big Bend Central Panhandle SU
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,568
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$286,605
Service Unit Grant09/25/2018$46,657
Financial Assistance to Affiliates11/29/2018$7,916
Service Unit Grant12/19/2018$47,823
Financial Assistance to Affiliates03/05/2019$14,848
Financial Assistance to Affiliates05/10/2019$24,882
Financial Assistance to Affiliates06/18/2019$15,054
Financial Assistance to Affiliates08/29/2019$24,882
Service Unit Grant03/26/2019$48,123
Service Unit Grant06/26/2019$48,383
Name and Address
(A)
Boricua Vota, Inc.
195
4630 S. Kirkman Road
Orlando
FL
32811
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community Outreach05/10/2019$5,000
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,095
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$153,095
Service Unit Grant09/25/2018$17,500
Service Unit Grant12/19/2018$57,985
Service Unit Grant03/26/2019$38,290
Service Unit Grant06/26/2019$38,320
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$533,550
Service Unit Grant09/25/2018$70,000
Service Unit Grant12/19/2018$194,570
Service Unit Grant03/26/2019$134,640
Service Unit Grant06/26/2019$134,340
Name and Address
(A)
Clay County Education Association SU
101
2823 Bolton Road
Orange Park
FL
32373
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,330
Financial Assistance to Affiliates09/04/2018$6,976
Service Unit Grant09/25/2018$24,815
Financial Assistance to Affiliates10/04/2018$5,557
Financial Assistance to Affiliates11/29/2018$5,589
Service Unit Grant12/19/2018$25,440
Financial Assistance to Affiliates03/05/2019$10,396
Service Unit Grant03/26/2019$25,480
Financial Assistance to Affiliates04/30/2019$17,525
Financial Assistance to Affiliates06/18/2019$10,629
Service Unit Grant06/26/2019$25,400
Financial Assistance to Affiliates08/29/2019$17,523
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,980
Service Unit Grant09/25/2018$38,365
Service Unit Grant12/19/2018$39,275
Service Unit Grant03/26/2019$39,120
Service Unit Grant06/26/2019$38,220
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$324,305
Service Unit Grant09/25/2018$47,500
Service Unit Grant12/19/2018$80,890
Service Unit Grant03/26/2019$114,390
Service Unit Grant06/26/2019$81,525
Name and Address
(A)
Escambia Service Unit

213 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,515
Total Non-Itemized Transactions with this Payee/Payer$3,182
Total of All Transactions with this Payee/Payer for This Schedule$117,697
Service Unit Grant09/25/2018$28,735
Service Unit Grant12/19/2018$28,620
Service Unit Grant03/26/2019$28,535
Service Unit Grant06/26/2019$28,625
Name and Address
(A)
Florida AFL CIO

135 S Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions03/12/2019$10,000
Contributions08/20/2019$5,000
Name and Address
(A)
Florida State Conference NAACP

397 W Church Street
Orlando
FL
32801
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions07/18/2019$7,500
Name and Address
(A)
FL Conf. of Black State Legislators
B
400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions03/12/2019$10,000
Name and Address
(A)
Gulf Coast Service Unit

348 Highway 190
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,690
Service Unit Grant09/25/2018$27,715
Service Unit Grant12/19/2018$28,325
Service Unit Grant03/26/2019$28,330
Service Unit Grant06/26/2019$28,320
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$475,815
Service Unit Grant09/25/2018$110,865
Service Unit Grant12/19/2018$126,710
Service Unit Grant03/26/2019$119,545
Service Unit Grant06/26/2019$118,695
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,135
Service Unit Grant09/25/2018$22,030
Service Unit Grant12/19/2018$25,170
Service Unit Grant03/26/2019$25,365
Service Unit Grant06/26/2019$25,570
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,745
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$227,224
Service Unit Grant09/25/2018$54,065
Service Unit Grant12/19/2018$55,610
Service Unit Grant03/26/2019$55,575
Service Unit Grant06/26/2019$55,495
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,790
Service Unit Grant09/25/2018$25,575
Service Unit Grant12/19/2018$25,660
Service Unit Grant03/26/2019$25,770
Service Unit Grant06/26/2019$25,785
Name and Address
(A)
Leon Classroom Teachers Association

2655-G Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Financial Assistance to Affiliates04/30/2019$5,000
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,535
Service Unit Grant09/25/2018$25,150
Service Unit Grant12/19/2018$26,385
Service Unit Grant03/26/2019$26,910
Service Unit Grant06/26/2019$27,090
Name and Address
(A)
Miracle Strip Service Unit

1610 Beck Avenue
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,891
Financial Assistance to Affiliates09/04/2018$12,262
Service Unit Grant09/25/2018$24,665
Financial Assistance to Affiliates10/04/2018$7,988
Financial Assistance to Affiliates11/29/2018$8,028
Service Unit Grant12/19/2018$24,720
Financial Assistance to Affiliates03/05/2019$8,885
Financial Assistance to Affiliates03/05/2019$5,922
Service Unit Grant03/26/2019$24,695
Financial Assistance to Affiliates05/10/2019$13,775
Financial Assistance to Affiliates05/10/2019$9,889
Financial Assistance to Affiliates06/18/2019$14,390
Service Unit Grant06/26/2019$24,990
Financial Assistance to Affiliates08/29/2019$23,682
Name and Address
(A)
Northeast Florida Service Unit
305
2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,205
Total Non-Itemized Transactions with this Payee/Payer$9,845
Total of All Transactions with this Payee/Payer for This Schedule$247,050
Service Unit Grant09/25/2018$57,535
Service Unit Grant12/19/2018$59,985
Service Unit Grant03/26/2019$60,000
Service Unit Grant06/26/2019$59,685
Name and Address
(A)
Orange County Classroom

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,510
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$340,510
Service Unit Grant09/25/2018$80,715
Service Unit Grant12/19/2018$85,750
Service Unit Grant03/26/2019$84,920
Service Unit Grant06/26/2019$85,125
Name and Address
(A)
Orange Educational Support

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,610
Service Unit Grant09/25/2018$27,005
Service Unit Grant12/19/2018$27,445
Service Unit Grant03/26/2019$27,030
Service Unit Grant06/26/2019$27,130
Name and Address
(A)
Osceola Service Unit

722 Mabbette Street
Kissimmee
FL
32742
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,830
Service Unit Grant09/25/2018$38,110
Service Unit Grant12/19/2018$38,795
Service Unit Grant03/26/2019$38,910
Service Unit Grant06/26/2019$39,015
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$330,275
Service Unit Grant09/25/2018$82,645
Service Unit Grant12/19/2018$82,525
Service Unit Grant03/26/2019$82,540
Service Unit Grant06/26/2019$82,565
Name and Address
(A)
Peace River Basin Service Unit
C & D
1475 Collingswood Boulevard
Port Charlotte
FL
33948
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,105
Service Unit Grant09/25/2018$25,145
Service Unit Grant12/19/2018$25,530
Service Unit Grant03/26/2019$23,190
Service Unit Grant06/26/2019$25,240
Name and Address
(A)
Pinellas Classroom Teachers Association

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,440
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$228,940
Service Unit Grant09/25/2018$55,585
Service Unit Grant12/19/2018$56,840
Service Unit Grant03/26/2019$56,600
Service Unit Grant06/26/2019$56,415
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,810
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$217,737
Service Unit Grant09/25/2018$52,360
Service Unit Grant12/19/2018$52,830
Service Unit Grant03/26/2019$53,315
Service Unit Grant06/26/2019$53,305
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,405
Service Unit Grant09/25/2018$29,300
Service Unit Grant12/19/2018$29,080
Service Unit Grant03/26/2019$28,990
Service Unit Grant06/26/2019$29,035
Name and Address
(A)
Seminole Service Unit

404 West 25th Street
Sanford
FL
32771
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,710
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$166,710
Service Unit Grant09/25/2018$48,665
Service Unit Grant12/19/2018$34,130
Service Unit Grant03/26/2019$41,470
Service Unit Grant06/26/2019$41,445
Name and Address
(A)
Sunset Coast Service Unit
3
3616 Tamiami Trail
Port Charlotte
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,715
Service Unit Grant09/25/2018$23,270
Service Unit Grant12/19/2018$23,615
Service Unit Grant03/26/2019$23,480
Service Unit Grant06/26/2019$23,350
Name and Address
(A)
Suwannee River Service Unit
1239

Live Oak
FL
32060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,110
Service Unit Grant09/25/2018$24,025
Service Unit Grant12/19/2018$25,425
Service Unit Grant03/26/2019$25,740
Service Unit Grant06/26/2019$25,920
Name and Address
(A)
Tallahassee Symphony Orchestra
207
1020 E Lafayette St
Tallahassee
FL
32301
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions03/05/2019$5,000
Name and Address
(A)
Treasure Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,645
Service Unit Grant09/25/2018$27,010
Service Unit Grant12/19/2018$23,360
Service Unit Grant03/26/2019$23,165
Service Unit Grant06/26/2019$27,110
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,925
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$388,568
Service Unit Grant09/25/2018$86,500
Service Unit Grant12/19/2018$103,435
Service Unit Grant03/26/2019$95,580
Service Unit Grant06/26/2019$96,410
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,295
Service Unit Grant09/25/2018$42,410
Service Unit Grant12/19/2018$42,330
Service Unit Grant03/26/2019$25,000
Service Unit Grant06/26/2019$60,555
Name and Address
(A)
United Service Unit
14
2801 Southwest College Rd
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$217,440
Service Unit Grant09/25/2018$53,655
Service Unit Grant12/19/2018$54,590
Service Unit Grant03/26/2019$54,690
Service Unit Grant06/26/2019$54,505
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$613,870
Service Unit Grant09/25/2018$152,200
Service Unit Grant12/19/2018$154,900
Service Unit Grant03/26/2019$154,215
Service Unit Grant06/26/2019$152,555
Name and Address
(A)
United Teachers of Monroe

1400 C United Street
Key West
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,771
Service Unit Grant09/25/2018$10,399
Service Unit Grant12/19/2018$7,642
Service Unit Grant03/26/2019$10,360
Service Unit Grant06/26/2019$10,370
Name and Address
(A)
Vanguard National Service Center

124 8th Ave NE
Brainerd
NM
56401
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,445
Total of All Transactions with this Payee/Payer for This Schedule$37,445
Name and Address
(A)
Volusia United Educators

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,520
Service Unit Grant09/25/2018$51,075
Service Unit Grant12/19/2018$50,670
Service Unit Grant03/26/2019$32,500
Service Unit Grant06/26/2019$69,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
Access Information Management
3608

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,702
Total of All Transactions with this Payee/Payer for This Schedule$11,702
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,108
Total of All Transactions with this Payee/Payer for This Schedule$19,108
Name and Address
(A)
Automatic Data Processing
9001006

Louisville
KY
40290-1006
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,089
Total of All Transactions with this Payee/Payer for This Schedule$71,089
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,804
Total Non-Itemized Transactions with this Payee/Payer$652
Total of All Transactions with this Payee/Payer for This Schedule$7,456
ITApplication Support Services10/25/2018$6,804
Name and Address
(A)
Brown & Brown of FL, Inc.
13769

Tallahassee
FL
32317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,107
Business Insurance04/30/2019$5,258
Business Insurance06/25/2019$21,849
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,434
Total Non-Itemized Transactions with this Payee/Payer$50,176
Total of All Transactions with this Payee/Payer for This Schedule$187,610
ITApplication Support Services10/18/2018$18,806
ITApplication Support Services02/14/2019$30,433
ITApplication Support Services02/14/2019$13,043
ITApplication Support Services02/14/2019$20,552
ITApplication Support Services02/14/2019$54,600
Name and Address
(A)
Centurylink
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,064
Total of All Transactions with this Payee/Payer for This Schedule$20,064
Name and Address
(A)
Cheiron
37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Financial Services11/29/2018$10,500
Name and Address
(A)
City of Tallahassee

600 North Monroe Street
Tallahassee
FL
32301-1262
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,541
Total of All Transactions with this Payee/Payer for This Schedule$39,541
Name and Address
(A)
Dell Marketing L.P.
534118

Atlanta
GA
30353-4118
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,276
Total of All Transactions with this Payee/Payer for This Schedule$10,276
Name and Address
(A)
Downtown Business Association

212 South Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$3,747
Total of All Transactions with this Payee/Payer for This Schedule$10,362
Employee Relations06/27/2019$6,615
Name and Address
(A)
Engineered Cooling Services

2442 Executive Plaza
Pensacola
FL
32504
Type or Classification
(B)
Air Conditioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
FPL Fibernet

General Mail Facility
Miami
FL
33188-0001
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,446
Total of All Transactions with this Payee/Payer for This Schedule$8,446
Name and Address
(A)
HD Supply Facilities Maintenance
509058

San Diego
CA
92150
Type or Classification
(B)
Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Name and Address
(A)
Hillcrest Investments Stop, LLC
210
1516 East Hillcrest Street
Orlando
FL
32803
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,227
Total of All Transactions with this Payee/Payer for This Schedule$29,227
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,892
ITApplication Support Services11/13/2018$8,892
Name and Address
(A)
Kelley, King and Associates, PA

1549 Colonial Drive
Tallahassee
FL
32303
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,238
Financial Services09/25/2018$24,869
Financial Services05/21/2019$50,000
Financial Services06/27/2019$33,000
Financial Services07/23/2019$22,369
Name and Address
(A)
Kevin McCarthy

22 Racawanna Road
Lake George
NY
12845-5803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,874
Total Non-Itemized Transactions with this Payee/Payer$84,458
Total of All Transactions with this Payee/Payer for This Schedule$197,332
ITApplication Support Services10/18/2018$5,100
Network Support Service11/01/2018$5,249
Consultants Time and Expenses11/05/2018$6,035
ITApplication Support Services11/15/2018$5,206
Consultants Time and Expenses11/19/2018$5,185
Consultants Time and Expenses12/12/2018$5,355
ITApplication Support Services01/04/2019$8,479
ITApplication Support Services01/04/2019$7,523
ITApplication Support Services01/16/2019$11,730
ITApplication Support Services01/29/2019$5,461
Network Support Service03/20/2019$7,268
Network Support Service03/20/2019$6,240
ITApplication Support Services06/19/2019$7,416
ITApplication Support Services07/16/2019$6,269
ITApplication Support Services08/08/2019$5,653
ITApplication Support Services08/27/2019$14,705
Name and Address
(A)
Loop 1 System
5322

Austin
TX
78763
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$10,995
Total of All Transactions with this Payee/Payer for This Schedule$16,570
ITApplication Support Services07/16/2019$5,575
Name and Address
(A)
Mailfinance, Inc.

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,053
Total of All Transactions with this Payee/Payer for This Schedule$14,053
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,080
Total Non-Itemized Transactions with this Payee/Payer$17,885
Total of All Transactions with this Payee/Payer for This Schedule$67,965
Legal Advice & Consultation09/25/2018$20,663
Legal Advice & Consultation04/16/2019$17,843
Legal Advice & Consultation05/24/2019$11,574
Name and Address
(A)
Microsearch Corporation

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

Placida
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,537
Total of All Transactions with this Payee/Payer for This Schedule$22,537
Name and Address
(A)
Mitel

28760 Network Place
Chicago
IL
60673-1287
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,922
Total of All Transactions with this Payee/Payer for This Schedule$34,922
Name and Address
(A)
My Office Products
32192

New York
NY
10087-2192
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$6,694
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$293,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$293,605
Business Insurance11/08/2018$268,752
Business Insurance11/15/2018$24,853
Name and Address
(A)
Nationwide
10479

Des Moines
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,433
Total of All Transactions with this Payee/Payer for This Schedule$41,433
Name and Address
(A)
Netwrix Corporation
2081

Dublin
OH
43017
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,383
Total of All Transactions with this Payee/Payer for This Schedule$7,383
Name and Address
(A)
Orange County Classroom

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$10,350
ITApplication Support Services04/16/2019$6,900
Name and Address
(A)
Orange Educational Support

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,790
Total Non-Itemized Transactions with this Payee/Payer$101
Total of All Transactions with this Payee/Payer for This Schedule$191,891
Legal Advice & Consultation11/15/2018$23,513
Legal Advice & Consultation12/06/2018$12,915
Legal Advice & Consultation01/08/2019$15,131
Legal Advice & Consultation02/07/2019$24,075
Legal Advice & Consultation04/02/2019$16,481
Legal Advice & Consultation04/30/2019$18,731
Legal Advice & Consultation05/24/2019$17,550
Legal Advice & Consultation06/19/2019$18,394
Legal Advice & Consultation07/18/2019$28,519
Legal Advice & Consultation08/23/2019$16,481
Name and Address
(A)
Republic Parking System

306 South Duval Street
Tallahassee
FL
32301
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,309
Total Non-Itemized Transactions with this Payee/Payer$20,680
Total of All Transactions with this Payee/Payer for This Schedule$39,989
Employee Relations09/27/2018$6,890
Employee Relations01/23/2019$7,380
Employee Relations03/05/2019$5,039
Name and Address
(A)
SendGrid
500
1801 California Street
Denver
CO
80202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ITApplication Support Services01/16/2019$6,000
Name and Address
(A)
Signature Office Products

66812 Capital Circle NE
Tallahassee
FL
32301
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,412
Total of All Transactions with this Payee/Payer for This Schedule$31,412
Name and Address
(A)
Sniffen & Spellman, PA

123 North Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,010
Total Non-Itemized Transactions with this Payee/Payer$27,403
Total of All Transactions with this Payee/Payer for This Schedule$51,413
Legal Advice & Consultation11/13/2018$12,287
Legal Advice & Consultation12/12/2018$11,723
Name and Address
(A)
Tallahassee Janitorial Service

3105 Mae Road
Tallahassee
FL
32312
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,700
Total of All Transactions with this Payee/Payer for This Schedule$38,700
Name and Address
(A)
Thomson Reuters

36337 Treasury Center
Chicago
IL
60694-6300
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$4,892
Total of All Transactions with this Payee/Payer for This Schedule$10,582
Research Materials07/16/2019$5,690
Name and Address
(A)
Thyssenkrupp Elevator
520217

Miami
FL
33152
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,781
Total of All Transactions with this Payee/Payer for This Schedule$9,781
Name and Address
(A)
United Parcel Service
7247 0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,944
Total of All Transactions with this Payee/Payer for This Schedule$9,944
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Validity Inc.

Dept CH 17384
Palatine
IL
60055-7384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,029
Total of All Transactions with this Payee/Payer for This Schedule$11,029
Name and Address
(A)
Veritas Technologies
740626

Los Angeles
CA
90074-0626
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,760
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$19,037
ITApplication Support Services01/16/2019$5,465
ITApplication Support Services01/16/2019$12,295
Name and Address
(A)
Vology

4027 Tampa Road
Oldsmar
FL
34677
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,507
Total Non-Itemized Transactions with this Payee/Payer$8,393
Total of All Transactions with this Payee/Payer for This Schedule$35,900
ITApplication Support Services04/02/2019$6,239
ITApplication Support Services04/02/2019$6,239
ITApplication Support Services07/30/2019$15,029
Name and Address
(A)
Xerox Corporation
660303

Dallas
TX
75266-0303
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,239
Total Non-Itemized Transactions with this Payee/Payer$23,396
Total of All Transactions with this Payee/Payer for This Schedule$88,635
Equipment Leases10/18/2018$5,936
Equipment Leases11/15/2018$6,060
Equipment Leases12/12/2018$5,632
Equipment Leases01/16/2019$5,013
Equipment Leases02/14/2019$5,490
Equipment Leases03/20/2019$5,278
Equipment Leases04/09/2019$6,298
Equipment Leases05/21/2019$5,818
Equipment Leases06/19/2019$6,297
Equipment Leases07/16/2019$6,441
Equipment Leases08/14/2019$6,976
Name and Address
(A)
Zoom Video Communications
398843

San Francisco
CA
94139-8843
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
ALTA

6825 NW 18th Drive
Gainesville
FL
32653
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,449
Delegate Assembly10/18/2018$7,449
Name and Address
(A)
American Airlines
40536

Chicago
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,595
Total of All Transactions with this Payee/Payer for This Schedule$37,595
Name and Address
(A)
Andrew Spar

1 Maryann Terrace
Ormond Beach
FL
32174
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,139
Total of All Transactions with this Payee/Payer for This Schedule$8,139
Name and Address
(A)
Big Bend Central Panhandle SU

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,907
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,907
Strategic planning and Program Development10/04/2018$7,907
Name and Address
(A)
Booth Production Group

3748 Woodridge Place
Palm Harbor
FL
34684
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Delegate Assembly10/30/2018$12,500
Name and Address
(A)
Doubletree by Hilton Hotel

101 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,150
Total Non-Itemized Transactions with this Payee/Payer$4,568
Total of All Transactions with this Payee/Payer for This Schedule$50,718
Staff Meetings02/22/2019$5,623
Direct Business Meals02/22/2019$19,762
Executive Cabinet03/12/2019$5,765
Standing Committees03/12/2019$8,817
Member Training Meeting03/20/2019$6,183
Name and Address
(A)
Doubletree Tampa Westshore

4500 W Cypress Street
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,575
Total Non-Itemized Transactions with this Payee/Payer$13,415
Total of All Transactions with this Payee/Payer for This Schedule$175,990
Standing Committees11/01/2018$5,000
Direct Lodging Costs02/22/2019$19,565
Direct Business Meals02/22/2019$66,624
Standing Committees03/28/2019$6,398
Standing Committees03/28/2019$6,779
Standing Committees03/28/2019$5,603
Standing Committees03/28/2019$6,832
Standing Committees03/28/2019$6,787
Standing Committees03/28/2019$6,282
Direct Lodging Costs04/09/2019$8,456
Direct Business Meals04/09/2019$24,249
Name and Address
(A)
Elyk Innovation, Inc.
54628

Jacksonville
FL
32245
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,865
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$27,265
Public Relations - General Public Communications01/29/2019$6,737
Public Relations - General Public Communications05/15/2019$7,128
Name and Address
(A)
Embassy Suites Orlando North

225 Shorecrest Drive
Altamonte Springs
FL
32701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$13,088
Executive Cabinet07/18/2019$7,735
Name and Address
(A)
Escambia Education Association

6551 North Palafox Hwy
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
Freeman Decorating
650036

Dallas
TX
75265-0036
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,215
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$13,432
Delegate Assembly12/06/2018$13,215
Name and Address
(A)
Full Press Apparel

3445 Garner Drive
Tallahassee
FL
32303
Type or Classification
(B)
Clothing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,535
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$33,134
Delegate Assembly10/02/2018$10,116
Delegate Assembly10/18/2018$10,093
Delegate Assembly08/06/2019$5,326
Name and Address
(A)
Grand Hyatt Tampa Bay
203090

Dallas
TX
75320
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,232
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$66,815
Governance Board01/04/2019$58,232
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Road
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,885
Consultants Time & Expenses09/20/2018$12,018
Consultants Time & Expenses12/12/2018$8,334
Consultants Time & Expenses04/30/2019$7,533
Name and Address
(A)
Hilton Orlando

6001 Destination Parkway
Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,908
Fund Our Future07/16/2019$165,728
Direct Lodging Costs07/16/2019$17,180
Name and Address
(A)
Jasmine Ali-Mohammed
322
990 W Brevard Street
Tallahassee
FL
32304
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
Kimberly Nabors

166 Corbett Lane
Crawfordville
FL
32327
Type or Classification
(B)
Residential Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Direct Lodging Costs01/08/2019$8,800
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,105
Total of All Transactions with this Payee/Payer for This Schedule$9,105
Name and Address
(A)
LSC Communications US, LLC.
531840

Atlanta
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,456
Membership Newspaper-Letter09/04/2018$21,456
Name and Address
(A)
Mark Piotrowski

2906 Coldstream Drive
Tallahassee
FL
32312
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
Martin Powell

403 East Georgia Street
Tallahassee
FL
32301
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,655
Total Non-Itemized Transactions with this Payee/Payer$4,268
Total of All Transactions with this Payee/Payer for This Schedule$12,923
NEA RA Expenses Florida Night06/18/2019$8,655
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Legal advice and consultation for Union Admin09/04/2018$6,000
Legal advice and consultation for Union Admin10/02/2018$6,000
Legal advice and consultation for Union Admin11/05/2018$6,000
Legal advice and consultation for Union Admin12/06/2018$6,000
Legal advice and consultation for Union Admin01/04/2019$6,000
Legal advice and consultation for Union Admin02/05/2019$6,000
Legal advice and consultation for Union Admin03/05/2019$6,000
Legal advice and consultation for Union Admin04/02/2019$6,000
Legal advice and consultation for Union Admin05/02/2019$6,000
Legal advice and consultation for Union Admin06/04/2019$6,000
Legal advice and consultation for Union Admin07/16/2019$6,000
Legal advice and consultation for Union Admin08/01/2019$6,000
Name and Address
(A)
NCSEA

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,156
Professional Dues02/07/2019$14,156
Name and Address
(A)
Northeast Florida Service Unit
305
2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,890
Total of All Transactions with this Payee/Payer for This Schedule$10,890
Florida Leadership Conference02/14/2019$8,000
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,281
Total of All Transactions with this Payee/Payer for This Schedule$11,281
Name and Address
(A)
Peter Ellis

2 Cambridge Court
Mechanicville
NY
12118
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$2,611
Total of All Transactions with this Payee/Payer for This Schedule$14,611
Delegate Assembly09/25/2018$6,000
Delegate Assembly11/19/2018$6,000
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago
IL
60673
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,190
Delegate Assembly10/08/2018$83,300
Delegate Assembly11/19/2018$84,073
Summer Academy08/06/2019$21,817
Name and Address
(A)
Residence Inn Tallahassee

600 W. Gaines Street
Tallahassee
FL
32304-4308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
Robert Dudley

26 Vichy Drive
Saratoga Springs
NY
12866-9030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$8,238
Total of All Transactions with this Payee/Payer for This Schedule$15,238
Delegate Assembly08/14/2019$7,000
Name and Address
(A)
Rosen Centre Hotel

9840 International Drive
Orlando
FL
32819-8122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,686
Total Non-Itemized Transactions with this Payee/Payer$29,409
Total of All Transactions with this Payee/Payer for This Schedule$325,095
Governance Board10/02/2018$71,795
Direct Lodging Costs10/02/2018$5,572
Direct Lodging Costs12/12/2018$10,108
Standing Committees12/12/2018$15,710
HCR Banquet12/12/2018$23,753
Delegate Assembly12/12/2018$159,228
Direct Lodging Costs12/12/2018$9,520
Name and Address
(A)
Sandestin Group Reservations

9300 Emerald Coast Pkwy W
Miramar Beach
FL
32550
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,269
Total Non-Itemized Transactions with this Payee/Payer$2,708
Total of All Transactions with this Payee/Payer for This Schedule$29,977
Winter LeadershipTraining04/09/2019$27,269
Name and Address
(A)
Sawgrass Marriott

1000 PGA Tour Blvd
Ponte Verda Beach
FL
32082
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,265
Total Non-Itemized Transactions with this Payee/Payer$10,504
Total of All Transactions with this Payee/Payer for This Schedule$279,769
Summer Academy09/11/2018$5,488
Executive Cabinet09/11/2018$5,396
Summer Academy09/11/2018$220,550
Summer Academy09/11/2018$26,910
Summer Academy09/11/2018$5,246
Summer Academy09/11/2018$5,675
Name and Address
(A)
Silver Digital Media
20782

Tallahassee
FL
32316
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Souders Promotions
200896

Pittsburgh
PA
15251-0896
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,351
Total Non-Itemized Transactions with this Payee/Payer$3,479
Total of All Transactions with this Payee/Payer for This Schedule$27,830
Delegate Assembly11/08/2018$14,919
Delegate Assembly12/06/2018$9,432
Name and Address
(A)
Target Print & Mail

2843 Industrial Plaza Drive
Tallahassee
FL
32301
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,041
Total Non-Itemized Transactions with this Payee/Payer$1,864
Total of All Transactions with this Payee/Payer for This Schedule$34,905
Delegate Assembly09/11/2018$19,249
Delegate Assembly09/20/2018$13,792
Name and Address
(A)
The Florida Hotel

1500 Sand Lake Road
Orlando
FL
32809
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,622
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$50,514
Governance Board07/30/2019$42,622
Name and Address
(A)
The Schultz Center

4019 Boulevard Center Drive
Jacksonville
FL
32207
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,538
Consultants Time & Expenses11/15/2018$27,692
Professional Development Institute04/09/2019$13,846
Name and Address
(A)
The Westin Cape Coral Resort

5951 Silverking Blvd.
Cape Coral
FL
33914
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,748
Total Non-Itemized Transactions with this Payee/Payer$5,952
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Winter LeadershipTraining03/20/2019$14,748
Name and Address
(A)
The Westshore Grand

4860 West Kennedy Blvd.
Tampa
FL
33609
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,303
Total Non-Itemized Transactions with this Payee/Payer$1,163
Total of All Transactions with this Payee/Payer for This Schedule$68,466
Summer Academy10/30/2018$22,409
Membership 365 Conference06/04/2019$5,021
Membership 365 Conference06/04/2019$39,873
Name and Address
(A)
Thomas Bollinger Arts

26 Charlotte Avenue
Cotuit
MA
02635
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Delegate Assembly10/04/2018$10,700
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,773
Total of All Transactions with this Payee/Payer for This Schedule$11,773
Name and Address
(A)
US Postmaster

100 Banta Road
Long Prairie
MN
56347
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,869
Membership Newspaper-Letter08/15/2019$25,869
Name and Address
(A)
Visual Solutions

1105 N Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,488
Total Non-Itemized Transactions with this Payee/Payer$2,713
Total of All Transactions with this Payee/Payer for This Schedule$11,201
Delegate Assembly11/19/2018$8,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,609,662
Disability InsuranceReliance Standard$35,249
Life InsuranceNational Education Association$12,368
Life InsuranceMetlife$1,374
Medical/Dental InsuranceMeritain$3,440,523
Medical/Dental InsuranceEscambia Service Unit$25,290
RetirementNational Education Association$1,934,290
RetirementVanguard$113,271
Vision InsuranceSuperior Vision Benefits$22,466
Others FringesAscensus Trust$20,044
Others FringesThomas Howell Ferguson, PA$4,787
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 11(a):

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

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

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

Statement A,

Loans Payable Begin Total: No

Loans

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

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

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