542-234 (LM2) 08/31/2019

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
From	09/01/2018
Through	08/31/2019

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 Ingram

PRESIDENT

71. SIGNED:

Carole Gauronskas

TREASURER

Date:

Nov 25, 2019

Telephone Number:

850-201-2800

Date:

Nov 25, 2019

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	228.56	per	year	57.14	228.56
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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 Receivable	1	$4,766,692	$5,580,310
24. Loans Receivable	2	$836,593	$716,597
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$2,536,029	$2,432,457
28. Other Assets	7	$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 Payable	8	$6,483,864	$7,148,271
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$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 Receipts	14	$6,150,418
49. TOTAL RECEIPTS		$73,610,268

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$5,697,426
51. Political Activities and Lobbying		16	$2,985,788
52. Contributions, Gifts, and Grants		17	$7,233,594
53. General Overhead		18	$6,113,618
54. Union Administration		19	$3,154,572
55. Benefits		20	$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 Assets		4	$275,740
61. Loans Made		2	$69,876
62. Repayment of Loans Obtained		9	$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

$716,597

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: Baker CEA-Affiliate
Purpose: NSF Check
Security: Future Dues
Terms of Repayment: Redeposit Check

$315

Name: Collier CEA-Affiliate
Purpose: Returned Check
Security: Future Dues
Terms of Repayment: Replaced Check

$3,463

Name: Osceola CEA-Affiliate
Purpose: Returned Check
Security: Future Dues
Terms of Repayment: Redeposit Check

$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

$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

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))

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 44	Item 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

(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

$1,252

Schedule 15
Representational Activities

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

$938

Schedule 15
Representational Activities

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

$161,850

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

$186,446

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

$549

Schedule 15
Representational Activities

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

$48

Schedule 15
Representational Activities

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

$5,838

Schedule 15
Representational Activities

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

$744

Schedule 15
Representational Activities

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

$343,579

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

$2,913

Schedule 15
Representational Activities

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

$350

Schedule 15
Representational Activities

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

$172,820

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

$1,622

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Rudd , Melissa
Executive Cabinet
C

$2,609

Schedule 15
Representational Activities

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

$2,175

Schedule 15
Representational Activities

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

$350

Schedule 15
Representational Activities

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

$189,967

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

$1,400

Schedule 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

(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

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

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

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

$17,032

$126,872

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

$27,102

$143,282

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

$11,307

$92,723

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

$21,712

$118,950

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

$10,531

$94,525

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

$3,095

$113,355

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

$22,873

$123,987

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

$5,871

$119,046

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

$10,613

$122,890

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

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

$33,408

$144,281

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

$373

$38,741

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

$59

$47,707

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

$8,231

$96,029

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

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

$339

$5,031

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

$4,457

$46,068

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

$29,612

$134,602

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

$5,785

$71,931

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

$5,524

$119,584

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

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

$2,997

$49,655

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

$11,071

$144,976

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

$22,344

$138,524

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

$8,368

$96,166

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

$9,294

$98,782

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

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

$5,935

$82,247

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

$1,661

$39,247

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

$4,584

$48,182

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

$6,343

$117,103

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

$19,038

$124,413

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

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

$2,348

$110,044

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

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

$5,785

$119,107

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

$6,055

$90,859

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

$518

$41,636

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

$19,716

$105,327

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

$19,833

$132,559

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

$10,724

$92,294

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

$6,593

$122,553

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

$5,204

$143,430

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

$866

$71,935

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

$2,077

$24,643

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

$1,375

$4,170

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

$32,253

$174,800

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

$11,701

$62,323

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

$4,855

$118,579

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

$19,460

$214,686

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

$10,482

$127,324

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

$17,616

$130,083

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

$7,658

$148,045

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

$6,699

$121,997

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

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

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

$2,677

$74,149

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

$4,132

$80,444

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

$665

$116,183

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

$19,214

$134,060

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

$12,682

$163,870

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

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

$34,567

$141,013

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

$19,883

$127,285

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

$327

$56,820

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

$13,295

$151,521

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

$3,191

$58,643

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

$1,818

$42,485

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

$12,183

$97,910

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

$10,394

$85,133

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

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 Payers	140,027
*Agency Fee Payers are not considered members of the labor organization.
Active Membership	134,835	Yes
Retired Active Membership	4,331	Yes
Student Active Membership	861	Yes

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 Rebate	10/01/2018	$8,199
National Support of Summer Academy	10/01/2018	$11,896
Cost Recoveries from Affiliates	11/02/2018	$8,000
Constitutional Rebate	11/02/2018	$7,071
Constitutional Rebate	11/02/2018	$6,712
Formula Assistance	11/20/2018	$27,360
Formula Assistance	12/04/2018	$32,400
Cost Recoveries from Others	12/04/2018	$41,579
Constitutional Rebate	01/09/2019	$13,228
Shared Staff	01/09/2019	$12,207
Shared Staff	01/09/2019	$6,104
Formula Assistance	02/04/2019	$16,200
NEA - AFT Campaign Support	02/13/2019	$31,000
Shared Staff	02/13/2019	$18,311
AFT Support Fund Our Future	02/19/2019	$249,800
Formula Assistance	03/04/2019	$16,200
Constitutional Rebate	03/04/2019	$18,338
AFT Support Fund Our Future	03/08/2019	$79,800
Constitutional Rebate	03/21/2019	$8,142
AFT Support Fund Our Future	03/21/2019	$158,209
Formula Assistance	04/17/2019	$32,400
Formula Assistance	05/06/2019	$16,200
Constitutional Rebate	05/06/2019	$8,121
Formula Assistance	06/07/2019	$16,200
Constitutional Rebate	06/07/2019	$10,825
Formula Assistance	08/07/2019	$16,200
Formula Assistance	08/07/2019	$16,200
Formula Assistance	08/07/2019	$13,352
Shared Staff	08/09/2019	$18,311
Shared Staff	08/26/2019	$18,311
Litigation Cost Recovery	11/20/2018	$200,018
Litigation Cost Recovery	03/21/2019	$110,024
Litigation Cost Recovery	08/09/2019	$186,834
Litigation Cost Recovery	08/26/2019	$148,248
Disaster Relief Contributtion	01/09/2019	$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 Fees	04/03/2019	$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 Others	11/02/2018	$5,964
Cost Recoveries from Others	11/02/2018	$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 Affiliates	02/04/2019	$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 Fees	04/05/2019	$7,074
Conference Registration & Sponsorship Fees	05/03/2019	$5,402
Conference Registration & Sponsorship Fees	06/20/2019	$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 Recovery	08/26/2019	$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 Grant	10/01/2018	$549,236
NEA Early Career Learning Lab	10/01/2018	$36,000
NEA Early Career Learning Lab	10/01/2018	$30,900
NEA Cooperative Programs	10/01/2018	$70,000
NEA Cooperative Programs	11/02/2018	$11,333
Litigation Cost Recovery	11/02/2018	$139,645
NEA Retired Grant	11/20/2018	$6,582
Litigation Cost Recovery	11/20/2018	$37,821
Litigation Cost Recovery	12/12/2018	$80,833
Uniserv Grant	12/12/2018	$549,236
Litigation Cost Recovery	02/04/2019	$100,576
NEA Great Public Schools Grant	02/04/2019	$36,138
Litigation Cost Recovery	03/04/2019	$67,314
CBMA Student-Centered Grant	03/04/2019	$11,500
NEA Support Fund Our Future	03/08/2019	$66,000
Litigation Cost Recovery	03/21/2019	$67,539
NEA Cooperative Programs	03/21/2019	$11,333
Uniserv Grant	03/21/2019	$546,975
NEA Support Fund Our Future	04/17/2019	$63,250
Litigation Cost Recovery	04/17/2019	$75,752
Conference Registration & Sponsorship Fees	04/17/2019	$10,000
NEA Support Fund Our Future	06/07/2019	$155,000
Litigation Cost Recovery	06/07/2019	$70,700
Uniserv Grant	06/20/2019	$614,816
NEA Cooperative Programs	06/20/2019	$11,333
Litigation Cost Recovery	06/20/2019	$61,430
Litigation Cost Recovery	08/07/2019	$58,812
NEA Great Public Schools Grant	08/09/2019	$36,137
Cost Recoveries from Affiliates	08/09/2019	$11,500
NEA Early Career Learning Lab	08/14/2019	$18,000
Litigation Cost Recovery	08/14/2019	$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 Fees	09/06/2018	$40,000
Conference Registration & Sponsorship Fees	06/27/2019	$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 Fund	08/26/2019	$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 Revenue	11/20/2018	$14,643
Disaster Relief Contributtion	02/04/2019	$42,500
Member Benefits Corp Program Revenue	03/13/2019	$14,328
Member Benefits Corp Program Revenue	05/06/2019	$12,588
Member Benefits Corp Program Revenue	08/07/2019	$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 Affiliates	10/01/2018	$8,850
Cost Recoveries from Affiliates	11/02/2018	$6,913
Cost Recoveries from Affiliates	12/04/2018	$6,952
Cost Recoveries from Affiliates	03/21/2019	$15,235
Cost Recoveries from Affiliates	06/07/2019	$22,282
Cost Recoveries from Affiliates	06/26/2019	$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 Recovery	08/26/2019	$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 Others	10/01/2018	$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 Others	08/09/2019	$5,465
Cost Recoveries from Others	08/09/2019	$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 Organization	10/08/2018	$5,000
Membership Recruitment and Organization	01/08/2019	$17,901
Membership Recruitment and Organization	01/08/2019	$17,901
Membership Recruitment and Organization	01/08/2019	$6,061
Membership Recruitment and Organization	01/08/2019	$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 Organization	10/08/2018	$5,850
Membership Cards	10/23/2018	$50,900
Membership Cards	01/31/2019	$50,900
Membership Recruitment and Organization	04/30/2019	$5,850
Membership Recruitment and Organization	05/15/2019	$5,850
Membership Recruitment and Organization	07/16/2019	$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 Organization	09/04/2018	$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 Grant	09/05/2018	$11,636
Membership Recruiting and Organizing Grant	08/01/2019	$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 costs	02/14/2019	$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 costs	01/18/2019	$48,000
Member litigation costs	01/18/2019	$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 costs	09/20/2018	$9,325
Member litigation costs	11/29/2018	$23,842
Member litigation costs	12/12/2018	$6,880
Member litigation costs	03/07/2019	$11,044
Member litigation costs	03/26/2019	$9,028
Member litigation costs	04/16/2019	$9,287
Member litigation costs	05/15/2019	$10,443
Member litigation costs	06/19/2019	$8,682
Member litigation costs	07/11/2019	$10,674
Member litigation costs	08/20/2019	$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 Grant	09/05/2018	$8,208
Member litigation costs	02/28/2019	$20,000
Membership Recruiting and Organizing Grant	07/23/2019	$18,416
Membership Recruiting and Organizing Grant	08/01/2019	$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 costs	12/18/2018	$83,422
Member litigation costs	04/23/2019	$86,545
Member litigation costs	08/06/2019	$103,373
Member litigation costs	08/23/2019	$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 costs	09/04/2018	$35,455
Member litigation costs	09/27/2018	$38,114
Member litigation costs	11/01/2018	$35,059
Member litigation costs	12/06/2018	$33,347
Member litigation costs	12/12/2018	$32,275
Member litigation costs	01/31/2019	$29,028
Member litigation costs	02/22/2019	$35,247
Member litigation costs	03/26/2019	$32,898
Member litigation costs	04/23/2019	$30,195
Member litigation costs	05/30/2019	$37,848
Member litigation costs	06/25/2019	$36,833
Member litigation costs	07/18/2019	$34,479
Member litigation costs	08/23/2019	$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 Organization	09/05/2018	$10,128
Membership Recruitment and Organization	08/01/2019	$14,423
Member litigation costs	08/06/2019	$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 costs	09/04/2018	$25,354
Member litigation costs	09/27/2018	$23,030
Member litigation costs	11/01/2018	$20,599
Member litigation costs	11/29/2018	$24,836
Member litigation costs	12/12/2018	$21,406
Member litigation costs	01/31/2019	$23,005
Member litigation costs	02/22/2019	$22,106
Member litigation costs	03/20/2019	$14,632
Member litigation costs	04/16/2019	$20,696
Member litigation costs	05/15/2019	$14,395
Member litigation costs	06/19/2019	$14,930
Member litigation costs	07/16/2019	$13,008
Member litigation costs	08/20/2019	$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 costs	09/20/2018	$36,803
Member litigation costs	10/30/2018	$36,350
Member litigation costs	11/15/2018	$32,471
Member litigation costs	12/12/2018	$13,293
Member litigation costs	01/23/2019	$26,627
Member litigation costs	02/22/2019	$24,219
Member litigation costs	03/20/2019	$30,097
Member litigation costs	04/23/2019	$18,462
Member litigation costs	05/21/2019	$24,452
Member litigation costs	06/19/2019	$27,527
Member litigation costs	07/16/2019	$25,512
Member litigation costs	08/14/2019	$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 Organization	09/11/2018	$8,928
Membership Recruitment and Organization	07/25/2019	$19,791
Membership Recruitment and Organization	08/20/2019	$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 Organization	07/16/2019	$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 costs	09/04/2018	$37,037
Member litigation costs	09/27/2018	$40,214
Member litigation costs	11/05/2018	$39,382
Member litigation costs	12/06/2018	$31,165
Member litigation costs	12/12/2018	$48,213
Member litigation costs	01/31/2019	$31,804
Member litigation costs	02/22/2019	$43,601
Member litigation costs	03/26/2019	$32,107
Decertification Dues Deduction Defense	04/16/2019	$15,003
Member litigation costs	04/23/2019	$19,667
Member litigation costs	05/24/2019	$32,200
Member litigation costs	06/25/2019	$30,004
Research Services & Statistics	06/27/2019	$5,880
Member litigation costs	07/18/2019	$20,892
Decertification Dues Deduction Defense	07/25/2019	$6,263
Member litigation costs	08/23/2019	$14,015
Representational legal advise and Consultation	08/23/2019	$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 costs	08/15/2019	$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 Grant	09/05/2018	$7,437
Membership Recruiting and Organizing Grant	01/29/2019	$7,437
Membership Recruiting and Organizing Grant	08/01/2019	$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 Grant	12/12/2018	$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 Grant	09/05/2018	$6,857
Membership Recruiting and Organizing Grant	01/29/2019	$6,857
Membership Recruiting and Organizing Grant	08/01/2019	$10,448
Membership Recruitment and Organization	08/08/2019	$5,000
Membership Recruiting and Organizing Grant	08/14/2019	$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 costs	09/27/2018	$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 Grant	07/23/2019	$5,842
Membership recruiting and Organizing Grant	08/01/2019	$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 Grant	11/15/2018	$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 Grant	08/01/2019	$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 costs	06/10/2019	$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 costs	09/04/2018	$19,278
Member litigation costs	10/08/2018	$23,137
Member litigation costs	11/08/2018	$21,376
Member litigation costs	11/29/2018	$30,050
Member litigation costs	12/12/2018	$31,381
Member litigation costs	01/23/2019	$32,487
Member litigation costs	02/22/2019	$37,108
Member litigation costs	04/02/2019	$34,363
Member litigation costs	04/16/2019	$35,845
Member litigation costs	05/15/2019	$35,782
Member litigation costs	06/19/2019	$35,138
Member litigation costs	07/16/2019	$33,894
Member litigation costs	08/15/2019	$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 costs	10/23/2018	$6,191
Member litigation costs	10/30/2018	$5,413
Member litigation costs	01/08/2019	$26,381
Member litigation costs	04/09/2019	$16,923
Member litigation costs	07/25/2019	$51,198
Member litigation costs	08/14/2019	$7,414
Member litigation costs	08/27/2019	$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 costs	01/31/2019	$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 Grant	07/23/2019	$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 costs	12/06/2018	$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 costs	10/23/2018	$6,820
Member litigation costs	11/29/2018	$9,850
Member litigation costs	05/02/2019	$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 Grant	09/05/2018	$7,734
Membership Recruiting and Organizing Grant	01/29/2019	$7,734
Membership Recruiting and Organizing Grant	07/23/2019	$10,734
Membership Recruiting and Organizing Grant	08/01/2019	$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 Grant	10/02/2018	$10,000
Membership recruiting and Organizing Grant	07/23/2019	$6,272
Membership recruiting and Organizing Grant	08/01/2019	$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 Grant	09/05/2018	$15,715
Membership Recruiting and Organizing Grant	08/01/2019	$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 Grant	08/01/2019	$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 Ads	04/23/2019	$10,786
Public Relations Ads	06/03/2019	$11,389
Public Relations Ads	07/11/2019	$10,963
Public Relations Ads	08/14/2019	$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 Issues	09/11/2018	$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 Project	07/02/2019	$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 Project	03/14/2019	$36,964
Fund Our Future Project	04/09/2019	$22,680
Fund Our Future Project	05/10/2019	$22,500
Fund Our Future Project	06/04/2019	$22,500
Fund Our Future Project	07/11/2019	$22,500
Fund Our Future Project	08/08/2019	$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 & expenses	10/18/2018	$39,690
Political Activity and Consultants time & expenses	10/30/2018	$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 Organizations	09/11/2018	$400,000
Dues to Political Organizations	09/27/2018	$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 & expenses	09/06/2018	$15,000
Political Activity and Consultants time & expenses	10/04/2018	$15,000
Political Activity and Consultants time & expenses	11/05/2018	$15,000
Political Activity and Consultants time & expenses	12/06/2018	$15,000
Political Activity and Consultants time & expenses	01/08/2019	$15,000
Political Activity and Consultants time & expenses	02/07/2019	$15,000
Political Activity and Consultants time & expenses	03/05/2019	$15,000
Political Activity and Consultants time & expenses	04/09/2019	$15,000
Political Activity and Consultants time & expenses	05/10/2019	$15,000
Political Activity and Consultants time & expenses	06/04/2019	$15,000
Political Activity and Consultants time & expenses	07/16/2019	$15,000
Political Activity and Consultants time & expenses	08/08/2019	$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 Events	10/25/2018	$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 Project	02/19/2019	$249,800
Fund Our Future Project	03/07/2019	$79,800
Fund Our Future Project	03/12/2019	$100,000
Fund Our Future Project	03/19/2019	$158,209
Fund Our Future Project	04/02/2019	$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 Project	07/23/2019	$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 Issue	12/06/2018	$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 Issue	10/30/2018	$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 Project	03/20/2019	$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 & expenses	09/06/2018	$5,096
Political Activity and Consultants time & expenses	03/26/2019	$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 Issues	03/12/2019	$10,211
Member Communications-Grassroots Issues	05/10/2019	$5,000
Member Communications-Grassroots Issues	05/15/2019	$5,000
Member Communications-Grassroots Issues	06/19/2019	$5,000
Member Communications-Grassroots Issues	08/14/2019	$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 Project	03/07/2019	$7,500
Fund Our Future Project	03/07/2019	$7,500
Fund Our Future Project	04/09/2019	$125,000
Fund Our Future Project	06/25/2019	$5,061
Fund Our Future Project	06/25/2019	$25,000
Fund Our Future Project	08/23/2019	$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 Project	06/04/2019	$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 Issues	10/04/2018	$25,000
Member Communications-Grassroots Issues	01/08/2019	$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 Project	05/10/2019	$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 Project	05/10/2019	$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 Project	03/12/2019	$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 Grant	09/25/2018	$28,405
Service Unit Grant	12/19/2018	$28,545
Service Unit Grant	03/26/2019	$28,655
Service Unit Grant	06/26/2019	$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 - Recognition	09/20/2018	$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 Grant	09/25/2018	$46,657
Financial Assistance to Affiliates	11/29/2018	$7,916
Service Unit Grant	12/19/2018	$47,823
Financial Assistance to Affiliates	03/05/2019	$14,848
Financial Assistance to Affiliates	05/10/2019	$24,882
Financial Assistance to Affiliates	06/18/2019	$15,054
Financial Assistance to Affiliates	08/29/2019	$24,882
Service Unit Grant	03/26/2019	$48,123
Service Unit Grant	06/26/2019	$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 Outreach	05/10/2019	$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 Grant	09/25/2018	$17,500
Service Unit Grant	12/19/2018	$57,985
Service Unit Grant	03/26/2019	$38,290
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$70,000
Service Unit Grant	12/19/2018	$194,570
Service Unit Grant	03/26/2019	$134,640
Service Unit Grant	06/26/2019	$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 Affiliates	09/04/2018	$6,976
Service Unit Grant	09/25/2018	$24,815
Financial Assistance to Affiliates	10/04/2018	$5,557
Financial Assistance to Affiliates	11/29/2018	$5,589
Service Unit Grant	12/19/2018	$25,440
Financial Assistance to Affiliates	03/05/2019	$10,396
Service Unit Grant	03/26/2019	$25,480
Financial Assistance to Affiliates	04/30/2019	$17,525
Financial Assistance to Affiliates	06/18/2019	$10,629
Service Unit Grant	06/26/2019	$25,400
Financial Assistance to Affiliates	08/29/2019	$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 Grant	09/25/2018	$38,365
Service Unit Grant	12/19/2018	$39,275
Service Unit Grant	03/26/2019	$39,120
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$47,500
Service Unit Grant	12/19/2018	$80,890
Service Unit Grant	03/26/2019	$114,390
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$28,735
Service Unit Grant	12/19/2018	$28,620
Service Unit Grant	03/26/2019	$28,535
Service Unit Grant	06/26/2019	$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
Contributions	03/12/2019	$10,000
Contributions	08/20/2019	$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
Contributions	07/18/2019	$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
Contributions	03/12/2019	$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 Grant	09/25/2018	$27,715
Service Unit Grant	12/19/2018	$28,325
Service Unit Grant	03/26/2019	$28,330
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$110,865
Service Unit Grant	12/19/2018	$126,710
Service Unit Grant	03/26/2019	$119,545
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$22,030
Service Unit Grant	12/19/2018	$25,170
Service Unit Grant	03/26/2019	$25,365
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$54,065
Service Unit Grant	12/19/2018	$55,610
Service Unit Grant	03/26/2019	$55,575
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$25,575
Service Unit Grant	12/19/2018	$25,660
Service Unit Grant	03/26/2019	$25,770
Service Unit Grant	06/26/2019	$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 Affiliates	04/30/2019	$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 Grant	09/25/2018	$25,150
Service Unit Grant	12/19/2018	$26,385
Service Unit Grant	03/26/2019	$26,910
Service Unit Grant	06/26/2019	$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 Affiliates	09/04/2018	$12,262
Service Unit Grant	09/25/2018	$24,665
Financial Assistance to Affiliates	10/04/2018	$7,988
Financial Assistance to Affiliates	11/29/2018	$8,028
Service Unit Grant	12/19/2018	$24,720
Financial Assistance to Affiliates	03/05/2019	$8,885
Financial Assistance to Affiliates	03/05/2019	$5,922
Service Unit Grant	03/26/2019	$24,695
Financial Assistance to Affiliates	05/10/2019	$13,775
Financial Assistance to Affiliates	05/10/2019	$9,889
Financial Assistance to Affiliates	06/18/2019	$14,390
Service Unit Grant	06/26/2019	$24,990
Financial Assistance to Affiliates	08/29/2019	$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 Grant	09/25/2018	$57,535
Service Unit Grant	12/19/2018	$59,985
Service Unit Grant	03/26/2019	$60,000
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$80,715
Service Unit Grant	12/19/2018	$85,750
Service Unit Grant	03/26/2019	$84,920
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$27,005
Service Unit Grant	12/19/2018	$27,445
Service Unit Grant	03/26/2019	$27,030
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$38,110
Service Unit Grant	12/19/2018	$38,795
Service Unit Grant	03/26/2019	$38,910
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$82,645
Service Unit Grant	12/19/2018	$82,525
Service Unit Grant	03/26/2019	$82,540
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$25,145
Service Unit Grant	12/19/2018	$25,530
Service Unit Grant	03/26/2019	$23,190
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$55,585
Service Unit Grant	12/19/2018	$56,840
Service Unit Grant	03/26/2019	$56,600
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$52,360
Service Unit Grant	12/19/2018	$52,830
Service Unit Grant	03/26/2019	$53,315
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$29,300
Service Unit Grant	12/19/2018	$29,080
Service Unit Grant	03/26/2019	$28,990
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$48,665
Service Unit Grant	12/19/2018	$34,130
Service Unit Grant	03/26/2019	$41,470
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$23,270
Service Unit Grant	12/19/2018	$23,615
Service Unit Grant	03/26/2019	$23,480
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$24,025
Service Unit Grant	12/19/2018	$25,425
Service Unit Grant	03/26/2019	$25,740
Service Unit Grant	06/26/2019	$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
Contributions	03/05/2019	$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 Grant	09/25/2018	$27,010
Service Unit Grant	12/19/2018	$23,360
Service Unit Grant	03/26/2019	$23,165
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$86,500
Service Unit Grant	12/19/2018	$103,435
Service Unit Grant	03/26/2019	$95,580
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$42,410
Service Unit Grant	12/19/2018	$42,330
Service Unit Grant	03/26/2019	$25,000
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$53,655
Service Unit Grant	12/19/2018	$54,590
Service Unit Grant	03/26/2019	$54,690
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$152,200
Service Unit Grant	12/19/2018	$154,900
Service Unit Grant	03/26/2019	$154,215
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$10,399
Service Unit Grant	12/19/2018	$7,642
Service Unit Grant	03/26/2019	$10,360
Service Unit Grant	06/26/2019	$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 Grant	09/25/2018	$51,075
Service Unit Grant	12/19/2018	$50,670
Service Unit Grant	03/26/2019	$32,500
Service Unit Grant	06/26/2019	$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 Services	10/25/2018	$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 Insurance	04/30/2019	$5,258
Business Insurance	06/25/2019	$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 Services	10/18/2018	$18,806
ITApplication Support Services	02/14/2019	$30,433
ITApplication Support Services	02/14/2019	$13,043
ITApplication Support Services	02/14/2019	$20,552
ITApplication Support Services	02/14/2019	$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 Services	11/29/2018	$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 Relations	06/27/2019	$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 Services	11/13/2018	$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 Services	09/25/2018	$24,869
Financial Services	05/21/2019	$50,000
Financial Services	06/27/2019	$33,000
Financial Services	07/23/2019	$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 Services	10/18/2018	$5,100
Network Support Service	11/01/2018	$5,249
Consultants Time and Expenses	11/05/2018	$6,035
ITApplication Support Services	11/15/2018	$5,206
Consultants Time and Expenses	11/19/2018	$5,185
Consultants Time and Expenses	12/12/2018	$5,355
ITApplication Support Services	01/04/2019	$8,479
ITApplication Support Services	01/04/2019	$7,523
ITApplication Support Services	01/16/2019	$11,730
ITApplication Support Services	01/29/2019	$5,461
Network Support Service	03/20/2019	$7,268
Network Support Service	03/20/2019	$6,240
ITApplication Support Services	06/19/2019	$7,416
ITApplication Support Services	07/16/2019	$6,269
ITApplication Support Services	08/08/2019	$5,653
ITApplication Support Services	08/27/2019	$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 Services	07/16/2019	$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 & Consultation	09/25/2018	$20,663
Legal Advice & Consultation	04/16/2019	$17,843
Legal Advice & Consultation	05/24/2019	$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 Insurance	11/08/2018	$268,752
Business Insurance	11/15/2018	$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 Services	04/16/2019	$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 & Consultation	11/15/2018	$23,513
Legal Advice & Consultation	12/06/2018	$12,915
Legal Advice & Consultation	01/08/2019	$15,131
Legal Advice & Consultation	02/07/2019	$24,075
Legal Advice & Consultation	04/02/2019	$16,481
Legal Advice & Consultation	04/30/2019	$18,731
Legal Advice & Consultation	05/24/2019	$17,550
Legal Advice & Consultation	06/19/2019	$18,394
Legal Advice & Consultation	07/18/2019	$28,519
Legal Advice & Consultation	08/23/2019	$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 Relations	09/27/2018	$6,890
Employee Relations	01/23/2019	$7,380
Employee Relations	03/05/2019	$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 Services	01/16/2019	$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 & Consultation	11/13/2018	$12,287
Legal Advice & Consultation	12/12/2018	$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 Materials	07/16/2019	$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 Services	01/16/2019	$5,465
ITApplication Support Services	01/16/2019	$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 Services	04/02/2019	$6,239
ITApplication Support Services	04/02/2019	$6,239
ITApplication Support Services	07/30/2019	$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 Leases	10/18/2018	$5,936
Equipment Leases	11/15/2018	$6,060
Equipment Leases	12/12/2018	$5,632
Equipment Leases	01/16/2019	$5,013
Equipment Leases	02/14/2019	$5,490
Equipment Leases	03/20/2019	$5,278
Equipment Leases	04/09/2019	$6,298
Equipment Leases	05/21/2019	$5,818
Equipment Leases	06/19/2019	$6,297
Equipment Leases	07/16/2019	$6,441
Equipment Leases	08/14/2019	$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 Assembly	10/18/2018	$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 Development	10/04/2018	$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 Assembly	10/30/2018	$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 Meetings	02/22/2019	$5,623
Direct Business Meals	02/22/2019	$19,762
Executive Cabinet	03/12/2019	$5,765
Standing Committees	03/12/2019	$8,817
Member Training Meeting	03/20/2019	$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 Committees	11/01/2018	$5,000
Direct Lodging Costs	02/22/2019	$19,565
Direct Business Meals	02/22/2019	$66,624
Standing Committees	03/28/2019	$6,398
Standing Committees	03/28/2019	$6,779
Standing Committees	03/28/2019	$5,603
Standing Committees	03/28/2019	$6,832
Standing Committees	03/28/2019	$6,787
Standing Committees	03/28/2019	$6,282
Direct Lodging Costs	04/09/2019	$8,456
Direct Business Meals	04/09/2019	$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 Communications	01/29/2019	$6,737
Public Relations - General Public Communications	05/15/2019	$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 Cabinet	07/18/2019	$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 Assembly	12/06/2018	$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 Assembly	10/02/2018	$10,116
Delegate Assembly	10/18/2018	$10,093
Delegate Assembly	08/06/2019	$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 Board	01/04/2019	$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 & Expenses	09/20/2018	$12,018
Consultants Time & Expenses	12/12/2018	$8,334
Consultants Time & Expenses	04/30/2019	$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 Future	07/16/2019	$165,728
Direct Lodging Costs	07/16/2019	$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 Costs	01/08/2019	$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-Letter	09/04/2018	$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 Night	06/18/2019	$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 Admin	09/04/2018	$6,000
Legal advice and consultation for Union Admin	10/02/2018	$6,000
Legal advice and consultation for Union Admin	11/05/2018	$6,000
Legal advice and consultation for Union Admin	12/06/2018	$6,000
Legal advice and consultation for Union Admin	01/04/2019	$6,000
Legal advice and consultation for Union Admin	02/05/2019	$6,000
Legal advice and consultation for Union Admin	03/05/2019	$6,000
Legal advice and consultation for Union Admin	04/02/2019	$6,000
Legal advice and consultation for Union Admin	05/02/2019	$6,000
Legal advice and consultation for Union Admin	06/04/2019	$6,000
Legal advice and consultation for Union Admin	07/16/2019	$6,000
Legal advice and consultation for Union Admin	08/01/2019	$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 Dues	02/07/2019	$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 Conference	02/14/2019	$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 Assembly	09/25/2018	$6,000
Delegate Assembly	11/19/2018	$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 Assembly	10/08/2018	$83,300
Delegate Assembly	11/19/2018	$84,073
Summer Academy	08/06/2019	$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 Assembly	08/14/2019	$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 Board	10/02/2018	$71,795
Direct Lodging Costs	10/02/2018	$5,572
Direct Lodging Costs	12/12/2018	$10,108
Standing Committees	12/12/2018	$15,710
HCR Banquet	12/12/2018	$23,753
Delegate Assembly	12/12/2018	$159,228
Direct Lodging Costs	12/12/2018	$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 LeadershipTraining	04/09/2019	$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 Academy	09/11/2018	$5,488
Executive Cabinet	09/11/2018	$5,396
Summer Academy	09/11/2018	$220,550
Summer Academy	09/11/2018	$26,910
Summer Academy	09/11/2018	$5,246
Summer Academy	09/11/2018	$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 Assembly	11/08/2018	$14,919
Delegate Assembly	12/06/2018	$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 Assembly	09/11/2018	$19,249
Delegate Assembly	09/20/2018	$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 Board	07/30/2019	$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 & Expenses	11/15/2018	$27,692
Professional Development Institute	04/09/2019	$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 LeadershipTraining	03/20/2019	$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 Academy	10/30/2018	$22,409
Membership 365 Conference	06/04/2019	$5,021
Membership 365 Conference	06/04/2019	$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 Assembly	10/04/2018	$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-Letter	08/15/2019	$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 Assembly	11/19/2018	$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 Insurance	Reliance Standard	$35,249
Life Insurance	National Education Association	$12,368
Life Insurance	Metlife	$1,374
Medical/Dental Insurance	Meritain	$3,440,523
Medical/Dental Insurance	Escambia Service Unit	$25,290
Retirement	National Education Association	$1,934,290
Retirement	Vanguard	$113,271
Vision Insurance	Superior Vision Benefits	$22,466
Others Fringes	Ascensus Trust	$20,044
Others Fringes	Thomas 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)