U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-668
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MAINE EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
TAMMY
 Last Name
SIMPSON
P.O Box - Building and Room Number

Number and Street
35 COMMUNITY DR
City
AUGUSTA
State
ME		 ZIP Code + 4
04330


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:Grace LeavittPRESIDENT71. SIGNED:Paula S VoelkerEXECUTIVE DIRECTOR
Date:Nov 25, 2019Telephone Number:207-622-4418Date:Nov 25, 2019Telephone Number:207-622-4418
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-668
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?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?$1,400,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
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?Yes
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?23,494
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariesperyear8424
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-668

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $1,872,017$2,038,144
23. Accounts Receivable1$236,094$238,821
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$739,829$733,033
27. Fixed Assets6$1,119,700$1,003,045
28. Other Assets7$216,777$140,639
29. TOTAL ASSETS $4,184,417$4,153,682

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$155,765$167,217
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$824,511$569,010
34. TOTAL LIABILITIES $980,276$736,227
35. NET ASSETS$3,204,141$3,417,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-668

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $6,673,077
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $26,129
41. Dividends $19,636
42. Rents $0
43. Sale of Investments and Fixed Assets3$20,462
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $3,321,291
47. From Members for Disbursement on Their Behalf $303
48. Other Receipts14$2,166,920
49. TOTAL RECEIPTS $12,227,818
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,969,892
51. Political Activities and Lobbying16$750,302
52. Contributions, Gifts, and Grants17$26,332
53. General Overhead18$1,379,061
54. Union Administration19$1,050,969
55. Benefits20$2,209,154
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$17,124
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $3,325,526
64. On Behalf of Individual Members $33,984
65. Direct Taxes $354,349
  
66. Subtotal $12,116,693
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,699,310  
  67b. Less Total Disbursed$1,644,308  
  67c. Total Withheld But Not Disbursed $55,002
68. TOTAL DISBURSEMENTS $12,061,691
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-668

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$0$0$0$0
Totals from all other accounts receivable$238,821$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $238,821$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-668

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-668

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$295,608$295,608$297,355$297,355
Stocks$264,320$264,320$276,893$276,893
Vehicles$31,288$31,288$20,462$20,462
Less Reinvestments$276,893
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$20,462
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-668

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,124$17,124$17,124
Stocks$6,280$6,280$6,280
Office Equipment$10,844$10,844$10,844
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$17,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-668

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$733,033
B. Total Book Value$733,033
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • 20,207 shares Vanguard short term inv grade bond
$216,460
  • 700 iShares 1-3 yr Treasury Bond
$59,256
  • 1310 iShares S&P Small Cap
$54,834
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)) $733,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-668

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      35 Community Drive, Augusta, ME 04330$24,000 $24,000$24,000
Land  2 :      1349 Broadway, Bangor, ME 04401$50,000 $50,000$50,000
Land  3 :      29 Christopher Toppi Drive, S Portland, ME 04106$130,000 $130,000$130,000
B. Buildings (give location)    
Building  1 :      35 Community Drive, Augusta, ME 04330$1,314,061$778,241$535,820$835,800
Building  2 :      1349 Broadway, Bangor, ME 04401$504,356$361,786$142,570$389,400
Building  3 :      29 Christopher Toppi Drive, S Portland, ME 04106$495,661$467,909$27,752$502,600
C. Automobiles and Other Vehicles$30,034$4,342$25,692$25,692
D. Office Furniture and Equipment$1,041,383$974,172$67,211$67,211
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,589,495$2,586,450$1,003,045$2,024,703
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-668

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $140,639
Miscellaneous prepaids$18,243
Prepaid taxes$9,906
Prepaid insurance$107,398
Art$5,092
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-668

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$0$0$0$0
Total from all other accounts payable$167,217$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $167,217$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-668

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-668

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $569,010
Accrued expenses$470,270
Deferred grants revenue$98,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-668

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		French ,  Beth   L
Treasurer
N		$7,113$4,361$11,474
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hargrove ,  Jesse   W
Vice President
N		$14,185$3,493$17,678
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Leavitt ,  Grace  
President
C		$120,026$15,014$135,040
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Dennis  
Board member
N		$309$309
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Rebecca  
Board member
N		$2,808$4,112$6,920
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cook ,  Mallory  
Board member
N		$2,808$3,045$5,853
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		French ,  Gerald  
Board member
C		$2,808$4,547$7,355
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Greenberg ,  Neil  
Board member
C		$2,808$3,562$6,370
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kuech ,  Janet  
Board member
C		$2,808$3,418$6,226
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Leduc ,  Lisa  
Board member
N		$2,808$5,323$8,131
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Longley ,  Donna  
Board member
N		$2,808$4,404$7,212
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Terry  
Board member
P		$2,808$3,745$6,553
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McAvoy ,  Cedena  
Board member
N		$2,808$3,667$6,475
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McCully ,  Robert  
Board member
C		$2,808$4,365$7,173
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Thomas  
Board member
C		$2,808$3,209$6,017
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Murphy ,  Janice  
Board member
N		$2,808$3,119$5,927
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'Brien- Brown ,  Amy  
Board member
N		$170$170
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Polk- Hofsses ,  Suzanne  
Board member
C		$2,808$4,536$7,344
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sias ,  Samantha G  
Board member
P		$1,099$1,099
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Thornton ,  Jim  
Board member
P		$2,808$2,379$5,187
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		White ,  Maryann  
Board member
P		$2,808$3,036$5,844
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Kenneth  
Board member
C		$2,808$3,302$6,110
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Zabierek ,  Robert  
Board member
C		$2,808$7,356$10,164
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Amanda  
Board member
C		$2,808$4,447$7,255
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$191,868$0$96,018$0$287,886
Less Deductions     
Net Disbursements    $287,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-668

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen ,  Daniel   R
TPD Director
N/A		$109,879$9,393$119,272
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Bechard ,  Giovanna   P
Communications Director
N/A		$102,401$3,228$105,629
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Berry ,  Shawn   W
Communications Assistant
N/A		$45,610$877$46,487
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Beverage ,  Judith   J
Uniserv Director
N/A		$122,188$2,984$125,172
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Bracciodieta ,  John   M
Uniserv Director
N/A		$121,921$6,666$128,587
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Brailey ,  Sean   P
Uniserv Director
N/A		$39,213$5,963$45,176
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Britting ,  Jennifer   A
Uniserv Assistant
N/A		$45,026$393$45,419
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Chai ,  Jennifer  
Uniserv Assistant
N/A		$43,750$235$43,985
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Donaghue ,  Margaret  
Paralegal
N/A		$46,522$122$46,644
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Dzialo ,  Krystyna   L
Deputy Executive Director
N/A		$145,181$11,364$156,545
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Fernald ,  Rebecca   H
Uniserv Director
N/A		$122,826$6,947$129,773
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Fickett ,  Amanda   L
Uniserv Director
N/A		$85,840$9,407$95,247
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Gilbert ,  Debra   L
CB and Research Assistant
N/A		$44,571$822$45,393
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Gordon ,  Teresa   L
Adminstrative Assistant
N/A		$71,708$2,774$74,482
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Grenier ,  Jessica   L
Uniserv assistant
N/A		$43,854$215$44,069
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Hannaford ,  Gregory   C
Uniserv Director
N/A		$121,012$2,341$123,353
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Heaney ,  Linda   M
Administrative Assistant
N/A		$56,883$302$57,185
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hendricks ,  Ellen   R
Business and Finance
N/A		$62,157$151$62,308
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hogan ,  Catherine   F
Uniserv Assistant
N/A		$50,988$1,178$52,166
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Hunter ,  Phyllis   M
Uniserv Director
N/A		$83,284$14,640$97,924
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Leighton ,  Dianne   G
Uniserv Assistant
N/A		$84,425$314$84,739
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Libby ,  Lee   J
Uniserv Assistant
N/A		$102,941$7,518$110,459
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Mahoney ,  Rosemary   A
Uniserv Director
N/A		$110,188$10,676$120,864
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Mason ,  Andrew   T
General Counsel
N/A		$122,297$8,374$130,671
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kosinski ,  John  
Gov't Relations Director
N/A		$120,217$2,776$122,993
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Metzger ,  Judith   M
Business and Finance
N/A		$47,567$923$48,490
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Morin ,  Joan   M
Uniserv Director
N/A		$122,039$7,145$129,184
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Nichols ,  Sarah   A
Uniserv Assistant
N/A		$35,257$345$35,602
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Noyes ,  Erin   L
Adminstrative Assistant
N/A		$74,347$3,814$78,161
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		O'Leary ,  Misty   R
Uniserv Director
N/A		$100,293$12,619$112,912
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Olson ,  Robert   H
Uniserv Director
N/A		$96,117$10,511$106,628
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Poirier ,  Gail   M
Uniserv Assistant
N/A		$61,558$113$61,671
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Pullen ,  Lee  
Technical Coordinator
N/A		$121,638$6,414$128,052
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Rico ,  Eleven   V
Uniserv Director
N/A		$38,110$4,266$42,376
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Simpson ,  Tammy   L
Business Manager
N/A		$125,303$4,881$130,184
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		89 % Schedule 19
Administration 		5 %
A
B
C 		Sturgeon ,  Jo-Lynn  
Uniserv Assistant
N/A		$57,698$1,019$58,717
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Tierney ,  Lindsay   E
Uniserv Assistant
N/A		$10,003$470$10,473
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Vendil ,  Jenna   R
GR Assistant
N/A		$44,976$128$45,104
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		35 %
A
B
C 		Voelker ,  Paula   S
Executive Director
N/A		$103,579$5,507$109,086
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		von Glinsky ,  Stephanie   L
Uniserv Director
N/A		$100,137$7,967$108,104
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Walker ,  Robert   W
Past Executive Director
N/A		$114,723$5,773$120,496
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Walshe ,  Aymie   E
Uniserv Director
N/A		$113,600$7,783$121,383
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Willey ,  Louella   M
Uniserv Director
N/A		$106,388$6,340$112,728
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Craig ,  Pamela   G
Uniserv Assistant
N/A		$3,182$3,182
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Betit ,  Charles   J
Director of CB & Research
N/A		$117,125$8,314$125,439
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
Total Employee Disbursements$3,698,522$0$203,992$0$3,902,514
Less Deductions     
Net Disbursements    $3,902,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-668

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 23,494 
Agency Fee Payers*
Total Members/Fee Payers23,494 
*Agency Fee Payers are not considered members of the labor organization.
Active full time members12,911Yes
Active part time members340Yes
Active ESP full time members4,395Yes
Active ESP part time members336Yes
Reserve members37No
Student members76Yes
Past presidents8Yes
Staff members2No
Retired members5,389Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-668

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,027,143
2. Named Payer Non-itemized Receipts$109,831
3. All Other Receipts$29,946
4. Total Receipts$2,166,920
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$1,500
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$9,832
6. Total Disbursements$26,332
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$552,072
2. Named Payee Non-itemized Disbursements$108,934
3. To Officers$0
4. To Employees$2,178,329
5. All Other Disbursements$130,557
6. Total Disbursements$2,969,892
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$118,090
2. Named Payee Non-itemized Disbursements$307,633
3. To Officers$0
4. To Employees$731,645
5. All Other Disbursements$221,693
6. Total Disbursements$1,379,061
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$225,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$517,787
5. All Other Disbursements$7,515
6. Total Disbursements$750,302
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$155,139
2. Named Payee Non-itemized Disbursements$31,252
3. To Officers$287,886
4. To Employees$474,759
5. All Other Disbursements$101,933
6. Total Disbursements$1,050,969
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-668

Name and Address
(A)
CIGNA

900 Cottage Grove Road
Bloomfield
CT
06002
Type or Classification
(B)
Endorsed member benefits provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,413
Total of All Transactions with this Payee/Payer for This Schedule$56,413
Name and Address
(A)
Clyde Russell Scholarship Fund
PO Box 2457

Augusta
ME
04330
Type or Classification
(B)
Public charity 501(c)3
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,716
Total of All Transactions with this Payee/Payer for This Schedule$8,716
Name and Address
(A)
Horace Mann Insurance

1 Horace Mann
Springfield
IL
62715
Type or Classification
(B)
Endorsed member benefits provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Commission05/21/2019$10,500
Commission08/19/2019$10,500
Commission10/10/2018$10,500
Commission01/22/2019$10,500
Name and Address
(A)
Liberty Mutual
PO Box 1525

Dover
NH
03821
Type or Classification
(B)
Endorsed member benefits provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,737
Total of All Transactions with this Payee/Payer for This Schedule$11,737
Name and Address
(A)
MEA Benefits Trust

35 Community Dr
Augusta
ME
04330
Type or Classification
(B)
VEBA trust for health insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$918,000
Total Non-Itemized Transactions with this Payee/Payer$12,022
Total of All Transactions with this Payee/Payer for This Schedule$930,022
Management Fee09/28/2018$77,500
Management Fee10/31/2018$77,500
Management Fee11/30/2018$77,500
Management Fee12/31/2018$77,500
Management Fee01/31/2019$77,500
Management Fee02/28/2019$77,500
Management Fee03/31/2019$77,500
Management Fee04/30/2019$75,100
Management Fee05/31/2019$75,100
Management Fee06/30/2019$75,100
Management Fee07/31/2019$75,100
Management Fee08/31/2019$75,100
Name and Address
(A)
MEMIC

261 Commercial Street
Portland
ME
04104
Type or Classification
(B)
Workers Comp provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,227
Total of All Transactions with this Payee/Payer for This Schedule$7,227
Name and Address
(A)
National Education Association

1201 16th Street
Washington
DC
20036
Type or Classification
(B)
National Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$855,318
Total Non-Itemized Transactions with this Payee/Payer$13,716
Total of All Transactions with this Payee/Payer for This Schedule$869,034
M2M Communication Grant09/14/2018$25,000
M2M Communication Grant10/30/2018$25,000
New Educator Grant05/21/2019$9,750
New Educator Grant12/10/2018$9,750
Shared Staff Blitz11/14/2018$5,455
ULSP Grant09/14/2018$20,016
ULSP Grant10/10/2018$5,375
ULSP Grant11/09/2018$13,100
ULSP Grant12/10/2018$19,777
ULSP Grant01/11/2019$28,755
Uniserv Grant09/17/2018$137,314
Uniserv Grant12/20/2018$137,314
Uniserv Grant03/19/2019$137,314
Uniserv Grant06/18/2019$156,064
Educator Voice Grant08/30/2019$5,000
USM Grant09/25/2018$106,625
ULSP Grant08/12/2019$13,709
Name and Address
(A)
NEA Member Benefits

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Member benefits- national affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,190
Quarterly payment10/22/2018$5,842
Quarterly payment02/20/2019$6,141
Quarterly payment05/03/2019$5,511
Quarterly payment07/29/2019$5,346
MEA Advertising03/19/2019$7,350
Name and Address
(A)
Northeast Delta Dental
PO Box 9566

Manchester
NH
03108
Type or Classification
(B)
Endorsed member benefits provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,406
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,406
Commission06/30/2019$13,699
Commission07/31/2019$13,820
Commission08/31/2019$13,732
Commission04/30/2019$13,902
Commission05/31/2019$13,842
Commission09/28/2018$13,022
Commission10/31/2018$12,752
Commission11/30/2018$13,848
Commission12/31/2018$13,536
Commission01/31/2019$13,540
Commission02/28/2019$13,513
Commission03/31/2019$14,200
Name and Address
(A)
SanfordTA
Margaret Smith Chase School
Old North Berwick Road
Sanford
ME
Type or Classification
(B)
Close local affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,229
Close local- return warchest08/30/2019$18,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-668

Name and Address
(A)
Cloutier, Conley & Duffett

465 Congress Street
Portland
ME
04101
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,435
Total Non-Itemized Transactions with this Payee/Payer$9,310
Total of All Transactions with this Payee/Payer for This Schedule$90,745
Legal representation for members09/05/2018$6,203
Legal representation for members11/07/2018$7,115
Legal representation for members12/19/2018$20,316
Legal representation for members02/06/2019$8,269
Legal representation for members03/20/2019$7,002
Legal representation for members04/17/2019$5,240
Legal representation for members05/08/2019$7,659
Legal representation for members07/10/2019$13,139
Legal representation for members08/08/2019$6,492
Name and Address
(A)
David Simonds ESQ

18 Columbia Street
Bangor
ME
04401
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,175
Total Non-Itemized Transactions with this Payee/Payer$20,572
Total of All Transactions with this Payee/Payer for This Schedule$50,747
Legal representation for members09/12/2018$16,586
Legal representation for members11/28/2018$6,741
Legal representation for members04/17/2019$6,848
Name and Address
(A)
Donald Fontaine
PO Box 7590
97 India Street
Portland
ME
04412
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,097
Total Non-Itemized Transactions with this Payee/Payer$6,693
Total of All Transactions with this Payee/Payer for This Schedule$48,790
Legal representation for members09/12/2018$29,445
Legal representation for members10/17/2018$7,166
Legal representation for members11/07/2018$5,486
Name and Address
(A)
Duffy's Tavern & Grill

168 Saco Avenue
Old Orchard Beach
ME
04064
Type or Classification
(B)
Meeting venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Ethos Marketing

17 Ash Street
Westbrook
ME
04092
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,979
Total Non-Itemized Transactions with this Payee/Payer$19,147
Total of All Transactions with this Payee/Payer for This Schedule$206,126
Advertising campaign10/31/2018$17,304
Advertising campaign11/21/2018$9,800
Advertising campaign12/05/2018$47,659
Advertising campaign01/23/2019$78,194
Advertising campaign02/06/2019$7,718
Advertising campaign02/27/2019$5,900
Advertising campaign04/03/2019$7,264
Advertising campaign05/08/2019$13,140
Name and Address
(A)
Johnson, Webbert & Young

160 Capital Street
Augusta
ME
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,114
Total Non-Itemized Transactions with this Payee/Payer$14,208
Total of All Transactions with this Payee/Payer for This Schedule$51,322
Legal representation for members10/24/2018$9,958
Legal representation for members02/14/2019$5,458
Legal representation for members05/08/2019$5,272
Legal representation for members07/24/2019$7,644
Legal representation for members08/28/2019$8,782
Name and Address
(A)
Murray, Plumb, Murray
PO Box 9785
75 Pearl Street
Portland
ME
04104
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,958
Total Non-Itemized Transactions with this Payee/Payer$71
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Legal representation for members09/26/2018$5,958
Name and Address
(A)
Samoset Resort

220 Warrenton Road
Rockport
ME
04856
Type or Classification
(B)
Conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,150
Fall Leadership Conference12/05/2018$49,150
Name and Address
(A)
Southern Maine Community College

2 Fort Road
South Portland
ME
04106
Type or Classification
(B)
Conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Name and Address
(A)
Troubh, Heisler
PO Box 9711

Portland
ME
04104
Type or Classification
(B)
Legal counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,086
Total Non-Itemized Transactions with this Payee/Payer$9,078
Total of All Transactions with this Payee/Payer for This Schedule$57,164
Legal representation for members10/24/2018$7,638
Legal representation for members11/28/2018$9,919
Legal representation for members12/12/2018$9,758
Legal representation for members02/14/2019$5,929
Legal representation for members06/19/2019$7,435
Legal representation for members08/08/2019$7,407
Name and Address
(A)
University of Southern Maine

PO Box 9300
Portland
ME
04104
Type or Classification
(B)
Research service center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,409
Total Non-Itemized Transactions with this Payee/Payer$3,883
Total of All Transactions with this Payee/Payer for This Schedule$35,292
USM Grant- Social Justice12/12/2018$5,734
USM Grant- Social Justice08/08/2019$25,675
Name and Address
(A)
Vont LLC

17 Ash Street
Westbrook
ME
04092
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,669
Total Non-Itemized Transactions with this Payee/Payer$14,880
Total of All Transactions with this Payee/Payer for This Schedule$54,549
Advertising campaign02/06/2019$7,316
Advertising campaign02/27/2019$6,122
Advertising campaign04/03/2019$6,754
Advertising campaign05/01/2019$6,714
Advertising campaign07/03/2019$7,092
Advertising campaign07/31/2019$5,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-668

Name and Address
(A)
Citizens Who Support Maines Public Schools

35 Community Drive
Augusta
ME
04330
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Donation09/12/2018$25,000
Donation09/26/2018$50,000
Donation10/12/2018$100,000
Donation10/17/2018$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-668

Name and Address
(A)
MEA-Retired

26 Elizabeth Avenue
Caribou
ME
04736
Type or Classification
(B)
MEA affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Clarion grant09/01/2018$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-668

Name and Address
(A)
Augusta Fuel Company
PO Box 226

Augusta
ME
04338
Type or Classification
(B)
Oil for heat
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
Bailey's Lawn Care

839 Fuller Road
Carmel
ME
04419
Type or Classification
(B)
Groundskeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,207
Total of All Transactions with this Payee/Payer for This Schedule$8,207
Name and Address
(A)
BerryDunn
PO Box 1100

Portland
ME
04104
Type or Classification
(B)
Auditors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,884
Total Non-Itemized Transactions with this Payee/Payer$8,591
Total of All Transactions with this Payee/Payer for This Schedule$34,475
Audit fees11/07/2018$12,611
Audit fees12/12/2018$7,289
Audit fees02/06/2019$5,984
Name and Address
(A)
Bob Chapman and Sons

30 Luckys Landing Road
Glenburn
ME
04401
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
Bredhoff & Kaiser PLLC

805 5th Street NW
Washington
DC
20005
Type or Classification
(B)
General counsel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,002
Total Non-Itemized Transactions with this Payee/Payer$4,373
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Legal fees 07/24/2019$8,002
Name and Address
(A)
CDW Direct
PO Box 75723

Chicago
IL
60675
Type or Classification
(B)
Computer software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,686
Total Non-Itemized Transactions with this Payee/Payer$1,203
Total of All Transactions with this Payee/Payer for This Schedule$18,889
Software licensing02/14/2019$17,686
Name and Address
(A)
Central Maine Power
PO Box 847810

Boston
MA
02284
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,346
Total of All Transactions with this Payee/Payer for This Schedule$23,346
Name and Address
(A)
Corner Pocket Properties LLC
PO Box 1025

Auburn
ME
04211
Type or Classification
(B)
Lessor- Auburn office space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,647
Total of All Transactions with this Payee/Payer for This Schedule$21,647
Name and Address
(A)
DLS Cleaning

PO Box 129
Topsham
ME
04086
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,604
Total of All Transactions with this Payee/Payer for This Schedule$16,604
Name and Address
(A)
Downeast Pension Services

41 Campus Drive, Suite 302
New Gloucester
ME
04260
Type or Classification
(B)
Investment administrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
EMERA Maine
PO Box 11008

Lewiston
ME
04243
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,857
Total of All Transactions with this Payee/Payer for This Schedule$9,857
Name and Address
(A)
Flaggship Landscaping
PO Box 785

Gorham
ME
04038
Type or Classification
(B)
Groundskeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,005
Total of All Transactions with this Payee/Payer for This Schedule$10,005
Name and Address
(A)
GovConnection
PO Box 382810

Pittsburgh
PA
15250
Type or Classification
(B)
Computer supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,269
Total of All Transactions with this Payee/Payer for This Schedule$8,269
Name and Address
(A)
Harbor Investment Advisors

22 Monument Street
Portland
ME
04104
Type or Classification
(B)
Investment advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
Honeywell

12490 Collections Center
Chicago
IL
60693
Type or Classification
(B)
HVAC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,868
Total Non-Itemized Transactions with this Payee/Payer$1,549
Total of All Transactions with this Payee/Payer for This Schedule$40,417
HVAC maintenance contract09/12/2018$9,468
HVAC maintenance contract12/12/2018$9,800
HVAC maintenance contract03/13/2019$9,800
HVAC maintenance contract06/12/2019$9,800
Name and Address
(A)
Jan Pro Cleaning Services
Suite 205
155 Main Dunstable Road
Nashua
NH
03060
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,641
Total of All Transactions with this Payee/Payer for This Schedule$5,641
Name and Address
(A)
JD Groundscapes
PO Box 2051

Augusta
ME
04330
Type or Classification
(B)
Groundskeeping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,382
Total of All Transactions with this Payee/Payer for This Schedule$11,382
Name and Address
(A)
Manpower

70 Center Street
Portland
ME
04101
Type or Classification
(B)
Employment agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,052
Total of All Transactions with this Payee/Payer for This Schedule$8,052
Name and Address
(A)
Old Port Advisors

130 Middle Street
Portland
ME
04101
Type or Classification
(B)
Investment advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,254
Total of All Transactions with this Payee/Payer for This Schedule$8,254
Name and Address
(A)
OTT Communications
PO Box 11004

Lewiston
ME
04243
Type or Classification
(B)
Telephone provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,077
Total of All Transactions with this Payee/Payer for This Schedule$31,077
Name and Address
(A)
Patriot Insurance

One Mutual Avenue
Frankenmuth
MI
48787
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,413
Total of All Transactions with this Payee/Payer for This Schedule$11,413
Name and Address
(A)
Philadelphia Insurance Companies
PO Box 70251

Philadelphia
PA
19176
Type or Classification
(B)
Insurance provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,825
Policy premium09/26/2018$5,255
Policy premium08/21/2019$5,570
Name and Address
(A)
Pitney Bowes
PO Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,392
Total of All Transactions with this Payee/Payer for This Schedule$12,392
Name and Address
(A)
Reserve Account
PO Box 223648

Pittsburgh
PA
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,600
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Name and Address
(A)
Solarwinds MSP UK Limited
PO Box 28720

New York
NY
10087
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Anti-malware04/24/2019$5,520
Name and Address
(A)
Staples
PO Box 9001036

Louisville
KY
40290
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,178
Total of All Transactions with this Payee/Payer for This Schedule$10,178
Name and Address
(A)
Steamatic of Greater Portland

4 Hemlock Lane
Gray
ME
04039
Type or Classification
(B)
Air cleaning system
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,615
Total of All Transactions with this Payee/Payer for This Schedule$8,615
Name and Address
(A)
Summit Natural Gas of Maine
PO Box 9257

Des Moines
IA
50306
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
Name and Address
(A)
Time Warner Cable
PO Box 11826

Newark
NJ
07101
Type or Classification
(B)
Internet provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,199
Total of All Transactions with this Payee/Payer for This Schedule$7,199
Name and Address
(A)
Transco

101 Perimeter Road
Nashua
NH
03063
Type or Classification
(B)
Office equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,305
Total Non-Itemized Transactions with this Payee/Payer$10,165
Total of All Transactions with this Payee/Payer for This Schedule$16,470
Service contract12/05/2018$6,305
Name and Address
(A)
University of Maine- Augusta

46 University Dr
Augusta
ME
04330
Type or Classification
(B)
Snow plowing
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
Snow plowing05/08/2019$5,000
Name and Address
(A)
Verizon Wireless
Po Box 15062

Albany
NY
12211
Type or Classification
(B)
Cell phone provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
Warren's Office Supplies

329 Jagger Milll Road
Sanford
ME
04073
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
WB Mason
PO Box 981101

Boston
MA
02298
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Willey Rentals

33 Lyndon Street
Caribou
ME
Type or Classification
(B)
Lessor for Caribou office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-668

Name and Address
(A)
Albison's Printing

124 Riverside Drive
Augusta
ME
04330
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,115
Maine Educator01/08/2019$11,472
Maine Educator09/09/2018$11,475
Maine Educator11/14/2018$11,473
Maine Educator02/14/2019$11,535
Maine Educator04/10/2019$11,580
Maine Educator06/12/2019$11,580
Name and Address
(A)
Edible Elements

9 Deane Street
Gardiner
ME
04345
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,460
Total of All Transactions with this Payee/Payer for This Schedule$10,460
Name and Address
(A)
Fairfield Inn

14 Anthony Avenue
Augusta
ME
04330
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,564
Total of All Transactions with this Payee/Payer for This Schedule$11,564
Name and Address
(A)
Formost Graphic Communication

19209-A Chennault Way
Gaithersburg
MD
20879
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Membership forms07/10/2019$5,004
Name and Address
(A)
Maple Hill Farm

11 Inn Road
Hallowell
ME
04347
Type or Classification
(B)
Meeting venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
Name and Address
(A)
Microsearch Corporation

999 Broadway
Saugus
MA
01906
Type or Classification
(B)
Data management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,675
Data maintenance contract05/15/2019$9,675
Name and Address
(A)
Point Lookout Resort

67 Atlantic Highway
Northport
ME
04849
Type or Classification
(B)
Conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,850
Board retreat09/12/2018$18,850
Name and Address
(A)
Portland Marriott

200 Sable Oak Drive
South Portland
ME
04106
Type or Classification
(B)
Conference venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,511
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$48,511
MEA Representative Assembly06/05/2019$46,511
Name and Address
(A)
Premier Marketing Group
PO Box 9184

Chelsea
ME
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,984
MEA calendars08/08/2019$5,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-668

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,209,154
EAP ProgramAffiliated Healthcare Management$1,812
Health InsuranceAnthem BC BS$878,611
Long term disability and ADDHorace Mann Insurance$42,160
Medical reimbursement planHR Support$71,286
Retirement contributionMaine Public Employees Retirement$20,625
Retiree health supplementMEASO Retiree Health Insurance Trust$28,000
Workers comp insuranceMEMIC$13,785
Retirement contributionNEA Employee Retirement Fund$1,039,363
Dental insuranceNortheast Delta Dental$68,637
Retirement contributionSchwab$41,793
Health InsuranceTreasurer, State of Maine$3,082
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-668
Item 71 Title: Our treasurer is a full-time teacher and is not available to sign this form in a timely fashion. Our executive director signs it every year.

Question 18: Changes to the Constitution and Bylaws are adopted at the annual meeting of the MEA Representative Assembly held each year in May. An electronic copy of the most recent iteration of these documents is attached.

Question 10: 1- MEA Benefits Trust, EIN 01-0479776, 35 Community Dr., Augusta, ME 04330 is a 501(c)9 VEBA that owns the health insurance plan under which most educators in Maine are covered. The MEA appoints the trustees. The trust files a 5500 report annually with the Employee Benefits Security Administration and a form 990 with the IRS. No contribution was made by the MEA to operation of this trust. 2- Clyde Russell Scholarship Fund, EIN 22-2535972, PO Box 2457, Augusta, ME 04338 is a 501(c)3 public charity that grants scholarships to citizens of Maine. MEA appoints the trustees. The fund files a form 990 with the IRS. No contributions are made by the MEA to the operation of this fund.

Question 11(a):

Question 11(a): : : : : MEA Fund in Support of Public Education, 35 Community Dr, Augusta, ME 04330 is a separate, segregated PAC fund which receives, controls, and disburses voluntary contributions from members to state and local level pro-education candidates and is governed by all the Board of Director Members, who are elected by the general membership. No contribution is made by the MEA to operate this committee, although member contributions made in conjunction with the payroll deduction of dues are passed through to this committee by the MEA. The committee files electronic Campaign and Finance reports at least quarterly and more frequently during election cycles with the State of Maine Commission on Governmental Ethics and Election Practices under PAC 527.

Question 12: The annual audit is performed by Berry Dunn Inc, 100 Middle St, PO Box 1100, Portland, ME 04104

Schedule 13, Row1:Active full time members are professional level educational employees and pay full dues.

Schedule 13, Row2:Active part time members are professional level educational employees who are employed 50% or less than a regular schedule and pay half active full time dues.

Schedule 13, Row3:Active ESP full time members are support level educational employees and pay half active full time dues

Schedule 13, Row4:Active ESP part time members are support level educational employees who work 25 hours or less a week and pay half ESP full time dues.

Schedule 13, Row5:Reserve members are active professional or ESP members either on leave for 6 months or are no longer employed in a position that qualifies them for either type of active membership. Reserve members pay 25% of active full time dues. Reserve members do not have the right to vote or hold office.

Schedule 13, Row5:Reserve members are not permitted to vote or hold office.

Schedule 13, Row6:Student members are individuals who have never been employed in education and are enrolled in or preparing for a program of studying in an accredited institution of higher learning that qualifies them for a career in education. Student members pay $8 annually

Schedule 13, Row7:Past presidents are former MEA presidents who enjoy all the rights and privileges of active of active members but do not pay dues.

Schedule 13, Row9:Retired members are members who have retired from the education profession and still wish to actively support the goals and objectives of their professional association. Retired members pay $27 annual dues.

Schedule 13, Row8:Staff members are not permitted to vote or hold office.

Schedule 13, Row8:Staff members are not permitted to vote or hold office.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)