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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-840
2. PERIOD COVERED
From09/01/2018
Through08/31/2019
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Mike
 Last Name
Shoudy
P.O Box - Building and Room Number
P.O. BOX 2573
Number and Street
1216 KENDALE BLVD.
City
EAST LANSING
State
MI		 ZIP Code + 4
488262573


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Paula HerbartPRESIDENT71. SIGNED:Brett SmithTREASURER
Date:May 04, 2020Telephone Number:800-292-1934Date:May 04, 2020Telephone Number:800-292-1934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?115,472
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees650peryearnone650
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $32,833,902$35,525,821
23. Accounts Receivable1$495,791$1,578,592
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $255,803$0
26. Investments5$15,864,195$20,676,328
27. Fixed Assets6$8,069,677$7,187,166
28. Other Assets7$1,058,499$950,428
29. TOTAL ASSETS $58,577,867$65,918,335

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$540,589$602,670
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$232,709,232$169,215,460
34. TOTAL LIABILITIES $233,249,821$169,818,130
35. NET ASSETS-$174,671,954-$103,899,795
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $48,913,807
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $508,121
41. Dividends $297,789
42. Rents $326,769
43. Sale of Investments and Fixed Assets3$19,691,592
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $14,138,359
47. From Members for Disbursement on Their Behalf $6,403,887
48. Other Receipts14$47,537,474
49. TOTAL RECEIPTS $137,817,798
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,343,329
51. Political Activities and Lobbying16$2,410,747
52. Contributions, Gifts, and Grants17$83,538
53. General Overhead18$58,456,424
54. Union Administration19$5,306,011
55. Benefits20$11,707,210
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$24,230,375
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $14,186,388
64. On Behalf of Individual Members $6,466,241
65. Direct Taxes $1,935,616
  
66. Subtotal $135,125,879
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,533,809  
  67b. Less Total Disbursed$8,533,809  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $135,125,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$490,344$129,358$359,991$0
Totals from all other accounts receivable$1,088,248$17,413$0$13,680,000
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,578,592$146,771$359,991$13,680,000
Central Mich Univ E$44,879$44,879$0$0
Lansing P$43,382$0$43,382$0
Muskegon City E$38,272$0$38,272$0
Ferris St Univ E$31,146$31,146$0$0
Oakland University CM$29,003$9,668$19,335$0
Allegan Isd E/ESP$21,765$0$21,765$0
Plymouth-Canton P$20,931$7,019$13,912$0
Houghton-Portage Twp E$20,636$0$20,636$0
Caseville CFMOPT$19,236$230$19,006$0
Univ of Detroit/Mercy E$16,283$16,283$0$0
Southwest Head Start CFPT$15,060$5,214$9,846$0
Univ Of Detroit/Mercy O$13,291$2,215$11,076$0
Oak Park P$12,902$1,979$10,923$0
Dollar Bay-Tamarack E$12,672$0$12,672$0
Three Rivers CMOT$11,485$0$11,485$0
Beecher CGMT$10,694$0$10,694$0
Albion College Bon Appetit F$9,205$1,419$7,786$0
Reed City OP$8,908$0$8,908$0
West Bloomfield Durham T$8,804$0$8,804$0
First Student T$7,372$0$7,372$0
Mid Michigan CC E$5,891$4,210$1,681$0
Vicksburg CFMOT$5,455$0$5,455$0
Mackinaw City CFMOPT$5,284$0$5,284$0
Grand Rapids T$5,096$5,096$0$0
Baldwin Angela M$5,095$0$5,020$0
Berwald Wendi S$5,119$0$5,044$0
Black Elana Marie$5,054$0$4,979$0
Boone Robinson Relena D$5,125$0$5,050$0
Brock Shelly R$5,167$0$5,192$0
Gengler Charlotte E$5,256$0$5,181$0
Jender Laura E$5,256$0$5,181$0
Lopez Karen R$5,113$0$5,038$0
Neiderstadt Nichols Jennifer D$5,208$0$5,133$0
Provoast Jessica J$5,659$0$5,588$0
Taylor James$5,256$0$5,181$0
Thomas Robin C$5,150$0$5,075$0
Utter Melissa A$5,168$0$5,044$0
Wilkins Timario$5,066$0$4,991$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$19,712,100$19,691,828$19,691,592$19,691,592
Various fixed assets$20,508$236$174$174
Various investments$19,691,592$19,691,592$19,691,418$19,691,418
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$19,691,592
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$24,230,375$24,230,375$24,230,375
Various fixed assets$285,051$285,051$285,051
Office Furniture & Equipment - expensed$98,892$98,892$98,892
Various investments$23,846,432$23,846,432$23,846,432
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$24,230,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$20,533,141
B. Total Book Value$20,676,328
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Longview Broad Market 3000 Index Fund
$2,146,306
  • Longview Broad Market 3000 Index Fund
$7,363,217
  • Longview Core Bond Fund
$1,430,870
  • Longview Core Bond Fund
$4,908,811
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)) $20,676,328
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1216 Kendale Blvd/East Lansing MI 48826$267,448 $267,448$267,448
B. Buildings (give location)    
Building  1 :      5095 Exchange Dr/Flint MI 48507$1,238,616$970,119$268,497$268,497
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826$15,447,846$10,193,657$5,254,189$5,254,189
Building  3 :      N10307 Lake Rd/Ironwood MI 49938$172,412$62,794$109,618$109,618
Building  4 :      560 Mather Ave/Ishpeming MI 49849$68,244$28,901$39,343$39,343
Building  5 :      10467 S Main St/Rapid River MI 49878$146,533$26,050$120,483$120,483
Building  6 :      1216 Kendale Blvd/East Lansing MI 48826-IMP$182,528$164,439$18,089$18,089
Building  7 :      5095 Exchange Dr/Flint MI 48507-IMP$171,985$61,752$110,233$110,233
C. Automobiles and Other Vehicles$20,050$20,050$0$0
D. Office Furniture and Equipment$13,874,486$12,875,220$999,266$999,266
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $31,590,148$24,402,982$7,187,166$7,187,166
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $950,428
Deferred compensation$217,270
Other prepaid$382,128
Deposits$82,360
Inventory$178,941
Interest/Other$39,785
Affiliate receivable$49,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$602,670$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)) $602,670$0$0$0
Various MEA including SUBS$602,670$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $169,215,460
Accrued leave$3,207,154
Deferred compensation$217,270
Payroll related$449,743
Retirement$123,001,672
Retiree Health$29,221,936
Membership$765,154
Deferred revenue$8,067,800
Capital leases$191,598
Affiliate payable$4,093,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HERBART ,  PAULA  
PRESIDENT
C		$173,337$0$23,549$26,512$223,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		17 %
A
B
C 		MADAFFERI ,  CHANDRA  
VICE PRESIDENT
C		$132,466$0$34,510$18,224$185,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  BRETT  
SECRETARY/TREASURER
C		$134,159$0$28,863$12,170$175,192
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		19 %
A
B
C 		ALMASSY ,  JENIFER  
BOARD MEMBER
C		$0$0$2,776$0$2,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIALLAS ,  DARYL  
BOARD MEMBER
N		$106$0$2,618$0$2,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOUWENSE ,  MARY  
BOARD MEMBER
C		$0$0$3,647$0$3,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRETZ ,  REED  
BOARD MEMBER
C		$133$0$1,286$0$1,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRILL ,  JULIE  
BOARD MEMBER
C		$0$0$2,880$0$2,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROCK ,  GRETA  
BOARD MEMBER
C		$194$0$3,311$0$3,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROUSSEAU ,  JIM  
BOARD MEMBER
C		$0$0$2,756$0$2,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PERCY  
BOARD MEMBER
C		$0$0$3,064$0$3,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  ED  
BOARD MEMBER
P		$0$0$2,390$0$2,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURGER ,  FRANK  
BOARD MEMBER
P		$0$0$3,604$0$3,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  DREW  
BOARD MEMBER
P		$0$0$75$0$75
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  KAREN  
BOARD MEMBER
C		$0$0$2,489$0$2,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLOMBO ,  HEATHER  
BOARD MEMBER
N		$0$0$2,850$0$2,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONDON ,  JEFF  
BOARD MEMBER
C		$0$0$2,971$0$2,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DANIELS ,  STACEY  
BOARD MEMBER
C		$387$0$3,277$0$3,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUDLEY ,  THERESA  
BOARD MEMBER
C		$0$0$1,198$0$1,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUFFY ,  JOHN  
BOARD MEMBER
P		$0$0$778$0$778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUFON ,  MATT  
BOARD MEMBER
N		$0$0$74$0$74
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEDERICO ,  SUSAN  
BOARD MEMBER
P		$0$0$805$0$805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIELBRANDT ,  JONATHON  
BOARD MEMBER
C		$1,063$0$4,762$0$5,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOREMAN ,  RACHEL  
BOARD MEMBER
C		$0$0$758$0$758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRANK ,  TYLER  
BOARD MEMBER
N		$0$0$1,218$0$1,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN ,  ROY  
BOARD MEMBER
C		$1,499$0$4,364$0$5,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GISH ,  AMY  
BOARD MEMBER
N		$0$0$398$0$398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALES ,  MATT  
BOARD MEMBER
C		$0$0$2,468$0$2,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAVES ,  MICHAEL  
BOARD MEMBER
P		$0$0$2,183$0$2,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANCHEK ,  BOB  
BOARD MEMBER
C		$251$0$5,154$0$5,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  DON  
BOARD MEMBER
C		$0$0$2,992$0$2,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEILMAN ,  JOHN  
BOARD MEMBER
C		$0$0$2,728$0$2,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOCKADAY ,  DAVID  
BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOUGHTON ,  DAVID  
BOARD MEMBER
P		$0$0$419$0$419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUBERT ,  LIZ  
BOARD MEMBER
P		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IRVIN ,  DEB  
BOARD MEMBER
P		$0$0$2,405$0$2,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  JENNIFER  
BOARD MEMBER
C		$0$0$2,743$0$2,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LARGEN ,  KIM  
BOARD MEMBER
P		$0$0$146$0$146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVALLEY ,  MARCI  
BOARD MEMBER
P		$0$0$1,103$0$1,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEFTWICH ,  MARTY  
BOARD MEMBER
N		$1,458$0$2,460$0$3,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVEY ,  DAWN  
BOARD MEMBER
P		$0$0$828$0$828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVINE ,  MARYANNE  
BOARD MEMBER
C		$0$0$3,554$0$3,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LITTLE ,  LANCE  
BOARD MEMBER
C		$0$0$3,728$0$3,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACKEY ,  MARCIA  
BOARD MEMBER
C		$0$0$1,591$0$1,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAKI-DALBEC ,  GAIL  
BOARD MEMBER
N		$1,120$0$4,244$0$5,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCBRIDE-CULVER ,  ALLYSON  
BOARD MEMBER
N		$0$0$1,792$0$1,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDERMOTT ,  ELIZABETH  
BOARD MEMBER
N		$170$0$2,512$0$2,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKEEVER ,  AIMEE  
BOARD MEMBER
C		$0$0$2,918$0$2,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEETH ,  RICK  
BOARD MEMBER
C		$0$0$2,955$0$2,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENEFEE ,  EVA  
BOARD MEMBER
C		$0$0$2,346$0$2,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  AMANDA  
BOARD MEMBER
N		$0$0$493$0$493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE-DOYLE ,  EURSLA  
BOARD MEMBER
C		$2,450$0$1,272$0$3,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURRAY ,  CATHY  
BOARD MEMBER
C		$0$0$2,725$0$2,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEWELL ,  BECKY  
BOARD MEMBER
N		$0$0$4,318$0$4,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKINSON ,  ELIZA  
BOARD MEMBER
C		$0$0$3,019$0$3,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PICCIRILLI ,  ANTONELLA  
BOARD MEMBER
N		$0$0$3,092$0$3,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERZ ,  DAWN  
BOARD MEMBER
C		$0$0$3,263$0$3,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RATTI ,  JOE  
BOARD MEMBER
P		$1,071$0$743$0$1,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RUDD ,  DAN  
BOARD MEMBER
C		$0$0$1,078$0$1,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHRAM ,  BARB  
BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STON ,  MARY  
BOARD MEMBER
C		$0$0$425$0$425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SZYMANSKI ,  DARYL  
BOARD MEMBER
N		$0$0$3,053$0$3,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TARANKO ,  MACY  
BOARD MEMBER
N		$0$0$3,304$0$3,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TELESFORD ,  MAURICE  
BOARD MEMBER
C		$0$0$676$0$676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TENNEY ,  SPENCER  
BOARD MEMBER
N		$0$0$1,652$0$1,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDERCLOCK ,  RICHARD  
BOARD MEMBER
N		$0$0$592$0$592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER-TELMA ,  KAY  
BOARD MEMBER
N		$0$0$1,249$0$1,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEBBER ,  JAMES  
BOARD MEMBER
P		$178$0$1,023$0$1,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WELCH ,  LISA  
BOARD MEMBER
N		$0$0$2,851$0$2,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  JEFFRY  
BOARD MEMBER
N		$168$0$2,386$0$2,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINES ,  RICHARD  
BOARD MEMBER
P		$0$0$68$0$68
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$450,210$0$229,852$56,906$736,968
Less Deductions     
Net Disbursements    $736,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  KRISTA  
UNISERV DIRECTOR
MI EDUC ASSOC		$134,224$23,074$6,272$163,570
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		ALDECOA ,  MARY  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$106,949$26,035$4,514$137,498
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		12 %
A
B
C 		ALSTON ,  SHANNON  
FIELD ASSISTANT 7-I
MI EDUC ASSOC		$48,020$304$0$48,324
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		ANDERSON ,  GLADYS  
FIELD ASSISTANT 9-A
MI EDUC ASSOC		$43,215$487$0$43,702
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR 5-F
MI EDUC ASSOC		$110,059$17,669$7,776$135,504
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		19 %
A
B
C 		ANDROS ,  ELIZABETH  
SECRETARY II
MI EDUC ASSOC		$19,712$744$0$20,456
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		ARNTSON ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$62,357$0$0$62,357
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		AUSTIN ,  CYNTHIA  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$135,835$11,059$7,917$154,811
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		BAILEY ,  REBECCA  
FIELD ASSISTANT 5-F
MI EDUC ASSOC		$72,036$590$0$72,626
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		BAKER ,  RENAYE  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$133,886$11,601$10,099$155,586
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		25 %
A
B
C 		BALDWIN ,  AESHA  
UNISERV CONSULTANT - PIO
MI EDUC ASSOC		$79,881$6,444$7,127$93,452
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		22 %
A
B
C 		BATES ,  ALEXIS  
HELP CENTER SUPERVISOR
MI EDUC ASSOC		$91,647$2,928$0$94,575
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		BEARDSLEE ,  KYLIE  
MEMBERSHIP COORDINATOR
MI EDUC ASSOC		$62,633$135$0$62,768
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		BEASLEY ,  TROY  
UNISERV DIRECTOR 3-G
MI EDUC ASSOC		$100,037$17,806$6,128$123,971
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		16 %
A
B
C 		BEIER ,  RUTH  
LABOR ECONOMIST
MI EDUC ASSOC		$141,267$7,721$12,398$161,386
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BENDER ,  DAVID  
ELECTRONIC PRINTER
MI EDUC ASSOC		$77,327$44$0$77,371
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 7-J
MI EDUC ASSOC		$64,126$100$0$64,226
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		BEYER ,  RACHEL  
GRAPHIC DESGN MULTI MEDIA
MI EDUC ASSOC		$52,576$1,690$0$54,266
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT 13-B
MI EDUC ASSOC		$63,759$2,415$0$66,174
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		BOGUE ,  MARY  
FIELD ASSISTANT 9-GH
MI EDUC ASSOC		$53,664$1,029$0$54,693
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		BOLLWAHN ,  VIRGINIA  
UNISERV DIRECTOR 8-ABF
MI EDUC ASSOC		$89,879$16,973$7,604$114,456
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		17 %
A
B
C 		BOYER ,  TERESA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$53,023$603$0$53,626
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		BRESSETTE ,  JENNIFER  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$59,727$1,923$0$61,650
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		BRILEY-WILSON ,  YVONNE  
UNISERV DIRECTOR 8-E
MI EDUC ASSOC		$103,182$12,561$10,394$126,137
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		20 %
A
B
C 		BRISH ,  ALFRED  
INTERIM FIELD ASST HE
MI EDUC ASSOC		$16,651$0$0$16,651
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		BRISH ,  HELEN  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$20,989$3,226$0$24,215
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		BRODER ,  ELIZABETH  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$39,134$2,682$6,613$48,429
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$72,399$61$0$72,460
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		BUDNER ,  BRIAN  
BOOKKEEPER II
MI EDUC ASSOC		$57,829$0$0$57,829
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		BURLESON ,  WILLIAM  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$131,594$15,864$6,609$154,067
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		16 %
A
B
C 		BUSH ,  DIANE  
FIELD ASSISTANT 12-B
MI EDUC ASSOC		$50,049$1,395$0$51,444
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		BYAR ,  DIANA  
FIELD ASSISTANT 13-C
MI EDUC ASSOC		$24,981$461$0$25,442
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		29 %
A
B
C 		CALDWELL ,  NICHOLAS  
STAFF ATTORNEY-ARB SPEC
MI EDUC ASSOC		$16,643$500$0$17,143
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		17 %
A
B
C 		CHAMPION ,  BRENDA  
ACCOUNTANT
MI EDUC ASSOC		$19,393$0$0$19,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		CHARBENEAU ,  REBECCA  
FIELD ASSISTANT HE
MI EDUC ASSOC		$51,868$174$0$52,042
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		CHRISTIANSEN ,  ANNETTE  
UNISERV CONSULTANT - PIO
MI EDUC ASSOC		$27,717$3,952$5,103$36,772
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		22 %
A
B
C 		CLARK ,  ROBERT  
FIELD ASSISTANT 8-D
MI EDUC ASSOC		$49,351$1,237$0$50,588
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTORNEY-ARB SPEC
MI EDUC ASSOC		$143,153$32,299$10,991$186,443
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		14 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
MI EDUC ASSOC		$128,011$3,942$13,825$145,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
MI EDUC ASSOC		$68,131$0$0$68,131
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		CONARTON ,  GWENDOLYN  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$84,962$0$0$84,962
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		CONKLIN ,  CHERYLL  
ZONE DIRECTOR - CENTRAL
MI EDUC ASSOC		$170,799$40,897$7,549$219,245
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		27 %
A
B
C 		COOK ,  LINDSAY  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$47,999$0$0$47,999
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		COOK ,  STEVEN  
DIGITAL STRATEGIST
MI EDUC ASSOC		$81,398$38$0$81,436
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		CORTRIGHT ,  CAROLYN  
SECRETARY III
MI EDUC ASSOC		$66,660$666$0$67,326
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		45 %
A
B
C 		COUTO ,  TIMOTHY  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$89,403$13,382$8,318$111,103
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		COWHERD ,  SHARON  
PAYROLL / BENEFITS COOR
MI EDUC ASSOC		$67,801$376$0$68,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		CRIM ,  DAVID  
COMM CONSULTANT
MI EDUC ASSOC		$141,267$5,925$13,427$160,619
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHER ,  KATHRYN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$64,126$174$0$64,300
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		CULVER ,  CRAIG  
MEA BARGAINING CONS
MI EDUC ASSOC		$135,835$26,266$9,645$171,746
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		DAENZER ,  TAMMY  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$97,676$19,145$9,304$126,125
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		18 %
A
B
C 		DALTON ,  GRAT  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$98,705$18,116$4,121$120,942
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		17 %
A
B
C 		DAUGHERTY ,  LAURA  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$69,299$230$0$69,529
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		DAWSEY ,  DEBRA  
MANAGER LEGAL SERVICES
MI EDUC ASSOC		$111,687$3,362$0$115,049
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		DEPEEL ,  WILLIAM  
ASSOCIATE MANAGER
MI EDUC ASSOC		$56,277$677$0$56,954
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		DEWOLF ,  MATTHEW  
DIRECTOR OF FINANCE
MI EDUC ASSOC		$176,229$17,566$12,502$206,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3-D
MI EDUC ASSOC		$134,600$10,910$7,805$153,315
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		12 %
A
B
C 		EDWARDS ,  KIMBERLY  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$140,226$19,279$2,278$161,783
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		16 %
A
B
C 		ENRIGHT ,  KRISTINE  
OPERATIONS AND DATA COOR
MI EDUC ASSOC		$38,821$0$0$38,821
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		ERNST ,  REBBECCA  
SECRETARY III / HELP CTR
MI EDUC ASSOC		$57,767$3,956$0$61,723
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT
MI EDUC ASSOC		$63,759$261$0$64,020
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		FELEGY ,  MARCIA  
ASSOC EXECUTIVE DIRECTOR
MI EDUC ASSOC		$166,524$55,970$21,222$243,716
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		FEOLE-BOTTS ,  DEBRA  
FIELD ASSISTANT 2-A
MI EDUC ASSOC		$64,191$155$0$64,346
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR 7-IJ
MI EDUC ASSOC		$114,301$12,178$9,141$135,620
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		22 %
A
B
C 		FOLEY ,  JILL  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$47,161$158$0$47,319
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		FOWLER ,  JESSICA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$44,237$315$0$44,552
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR
MI EDUC ASSOC		$68,572$492$0$69,064
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		FOX ,  TINA  
ADMIN SPECIALIST
MI EDUC ASSOC		$88,687$39$0$88,726
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		FURLOW ,  SETH  
UNISERV DIRECTOR 2-A
MI EDUC ASSOC		$22,338$3,925$3,767$30,030
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		GABKA ,  LARRY  
UNISERV DIRECTOR 17-B
MI EDUC ASSOC		$95,336$30,410$6,701$132,447
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		21 %
A
B
C 		GANT ,  JACKIE  
LEGAL SERVICES ASSISTANT
MI EDUC ASSOC		$66,439$89$0$66,528
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		GARCIA ,  MIRIAM  
ELECTRONIC COMM COOR
MI EDUC ASSOC		$73,557$4,861$0$78,418
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		GEARNS ,  MARY  
L.O. FIELD ASSISTANT 2-C
MI EDUC ASSOC		$63,759$106$0$63,865
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		GILLESPIE ,  MELVINA  
UNISERV DIRECTOR 5-AB
MI EDUC ASSOC		$91,441$4,063$2,835$98,339
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		17 %
A
B
C 		GOOD ,  SUSAN  
SECRETARY III
MI EDUC ASSOC		$47,762$77$0$47,839
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT
MI EDUC ASSOC		$64,100$1,633$0$65,733
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		GREIG ,  THOMAS  
UNISERV SPECIALIST
MI EDUC ASSOC		$125,950$4,683$11,146$141,779
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		59 %
A
B
C 		GRIER-MCGARVEY ,  SANDRA  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$135,438$15,326$9,213$159,977
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		13 %
A
B
C 		GRIFFIN ,  SHEILA  
SECRETARY III
MI EDUC ASSOC		$72,226$983$0$73,209
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		GRIMM ,  ANNA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$55,290$897$0$56,187
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		GRINNELL ,  RYAN  
SNAP
MI EDUC ASSOC		$13,750$0$0$13,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		GUARISCO ,  AMANDA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$46,473$798$0$47,271
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		GUY ,  KARI  
SECRETARY III
MI EDUC ASSOC		$87,378$18,358$0$105,736
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		HAGENS ,  KIA  
DIR OF MBR REL & ENG
MI EDUC ASSOC		$167,886$15,397$16,307$199,590
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		22 %
A
B
C 		HALE-MCCURTIS ,  CYNTHIA  
MEMBERSHIP SUPERVISOR
MI EDUC ASSOC		$113,257$1,541$0$114,798
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		HANOSH ,  STEPHANIE  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$47,434$1,105$0$48,539
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		HARDEN ,  QIANA  
FIELD ASSISTANT
MI EDUC ASSOC		$61,993$496$0$62,489
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		HARRISON ,  LISA  
GENERAL COUNSEL MEA
MI EDUC ASSOC		$181,602$8,641$14,512$204,755
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		17 %
A
B
C 		HART ,  JUDITH  
6-C MEA REIMBURSEABLE
MI EDUC ASSOC		$15,277$0$0$15,277
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		HARTMANN ,  NATHAN  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$84,962$0$0$84,962
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		HARTUNG ,  MARCELLA  
UNISERV DIRECTOR 3-AB
MI EDUC ASSOC		$43,843$1,653$1,033$46,529
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		HEINIG ,  WENDY  
ANTI-PRIV ORG CONS
MI EDUC ASSOC		$36,964$523$5,852$43,339
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		HELDER ,  PAUL  
RETIREMENT/FLD SVCS CONS
MI EDUC ASSOC		$138,647$31,373$9,815$179,835
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		89 %
A
B
C 		HELMER ,  ELENA  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$52,260$0$0$52,260
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		HELMER ,  PATRICIA  
ADMINISTRATIVE SPEC
MI EDUC ASSOC		$85,412$3,761$0$89,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HINESMAN ,  LINDA  
FIELD ASSISTANT 3-G
MI EDUC ASSOC		$64,126$4,151$0$68,277
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		HITCHCOCK ,  BARBRA  
HUMAN RESOURCES GEN
MI EDUC ASSOC		$109,343$3,063$0$112,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HOTH ,  NANCY  
HUMAN RESOURCES GEN
MI EDUC ASSOC		$92,487$905$0$93,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HOWSE ,  CAPALENE  
UNISERV DIRECTOR 9-A/BCD
MI EDUC ASSOC		$96,194$17,927$14,213$128,334
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		11 %
A
B
C 		HUDSON ,  LORI  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$92,175$16,645$11,149$119,969
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		HUNT ,  CALEIGH  
LO EXECUITIVE DIRECTOR
MI EDUC ASSOC		$40,373$6,491$151$47,015
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		HUNT ,  DANNY  
MAIL SVCS COORDINATOR
MI EDUC ASSOC		$65,068$65$0$65,133
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		ISAGUIRRE ,  ELIJAH  
LEG/POL ACTION ORGANIZER
MI EDUC ASSOC		$25,688$0$0$25,688
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		ISRAEL ,  MICHELE  
SW AREA ZONE DIRECTOR
MI EDUC ASSOC		$157,309$53,486$2,281$213,076
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		22 %
A
B
C 		JAEGER ,  JODY  
FIELD ASSISTANT 17-B
MI EDUC ASSOC		$47,257$1,254$0$48,511
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		JANES ,  SHARON  
DATA COORDINATOR
MI EDUC ASSOC		$68,746$40$0$68,786
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		JARVI ,  JODY  
FIELD ASSISTANT 17-A
MI EDUC ASSOC		$64,126$2,770$0$66,896
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$112,340$30,499$6,481$149,320
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		7 %
A
B
C 		KAINULAINEN ,  GWYNETH  
FIELD ASSISTANT 9-E/9-13
MI EDUC ASSOC		$42,477$602$0$43,079
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		KALE ,  MELISSA  
BUSINESS ANALYST
MI EDUC ASSOC		$87,314$0$0$87,314
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		KARPINSKI ,  TONYA  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$134,833$19,230$2,224$156,287
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		15 %
A
B
C 		KELDERHOUSE ,  VICKI  
FIELD ASSISTANT 15-A
MI EDUC ASSOC		$52,249$515$0$52,764
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		KELLY ,  DIANA  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$96,399$17,098$9,823$123,320
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		33 %
A
B
C 		KENNEDY ,  ERIC  
UNISERV DIRECTOR 8-C
MI EDUC ASSOC		$87,156$15,210$7,517$109,883
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		KENYON ,  CALEB  
FIELD ASSISTANT
MI EDUC ASSOC		$48,891$2,207$0$51,098
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		KHAN-KING ,  CHRISTINE  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$100,760$21,683$4,061$126,504
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		14 %
A
B
C 		KINDINGER ,  JEFFREY  
CONTROLLER
MI EDUC ASSOC		$152,717$3,999$14,159$170,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIRBY ,  NANCY  
BOOKKEEPER II
MI EDUC ASSOC		$45,835$45$0$45,880
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		KLINE ,  KURT  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$108,815$9,858$4,107$122,780
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		KNIGHT ,  NANCY  
QUARTERLY
MI EDUC ASSOC		$7,544$4,758$0$12,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRUCH ,  RHONDA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$18,384$4,218$0$22,602
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KUBAS ,  DENNIS  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$133,652$11,753$10,201$155,606
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		KURETICH ,  KATHLEEN  
UNISERV DIRECTOR
MI EDUC ASSOC		$87,472$21,445$9,996$118,913
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		LAFORGE ,  SARA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$50,789$214$0$51,003
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		LAMONTE ,  COLLENE  
LEG/POL ACTION ORGANIZER
MI EDUC ASSOC		$21,480$0$0$21,480
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		LANCZYNSKI ,  ANGELA  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$89,962$0$0$89,962
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		LANGLEY ,  J ROBIN  
INTERIM DIR OF MBR ENG
MI EDUC ASSOC		$99,790$0$11,028$110,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		24 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR
MI EDUC ASSOC		$134,600$20,550$4,312$159,462
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		25 %
A
B
C 		LAVERTY-WEISS ,  JEAN  
UNISERV DIRECTOR
MI EDUC ASSOC		$88,182$36,181$20,687$145,050
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		LAVICTOR ,  LINDA  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$100,647$21,120$8,197$129,964
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		14 %
A
B
C 		LENZ ,  DAWN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$70,371$176$0$70,547
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		LOFTON ,  AISHA  
FIELD ASSISTANT 13-C
MI EDUC ASSOC		$47,702$264$0$47,966
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		LONG ,  SHELLI  
ADMINISTRATIVE ASSISTANT
MI EDUC ASSOC		$105,970$7,895$0$113,865
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		LONGUSKI ,  ERIC  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$100,896$19,574$1,781$122,251
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		20 %
A
B
C 		LOTAN ,  DEBORAH  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$125,303$12,411$8,689$146,403
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		21 %
A
B
C 		LOUKS ,  JACOB  
TEMP ANTI-PRIV ORG CONS
MI EDUC ASSOC		$94,457$19,210$7,366$121,033
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		20 %
A
B
C 		LOY ,  MICHAEL  
SNAP
MI EDUC ASSOC		$17,856$5,413$0$23,269
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		LUANA ,  CARRIE  
FIELD ASSISTANT 11-CD
MI EDUC ASSOC		$48,373$925$0$49,298
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		LUMBRERAS ,  JESSICA  
UNISRV CONS MEMB POL ORG
MI EDUC ASSOC		$106,722$8,708$16,703$132,133
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		28 %
A
B
C 		LUTTIG ,  KAREN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$53,319$0$0$53,319
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		MAKOWSKI ,  BRIAN  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$67,142$0$0$67,142
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		MANNING ,  JAMES  
TEMPORARY UNISERV DIR
MI EDUC ASSOC		$43,904$6,572$0$50,476
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18-B
MI EDUC ASSOC		$107,062$28,020$12,102$147,184
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		14 %
A
B
C 		MARVIN ,  KEVIN  
EASTERN AREA ZONE DIR
MI EDUC ASSOC		$140,709$20,599$9,895$171,203
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		MCCALLISTER ,  MAUREEN  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$123,776$11,711$9,558$145,045
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		21 %
A
B
C 		MCGEE ,  MICHAEL  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$96,089$11,480$6,953$114,522
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		9 %
A
B
C 		MCGEE-CULLEN ,  MARY  
UNISERV DIRECTOR 15-A
MI EDUC ASSOC		$122,333$16,528$8,779$147,640
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		7 %
A
B
C 		MICHELSON ,  DAVID  
LOBBYIST
MI EDUC ASSOC		$148,586$22,904$6,867$178,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
MI EDUC ASSOC		$49,429$0$0$49,429
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		MILLIGAN ,  LARRY  
UNISERV DIRECTOR 17-A
MI EDUC ASSOC		$88,300$23,109$17,177$128,586
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		MORROW ,  NANCY  
SECRETARY III
MI EDUC ASSOC		$67,249$1,053$0$68,302
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		MOTT ,  CALVIN  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$41,070$2,582$0$43,652
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		1 %
A
B
C 		MURPHY ,  JEFFREY  
ATTORNEY
MI EDUC ASSOC		$110,477$4,059$10,864$125,400
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		18 %
A
B
C 		MURPHY-POMEROY ,  MAGHEEN  
FIELD ASSISTANT 17-B
MI EDUC ASSOC		$25,365$3,289$0$28,654
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		21 %
A
B
C 		MURRAY ,  KURT  
SNAP
MI EDUC ASSOC		$39,316$11,150$0$50,466
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		MUSE ,  DOMINIQUE  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$49,949$42$0$49,991
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		MUSTAFA ,  ELEANOR  
SECRETARY III
MI EDUC ASSOC		$72,851$44$0$72,895
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		NAGEOTTE ,  STEPHANIE  
SECRETARY II
MI EDUC ASSOC		$25,676$149$0$25,825
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		45 %
A
B
C 		NEUMANN ,  ANDREW  
LOBBYIST
MI EDUC ASSOC		$134,600$13,032$8,635$156,267
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
MI EDUC ASSOC		$71,159$600$0$71,759
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		NIGHTINGALE ,  SANDRA  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$53,520$75$0$53,595
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		NUGENT ,  NICKLAUS  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$100,195$15,971$5,129$121,295
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		8 %
A
B
C 		OCONNOR ,  WILLIAM  
SNAP
MI EDUC ASSOC		$16,250$0$0$16,250
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8-G
MI EDUC ASSOC		$135,835$9,040$9,120$153,995
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		7 %
A
B
C 		ORTEGA ,  BRENDA  
MANAGING EDITOR
MI EDUC ASSOC		$112,714$5,415$10,631$128,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		OSTERTAG ,  MICHAEL  
ADMINISTRATIVE SPEC
MI EDUC ASSOC		$86,731$730$0$87,461
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR
MI EDUC ASSOC		$129,588$18,631$4,661$152,880
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		PALMA ,  RODOLFO  
SPECIAL PSA TEMPORARY
MI EDUC ASSOC		$44,240$4,070$788$49,098
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		PANNECK ,  ANTHONY  
LEG/POL ACTION ORG
MI EDUC ASSOC		$46,233$1,509$0$47,742
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		PARKER ,  STEPHEN  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$85,959$0$0$85,959
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		PARKINSON ,  RONALD  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$135,835$8,244$11,407$155,486
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		8 %
A
B
C 		PAYNE ,  RULESHA  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$135,835$10,057$8,063$153,955
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		8 %
A
B
C 		PEAKE ,  AARON  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$47,876$0$0$47,876
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		PENDLETON ,  ARIEL  
FIELD ASSISTANT 4-AB
MI EDUC ASSOC		$42,980$358$0$43,338
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		15 %
A
B
C 		PETERS ,  LYNN  
FIELD ASSISTANT 14-A
MI EDUC ASSOC		$56,413$1,370$0$57,783
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		PIERCE ,  COURTNEY  
ASSOCIATE MANAGER PAYROLL
MI EDUC ASSOC		$125,692$437$0$126,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		POLLOK ,  MICHELLE  
STAFF ATTORNEY - ARB SPEC
MI EDUC ASSOC		$135,835$19,728$9,322$164,885
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		PORTELLI ,  CHARLES  
UNISERV DIRECTOR 2-A
MI EDUC ASSOC		$81,373$4,402$6,324$92,099
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		POWERS ,  KELLY  
UNISERV DIRECTOR 3-F
MI EDUC ASSOC		$110,502$18,826$9,299$138,627
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		6 %
A
B
C 		PRATT ,  ERVIN  
UNISERV DIRECTOR 9-GH
MI EDUC ASSOC		$135,835$16,617$11,843$164,295
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		7 %
A
B
C 		PRATT ,  DOUGLAS  
DIRECTOR COMM & PUB POL
MI EDUC ASSOC		$169,686$61,256$11,121$242,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		5 %
A
B
C 		PRIER ,  DORIAN  
UNISERV DIRECTOR 5-EG
MI EDUC ASSOC		$99,269$13,309$8,057$120,635
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		16 %
A
B
C 		PRZYBYLOWICZ ,  ARTHUR  
SNAP
MI EDUC ASSOC		$12,750$14,591$0$27,341
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		PRZYGODSKI ,  GEORGE  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$133,608$15,019$6,081$154,708
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		8 %
A
B
C 		PYDEN ,  ELIZABETH  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$52,522$12,286$372$65,180
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		RAUCHMAN ,  JOHN  
L.O. FIELD ASSISTANT
MI EDUC ASSOC		$61,098$0$0$61,098
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		REED ,  SHERRI  
EDUES SNAP
MI EDUC ASSOC		$11,772$0$0$11,772
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		REHBERG ,  MILTON  
UNISERV DIRECTOR 3-AB
MI EDUC ASSOC		$77,264$8,539$7,944$93,747
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		RICCARDI ,  SANDRA  
L.O. FIELD ASSISTANT 7-B
MI EDUC ASSOC		$69,299$0$0$69,299
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$135,835$8,496$9,134$153,465
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		9 %
A
B
C 		RITCHIE ,  MONICA  
SECRETARY III NZ
MI EDUC ASSOC		$65,023$2,128$0$67,151
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		ROBBINS ,  LISA  
UNISERV DIRECTOR
MI EDUC ASSOC		$88,261$22,623$11,896$122,780
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		RORAI ,  PATRICK  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$100,173$17,885$4,215$122,273
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		RUSS ,  TIMOTHY  
UNISERV DIRECTOR
MI EDUC ASSOC		$129,584$16,049$7,805$153,438
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		9 %
A
B
C 		RUTHERFORD ,  SUSAN  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$134,560$14,287$7,413$156,260
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		17 %
A
B
C 		RUTKOWSKI ,  NANCY  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$133,608$17,084$5,532$156,224
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		22 %
A
B
C 		SAARI ,  VICKEE  
FIELD ASSISTANT 18-B
MI EDUC ASSOC		$43,049$3,121$0$46,170
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 3-AB
MI EDUC ASSOC		$64,126$255$0$64,381
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		SALOIS ,  ALICIA  
FIELD ASSISTANT 7-K
MI EDUC ASSOC		$45,748$1,598$0$47,346
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		SAUTER ,  KEITH  
UNISERV DIRECTOR 13-CD
MI EDUC ASSOC		$126,156$18,190$11,903$156,249
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		29 %
A
B
C 		SCHAFER ,  MANDY  
BOOKKEEPER III
MI EDUC ASSOC		$69,364$146$0$69,510
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		SCHOWENGERDT ,  PAUL  
ASSOC MGR CREATIVE PROJ
MI EDUC ASSOC		$94,130$3,349$0$97,479
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  TROY  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$134,833$18,099$4,551$157,483
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		7 %
A
B
C 		SEIFERT ,  NATHAN  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$26,442$21$0$26,463
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		SEPPANEN ,  GREGORY  
SNAP
MI EDUC ASSOC		$14,440$560$0$15,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SEYBERT ,  DENNIS  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$13,371$0$0$13,371
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		16 %
A
B
C 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$135,835$12,644$3,677$152,156
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		10 %
A
B
C 		SHIVNEN ,  SHAWN  
UNISERV DIRECTOR 7-K
MI EDUC ASSOC		$92,949$17,260$10,025$120,234
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		SHOUDY ,  MICHAEL  
EXECUTIVE DIRECTOR MEA
MI EDUC ASSOC		$234,573$23,409$15,826$273,808
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		13 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6-F
MI EDUC ASSOC		$54,207$1,261$0$55,468
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		13 %
A
B
C 		SINK ,  TRACY  
FIELD ASSISTANT 12-E
MI EDUC ASSOC		$69,902$655$0$70,557
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		SLACHTA ,  RICHARD  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$21,742$1,989$0$23,731
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		22 %
A
B
C 		SMITH ,  BEVERLY  
FIELD ASSISTANT 5-CDH
MI EDUC ASSOC		$65,931$1,087$0$67,018
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR 13-CDE
MI EDUC ASSOC		$134,099$15,556$6,599$156,254
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		14 %
A
B
C 		SMYTH ,  JANIS  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$50,926$25$0$50,951
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		STABLEIN ,  TRACY  
DIR OF HUMAN RESOURCES
MI EDUC ASSOC		$178,305$9,258$16,088$203,651
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		4 %
A
B
C 		STAFFORD ,  JESSICA  
FIELD ASSISTANT 10-G
MI EDUC ASSOC		$59,133$0$0$59,133
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		13 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$63,759$160$0$63,919
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		STROBEL ,  SAUN  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$134,833$17,076$4,024$155,933
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		27 %
A
B
C 		SUMMERS ,  JOAN  
SECRETARY III
MI EDUC ASSOC		$51,293$0$0$51,293
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		SZCZEPANSKI ,  ANITA  
STAFF ATTORNEY-ARB SPEC
MI EDUC ASSOC		$134,784$12,083$8,742$155,609
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		THOMAS-GILBERT ,  JIMALATICE  
UNISERV DIRECTOR HE
MI EDUC ASSOC		$99,460$13,858$24,449$137,767
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		18 %
A
B
C 		TITUS ,  CAROL  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$53,827$1,786$0$55,613
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR
MI EDUC ASSOC		$135,835$23,940$2,380$162,155
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		TRAXLER ,  HEATHER  
FIELD ASSISTANT 8-G/8-H
MI EDUC ASSOC		$64,673$588$0$65,261
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		TUFARO ,  DOLORES  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$101,931$20,977$11,973$134,881
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		TUNICK ,  LORI  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$103,689$10,935$11,358$125,982
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		12 %
A
B
C 		VIDMAR ,  LOU ANN  
UNISERV DIRECTOR 5-C
MI EDUC ASSOC		$121,500$17,452$5,171$144,123
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		23 %
A
B
C 		VITU ,  ROBERT  
CREATIVE PROJ TEAM ASST
MI EDUC ASSOC		$46,464$0$0$46,464
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		WAGNER ,  JENIFER  
BOOKKEEPER II
MI EDUC ASSOC		$42,611$100$0$42,711
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		WALTZ ,  MELANIE  
UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$135,835$13,567$4,663$154,065
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		9 %
A
B
C 		WARD ,  CYNTHIA  
FIELD ASSISTANT 8-ABF
MI EDUC ASSOC		$46,596$80$0$46,676
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		17 %
A
B
C 		WARREN ,  BRYANT  
UNISERV DIRECTOR 5-D
MI EDUC ASSOC		$134,600$9,878$5,201$149,679
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		4 %
A
B
C 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR 13-B
MI EDUC ASSOC		$134,600$18,009$10,256$162,865
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		18 %
A
B
C 		WEAVER ,  MICHELLE  
FIELD ASSISTANT 9-BCD
MI EDUC ASSOC		$66,670$529$0$67,199
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		WEBERMAN ,  FREYA  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$133,608$20,305$1,491$155,404
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		WENTZ ,  ANDREW  
PAYROLL / BENEFITS COOR
MI EDUC ASSOC		$73,278$374$0$73,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		WENTZLOFF ,  RANDY  
MEA IT MANAGER
MI EDUC ASSOC		$98,619$617$0$99,236
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		WICKHAM ,  DONNA  
TEMP ADMINISTRATIVE SPEC
MI EDUC ASSOC		$31,428$16,238$0$47,666
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		27 %
A
B
C 		WIENKE ,  HANS  
UNISERV DIRECTOR 18-A
MI EDUC ASSOC		$89,092$29,574$12,966$131,632
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
MI EDUC ASSOC		$65,065$4,205$16,255$85,525
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		21 %
A
B
C 		WILLIAMS ,  YVONNE  
ZONE DIRECTOR - NORTHERN
MI EDUC ASSOC		$90,350$0$3,804$94,154
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		27 %
A
B
C 		WILLIAMS ,  CHAD  
UNISERV DIRECTOR 15-B
MI EDUC ASSOC		$123,912$21,963$5,858$151,733
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		13 %
A
B
C 		WINCHESTER ,  ADRIENNE  
FIELD ASSISTANT 14-BC
MI EDUC ASSOC		$41,386$2,107$0$43,493
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		WIRTZ ,  MARA  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$102,243$11,545$10,505$124,293
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		10 %
A
B
C 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT 3-F
MI EDUC ASSOC		$64,126$3,825$0$67,951
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		17 %
A
B
C 		WONG ,  DAVID  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$47,319$117$0$47,436
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		43 %
A
B
C 		YANKEE ,  REBECCA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$49,683$1,666$0$51,349
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		24 %
A
B
C 		ZARIMBA ,  DANIEL  
ATTORNEY
MI EDUC ASSOC		$135,835$3,313$13,837$152,985
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		ZITZELBERGER ,  AMY  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$90,251$12,672$9,088$112,011
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		3 %
A
B
C 		ZMIEJKO ,  MARTIN  
UNISERV DIRECTOR 10-D
MI EDUC ASSOC		$94,444$11,042$9,826$115,312
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		17 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$437,484$0$29,309$0$466,793
I Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
Total Employee Disbursements$21,241,945$0$2,047,846$982,492$24,272,283
Less Deductions     
Net Disbursements    $24,272,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 115,472 
Agency Fee Payers*0
Total Members/Fee Payers115,472 
*Agency Fee Payers are not considered members of the labor organization.
EA62,659Yes
ESP15,816Yes
Students355No
Associate0No
Retired36,642Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$45,993,572
2. Named Payer Non-itemized Receipts$65,806
3. All Other Receipts$1,478,096
4. Total Receipts$47,537,474
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$73,538
6. Total Disbursements$83,538
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,398,473
2. Named Payee Non-itemized Disbursements$200,299
3. To Officers$1,752
4. To Employees$8,672,383
5. All Other Disbursements$70,422
6. Total Disbursements$10,343,329
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,287,101
2. Named Payee Non-itemized Disbursements$17,969,187
3. To Officers$460,306
4. To Employees$10,981,420
5. All Other Disbursements$4,758,410
6. Total Disbursements$58,456,424
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$729,263
2. Named Payee Non-itemized Disbursements$47,010
3. To Officers$13,428
4. To Employees$974,157
5. All Other Disbursements$646,889
6. Total Disbursements$2,410,747
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$442,097
2. Named Payee Non-itemized Disbursements$251,441
3. To Officers$261,482
4. To Employees$3,644,322
5. All Other Disbursements$706,669
6. Total Disbursements$5,306,011
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address
(A)
Berkley Select LLC-Nautilus Ins Co

99 Cherry Hill Rd
Parsippany
NJ
07054-0000
Type or Classification
(B)
Insurance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
Blue Lake Charters & Tours

12154 N Saginaw Rd
Clio
MI
48420
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Red For Ed Rally Bus Refund07/26/2019$5,450
Name and Address
(A)
Comerica Bank Institutional Trust
MC3462
411 W Lafayette Blvd
Detroit
MI
48226-0000
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,891,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,891,444
VEBA plan reimbursemnet04/11/2019$1,652,532
VEBA plan reimbursemnet05/22/2019$821,275
VEBA plan reimbursemnet06/11/2019$795,032
VEBA plan reimbursemnet08/01/2019$821,484
VEBA plan reimbursemnet08/21/2019$801,121
Name and Address
(A)
MEA Financial Services Inc

1216 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,927,073
Total Non-Itemized Transactions with this Payee/Payer$963
Total of All Transactions with this Payee/Payer for This Schedule$4,928,036
Marketing Services09/30/2018$15,833
Marketing Services10/31/2018$15,833
Marketing Services11/30/2018$15,833
Marketing Services12/30/2018$15,833
Marketing Services01/31/2019$15,833
Marketing Services02/28/2019$15,833
Marketing Services03/31/2019$15,833
Marketing Services03/31/2019$35,000
Marketing Services04/30/2019$15,833
Marketing Services05/31/2019$15,834
Marketing Services06/30/2019$15,834
Marketing Services07/31/2019$15,834
Marketing Services08/30/2019$15,834
Shared Service Fees10/01/2018$31,004
Shared Service Fees10/31/2018$25,475
Shared Service Fees11/30/2018$19,885
Shared Service Fees12/30/2018$16,562
Shared Service Fees01/31/2019$13,680
Shared Service Fees02/28/2019$15,225
Shared Service Fees03/31/2019$40,488
Shared Service Fees04/30/2019$23,138
Shared Service Fees05/31/2019$19,000
Shared Service Fees06/29/2019$19,262
Shared Service Fees07/30/2019$23,144
VOICE Advertising Fees11/30/2018$6,000
VOICE Advertising Fees02/25/2019$6,000
VOICE Advertising Fees03/31/2019$6,000
VOICE Advertising Fees04/30/2019$6,000
2018/19 Payroll Reimbursement09/27/2018$429,261
2018/19 Payroll Reimbursement10/30/2018$309,167
2018/19 Payroll Reimbursement12/20/2018$487,175
2018/19 Payroll Reimbursement02/27/2019$959,090
2018/19 Payroll Reimbursement03/28/2019$316,437
2018/19 Payroll Reimbursement04/29/2019$405,059
2018/19 Payroll Reimbursement06/27/2019$868,570
2018/19 Payroll Reimbursement08/29/2019$656,451
Name and Address
(A)
Michigan Education Special Svcs Assn

1475 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,632,007
Total Non-Itemized Transactions with this Payee/Payer$3,538
Total of All Transactions with this Payee/Payer for This Schedule$30,635,545
VOICE Advertising Fees11/19/2018$9,000
VOICE Advertising Fees12/21/2018$9,000
VOICE Advertising Fees02/25/2019$9,000
VOICE Advertising Fees05/10/2019$9,000
Field Rep Rent - 9/1/18 to 12/31/1803/22/2019$64,603
VOICE Marketing Opportunity12/21/2018$100,000
VOICE Marketing Opportunity07/19/2019$100,000
MEA Calendar Marketing Opportunity12/21/2018$70,000
MEA Calendar Marketing Opportunity07/09/2019$70,000
Scholarship Fund Hole Sponsor03/22/2019$5,000
Marketing Services09/30/2018$20,833
Marketing Services10/31/2018$3,124,829
Marketing Services10/31/2018$20,833
Marketing Services11/30/2018$20,833
Marketing Services12/30/2018$20,833
Marketing Services01/31/2019$20,833
Marketing Services02/28/2019$20,833
Marketing Services03/31/2019$20,833
Marketing Services04/30/2019$20,833
Marketing Services05/31/2019$20,834
Marketing Services06/30/2019$20,834
Marketing Services07/31/2019$20,834
Marketing Services08/30/2019$20,834
Shared Service Fees09/30/2018$181,137
Shared Service Fees10/31/2018$96,545
Shared Service Fees11/30/2018$106,850
Shared Service Fees12/30/2018$78,637
Shared Service Fees01/31/2019$93,102
Shared Service Fees02/28/2019$87,538
Shared Service Fees03/31/2019$97,021
Shared Service Fees04/30/2019$89,552
Shared Service Fees05/31/2019$107,340
04/25/2019 Payroll Reimbursement04/25/2019$956,435
05/09/2019 Payroll Reimbursement05/09/2019$927,778
05/23/2019 Payroll Reimbursement05/23/2019$1,001,168
Shared Service Fees06/30/2019$88,045
Shared Service Fees07/31/2019$97,118
09/13/2018 Payroll Reimbursement09/13/2018$913,271
09/27/2018 Payroll Reimbursement09/27/2018$1,000,596
10/11/2018 Payroll Reimbursement10/11/2018$946,998
10/25/2018 Payroll Reimbursement10/25/2018$931,737
11/08/2018 Payroll Reimbursement11/08/2018$903,613
11/21/2018 Payroll Reimbursement11/21/2018$963,633
12/06/2018 Payroll Reimbursement12/06/2018$1,078,624
12/20/2018 Payroll Reimbursement12/20/2018$1,061,575
01/03/2019 Payroll Reimbursement01/03/2019$944,984
01/17/2019 Payroll Reimbursement01/17/2019$1,019,537
01/31/2019 Payroll Reimbursement01/31/2019$888,098
02/14/2019 Payroll Reimbursement02/14/2019$936,107
02/28/2019 Payroll Reimbursement02/28/2019$1,001,715
03/14/2019 Payroll Reimbursement03/14/2019$952,521
03/28/2019 Payroll Reimbursement03/28/2019$950,718
04/11/2019 Payroll Reimbursement04/11/2019$925,418
06/06/2019 Payroll Reimbursement06/06/2019$933,883
06/20/2019 Payroll Reimbursement06/20/2019$962,184
07/03/2019 Payroll Reimbursement07/03/2019$1,657,547
07/18/2019 Payroll Reimbursement07/18/2019$964,667
08/01/2019 Payroll Reimbursement08/01/2019$976,257
08/15/2019 Payroll Reimbursement08/15/2019$963,901
08/29/2019 Payroll Reimbursement08/29/2019$925,725
Name and Address
(A)
National Education Association

1201 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,200,563
Total Non-Itemized Transactions with this Payee/Payer$23,334
Total of All Transactions with this Payee/Payer for This Schedule$4,223,897
Early Career Leadership Fellows Grant09/27/2018$20,800
C40/CGPS Professional Dev Grant01/11/2019$75,736
1st Qtr UniServ Subsidy09/12/2018$750,649
2nd Qtr UniServ Subsidy12/07/2018$750,649
3rd Qtr UniServ Subsidy03/12/2019$750,648
4th Qtr UniServ Subsidy06/10/2019$853,148
ULSP Legal Reimbursement09/11/2018$36,188
ULSP Legal Reimbursement10/05/2018$40,107
ULSP Legal Reimbursement11/06/2018$57,218
ULSP Legal Reimbursement12/06/2018$69,916
ULSP Legal Reimbursement01/09/2019$54,855
ULSP Legal Reimbursement02/06/2019$18,956
ULSP Legal Reimbursement03/06/2019$79,146
ULSP Legal Reimbursement04/05/2019$57,424
ULSP Legal Reimbursement05/07/2019$60,060
ULSP Legal Reimbursement06/06/2019$57,047
ULSP Legal Reimbursement07/10/2019$62,495
ULSP Legal Reimbursement08/06/2019$101,402
NEA Director Expenses04/25/2019$5,594
New Educator Outreach Grant09/01/2018$48,529
Summer Education Fellows Grant09/05/2018$16,120
Building Local Capacity Grant02/21/2019$10,000
CBMA Bargaining Grant03/28/2019$10,000
Summer Education/C40 Grant05/17/2019$23,240
Early Career Leadership Fellows Grant05/23/2019$20,750
Building Local Capacity Grant06/19/2019$10,000
Local Stabilization Plan07/03/2019$15,000
C40/CGPS Professional Dev Grant07/26/2019$75,736
Early Career Leadership Fellows Grant07/26/2019$20,750
New Educator Campaign08/28/2019$48,400
Name and Address
(A)
State Street Bank & Trust

100 Summer Street
Boston
MA
02110-0000
Type or Classification
(B)
Pension Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,324,525
Total Non-Itemized Transactions with this Payee/Payer$28,386
Total of All Transactions with this Payee/Payer for This Schedule$1,352,911
401h plan reimbursement04/02/2019$243,058
401h plan reimbursement04/15/2019$217,777
401h plan reimbursement04/24/2019$157,505
401h plan reimbursement05/17/2019$164,342
401h plan reimbursement06/17/2019$190,244
401h plan reimbursement07/18/2019$186,496
401h plan reimbursement08/21/2019$165,103
Name and Address
(A)
US Treasury-Regional Financial Center
P.O. Box 51315

Philadelphia
PA
19115-6315
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,510
Overpayment refund03/22/2019$12,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
BLUE LAKES CHARTERS AND TOURS

12154 N. SAGINAW ROAD
CLIO
MI
48420-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,483
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$7,883
BUS CHARTERS FOR WINTER CONF BAL DUE02/04/2019$6,483
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNION AD/SETTLEMENT FEE RIGHT TO WORK DEFENSE FND02/14/2019$10,000
Name and Address
(A)
COBO CONFERENCE/EXHIBITION CENTER

C/O CONSTANCE WILSON
DETROIT
MI
48226-4499
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$3,248
Total of All Transactions with this Payee/Payer for This Schedule$20,248
2019 MEA BARGAINING CONF ROOMS BALANCE DUE01/10/2019$17,000
Name and Address
(A)
CONTI - HTE, LLC

1 WASHINGTON BLVD, STE 1046
DETROIT
MI
48226-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$5,141
2019 WINTER CONF ELECTRICAL SERVICE02/01/2019$5,097
Name and Address
(A)
CONTI - HTE, LLC

24209 CLAWITER ROAD
HAYWARD
CA
94545-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,097
2019 WINTER CONF ELECTRICAL SERVICE02/01/2019$5,097
Name and Address
(A)
CONVENTION & SHOW SERVICES, INC.

1250 JOHN A PAPALAS DRIVE
LINCOLN PARK
MI
48146-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,161
2019 WINTER CONF SET-UP CHARGES02/01/2019$14,161
Name and Address
(A)
CORRELL, RAYMOND P.C.

31700 W 13 MILE RD, STE 96
FARMINGTON HILLS
MI
48334-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$350
Name and Address
(A)
GLAZER, MARK J.

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,684
Total of All Transactions with this Payee/Payer for This Schedule$15,684
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$9,134
Name and Address
(A)
KALNIZ, IORIO & REARDON CO. L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,350
Total Non-Itemized Transactions with this Payee/Payer$40,697
Total of All Transactions with this Payee/Payer for This Schedule$148,047
REP ACT/ AUG 2018 MATTERS SUMMARY FEES09/13/2018$14,527
REP ACT/SEPT 18 MATTERS SUMMARY FEES10/18/2018$18,177
REP ACT/OCT 2018 MATTERS SUMMARY FEES11/15/2018$11,882
REP ACT/NOV 18 MATTERS SUMMARY12/20/2018$5,220
REP ACT/ MAR 19 MATTERS SUMMARY FEES04/18/2019$5,442
REP ACT/ APR 19 MATTERS SUMMARY FEES05/16/2019$10,366
REP ACT/ MAY 2019 MATTERS SUMMARY FEES06/13/2019$13,135
REP ACT/ JUNE 2019 MATTER SUMMARY FEES07/18/2019$19,092
REP ACT/ JUL 19 MATTERS SUMMARY FEES08/14/2019$9,509
Name and Address
(A)
KALNIZ, IORIO & REARDON CO. L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,350
REP ACT/ AUG 2018 MATTERS SUMMARY FEES09/13/2018$14,527
REP ACT/SEPT 18 MATTERS SUMMARY FEES10/18/2018$18,177
REP ACT/OCT 2018 MATTERS SUMMARY FEES11/15/2018$11,882
REP ACT/NOV 18 MATTERS SUMMARY12/20/2018$5,220
REP ACT/ MAR 19 MATTERS SUMMARY FEES04/18/2019$5,442
REP ACT/ APR 19 MATTERS SUMMARY FEES05/16/2019$10,366
REP ACT/ MAY 2019 MATTERS SUMMARY FEES06/13/2019$13,135
REP ACT/ JUNE 2019 MATTER SUMMARY FEES07/18/2019$19,092
REP ACT/ JUL 19 MATTERS SUMMARY FEES08/14/2019$9,509
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,369
WINTER CONFERENCE HOTEL EXPENSES03/21/2019$84,369
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST STREET, STE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,154
Total of All Transactions with this Payee/Payer for This Schedule$8,154
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST, SUITE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,527
Total Non-Itemized Transactions with this Payee/Payer$19,964
Total of All Transactions with this Payee/Payer for This Schedule$151,491
REP ACT/SUMMARY OF MATTERS FEES02/07/2019$9,636
REP ACT/FEB 19 MATTERS SUMMARY FEES03/21/2019$17,615
REP ACT/ MAR 19 MATTERS SUMMARY FEES04/25/2019$13,680
REP ACT/ JUL 19 MATTERS SUMMARY FEES08/14/2019$6,969
REP ACT/AUG 2018 MATTERS SUMMARY FEES09/13/2018$23,013
REP ACT/SEPT 18 MATTERS SUMMARY FEE10/18/2018$17,578
REP ACT/OCT 18 MATTERS SUMMARY FEE11/29/2018$20,381
REP ACT/ MATTERS SUMMARY FEES12/20/2018$15,844
REP ACT/ MATTERS SUMMARY EXP12/20/2018$6,811
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$99
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET, NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,056
Total of All Transactions with this Payee/Payer for This Schedule$2,056
Name and Address
(A)
OPPERWALL, KATHLEEN R.

PO BOX 1308
OKEMOS
MI
48805-1308
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,635
Total of All Transactions with this Payee/Payer for This Schedule$3,635
Name and Address
(A)
PREMIER EVENT TECHNOLOGY, LLC

2956 FREMBES RD
WATERFORD
MI
48329-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,636
50% DEPOSIT 2019 WINTER CONF TECHNOLOGY09/27/2018$23,818
2019 WINTER CONF TECHNOLOGY BAL DUE01/10/2019$23,818
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,992
Total of All Transactions with this Payee/Payer for This Schedule$1,992
Name and Address
(A)
QUILL CORPORATION

PO BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$79
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$65
Name and Address
(A)
THOMSON REUTERS - WEST

PAYMENT CENTER
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,596
Total of All Transactions with this Payee/Payer for This Schedule$29,596
Name and Address
(A)
VANDAGENS, KATHRYN

PO BOX 27383
LANSING
MI
48909-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,212
Total of All Transactions with this Payee/Payer for This Schedule$11,212
Name and Address
(A)
VOLUME SERVICES, INC.
COBO CENTER
1 WASHINGTON BLVD
DETROIT
MI
48226-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,190
Total Non-Itemized Transactions with this Payee/Payer$1,775
Total of All Transactions with this Payee/Payer for This Schedule$101,965
2019 BARGAINING CONF BANQUET SERVICES01/10/2019$100,190
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$762,213
Total Non-Itemized Transactions with this Payee/Payer$44,115
Total of All Transactions with this Payee/Payer for This Schedule$806,328
REP ACT/SEPT 18 MATTERS SUMMARY FEES10/11/2018$44,005
REP ACT/FEB 19 MATTERS SUMMARY FEES03/21/2019$58,790
REP ACT/ MAR 19 MATTERS SUMMARY FEES04/18/2019$64,931
REP ACT/ MAY 2019 MATTERS SUMMARY FEES06/13/2019$57,943
REP ACT/AUG 2018 MATTERS SUMMARY FEES09/13/2018$27,534
REP ACT/JAN 2019 MATTERS SUMMARY FEES02/14/2019$66,361
REP ACT/ APR 19 MATTER SUMMARY FEES05/16/2019$57,130
REP ACT/ JUL 19 MATTERS SUMMARY FEES08/14/2019$85,745
REP ACT/ JUNE 19 MATTERS SUMMARY EXP07/11/2019$6,201
UNION ADMIN/NOV 18 MATTERS SUMMARY FEES12/13/2018$12,682
REP ACT/OCT 18 MATTERS SUMMARY FEES11/15/2018$72,595
POL ACT/OCT 18 MATTERS SUMMARY FEES11/15/2018$5,670
REP ACT/NOV 18 MATTERS SUMMARY FEES12/13/2018$45,189
REP ACT/ DEC 2018 MATTERS SUMMARY FEES01/10/2019$51,744
POL ACT/ DEC 2018 MATTERS SUMMARY FEES01/10/2019$9,453
POL ACT/FEB 19 MATTERS SUMMARY FEES03/21/2019$5,100
REP ACT/ JUNE 19 MATTERS SUMMARY FEES07/11/2019$91,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840

Name and Address
(A)
21ST CENTURY FUND

P.O. BOX 15069
LANSING
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,950
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$588,450
CONTRIBUTION10/18/2018$185,000
CONTRIBUTION09/27/2018$375,000
SPONSORSHIP BEST OF THE WEST09/13/2018$5,000
LEGACY DINNER PLATINUM SPONORSHIP03/07/2019$20,950
Name and Address
(A)
BEST WESTERN

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$994
Total of All Transactions with this Payee/Payer for This Schedule$994
Name and Address
(A)
BUILD A BETTER MICHIGAN

230 N WASHINGTON, SUITE 100
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/07/2019$10,000
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC

1501 NORTH SHORE DR, STE B
EAST LANSING
MI
48823-0000
Type or Classification
(B)
COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,855
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$21,355
6/19 COMMUNICATIONS07/17/2019$16,855
Name and Address
(A)
COALITION FOR SECURE RETIREMENT-MICHIGAN

110 W. MICHIGAN AVE,STE 700
LANSING
MI
48933-0000
Type or Classification
(B)
DUESMEMB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
8/1/18-7/31/19 MEMBERSHIP DUES11/21/2018$10,000
Name and Address
(A)
COMERICA BANK
MC 2250 PAC SERVICES
PO BOX 75000
DETROIT
MI
48267-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,250
RECORD KEEPING/REPORTING SVCS 4/1-6/30/1809/13/2018$6,250
RECORDKEEPING/REPORTING SVCS 7/1-9/30/1812/20/2018$6,250
RECORDKEEPING/REPORTING SVCS 10/1-12/31/1804/18/2019$6,250
RECORDKEEPING/REPORTING SVCS 1/1-3/31/1905/23/2019$6,250
RECORDKEEPING/REPORTING SVCS 4/1-6/30/1908/01/2019$6,250
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$319
Name and Address
(A)
GBA STRATEGIES

1701 K STREET, NW SUITE 600
WASHINGTON
DC
20006-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ONLINE MEMBER SURVEY10/17/2018$11,000
Name and Address
(A)
GOODMAN ACKER, P,C.

17000 W TEN MILE RD, 2ND FL
SOUTHFIELD
MI
48075-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD, ROOM 58A
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$565
Total of All Transactions with this Payee/Payer for This Schedule$565
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE, # 1
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
MEA 9-BCD KENT COUNTY EDUCATION ASSOC

2959 LUCERNE DR SE, STE 100
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$118
Name and Address
(A)
MEIJER

292 WALKER AVE NW
GRAND RAPIDS
MI
49544-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MIRS - MICH INFORMATION & RESEARCH SVC

910 WEST OTTAWA STREET
LANSING
MI
48915-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,575
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$11,800
BILL HOUND BASIC/2019 MIRS AGENCY01/10/2019$7,575
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$250
Name and Address
(A)
PROGRESS MICHIGAN

614 N. SEYMOUR AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
CONTRIBUTION08/22/2019$5,000
STAND UP FOR PROGRESS SPONSOR05/02/2019$16,000
Name and Address
(A)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
UNIVERSITY CENTER
MI
48710-0000
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP

614 SEYMOUR AVE.
LANSING
MI
48933-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,132
RESEARCH10/03/2018$12,132
Name and Address
(A)
WINNING CONNECTIONS, INC

317 PENNSYLVANIA AVE, SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,501
PROJECT MEATG10/17/2018$7,501
MEAMIR-S PORADIC VOTERS-PERSUADABLE CALL11/07/2018$16,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
PO BOX 1263

EAST LANSING
MI
48826
Type or Classification
(B)
contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GLC MEMBER STATES CONTRIBUTION09/27/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address
(A)
2-C COORDINATING COUNCIL

40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,020
Total of All Transactions with this Payee/Payer for This Schedule$2,020
Name and Address
(A)
20TH STREET INVESTMENTS, LLC

355 W COLUMBIA AVE, STE 208
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,740
Total of All Transactions with this Payee/Payer for This Schedule$34,740
Name and Address
(A)
2959 LUCERNE, LLC

580 CASCADE WEST PARKWAY SE
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,666
Total Non-Itemized Transactions with this Payee/Payer$321
Total of All Transactions with this Payee/Payer for This Schedule$122,987
OCT18RENT09/13/2018$9,973
NOV 18 RENT10/18/2018$9,973
DEC18RENT11/15/2018$10,272
JAN 19 RENT12/13/2018$10,272
FEB 19 RENT01/17/2019$10,272
MAR19RENT02/14/2019$10,272
APR19RENT03/14/2019$10,272
MAY19RENT04/18/2019$10,272
JUNE19RENT05/16/2019$10,272
JULY19RENT06/13/2019$10,272
AUG19RENT07/18/2019$10,272
SEPT19RENT08/14/2019$10,272
Name and Address
(A)
7 I - J COORDINATING COUNCIL

2625 E OAKLEY PARK RD, #200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$4,333
Name and Address
(A)
AARON MOREY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,866
Total of All Transactions with this Payee/Payer for This Schedule$14,866
Name and Address
(A)
ABBY ZARIMBA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,031
Total Non-Itemized Transactions with this Payee/Payer$83,673
Total of All Transactions with this Payee/Payer for This Schedule$101,704
NET PAY03/28/2019$5,113
NET PAY05/23/2019$5,087
NET PAY07/03/2019$7,831
Name and Address
(A)
ABILA, INC.
DEPT 3303
PO BOX 123303
DALLAS
TX
75312-3303
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,303
Total Non-Itemized Transactions with this Payee/Payer$1,644
Total of All Transactions with this Payee/Payer for This Schedule$411,947
NETFORUM ENTERPRISE06/13/2019$34,138
NETFORUM ENTERPRISE02/07/2019$34,138
NETFORUM ENTERPRISE02/21/2019$68,275
NETFORUM ENTERPRISE03/07/2019$34,138
NETFORUM ENTERPRISE04/04/2019$34,138
NETFORUM ENTERPRISE05/09/2019$34,138
NETFORUM ENTERPRISE08/08/2019$34,786
SEPT 18 NETFORUM ENTERPRISE09/20/2018$34,138
OCT 2018 NETFORUM ENTERPRISE HOSTING10/25/2018$34,138
NF ENTERPRISE12/20/2018$34,138
NETFORUM ENTERPRISE HOSTING07/11/2019$34,138
Name and Address
(A)
ABRAM MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,044
Total of All Transactions with this Payee/Payer for This Schedule$39,044
Name and Address
(A)
ACCESS VG, LLC.

PO BOX 27563
SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$23,100
Name and Address
(A)
ACD.NET, INC.

1800 N. GRAND RIVER AVE.
LANSING
MI
48906-0000
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$124,850
Total of All Transactions with this Payee/Payer for This Schedule$124,850
Name and Address
(A)
ADAM ROWE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,910
Total of All Transactions with this Payee/Payer for This Schedule$65,910
Name and Address
(A)
ADOBE INC

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$5,737
Name and Address
(A)
ALLISON GREEN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,898
Total of All Transactions with this Payee/Payer for This Schedule$52,898
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE
NEW YORK
NY
10001-0000
Type or Classification
(B)
Gift Cards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,300
GIFT CARDS06/25/2019$8,300
GIFT CARDS06/03/2019$22,000
Name and Address
(A)
AMANDA HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,164
Total of All Transactions with this Payee/Payer for This Schedule$46,164
Name and Address
(A)
AMANDA MCCABE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,764
Total of All Transactions with this Payee/Payer for This Schedule$25,764
Name and Address
(A)
AMANDA SCHROEDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,583
Total of All Transactions with this Payee/Payer for This Schedule$52,583
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL ROAD
DALLAS
TX
75240-0000
Type or Classification
(B)
Drawdown Account
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
REPLENISH DRAWDOWN ACCOUNT04/26/2019$10,000
REPLENISH DRAWDOWN ACCOUNT08/19/2019$15,000
REPLENISH DRAWDOWN ACCOUNT09/10/2018$10,000
Name and Address
(A)
AMG BUSINESS CENTER

800 E ELLIS RD.
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,598
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$36,498
OCT18RENT09/13/2018$5,933
NOV 18 RENT10/18/2018$5,933
DEC18RENT11/15/2018$5,933
JAN 19 RENT12/13/2018$5,933
FEB 19 RENT01/17/2019$5,933
MARCH 2019 RENT03/07/2019$5,933
Name and Address
(A)
AMY BOWEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,469
Total of All Transactions with this Payee/Payer for This Schedule$29,469
Name and Address
(A)
AMY JO MASON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,820
Total of All Transactions with this Payee/Payer for This Schedule$48,820
Name and Address
(A)
AMY LOTHSCHUTZ

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,034
Total of All Transactions with this Payee/Payer for This Schedule$73,034
Name and Address
(A)
AMY WORKMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,699
Total of All Transactions with this Payee/Payer for This Schedule$47,699
Name and Address
(A)
ANDREA WATSON

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,663
Total of All Transactions with this Payee/Payer for This Schedule$38,663
Name and Address
(A)
ANDREW BALCER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,352
Total of All Transactions with this Payee/Payer for This Schedule$36,352
Name and Address
(A)
ANDREW HENRY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,338
Total of All Transactions with this Payee/Payer for This Schedule$69,338
Name and Address
(A)
ANDREW LAVENDUSKY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,155
Total Non-Itemized Transactions with this Payee/Payer$84,703
Total of All Transactions with this Payee/Payer for This Schedule$95,858
NET PAY07/03/2019$11,155
Name and Address
(A)
ANETRA WHALON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,312
Total of All Transactions with this Payee/Payer for This Schedule$34,312
Name and Address
(A)
ANGELA HADLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,838
Total of All Transactions with this Payee/Payer for This Schedule$46,838
Name and Address
(A)
ANGELA THOM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,630
Total of All Transactions with this Payee/Payer for This Schedule$35,630
Name and Address
(A)
ANN ARBOR EA

4141 JACKSON RD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$347
Total of All Transactions with this Payee/Payer for This Schedule$347
Name and Address
(A)
ANN CURTICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
ANNE BIRCHMEIER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,034
Total of All Transactions with this Payee/Payer for This Schedule$48,034
Name and Address
(A)
ANNE PETERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,658
Total of All Transactions with this Payee/Payer for This Schedule$40,658
Name and Address
(A)
APPLIED IMAGING

7718 SOLUTION CENTER
CHICAGO
IL
60677-7007
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,572
Total Non-Itemized Transactions with this Payee/Payer$47,690
Total of All Transactions with this Payee/Payer for This Schedule$63,262
PRINTER SUPPLIES ACCT LA2407 DUE 10/1810/03/2018$9,111
COPY MACHINE ACCT LA151510/24/2018$6,461
Name and Address
(A)
ARJAY PATRICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,529
Total Non-Itemized Transactions with this Payee/Payer$75,193
Total of All Transactions with this Payee/Payer for This Schedule$127,722
NET PAY10/11/2018$5,790
NET PAY11/08/2018$5,790
NET PAY12/20/2018$7,536
NET PAY01/03/2019$5,307
NET PAY02/14/2019$5,307
NET PAY04/11/2019$5,307
NET PAY05/09/2019$5,307
NET PAY07/03/2019$6,840
NET PAY08/01/2019$5,345
Name and Address
(A)
ASHLEY MCGILLIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,432
Total of All Transactions with this Payee/Payer for This Schedule$38,432
Name and Address
(A)
B&R INVESTMENTS

PO BOX 517
ALPENA
MI
49707-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,401
Total of All Transactions with this Payee/Payer for This Schedule$24,401
Name and Address
(A)
BAKER LEASING LLC

3286 N ADRIAN HWY
ADRIAN
MI
49221-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,989
Total of All Transactions with this Payee/Payer for This Schedule$42,989
Name and Address
(A)
BARBARA ALLEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,580
Total of All Transactions with this Payee/Payer for This Schedule$50,580
Name and Address
(A)
BARBARA CALLOWAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,455
Total of All Transactions with this Payee/Payer for This Schedule$1,455
Name and Address
(A)
BARRISTER PROFESSIONAL BUILDING, LLC

38550 GARFIELD, SUITE A
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,824
Total Non-Itemized Transactions with this Payee/Payer$1,553
Total of All Transactions with this Payee/Payer for This Schedule$90,377
OCT18RENT09/13/2018$7,402
NOV 18 RENT10/18/2018$7,402
DEC18RENT11/15/2018$7,402
JAN 19 RENT12/13/2018$7,402
FEB 19 RENT01/17/2019$7,402
MAR19RENT02/14/2019$7,402
APR19RENT03/14/2019$7,402
MAY19RENT04/18/2019$7,402
JUNE19RENT05/16/2019$7,402
JULY19RENT06/13/2019$7,402
AUG19RENT07/18/2019$7,402
SEPT19RENT08/14/2019$7,402
Name and Address
(A)
BASSIE CUMMINGS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,825
Total of All Transactions with this Payee/Payer for This Schedule$23,825
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,816
Total of All Transactions with this Payee/Payer for This Schedule$42,816
Name and Address
(A)
BENJAMIN PORTNOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,454
Total of All Transactions with this Payee/Payer for This Schedule$68,454
Name and Address
(A)
BEST WESTERN

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,397
Total of All Transactions with this Payee/Payer for This Schedule$4,397
Name and Address
(A)
BETH FRANCO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,938
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Name and Address
(A)
BOARD OF WATER & LIGHT

P O BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,435
ELECTRIC 7/30-8/29/1809/13/2018$18,334
ELECTRIC ACCT 130478-000-8 DUE 10/18/1810/11/2018$16,578
ELECTRIC 9/27-10/26/18 ACCT 130478-000-811/15/2018$16,706
ELECTRIC 10/26-11/28/18 1216 BLDG12/13/2018$14,052
ELECTRIC 1216 BLDG 11/28-12/28/1801/10/2019$11,757
ELECTRIC 1216 BLDG 12/28/18-1/30/1902/14/2019$12,361
ELECTRIC 1/30-2/27/19 1216 BLDG03/14/2019$12,544
ELECTRIC 2/27-3/27/19 1216 BLDG04/11/2019$12,351
ELECTRIC 1216 BLDG 3/27-4/25/1905/09/2019$14,240
1216 BLDG ELECTRIC 4/25-5/29/1906/13/2019$16,141
ELECTRIC 5/29-6/27/19 BLDG 121607/11/2019$17,067
ELECTRIC 6/27-7/30/1908/14/2019$24,304
Name and Address
(A)
BOARDWALK COMMERCIAL, LLC

PO BOX 540
SOUTH BEND
IN
46624-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
APR19RENT03/14/2019$6,000
MAY19RENT04/18/2019$6,000
JUNE19RENT05/16/2019$6,000
JULY19RENT06/13/2019$6,000
AUG19RENT07/18/2019$6,000
SEPT19RENT08/14/2019$6,000
Name and Address
(A)
BOCHNIG, MELISSA KAY

63 SOUTH GENESEE AVE.
PONTIAC
MI
48341-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,353
Total of All Transactions with this Payee/Payer for This Schedule$26,353
Name and Address
(A)
BONNIE WITGEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,284
Total of All Transactions with this Payee/Payer for This Schedule$54,284
Name and Address
(A)
BRADLEY MCPHERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
BRANDI DINGEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,133
Total of All Transactions with this Payee/Payer for This Schedule$11,133
Name and Address
(A)
BRANDI WELCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,431
Total of All Transactions with this Payee/Payer for This Schedule$43,431
Name and Address
(A)
BRANDY JOHNSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,368
Total of All Transactions with this Payee/Payer for This Schedule$39,368
Name and Address
(A)
BRENDA ENGHOFFER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,275
Total of All Transactions with this Payee/Payer for This Schedule$46,275
Name and Address
(A)
BRENT BRADEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,306
Total of All Transactions with this Payee/Payer for This Schedule$70,306
Name and Address
(A)
BRIAN GOFF

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,405
Total of All Transactions with this Payee/Payer for This Schedule$44,405
Name and Address
(A)
BRIAN PRICE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,202
Total of All Transactions with this Payee/Payer for This Schedule$22,202
Name and Address
(A)
BRINKS INC.

7373 SOLUTIONS CENTER
CHICAGO
IL
60677-7003
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
BRITTANY BARENIE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,857
Total of All Transactions with this Payee/Payer for This Schedule$36,857
Name and Address
(A)
BRITTANY MARTINSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,863
Total of All Transactions with this Payee/Payer for This Schedule$30,863
Name and Address
(A)
BROC RANDOLPH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,830
Total of All Transactions with this Payee/Payer for This Schedule$31,830
Name and Address
(A)
BRUCE REAUME

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,388
Total Non-Itemized Transactions with this Payee/Payer$45,156
Total of All Transactions with this Payee/Payer for This Schedule$141,544
NET PAY09/06/2018$5,199
NET PAY09/20/2018$5,348
NET PAY10/04/2018$6,472
NET PAY10/18/2018$5,348
NET PAY11/01/2018$6,472
NET PAY11/15/2018$5,348
NET PAY11/29/2018$5,348
NET PAY12/13/2018$5,344
NET PAY12/27/2018$11,746
NET PAY01/10/2019$5,950
NET PAY02/07/2019$5,665
NET PAY04/04/2019$5,665
NET PAY05/02/2019$5,665
NET PAY07/11/2019$5,710
NET PAY08/08/2019$6,026
NET PAY08/22/2019$5,082
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC

1501 NORTH SHORE DR, STE B
EAST LANSING
MI
48823-0000
Type or Classification
(B)
COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$55,309
Total of All Transactions with this Payee/Payer for This Schedule$68,309
1ST PAYMENT PATCH THROUGH CALLS08/22/2019$13,000
Name and Address
(A)
C AND A GROUP

282 BROOKWOOD DR
LAKE ORION
MI
48362-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,462
OCT18RENT09/13/2018$9,151
NOV 18 RENT10/18/2018$9,151
DEC18RENT11/15/2018$9,151
JAN 19 RENT12/13/2018$9,151
FEB 19 RENT01/17/2019$9,151
MAR19RENT02/14/2019$9,151
APR19RENT03/14/2019$9,426
MAY19RENT04/18/2019$9,426
JUNE19RENT05/16/2019$9,426
JULY19RENT06/13/2019$9,426
AUG19RENT07/18/2019$9,426
SEPT19RENT08/14/2019$9,426
Name and Address
(A)
CALAN, LLC

C/O ED WUJEK
PORTAGE
MI
49024-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,372
OCT18RENT09/13/2018$8,781
NOV 18 RENT10/18/2018$8,781
DEC18RENT11/15/2018$8,781
JAN 19 RENT12/13/2018$8,781
FEB 19 RENT01/17/2019$8,781
MAR19RENT02/14/2019$8,781
APR19RENT03/14/2019$8,781
MAY19RENT04/18/2019$8,781
JUNE19RENT05/16/2019$8,781
JULY19RENT06/13/2019$8,781
AUG19RENT07/18/2019$8,781
SEPT19RENT08/14/2019$8,781
Name and Address
(A)
CANDACE WATSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,107
Total of All Transactions with this Payee/Payer for This Schedule$44,107
Name and Address
(A)
CANDLEWOOD SUITES EAST LANSING

3545 FOREST ROAD
LANSING
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,396
Total of All Transactions with this Payee/Payer for This Schedule$7,396
Name and Address
(A)
CARL SCHMITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,289
Total of All Transactions with this Payee/Payer for This Schedule$42,289
Name and Address
(A)
CARLY ALEXANDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,921
Total of All Transactions with this Payee/Payer for This Schedule$29,921
Name and Address
(A)
CAROL DAVENPORT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,989
Total of All Transactions with this Payee/Payer for This Schedule$38,989
Name and Address
(A)
CAROL MYRON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,414
Total of All Transactions with this Payee/Payer for This Schedule$54,414
Name and Address
(A)
CARRIE HANSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,338
Total of All Transactions with this Payee/Payer for This Schedule$55,338
Name and Address
(A)
CASEY GRENNELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
CASEY SHADDUCK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,201
Total Non-Itemized Transactions with this Payee/Payer$27,350
Total of All Transactions with this Payee/Payer for This Schedule$39,551
NET PAY11/21/2018$5,858
NET PAY05/09/2019$6,343
Name and Address
(A)
CATHERINE CUNNINGHAM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,765
Total Non-Itemized Transactions with this Payee/Payer$67,835
Total of All Transactions with this Payee/Payer for This Schedule$75,600
NET PAY07/03/2019$7,765
Name and Address
(A)
CATHERINE FIELDS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,199
Total of All Transactions with this Payee/Payer for This Schedule$32,199
Name and Address
(A)
CATHY SCOTT-LYNCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,619
Total of All Transactions with this Payee/Payer for This Schedule$48,619
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE, #101
LANSING
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Q2 MEMBERSHIP DRIVE ADS04/18/2019$9,424
Name and Address
(A)
CHARLES NEWMAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,840
Total Non-Itemized Transactions with this Payee/Payer$34,171
Total of All Transactions with this Payee/Payer for This Schedule$46,011
NET PAY11/29/2018$5,926
NET PAY05/30/2019$5,914
Name and Address
(A)
CHARTER COMMUNICATIONS

PO BOX 3019
MILWAUKEE
WI
53201-3019
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,082
Total of All Transactions with this Payee/Payer for This Schedule$35,082
Name and Address
(A)
CHEMTREAT, INC.

15045 COLLECTIONS CENTER DR
CHIGAGO
IL
60693-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,383
Total of All Transactions with this Payee/Payer for This Schedule$6,383
Name and Address
(A)
CHENAYA KRIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,866
Total of All Transactions with this Payee/Payer for This Schedule$32,866
Name and Address
(A)
CHERYL MCCULLOUGH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,688
Total of All Transactions with this Payee/Payer for This Schedule$48,688
Name and Address
(A)
CHIH-CHIEH WEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,662
Total of All Transactions with this Payee/Payer for This Schedule$49,662
Name and Address
(A)
CHRIS BAILEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,564
Total of All Transactions with this Payee/Payer for This Schedule$51,564
Name and Address
(A)
CHRISTINA HOLMES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,685
Total of All Transactions with this Payee/Payer for This Schedule$46,685
Name and Address
(A)
CHRISTINA MASSUCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,062
Total of All Transactions with this Payee/Payer for This Schedule$64,062
Name and Address
(A)
CHRISTOPHER CRAMER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,326
Total of All Transactions with this Payee/Payer for This Schedule$13,326
Name and Address
(A)
CHRISTOPHER SALAZAR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,764
Total of All Transactions with this Payee/Payer for This Schedule$36,764
Name and Address
(A)
CHRISTOPHER SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,340
Total of All Transactions with this Payee/Payer for This Schedule$67,340
Name and Address
(A)
CIARA HARRIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,429
Total of All Transactions with this Payee/Payer for This Schedule$31,429
Name and Address
(A)
CITY OF EAST LANSING
WATER & SEWER BILLING
410 ABBOT RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,721
Total of All Transactions with this Payee/Payer for This Schedule$12,721
Name and Address
(A)
CITY OF ISHPEMING

100 EAST DIVISION ST.
ISHPEMING
MI
49849-0000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$821
Total of All Transactions with this Payee/Payer for This Schedule$821
Name and Address
(A)
CODY COLLIER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,064
Total of All Transactions with this Payee/Payer for This Schedule$72,064
Name and Address
(A)
COLBY SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$1,008
Name and Address
(A)
COLLENE LAMONTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,869
Total of All Transactions with this Payee/Payer for This Schedule$41,869
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,426
Total of All Transactions with this Payee/Payer for This Schedule$31,426
Name and Address
(A)
CONSUMERS ENERGY
PAYMENT CENTER
PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,842
Total Non-Itemized Transactions with this Payee/Payer$75,048
Total of All Transactions with this Payee/Payer for This Schedule$86,890
1350 BLDG GAS 11/20-12/18/1801/03/2019$6,260
1216 BLDG GAS 1/19-2/20/1903/07/2019$5,582
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
COUNCIL OF MICHIGAN FOUNDATIONS
C/O DEBBIE MCKEON/LAUNCH MI
1 SOUTH HARBOR, SUITE 8
GRAND HAVEN
MI
49417-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION TO LAUNCH MICHIGAN01/24/2019$11,000
Name and Address
(A)
CYNTHIA BOLES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,529
Total of All Transactions with this Payee/Payer for This Schedule$39,529
Name and Address
(A)
DAIKIN APPLIED

24827 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
DALTON GAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,212
Total of All Transactions with this Payee/Payer for This Schedule$30,212
Name and Address
(A)
DAN BURKHALTER, LLC

PO BOX 620258
MIDDLETON
WI
53562-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,332
Total Non-Itemized Transactions with this Payee/Payer$36,572
Total of All Transactions with this Payee/Payer for This Schedule$44,904
OCT/NOV 18 SVCS MIDWEST REG LEARNING12/13/2018$8,332
Name and Address
(A)
DAN LOYNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,257
Total of All Transactions with this Payee/Payer for This Schedule$33,257
Name and Address
(A)
DAN MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$7,163
Name and Address
(A)
DANE DOMINSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$278
Name and Address
(A)
DANIAL ENGHOFFER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,503
Total of All Transactions with this Payee/Payer for This Schedule$39,503
Name and Address
(A)
DANIEL CINCO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,371
Total of All Transactions with this Payee/Payer for This Schedule$56,371
Name and Address
(A)
DANIEL HENDERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,788
Total of All Transactions with this Payee/Payer for This Schedule$51,788
Name and Address
(A)
DANIELLE BROPHY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,127
Total of All Transactions with this Payee/Payer for This Schedule$39,127
Name and Address
(A)
DANIELLE FELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,075
Total Non-Itemized Transactions with this Payee/Payer$75,320
Total of All Transactions with this Payee/Payer for This Schedule$82,395
NET PAY12/06/2018$7,075
Name and Address
(A)
DANIELLE TORRES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,575
Total of All Transactions with this Payee/Payer for This Schedule$63,575
Name and Address
(A)
DANIELLE WILCOX

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,334
Total Non-Itemized Transactions with this Payee/Payer$50,210
Total of All Transactions with this Payee/Payer for This Schedule$55,544
NET PAY10/11/2018$5,334
Name and Address
(A)
DARE DEVELOPMENT 1 LLC

1301 U.S. 131 SOUTH
PETOSKEY
MI
49770-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,800
Total of All Transactions with this Payee/Payer for This Schedule$43,800
Name and Address
(A)
DARRYL CASTILLO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,095
Total of All Transactions with this Payee/Payer for This Schedule$62,095
Name and Address
(A)
DAVE KOENIGSKNECHT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,205
Total of All Transactions with this Payee/Payer for This Schedule$15,205
Name and Address
(A)
DAVID BATTS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,411
Total of All Transactions with this Payee/Payer for This Schedule$38,411
Name and Address
(A)
DAVID BLACK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,355
Total of All Transactions with this Payee/Payer for This Schedule$56,355
Name and Address
(A)
DAVID HNATH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,680
Total Non-Itemized Transactions with this Payee/Payer$90,387
Total of All Transactions with this Payee/Payer for This Schedule$114,067
NET PAY11/08/2018$5,151
NET PAY01/03/2019$6,179
NET PAY01/17/2019$6,238
NET PAY07/03/2019$6,112
Name and Address
(A)
DAVID LUTTIG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,753
Total of All Transactions with this Payee/Payer for This Schedule$65,753
Name and Address
(A)
DAVID ZOLINSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,649
Total Non-Itemized Transactions with this Payee/Payer$88,493
Total of All Transactions with this Payee/Payer for This Schedule$108,142
NET PAY12/20/2018$7,876
NET PAY01/17/2019$6,149
NET PAY07/03/2019$5,624
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
DEAN MIRIANI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,983
Total of All Transactions with this Payee/Payer for This Schedule$72,983
Name and Address
(A)
DEBORAH BARANTCHOUK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,273
Total of All Transactions with this Payee/Payer for This Schedule$60,273
Name and Address
(A)
DEBORAH SKUCZAS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,143
Total of All Transactions with this Payee/Payer for This Schedule$38,143
Name and Address
(A)
DEBRA GOFF

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,280
Total of All Transactions with this Payee/Payer for This Schedule$50,280
Name and Address
(A)
DELTA AIR

1030 DELTA BLVD
ATLANTA
GA
30320-0000
Type or Classification
(B)
FLIGHT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
DIANA MCKAY

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$11,390
Total of All Transactions with this Payee/Payer for This Schedule$16,530
NET PAY09/20/2018$5,140
Name and Address
(A)
DIANE ISHMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,958
Total of All Transactions with this Payee/Payer for This Schedule$57,958
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

PO BOX 21176
LANSING
MI
48906-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,985
Total of All Transactions with this Payee/Payer for This Schedule$6,985
Name and Address
(A)
DONALD MELVIN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,887
Total of All Transactions with this Payee/Payer for This Schedule$11,887
Name and Address
(A)
DOUGLAS THERING

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,584
Total of All Transactions with this Payee/Payer for This Schedule$9,584
Name and Address
(A)
DTE ENERGY

P O BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,478
Total of All Transactions with this Payee/Payer for This Schedule$28,478
Name and Address
(A)
DUKE KELLY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,798
Total of All Transactions with this Payee/Payer for This Schedule$71,798
Name and Address
(A)
ECHO BRADEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,344
Total of All Transactions with this Payee/Payer for This Schedule$61,344
Name and Address
(A)
EDWARD W SPARROW HOSPITAL
ATTN: ACCOUNTING DEPARTMENT
1215 EAST MICHIGAN AVENUE
LANSING
MI
48909-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$1,251
Name and Address
(A)
EILEEN NORTHRUP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,537
Total of All Transactions with this Payee/Payer for This Schedule$32,537
Name and Address
(A)
ELIOT WOLFE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,533
Total of All Transactions with this Payee/Payer for This Schedule$45,533
Name and Address
(A)
ELISHA GLOVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,102
Total of All Transactions with this Payee/Payer for This Schedule$1,102
Name and Address
(A)
ELLIS CLEANING CO.

PO BOX 16144
LANSING
MI
48901-6144
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,359
Total of All Transactions with this Payee/Payer for This Schedule$78,359
Name and Address
(A)
ENTERPRISE LABOR SERVICES INC

13060 S OLD US 27, SUITE C2
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,920
MOVE SERVICE - MEA 800 ELLIS RD04/25/2019$5,920
Name and Address
(A)
EPIC-MICHIGAN RESEARCH ASSOCIATES, INC.

4710 W SAGINAW HWY, STE 2C
LANSING
MI
48917-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
SURVEY 750 MEMBERS ON ELECTION RELATED ISSUES11/15/2018$38,500
Name and Address
(A)
EPICOR SOFTWARE CORPORATION

PO BOX 204768
DALLAS
TX
75320-4768
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,229
EPICOR SOFTWARE11/08/2018$11,229
Name and Address
(A)
ERIC LARSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,565
Total of All Transactions with this Payee/Payer for This Schedule$45,565
Name and Address
(A)
ERIC NIENHUIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,518
NET PAY09/20/2018$11,437
NET PAY10/18/2018$8,693
NET PAY11/29/2018$16,094
NET PAY12/27/2018$8,520
NET PAY01/24/2019$11,811
NET PAY02/21/2019$8,751
NET PAY03/21/2019$14,273
NET PAY04/18/2019$10,702
NET PAY05/30/2019$13,120
NET PAY06/27/2019$15,066
NET PAY07/25/2019$10,117
NET PAY08/22/2019$11,934
Name and Address
(A)
ERICA RICHARDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,718
Total of All Transactions with this Payee/Payer for This Schedule$33,718
Name and Address
(A)
ERIN FABER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,518
Total of All Transactions with this Payee/Payer for This Schedule$44,518
Name and Address
(A)
ERIN HUBERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,168
Total Non-Itemized Transactions with this Payee/Payer$80,118
Total of All Transactions with this Payee/Payer for This Schedule$85,286
NET PAY12/20/2018$5,168
Name and Address
(A)
ERIN KIRK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,738
Total of All Transactions with this Payee/Payer for This Schedule$29,738
Name and Address
(A)
ERNEST LUCKETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,392
Total of All Transactions with this Payee/Payer for This Schedule$37,392
Name and Address
(A)
EXPRESS SERVICES, INC.

P.O. BOX 535434
ATLANTA
GA
30353-5434
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,951
Total of All Transactions with this Payee/Payer for This Schedule$14,951
Name and Address
(A)
EXTEND YOUR REACH

4908 CONTEC DR
LANSING
MI
48910-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$10,169
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,740
Total Non-Itemized Transactions with this Payee/Payer$20,413
Total of All Transactions with this Payee/Payer for This Schedule$51,153
PROFESSIONAL SERVICES06/13/2019$6,560
PROFESSIONAL SVCS TO APR 30, 201905/16/2019$6,900
PROFESSIONAL SVCS DEC 201801/17/2019$7,340
PROFESSIONAL SVCS RENDERED TO 7/31/1908/22/2019$9,940
Name and Address
(A)
FAIRFIELD INN BY MARRIOTT

2335 WOODLAKE DR
OKEMOS
MI
48864-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,611
Total Non-Itemized Transactions with this Payee/Payer$1,379
Total of All Transactions with this Payee/Payer for This Schedule$7,990
LODGING SWSM MTG OKEMOS FOLIO G237711/15/2018$6,611
Name and Address
(A)
FORD MOTOR LAND DEVELOPMENT CORPORATION
DEPT 186-01
PO BOX 67000
DETROIT
MI
48267-0186
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,240
Total of All Transactions with this Payee/Payer for This Schedule$24,240
Name and Address
(A)
FORESIGHT SUPERSIGN

2822 N MARTIN KING JR BLVD
LANSING
MI
48906-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$7,165
MEA PAST PRES PLAQUES & DISTINGUISHED SERV AWARD11/29/2018$6,773
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W. ALLEGAN ST, STE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,481
Total Non-Itemized Transactions with this Payee/Payer$34,868
Total of All Transactions with this Payee/Payer for This Schedule$43,349
JUN 2019 SERVICES RENDERED07/18/2019$8,481
Name and Address
(A)
FRED GREENFIELD PROPERTY, LLC

205 WEST SHERMAN STREET
CARO
MI
48723-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,580
Total of All Transactions with this Payee/Payer for This Schedule$26,580
Name and Address
(A)
GABRIELLA WILLS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,573
Total of All Transactions with this Payee/Payer for This Schedule$12,573
Name and Address
(A)
GARLAND LODGE & GOLF RESORT

4700 NORTH RED OAK RD
LEWISTON
MI
49756-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,717
LODGING FOR ZONE MEETING06/20/2019$5,217
Name and Address
(A)
GARY FITCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$115
Name and Address
(A)
GARY FRALICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,371
Total Non-Itemized Transactions with this Payee/Payer$80,232
Total of All Transactions with this Payee/Payer for This Schedule$99,603
NET PAY12/20/2018$8,113
NET PAY01/17/2019$6,238
NET PAY07/03/2019$5,020
Name and Address
(A)
GEORGE THURLOW

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,046
NET PAY05/30/2019$7,050
NET PAY06/27/2019$8,053
NET PAY07/25/2019$6,615
NET PAY08/22/2019$7,904
NET PAY09/20/2018$8,558
NET PAY10/18/2018$6,269
NET PAY11/29/2018$7,167
NET PAY12/27/2018$6,265
NET PAY01/24/2019$7,591
NET PAY02/21/2019$6,462
NET PAY03/21/2019$6,261
NET PAY04/18/2019$7,851
Name and Address
(A)
GERALD KRAMER TRUST

2425 MILITARY ST, BLDG 6
PT HURON
MI
48060-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,000
Total of All Transactions with this Payee/Payer for This Schedule$49,000
Name and Address
(A)
GINNY LIN CREATIONS

6590 PENINSULA WAY
LAINGSBURG
MI
48848-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,298
Total of All Transactions with this Payee/Payer for This Schedule$6,298
Name and Address
(A)
GOODMAN ACKER, P,C.

17000 W TEN MILE RD, 2ND FL
SOUTHFIELD
MI
48075-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
GRACE BENEDICT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$84,252
Total of All Transactions with this Payee/Payer for This Schedule$89,254
NET PAY07/03/2019$5,002
Name and Address
(A)
GRANGER

P O BOX 22213
LANSING
MI
48909-2213
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,661
Total of All Transactions with this Payee/Payer for This Schedule$6,661
Name and Address
(A)
H & M LANDSCAPING

6081 MORRISH ROAD
SWARTZ CREEK
MI
48473-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,236
Total of All Transactions with this Payee/Payer for This Schedule$13,236
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,924
Total of All Transactions with this Payee/Payer for This Schedule$12,924
Name and Address
(A)
HANNAH EX

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,637
Total of All Transactions with this Payee/Payer for This Schedule$28,637
Name and Address
(A)
HANNAH LYONS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,578
Total of All Transactions with this Payee/Payer for This Schedule$33,578
Name and Address
(A)
HEATHER ROUSH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,823
Total of All Transactions with this Payee/Payer for This Schedule$35,823
Name and Address
(A)
HEATHER SCOTT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,362
Total Non-Itemized Transactions with this Payee/Payer$67,011
Total of All Transactions with this Payee/Payer for This Schedule$119,373
NET PAY07/03/2019$9,662
NET PAY07/18/2019$6,709
NET PAY11/08/2018$5,542
NET PAY11/21/2018$5,236
NET PAY12/20/2018$5,583
NET PAY02/28/2019$14,387
NET PAY04/25/2019$5,243
Name and Address
(A)
HEIDI BERRIDGE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,924
Total of All Transactions with this Payee/Payer for This Schedule$52,924
Name and Address
(A)
HIEN LUU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,588
Total of All Transactions with this Payee/Payer for This Schedule$44,588
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY SUITE 500
DALLAS
TX
75240-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,188
Total of All Transactions with this Payee/Payer for This Schedule$8,188
Name and Address
(A)
HUNTER INVESTMENTS

4855 E BLUEGRASS RD,STE 100
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
HUNTER INVESTMENTS

4855 E BLUEGRASS RD,STE 100
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,215
Total of All Transactions with this Payee/Payer for This Schedule$47,215
Name and Address
(A)
INDEPENDENT MEDICAL EVALUATIONS, PC

3881 M-72 EAST
WILLIAMSBURG
MI
49690-9359
Type or Classification
(B)
MEDICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,300
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Name and Address
(A)
JACQUELINE MAST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,678
Total of All Transactions with this Payee/Payer for This Schedule$74,678
Name and Address
(A)
JAMES BORELAND

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,994
Total of All Transactions with this Payee/Payer for This Schedule$10,994
Name and Address
(A)
JAMES GLEASON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,681
Total of All Transactions with this Payee/Payer for This Schedule$49,681
Name and Address
(A)
JAMES HOLMES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,472
Total of All Transactions with this Payee/Payer for This Schedule$2,472
Name and Address
(A)
JAMES KARNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,208
Total of All Transactions with this Payee/Payer for This Schedule$56,208
Name and Address
(A)
JAMES MATTESON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$115
Name and Address
(A)
JAMES PAVWOSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
JAMES SCHWEIGERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,657
Total Non-Itemized Transactions with this Payee/Payer$63,267
Total of All Transactions with this Payee/Payer for This Schedule$70,924
NET PAY01/17/2019$7,657
Name and Address
(A)
JAMES WEICK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,053
Total of All Transactions with this Payee/Payer for This Schedule$15,053
Name and Address
(A)
JAMIE OLGER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,257
Total of All Transactions with this Payee/Payer for This Schedule$42,257
Name and Address
(A)
JAMIE SOUTHWORTH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,812
Total of All Transactions with this Payee/Payer for This Schedule$66,812
Name and Address
(A)
JAN BARRONS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,604
Total of All Transactions with this Payee/Payer for This Schedule$42,604
Name and Address
(A)
JANAE DAWKINS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,473
Total of All Transactions with this Payee/Payer for This Schedule$11,473
Name and Address
(A)
JANET SURIANO-TAYLOR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
JASON DIOTTE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,027
Total Non-Itemized Transactions with this Payee/Payer$101,032
Total of All Transactions with this Payee/Payer for This Schedule$109,059
NET PAY12/27/2018$8,027
Name and Address
(A)
JASON KEENE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,709
NET PAY09/20/2018$8,983
NET PAY10/18/2018$5,737
NET PAY11/29/2018$7,174
NET PAY12/27/2018$5,488
NET PAY01/24/2019$8,810
NET PAY02/21/2019$6,629
NET PAY03/21/2019$5,966
NET PAY04/18/2019$8,695
NET PAY05/30/2019$7,119
NET PAY06/27/2019$9,034
NET PAY07/25/2019$6,117
NET PAY08/22/2019$6,957
Name and Address
(A)
JASON MUNDY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,627
Total of All Transactions with this Payee/Payer for This Schedule$60,627
Name and Address
(A)
JEANETTE PATTERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,943
Total of All Transactions with this Payee/Payer for This Schedule$52,943
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC

2278 MANALES ROAD
FOUNTAIN
MI
49410-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,604
Total of All Transactions with this Payee/Payer for This Schedule$26,604
Name and Address
(A)
JEFFREY ARVOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,083
Total of All Transactions with this Payee/Payer for This Schedule$67,083
Name and Address
(A)
JEFFREY NYQUIST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,436
Total Non-Itemized Transactions with this Payee/Payer$24,153
Total of All Transactions with this Payee/Payer for This Schedule$62,589
NET PAY10/11/2018$5,774
NET PAY11/08/2018$5,763
NET PAY12/20/2018$26,899
Name and Address
(A)
JENNIFER CROSS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,531
Total of All Transactions with this Payee/Payer for This Schedule$59,531
Name and Address
(A)
JENNY HOWER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,338
Total of All Transactions with this Payee/Payer for This Schedule$47,338
Name and Address
(A)
JERI BANDKAU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,853
Total of All Transactions with this Payee/Payer for This Schedule$56,853
Name and Address
(A)
JESSICA BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,466
Total of All Transactions with this Payee/Payer for This Schedule$61,466
Name and Address
(A)
JESSICA DAVID

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,030
Total of All Transactions with this Payee/Payer for This Schedule$52,030
Name and Address
(A)
JILL BRAINERD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,081
Total of All Transactions with this Payee/Payer for This Schedule$30,081
Name and Address
(A)
JILL NOWICKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,387
Total Non-Itemized Transactions with this Payee/Payer$82,277
Total of All Transactions with this Payee/Payer for This Schedule$108,664
NET PAY10/11/2018$5,434
NET PAY11/08/2018$5,434
NET PAY12/20/2018$10,322
NET PAY07/03/2019$5,197
Name and Address
(A)
JOAN NARODOWIEC

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,769
Total of All Transactions with this Payee/Payer for This Schedule$59,769
Name and Address
(A)
JOAN PRUS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,386
Total of All Transactions with this Payee/Payer for This Schedule$14,386
Name and Address
(A)
JOANIE HUDDLESTON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,808
Total of All Transactions with this Payee/Payer for This Schedule$37,808
Name and Address
(A)
JOHN BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,416
Total of All Transactions with this Payee/Payer for This Schedule$11,416
Name and Address
(A)
JOHN KAZENKO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,448
Total of All Transactions with this Payee/Payer for This Schedule$9,448
Name and Address
(A)
JOHN NICOLAI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,576
Total of All Transactions with this Payee/Payer for This Schedule$69,576
Name and Address
(A)
JOHN SHAVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,210
Total of All Transactions with this Payee/Payer for This Schedule$53,210
Name and Address
(A)
JONES, SALLYJ.

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,081
Total of All Transactions with this Payee/Payer for This Schedule$31,081
Name and Address
(A)
JOSEPH BENZIE, JR

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,918
Total of All Transactions with this Payee/Payer for This Schedule$12,918
Name and Address
(A)
JOSEPH FIRESTONE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,658
Total Non-Itemized Transactions with this Payee/Payer$71,141
Total of All Transactions with this Payee/Payer for This Schedule$126,799
NET PAY09/13/2018$5,025
NET PAY10/11/2018$5,561
NET PAY11/08/2018$5,561
NET PAY12/20/2018$7,188
NET PAY01/03/2019$5,120
NET PAY02/14/2019$5,120
NET PAY04/11/2019$5,120
NET PAY05/09/2019$5,120
NET PAY07/03/2019$6,683
NET PAY08/01/2019$5,160
Name and Address
(A)
JUDITH SNYDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,222
Total of All Transactions with this Payee/Payer for This Schedule$41,222
Name and Address
(A)
JULIA RYAN-BRAWNER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
Name and Address
(A)
JULIE ADAMS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$92,037
Total of All Transactions with this Payee/Payer for This Schedule$92,037
Name and Address
(A)
JULIE JONES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,140
Total of All Transactions with this Payee/Payer for This Schedule$28,140
Name and Address
(A)
JUSTIN BOOTH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,517
Total of All Transactions with this Payee/Payer for This Schedule$31,517
Name and Address
(A)
JUSTIN JAMERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,085
Total of All Transactions with this Payee/Payer for This Schedule$2,085
Name and Address
(A)
JUSTIN LEVERETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,582
Total of All Transactions with this Payee/Payer for This Schedule$49,582
Name and Address
(A)
KAREN GROST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,024
Total of All Transactions with this Payee/Payer for This Schedule$48,024
Name and Address
(A)
KAREN SCHULZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,825
Total Non-Itemized Transactions with this Payee/Payer$89,017
Total of All Transactions with this Payee/Payer for This Schedule$106,842
NET PAY10/11/2018$5,039
NET PAY12/20/2018$6,932
NET PAY07/03/2019$5,854
Name and Address
(A)
KAREN SPOTTS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,250
Total Non-Itemized Transactions with this Payee/Payer$17,005
Total of All Transactions with this Payee/Payer for This Schedule$53,255
NET PAY09/20/2018$6,575
NET PAY11/29/2018$5,708
NET PAY01/24/2019$5,143
NET PAY04/18/2019$5,501
NET PAY06/27/2019$5,839
NET PAY08/22/2019$7,484
Name and Address
(A)
KARIN WEDGE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,317
Total Non-Itemized Transactions with this Payee/Payer$50,774
Total of All Transactions with this Payee/Payer for This Schedule$56,091
NET PAY06/06/2019$5,317
Name and Address
(A)
KARLETTA GRIFFIN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,427
Total of All Transactions with this Payee/Payer for This Schedule$45,427
Name and Address
(A)
KASEY FIEBERNITZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,830
Total of All Transactions with this Payee/Payer for This Schedule$37,830
Name and Address
(A)
KATHRYN FRITZLER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,254
Total of All Transactions with this Payee/Payer for This Schedule$53,254
Name and Address
(A)
KATIE HOANG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$566
Name and Address
(A)
KEITH TATE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
KELLI CONRAD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,481
Total Non-Itemized Transactions with this Payee/Payer$55,031
Total of All Transactions with this Payee/Payer for This Schedule$61,512
NET PAY04/11/2019$6,481
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD, ROOM 58A
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$11,689
Name and Address
(A)
KELLY RECK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,087
Total of All Transactions with this Payee/Payer for This Schedule$45,087
Name and Address
(A)
KELSEY PALASIO-BALLARD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,972
Total of All Transactions with this Payee/Payer for This Schedule$31,972
Name and Address
(A)
KENDALL ELECTRIC, INC.

PO BOX 671121
DETROIT
MI
48267-1121
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
KENDALL LARTIGUE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,468
Total of All Transactions with this Payee/Payer for This Schedule$37,468
Name and Address
(A)
KENNETH COOK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,179
NET PAY09/20/2018$12,346
NET PAY10/18/2018$6,953
NET PAY11/29/2018$7,365
NET PAY12/27/2018$5,555
NET PAY01/24/2019$8,851
NET PAY02/21/2019$7,043
NET PAY03/21/2019$7,168
NET PAY04/18/2019$10,473
NET PAY05/30/2019$9,125
NET PAY06/27/2019$13,873
NET PAY07/25/2019$5,319
NET PAY08/22/2019$10,108
Name and Address
(A)
KERI LORENTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,860
Total of All Transactions with this Payee/Payer for This Schedule$46,860
Name and Address
(A)
KEVIN BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,482
Total of All Transactions with this Payee/Payer for This Schedule$3,482
Name and Address
(A)
KEVIN FINN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$52,191
Total of All Transactions with this Payee/Payer for This Schedule$57,897
NET PAY11/21/2018$5,706
Name and Address
(A)
KEVIN PHILLIPS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,327
Total of All Transactions with this Payee/Payer for This Schedule$41,327
Name and Address
(A)
KEYSTONE MILLBROOK

3540 JEFFERSON HWY
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,160
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$194,244
OCT 18 MEA VOICE PRODUCTION09/27/2018$48,683
DEC 2018 VOICE PRODUCTION12/20/2018$48,747
FEB 2019 MEA VOICE PRODUCTION02/01/2019$46,180
APR 19 VOICE PRODUCTION04/04/2019$45,550
Name and Address
(A)
KIM POTEAU-FOSTER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,904
Total Non-Itemized Transactions with this Payee/Payer$22,910
Total of All Transactions with this Payee/Payer for This Schedule$60,814
NET PAY09/20/2018$8,136
NET PAY11/29/2018$5,642
NET PAY01/24/2019$7,002
NET PAY04/18/2019$6,519
NET PAY06/27/2019$10,605
Name and Address
(A)
KIMBERLY CANNON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,278
Total of All Transactions with this Payee/Payer for This Schedule$43,278
Name and Address
(A)
KIMBERLY CHAPPEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$92,021
Total of All Transactions with this Payee/Payer for This Schedule$97,058
NET PAY12/20/2018$5,037
Name and Address
(A)
KIMBERLY HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,434
Total of All Transactions with this Payee/Payer for This Schedule$58,434
Name and Address
(A)
KIMBERLY SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,075
Total of All Transactions with this Payee/Payer for This Schedule$44,075
Name and Address
(A)
KIMBERLY TOMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,324
Total Non-Itemized Transactions with this Payee/Payer$94,443
Total of All Transactions with this Payee/Payer for This Schedule$110,767
NET PAY10/11/2018$5,175
NET PAY11/08/2018$5,175
NET PAY07/03/2019$5,974
Name and Address
(A)
KIRK OZANICH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,255
Total of All Transactions with this Payee/Payer for This Schedule$50,255
Name and Address
(A)
KRISTEN BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,582
Total of All Transactions with this Payee/Payer for This Schedule$70,582
Name and Address
(A)
KRISTEN DRIVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,111
Total of All Transactions with this Payee/Payer for This Schedule$44,111
Name and Address
(A)
KRISTEN THEIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,050
Total of All Transactions with this Payee/Payer for This Schedule$54,050
Name and Address
(A)
KRISTIN PANWAS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,437
Total of All Transactions with this Payee/Payer for This Schedule$42,437
Name and Address
(A)
KYLIE DYE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
KYNA SISSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,750
Total of All Transactions with this Payee/Payer for This Schedule$47,750
Name and Address
(A)
L.B. OFFICE PRODUCTS

899 E MANDOLINE
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$6,244
Name and Address
(A)
LAHTI, MICHAEL

400 ELEVATION ST.
HANCOCK
MI
49930-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
Name and Address
(A)
LANDMARK LAWN & LANDSCAPE, INC.

9576 OLD M-78
HASLETT
MI
48840-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,242
Total of All Transactions with this Payee/Payer for This Schedule$22,242
Name and Address
(A)
LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUE
LANSING
MI
48910-1654
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,460
Total of All Transactions with this Payee/Payer for This Schedule$15,460
Name and Address
(A)
LANSING SCHOOLS EDUCATION ASSOCIATION

3474 ALAIEDON PKWY, #100
OKEMOS
MI
48864-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPLIES FOR THE POWER OF YOU SJ CONFERENCE11/29/2018$5,000
Name and Address
(A)
LARRY ASHER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,134
Total of All Transactions with this Payee/Payer for This Schedule$9,134
Name and Address
(A)
LARRY CHURCHES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$115
Name and Address
(A)
LARRY NIENHUIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,207
Total of All Transactions with this Payee/Payer for This Schedule$4,207
Name and Address
(A)
LATICIA ROGERS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,058
Total of All Transactions with this Payee/Payer for This Schedule$35,058
Name and Address
(A)
LAUREN CAMPBELL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
LAURIE WARD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,245
Total of All Transactions with this Payee/Payer for This Schedule$57,245
Name and Address
(A)
LEILA SWINT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,571
Total of All Transactions with this Payee/Payer for This Schedule$43,571
Name and Address
(A)
LENA PAYTON FIELDS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,735
Total of All Transactions with this Payee/Payer for This Schedule$55,735
Name and Address
(A)
LEONARD GRAHAM

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,909
Total Non-Itemized Transactions with this Payee/Payer$31,111
Total of All Transactions with this Payee/Payer for This Schedule$62,020
NET PAY09/20/2018$6,347
NET PAY01/24/2019$6,712
NET PAY04/18/2019$5,930
NET PAY06/27/2019$6,003
NET PAY08/22/2019$5,917
Name and Address
(A)
LESLIE BROWN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,664
Total of All Transactions with this Payee/Payer for This Schedule$43,664
Name and Address
(A)
LESLIE DALKE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,910
Total of All Transactions with this Payee/Payer for This Schedule$42,910
Name and Address
(A)
LEWIS HART

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,244
Total of All Transactions with this Payee/Payer for This Schedule$44,244
Name and Address
(A)
LINDA ANDERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,563
Total of All Transactions with this Payee/Payer for This Schedule$46,563
Name and Address
(A)
LINDSAY SCHACHER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$83,341
Total of All Transactions with this Payee/Payer for This Schedule$88,392
NET PAY07/03/2019$5,051
Name and Address
(A)
LINDT/MCLAUGHLIN

PO BOX 128
BERRIEN SPRINGS
MI
49103-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,780
Total of All Transactions with this Payee/Payer for This Schedule$17,780
Name and Address
(A)
LINH NGUYEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$1,044
Name and Address
(A)
LISA ALLEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,151
Total Non-Itemized Transactions with this Payee/Payer$42,731
Total of All Transactions with this Payee/Payer for This Schedule$145,882
NET PAY09/27/2018$5,309
NET PAY10/11/2018$6,259
NET PAY10/25/2018$5,781
NET PAY11/08/2018$6,259
NET PAY11/21/2018$5,524
NET PAY12/20/2018$8,682
NET PAY01/03/2019$5,856
NET PAY01/17/2019$7,431
NET PAY02/14/2019$5,972
NET PAY04/11/2019$6,107
NET PAY04/25/2019$5,022
NET PAY05/09/2019$5,766
NET PAY05/23/2019$5,067
NET PAY07/03/2019$7,419
NET PAY08/01/2019$6,034
NET PAY08/15/2019$5,358
NET PAY08/29/2019$5,305
Name and Address
(A)
LISA MARTIAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,567
Total of All Transactions with this Payee/Payer for This Schedule$45,567
Name and Address
(A)
LISA PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,982
Total of All Transactions with this Payee/Payer for This Schedule$43,982
Name and Address
(A)
LISA TYCOCKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,180
Total of All Transactions with this Payee/Payer for This Schedule$41,180
Name and Address
(A)
LISA VANG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,545
Total of All Transactions with this Payee/Payer for This Schedule$45,545
Name and Address
(A)
LORA WAGNER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,193
Total of All Transactions with this Payee/Payer for This Schedule$36,193
Name and Address
(A)
LORI LARSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,183
Total of All Transactions with this Payee/Payer for This Schedule$57,183
Name and Address
(A)
LOURA BRITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,151
Total of All Transactions with this Payee/Payer for This Schedule$50,151
Name and Address
(A)
LOWELL CONNER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,568
Total of All Transactions with this Payee/Payer for This Schedule$20,568
Name and Address
(A)
LU SCHAIBLY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,269
Total of All Transactions with this Payee/Payer for This Schedule$33,269
Name and Address
(A)
LUCAS ROBERTSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,660
Total of All Transactions with this Payee/Payer for This Schedule$23,660
Name and Address
(A)
LYNN PRINCE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,382
Total of All Transactions with this Payee/Payer for This Schedule$36,382
Name and Address
(A)
MACKINAW BEACH ON THE BAY

929 SOUTH HURON
MACKINAW CITY
MI
49701-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,206
9/18-9/20/18 STAY N/C ZONE MEETING09/27/2018$6,206
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,380
Total of All Transactions with this Payee/Payer for This Schedule$1,380
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE, # 1
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,819
Total Non-Itemized Transactions with this Payee/Payer$16,017
Total of All Transactions with this Payee/Payer for This Schedule$117,836
BI360 REPORT DESIGNER/SOLVER SOFTWARE SUPPORT10/04/2018$8,261
INTERIM AUDIT SERVICES YR END 8/31/1811/01/2018$28,500
PROFESSIONAL SVCS YEAR END12/06/2018$44,000
AUDIT SVCS YR END/FORM 990 PREPARATION01/03/2019$8,600
PROFESSIONAL SVCS THROUGH 7/17/1908/01/2019$12,458
Name and Address
(A)
MARC OLIVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,400
Total of All Transactions with this Payee/Payer for This Schedule$49,400
Name and Address
(A)
MARCI MAZUCA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,991
Total of All Transactions with this Payee/Payer for This Schedule$47,991
Name and Address
(A)
MARCIA SOUTHWELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,681
Total of All Transactions with this Payee/Payer for This Schedule$36,681
Name and Address
(A)
MARCUS SNELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,072
Total of All Transactions with this Payee/Payer for This Schedule$1,072
Name and Address
(A)
MARIA SANTANA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,087
Total of All Transactions with this Payee/Payer for This Schedule$75,087
Name and Address
(A)
MARILYN DAVIDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,107
Total of All Transactions with this Payee/Payer for This Schedule$34,107
Name and Address
(A)
MARISSA HAWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,308
Total of All Transactions with this Payee/Payer for This Schedule$16,308
Name and Address
(A)
MARK MIDDLEWOOD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,564
Total Non-Itemized Transactions with this Payee/Payer$49,033
Total of All Transactions with this Payee/Payer for This Schedule$120,597
NET PAY11/21/2018$5,635
NET PAY12/20/2018$5,501
NET PAY01/17/2019$5,324
NET PAY02/28/2019$5,443
NET PAY03/28/2019$5,476
NET PAY04/25/2019$5,399
NET PAY05/23/2019$5,488
NET PAY06/20/2019$5,491
NET PAY07/03/2019$6,289
NET PAY07/18/2019$5,442
NET PAY08/15/2019$5,413
NET PAY09/27/2018$5,121
NET PAY10/25/2018$5,542
Name and Address
(A)
MARK PROUT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,699
Total of All Transactions with this Payee/Payer for This Schedule$20,699
Name and Address
(A)
MARK WEISS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,402
Total of All Transactions with this Payee/Payer for This Schedule$41,402
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,067
Total of All Transactions with this Payee/Payer for This Schedule$2,067
Name and Address
(A)
MARTIN CHAPO

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,187
Total of All Transactions with this Payee/Payer for This Schedule$9,187
Name and Address
(A)
MARTINA DEMEIRE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,238
Total of All Transactions with this Payee/Payer for This Schedule$46,238
Name and Address
(A)
MARY ERICKSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,535
Total of All Transactions with this Payee/Payer for This Schedule$49,535
Name and Address
(A)
MARY GROSSBAUER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,404
Total of All Transactions with this Payee/Payer for This Schedule$49,404
Name and Address
(A)
MARY HALLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer$101,101
Total of All Transactions with this Payee/Payer for This Schedule$107,127
NET PAY07/03/2019$6,026
Name and Address
(A)
MARY HARTLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,810
Total of All Transactions with this Payee/Payer for This Schedule$61,810
Name and Address
(A)
MARY OZANICH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Name and Address
(A)
MARY SWIDERSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,006
Total of All Transactions with this Payee/Payer for This Schedule$57,006
Name and Address
(A)
MATTHEW BORGHI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,474
Total of All Transactions with this Payee/Payer for This Schedule$74,474
Name and Address
(A)
MATTHEW BRUMM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,645
Total of All Transactions with this Payee/Payer for This Schedule$62,645
Name and Address
(A)
MATTHEW NYQUIST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,970
Total Non-Itemized Transactions with this Payee/Payer$85,947
Total of All Transactions with this Payee/Payer for This Schedule$110,917
NET PAY10/11/2018$5,630
NET PAY11/08/2018$5,630
NET PAY12/20/2018$7,978
NET PAY07/03/2019$5,732
Name and Address
(A)
MATTHEW ZIMMERMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,571
Total Non-Itemized Transactions with this Payee/Payer$81,136
Total of All Transactions with this Payee/Payer for This Schedule$113,707
NET PAY04/25/2019$5,009
NET PAY06/20/2019$5,165
NET PAY07/03/2019$12,232
NET PAY07/18/2019$5,037
NET PAY08/15/2019$5,128
Name and Address
(A)
MCCOY MAINTENANCE INC

17021 STEPHENS
EASTPOINTE
MI
48021-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,371
Total of All Transactions with this Payee/Payer for This Schedule$11,371
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST STREET, STE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$600
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$6,429
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,350
Total Non-Itemized Transactions with this Payee/Payer$12,197
Total of All Transactions with this Payee/Payer for This Schedule$40,547
Q2 18/19 REBATE01/08/2019$7,045
3RD QTR 18/19 REBATE03/07/2019$7,045
4TH QTR LOCAL OPTION REBATE06/24/2019$7,045
Q1 18/19 REBATE CHECK ADJUSTMENT11/15/2018$7,215
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,071
Total of All Transactions with this Payee/Payer for This Schedule$3,071
Name and Address
(A)
MEA 2-L
COORDINATING COUNCIL
40500 ANN ARBOR RD, #100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,118
Total of All Transactions with this Payee/Payer for This Schedule$3,118
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,349
Total of All Transactions with this Payee/Payer for This Schedule$11,349
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,695
Total of All Transactions with this Payee/Payer for This Schedule$4,695
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,191
Total of All Transactions with this Payee/Payer for This Schedule$7,191
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,608
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$21,162
Q1 18/19 REBATE09/14/2018$5,185
Q2 18/19 REBATE01/08/2019$5,321
3RD QTR 18/19 REBATE03/07/2019$5,102
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE, #100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,612
Total of All Transactions with this Payee/Payer for This Schedule$11,612
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD., STE. 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$2,925
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,015
Total of All Transactions with this Payee/Payer for This Schedule$3,015
Name and Address
(A)
MEA 9-E/9-13 COORDINATING COUNCIL

5000 HAKES DRIVE, SUITE 400
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$332
Name and Address
(A)
MEA FINANCIAL SERVICES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
T, D, W
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,691,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,691,555
TAXES, DEDUCTIONS & WITHHOLDINGS09/27/2018$161,832
TAXES, DEDUCTIONS & WITHHOLDINGS10/30/2018$111,078
TAXES, DEDUCTIONS & WITHHOLDINGS12/20/2018$176,010
TAXES, DEDUCTIONS & WITHHOLDINGS02/27/2019$376,751
TAXES, DEDUCTIONS & WITHHOLDINGS03/28/2019$121,542
TAXES, DEDUCTIONS & WITHHOLDINGS04/29/2019$164,851
TAXES, DEDUCTIONS & WITHHOLDINGS06/27/2019$339,750
TAXES, DEDUCTIONS & WITHHOLDINGS08/29/2019$239,741
Name and Address
(A)
MEI-YEE NG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,407
Total of All Transactions with this Payee/Payer for This Schedule$60,407
Name and Address
(A)
MEIJER

292 WALKER AVE NW
GRAND RAPIDS
MI
49544-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,908
Total of All Transactions with this Payee/Payer for This Schedule$4,908
Name and Address
(A)
MELANIE DEPOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer$10,294
Total of All Transactions with this Payee/Payer for This Schedule$15,392
NET PAY12/20/2018$5,098
Name and Address
(A)
MELANIE MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,031
Total of All Transactions with this Payee/Payer for This Schedule$47,031
Name and Address
(A)
MELINDA FREY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,388
Total of All Transactions with this Payee/Payer for This Schedule$39,388
Name and Address
(A)
MELINDA TIRABOSCHI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,048
Total of All Transactions with this Payee/Payer for This Schedule$37,048
Name and Address
(A)
MELISSA SULLIVAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,145
Total of All Transactions with this Payee/Payer for This Schedule$46,145
Name and Address
(A)
MERCER

PO BOX 730182
DALLAS
TX
75373-0182
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,782
Total Non-Itemized Transactions with this Payee/Payer$1,990
Total of All Transactions with this Payee/Payer for This Schedule$8,772
ACTUARIAL/CONSULTING SVCS AUG 201809/27/2018$6,782
Name and Address
(A)
MESSA
DEPT 217901
PO BOX 67000
EAST LANSING
MI
48826-2573
Type or Classification
(B)
Medical Premiums/Intercompany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,061,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,061,085
HEALTH INSURANCE PREMIUMS04/15/2019$1,652,532
HEALTH INSURANCE PREMIUMS04/26/2019$618,341
HEALTH INSURANCE PREMIUMS05/24/2019$1,022,339
HEALTH INSURANCE PREMIUMS06/25/2019$991,440
HEALTH INSURANCE PREMIUMS08/02/2019$1,014,137
HEALTH INSURANCE PREMIUMS08/23/2019$972,033
INTERCOMPANY04/30/2019$184,270
INTERCOMPANY07/29/2019$329,253
INTERCOMPANY08/30/2019$276,740
Name and Address
(A)
MICHAEL BAILEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,098
Total of All Transactions with this Payee/Payer for This Schedule$43,098
Name and Address
(A)
MICHAEL BRUNETT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
MICHAEL FOSTER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,246
Total of All Transactions with this Payee/Payer for This Schedule$22,246
Name and Address
(A)
MICHAEL SCHWEIKERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,742
Total of All Transactions with this Payee/Payer for This Schedule$77,742
Name and Address
(A)
MICHAEL SISSING

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,185
Total of All Transactions with this Payee/Payer for This Schedule$33,185
Name and Address
(A)
MICHELLE GEHRINGER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,736
Total of All Transactions with this Payee/Payer for This Schedule$44,736
Name and Address
(A)
MICHELLE GILL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$42,578
Total of All Transactions with this Payee/Payer for This Schedule$47,586
NET PAY06/27/2019$5,008
Name and Address
(A)
MICHELLE SALAZAR

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,976
Total of All Transactions with this Payee/Payer for This Schedule$42,976
Name and Address
(A)
MICHELLE SHIPMAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,686
Total of All Transactions with this Payee/Payer for This Schedule$65,686
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 EAST JEFFERSON
DETROIT
MI
48214-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 MEMBERSHIP FEE01/16/2019$5,000
Name and Address
(A)
MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
T, D, W
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,315,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,315,594
TAXES, DEDUCTIONS & WITHHOLDINGS09/13/2018$384,895
TAXES, DEDUCTIONS & WITHHOLDINGS09/27/2018$399,729
TAXES, DEDUCTIONS & WITHHOLDINGS10/11/2018$367,039
TAXES, DEDUCTIONS & WITHHOLDINGS10/25/2018$358,790
TAXES, DEDUCTIONS & WITHHOLDINGS11/08/2018$341,020
TAXES, DEDUCTIONS & WITHHOLDINGS11/21/2018$357,824
TAXES, DEDUCTIONS & WITHHOLDINGS12/06/2018$429,930
TAXES, DEDUCTIONS & WITHHOLDINGS12/20/2018$391,797
TAXES, DEDUCTIONS & WITHHOLDINGS01/03/2019$385,368
TAXES, DEDUCTIONS & WITHHOLDINGS01/17/2019$412,338
TAXES, DEDUCTIONS & WITHHOLDINGS01/31/2019$360,441
TAXES, DEDUCTIONS & WITHHOLDINGS02/14/2019$378,396
TAXES, DEDUCTIONS & WITHHOLDINGS02/28/2019$399,427
TAXES, DEDUCTIONS & WITHHOLDINGS03/14/2019$409,818
TAXES, DEDUCTIONS & WITHHOLDINGS03/28/2019$386,070
TAXES, DEDUCTIONS & WITHHOLDINGS04/11/2019$372,724
TAXES, DEDUCTIONS & WITHHOLDINGS04/25/2019$388,312
TAXES, DEDUCTIONS & WITHHOLDINGS05/09/2019$374,785
TAXES, DEDUCTIONS & WITHHOLDINGS05/23/2019$403,145
TAXES, DEDUCTIONS & WITHHOLDINGS06/06/2019$401,378
TAXES, DEDUCTIONS & WITHHOLDINGS06/20/2019$391,963
TAXES, DEDUCTIONS & WITHHOLDINGS07/03/2019$675,743
TAXES, DEDUCTIONS & WITHHOLDINGS07/18/2019$393,601
TAXES, DEDUCTIONS & WITHHOLDINGS08/01/2019$398,713
TAXES, DEDUCTIONS & WITHHOLDINGS08/15/2019$388,851
TAXES, DEDUCTIONS & WITHHOLDINGS08/29/2019$363,497
Name and Address
(A)
MICHIGAN EDUCATIONAL CREDIT UNION

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

1223 TURNER ST, SUITE G1
LANSING
MI
48906-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 KIDS COUNT MICHIGAN COMMITMENT09/27/2018$5,000
Name and Address
(A)
MICHIGAN TRANSITION 2019

PO BOX 10058
LANSING
MI
48901-0000
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
SPONSORSHIP12/12/2018$100,000
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.
BELDING
MI
48809-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,346
Total of All Transactions with this Payee/Payer for This Schedule$25,346
Name and Address
(A)
MILLIMAN, INC

80 LAMBERTON ROAD
WINDSOR
CT
06095-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,128
Total Non-Itemized Transactions with this Payee/Payer$863
Total of All Transactions with this Payee/Payer for This Schedule$34,991
PROFESSIONAL SERVICES OCT 201812/13/2018$8,833
PROFESSIONAL SERVICES DEC 201803/07/2019$25,295
Name and Address
(A)
MONICA MCKAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,535
Total Non-Itemized Transactions with this Payee/Payer$87,964
Total of All Transactions with this Payee/Payer for This Schedule$105,499
NET PAY01/03/2019$6,063
NET PAY06/06/2019$5,032
NET PAY07/03/2019$6,440
Name and Address
(A)
MORGAN SCHULTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,752
Total of All Transactions with this Payee/Payer for This Schedule$3,752
Name and Address
(A)
MORTON'S FINE CATERING, LLC

2405 E MICHIGAN AVE
LANSING
MI
48912-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,770
Total of All Transactions with this Payee/Payer for This Schedule$14,770
Name and Address
(A)
NADIA LINDBERG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
NANCY CALLAHAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Name and Address
(A)
NANCY HANLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,700
Total of All Transactions with this Payee/Payer for This Schedule$51,700
Name and Address
(A)
NANCY THERIAC

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,602
Total of All Transactions with this Payee/Payer for This Schedule$31,602
Name and Address
(A)
NATALIE DRAPER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,355
Total of All Transactions with this Payee/Payer for This Schedule$27,355
Name and Address
(A)
NATALIE LYON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,548
Total of All Transactions with this Payee/Payer for This Schedule$29,548
Name and Address
(A)
NATASHA MERRITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,259
Total of All Transactions with this Payee/Payer for This Schedule$63,259
Name and Address
(A)
NATHAN PAVWOSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,879
Total of All Transactions with this Payee/Payer for This Schedule$56,879
Name and Address
(A)
NATHANIEL ARISS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,049
Total of All Transactions with this Payee/Payer for This Schedule$52,049
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET, NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,029
NCSEA MEMBERSHIP DUES 2018-201902/21/2019$15,000
UNION ADMIN/APL PREMIUM 2018/19 FOR MEA11/15/2018$38,029
Name and Address
(A)
NBS COMMERCIAL INTERIORS

6973 RELIABLE PARKWAY
CHICAGO
IL
60686-0000
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,033
PORT HURON OFFICE MOVE11/21/2018$8,533
SALES ORDER 249520 MOVING EXP12/13/2018$5,500
SERVICES TO MOVE THE HOUGHTON LAKE OFFICE12/06/2018$5,000
Name and Address
(A)
NEW LOOK SERVICES

3310 BRETON VALLEY SE
KENTWOOD
MI
49512-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Name and Address
(A)
NEWTOWNE CENTER

ONE TOWNE SQUARE, STE 1200
SOUTHFIELD
MI
48076-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,436
Total of All Transactions with this Payee/Payer for This Schedule$32,436
Name and Address
(A)
NH LEARNING SOLUTIONS CORPORATION

14115 FARMINGTON RD
LIVONIA
MI
48154-0000
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LEARNING CREDIT05/09/2019$8,000
Name and Address
(A)
NICHOLAS KLOMP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,099
Total of All Transactions with this Payee/Payer for This Schedule$51,099
Name and Address
(A)
NICHOLAS PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,009
Total of All Transactions with this Payee/Payer for This Schedule$29,009
Name and Address
(A)
NICHOLE PUTMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,629
Total of All Transactions with this Payee/Payer for This Schedule$43,629
Name and Address
(A)
NORTH MITCHELL STREET PLAZA LLC

PO BOX 274
CADILLAC
MI
49601-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,106
Total of All Transactions with this Payee/Payer for This Schedule$25,106
Name and Address
(A)
OFFICE DEPOT

PO BOX 633211
CINCINNATI
OH
45263-3211
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
OFFICE DEPOT, INC.

PO BOX 633301
CINCINNATI
OH
45263-3301
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,229
Total of All Transactions with this Payee/Payer for This Schedule$1,229
Name and Address
(A)
OLIVIA MATICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,129
Total of All Transactions with this Payee/Payer for This Schedule$48,129
Name and Address
(A)
PAMELA KUNDRAT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,260
Total of All Transactions with this Payee/Payer for This Schedule$44,260
Name and Address
(A)
PAP INVESTMENTS, LLC

36400 WOODWARD AVE, STE 240
BLOOMFIELD HILLS
MI
48304-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,617
APR19RENT03/14/2019$11,314
MAY19RENT04/18/2019$11,314
JUNE19RENT05/16/2019$11,314
JULY19RENT06/13/2019$11,597
AUG19RENT07/18/2019$11,597
SEPT19RENT08/14/2019$11,597
OCT18RENT09/13/2018$11,314
NOV 18 RENT10/18/2018$11,314
DEC18RENT11/15/2018$11,314
JAN 19 RENT12/13/2018$11,314
FEB 19 RENT01/17/2019$11,314
MAR19RENT02/14/2019$11,314
Name and Address
(A)
PATRICIA CROZE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
PATRICK SOKOL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,049
Total Non-Itemized Transactions with this Payee/Payer$33,322
Total of All Transactions with this Payee/Payer for This Schedule$54,371
NET PAY09/20/2018$5,243
NET PAY10/18/2018$15,806
Name and Address
(A)
PAUL CUMMINGS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,131
Total Non-Itemized Transactions with this Payee/Payer$4,670
Total of All Transactions with this Payee/Payer for This Schedule$79,801
NET PAY09/20/2018$9,236
NET PAY10/18/2018$5,398
NET PAY11/29/2018$5,924
NET PAY01/24/2019$8,185
NET PAY02/21/2019$5,831
NET PAY03/21/2019$5,444
NET PAY04/18/2019$8,804
NET PAY05/30/2019$6,359
NET PAY06/27/2019$9,115
NET PAY07/25/2019$5,383
NET PAY08/22/2019$5,452
Name and Address
(A)
PAUL GLAC

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,647
Total of All Transactions with this Payee/Payer for This Schedule$26,647
Name and Address
(A)
PAUL GONZALEZ

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,024
Total of All Transactions with this Payee/Payer for This Schedule$6,024
Name and Address
(A)
PDS
BLUE BELL EXECUTIVE CAMPUS
470 NORRISTOWN RD, STE 202
BLUE BELL
PA
19422-2321
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,605
Total Non-Itemized Transactions with this Payee/Payer$6,968
Total of All Transactions with this Payee/Payer for This Schedule$71,573
SAAS VISTA HRMS OCT 201809/27/2018$5,537
SAAS VISTA HRMS NOV 201810/25/2018$5,537
SAAS VISTA HRMS DEC 201811/29/2018$5,703
SAAS VISTA HRMS JAN 201912/20/2018$6,281
SAAS VISTA HRMS FEB 201902/07/2019$6,280
SAAS VISTA HRMS MAR 201902/28/2019$6,281
APR 2019 SAAS VISTA HRMS03/28/2019$6,281
SAAS VISTA HRMS MAY 201904/25/2019$5,636
JUNE 2019 SAAS VISTA HRMS05/30/2019$5,636
JULY 2019 SAAS VISTA HRMS06/27/2019$5,636
SAAS VISTA HRMS AUG 201908/01/2019$5,797
Name and Address
(A)
PENELOPE BRISCOE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,612
Total of All Transactions with this Payee/Payer for This Schedule$26,612
Name and Address
(A)
PERRY SYLVESTER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,833
Total of All Transactions with this Payee/Payer for This Schedule$27,833
Name and Address
(A)
PERSONNEL WORLD, INC

924 CENTENNIAL WAY, STE 400
LANSING
MI
48917-0000
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$77,937
Total of All Transactions with this Payee/Payer for This Schedule$77,937
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,470
Total of All Transactions with this Payee/Payer for This Schedule$19,470
Name and Address
(A)
PLUMBROOK JV ASSOCIATES, LLC

43900 GARFIELD RD, STE 203
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,839
OCT18RENT09/13/2018$6,079
NOV 18 RENT10/18/2018$6,160
DEC18RENT11/15/2018$6,160
JAN 19 RENT12/13/2018$6,160
FEB 19 RENT01/17/2019$6,160
MAR19RENT02/14/2019$6,160
APR19RENT03/14/2019$6,160
MAY19RENT04/18/2019$6,160
JUNE19RENT05/16/2019$6,160
JULY19RENT06/13/2019$6,160
AUG19RENT07/18/2019$6,160
SEPT19RENT08/14/2019$6,160
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, LLC

40400 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,572
OCT18RENT09/13/2018$10,131
NOV 18 RENT10/18/2018$10,131
DEC18RENT11/15/2018$10,131
JAN 19 RENT12/13/2018$10,131
FEB 19 RENT01/17/2019$10,131
MAR19RENT02/14/2019$10,131
APR19RENT03/14/2019$10,131
MAY19RENT04/18/2019$10,131
JUNE19RENT05/16/2019$10,131
JULY19RENT06/13/2019$10,131
AUG19RENT07/18/2019$10,131
SEPT19RENT08/14/2019$10,131
Name and Address
(A)
POSTMASTER - METROPLEX PONTIAC
ATTN: BUSINESS MAIL ENTRY
711 N. GLENWOOD AVE
PONTIAC
MI
48340-9640
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POSTAGE MEA VOICE OCT 18 MAILING09/06/2018$20,000
DEC 2018 MAILING MEA VOICE ACCT 23213411/08/2018$20,000
MEA VOICE PERMIT #744-250 ACCT# 23213401/10/2019$20,000
POSTAGE MEA VOICE FOR PERMIT# 744-25003/21/2019$20,000
POSTAGE MEA VOICE AUG 2019 MAILING07/11/2019$20,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,301
Total of All Transactions with this Payee/Payer for This Schedule$19,301
Name and Address
(A)
PROGRESS MICHIGAN

614 N. SEYMOUR AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
PURE N SIMPLE CLEANING, LLC

10051 E HIGHLAND RD
HOWELL
MI
48843-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
QUILL CORPORATION

PO BOX 37600
PHILADELPHIA
PA
19101-0600
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Name and Address
(A)
RACHELLE TWICHELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,616
Total of All Transactions with this Payee/Payer for This Schedule$47,616
Name and Address
(A)
RAEANN LOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,599
Total Non-Itemized Transactions with this Payee/Payer$83,258
Total of All Transactions with this Payee/Payer for This Schedule$100,857
NET PAY04/25/2019$5,060
NET PAY07/03/2019$7,323
NET PAY07/18/2019$5,216
Name and Address
(A)
RAENAE PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,366
Total of All Transactions with this Payee/Payer for This Schedule$64,366
Name and Address
(A)
RANDALL SCHIESTEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,773
Total of All Transactions with this Payee/Payer for This Schedule$56,773
Name and Address
(A)
RASHAAN WATSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,680
Total of All Transactions with this Payee/Payer for This Schedule$46,680
Name and Address
(A)
REBECCA BODZICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,956
Total of All Transactions with this Payee/Payer for This Schedule$42,956
Name and Address
(A)
REDHEAD DESIGN STUDIO, INC

1135 N. WASHINGTON AVE.
LANSING
MI
48906-4842
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,700
NEW BRAND DEVELOPMENT05/09/2019$10,000
NEW BRAND DEVELOPMENT SERVICES06/13/2019$10,000
INTERNAL ROLLOUT MEA BRAND LAUNCH08/22/2019$11,700
Name and Address
(A)
REGINA CRUDUP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,806
Total of All Transactions with this Payee/Payer for This Schedule$69,806
Name and Address
(A)
RENEE SZURNA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,926
Total of All Transactions with this Payee/Payer for This Schedule$93,926
Name and Address
(A)
RENO PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,546
Total of All Transactions with this Payee/Payer for This Schedule$45,546
Name and Address
(A)
RHONDA JONES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,177
Total Non-Itemized Transactions with this Payee/Payer$91,887
Total of All Transactions with this Payee/Payer for This Schedule$104,064
NET PAY11/21/2018$5,021
NET PAY07/03/2019$7,156
Name and Address
(A)
RICHARD PHILLIPSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,284
Total Non-Itemized Transactions with this Payee/Payer$76,917
Total of All Transactions with this Payee/Payer for This Schedule$92,201
NET PAY12/20/2018$8,506
NET PAY01/17/2019$6,778
Name and Address
(A)
RICHARD RINGSTROM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
RICHARD WEINGARTNER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,325
Total of All Transactions with this Payee/Payer for This Schedule$55,325
Name and Address
(A)
ROBERT ARNOLD

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,508
NET PAY09/20/2018$24,117
NET PAY10/18/2018$8,626
NET PAY11/29/2018$12,280
NET PAY12/27/2018$9,382
NET PAY01/24/2019$17,072
NET PAY02/21/2019$8,707
NET PAY03/21/2019$11,507
NET PAY04/18/2019$18,917
NET PAY05/30/2019$10,809
NET PAY06/27/2019$23,505
NET PAY07/25/2019$12,874
NET PAY08/22/2019$9,712
Name and Address
(A)
ROBERT KWIATKOSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,673
Total Non-Itemized Transactions with this Payee/Payer$58,541
Total of All Transactions with this Payee/Payer for This Schedule$109,214
NET PAY10/25/2018$5,015
NET PAY11/21/2018$5,144
NET PAY12/20/2018$5,011
NET PAY04/25/2019$5,214
NET PAY05/23/2019$5,300
NET PAY06/20/2019$5,430
NET PAY07/03/2019$9,036
NET PAY07/18/2019$5,193
NET PAY08/15/2019$5,330
Name and Address
(A)
ROBERT RINKEL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,748
Total of All Transactions with this Payee/Payer for This Schedule$10,748
Name and Address
(A)
ROBERT STANLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,479
Total of All Transactions with this Payee/Payer for This Schedule$69,479
Name and Address
(A)
ROBIN BENNETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,617
Total of All Transactions with this Payee/Payer for This Schedule$27,617
Name and Address
(A)
ROBIN GARN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,222
Total of All Transactions with this Payee/Payer for This Schedule$42,222
Name and Address
(A)
ROBIN WHITFORD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,556
Total of All Transactions with this Payee/Payer for This Schedule$45,556
Name and Address
(A)
RONALD KEOLEIAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,681
Total of All Transactions with this Payee/Payer for This Schedule$40,681
Name and Address
(A)
ROSE BALEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,515
Total of All Transactions with this Payee/Payer for This Schedule$41,515
Name and Address
(A)
ROSS WILSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,860
Total Non-Itemized Transactions with this Payee/Payer$62,135
Total of All Transactions with this Payee/Payer for This Schedule$142,995
NET PAY10/11/2018$6,110
NET PAY11/08/2018$6,798
NET PAY11/21/2018$5,587
NET PAY12/06/2018$5,368
NET PAY12/20/2018$16,937
NET PAY01/03/2019$5,435
NET PAY02/14/2019$5,435
NET PAY04/11/2019$5,435
NET PAY05/09/2019$5,435
NET PAY07/03/2019$7,312
NET PAY08/01/2019$5,993
NET PAY08/29/2019$5,015
Name and Address
(A)
RYAN MAZUCA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,616
Total of All Transactions with this Payee/Payer for This Schedule$39,616
Name and Address
(A)
S. T. CONSTRUCTION & SON

C/O SEVERINO TAORMINA
MONROE
MI
48161-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
UNIVERSITY CENTER
MI
48710-0000
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$922
Total of All Transactions with this Payee/Payer for This Schedule$922
Name and Address
(A)
SALESFORCE.COM, INC

PO BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,821
Total Non-Itemized Transactions with this Payee/Payer$3,789
Total of All Transactions with this Payee/Payer for This Schedule$96,610
CORPORATE EDITION EXACT TARGET 9/1/18-8/31/1910/04/2018$12,974
CORPORATE EDITION 9/1/19-8/31/2008/22/2019$79,847
Name and Address
(A)
SAMARA MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,414
Total of All Transactions with this Payee/Payer for This Schedule$56,414
Name and Address
(A)
SANDRA MACVICAR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,765
Total of All Transactions with this Payee/Payer for This Schedule$44,765
Name and Address
(A)
SANDRA NELSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,993
Total of All Transactions with this Payee/Payer for This Schedule$58,993
Name and Address
(A)
SANDRA TAYLOR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,344
Total of All Transactions with this Payee/Payer for This Schedule$46,344
Name and Address
(A)
SANDY MOUA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,725
Total of All Transactions with this Payee/Payer for This Schedule$66,725
Name and Address
(A)
SARA HILL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$41,225
Total of All Transactions with this Payee/Payer for This Schedule$46,809
NET PAY03/14/2019$5,584
Name and Address
(A)
SARA VAN SINGEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,970
Total of All Transactions with this Payee/Payer for This Schedule$35,970
Name and Address
(A)
SARAH REDMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,648
Total of All Transactions with this Payee/Payer for This Schedule$35,648
Name and Address
(A)
SAVAGE NEW MEDIA, LLC

C/O CHRIS SAVAGE
DEXTER
MI
48130-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR ECLECTABLOG FUNDRAISER12/06/2018$5,000
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

PO BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,324
ELEVATOR MAINTENANCE BILLING ID 50003772903/07/2019$14,324
Name and Address
(A)
SCOTT BARNHART

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,776
Total Non-Itemized Transactions with this Payee/Payer$11,575
Total of All Transactions with this Payee/Payer for This Schedule$68,351
NET PAY01/24/2019$5,750
NET PAY04/18/2019$5,468
NET PAY05/30/2019$9,227
NET PAY06/27/2019$6,219
NET PAY07/25/2019$7,672
NET PAY08/22/2019$5,083
NET PAY09/20/2018$9,211
NET PAY11/29/2018$8,146
Name and Address
(A)
SCOTT WARRINER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,751
Total of All Transactions with this Payee/Payer for This Schedule$38,751
Name and Address
(A)
SHANNON SPICER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,562
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Name and Address
(A)
SHAWN GREEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,099
Total of All Transactions with this Payee/Payer for This Schedule$69,099
Name and Address
(A)
SHAWNA DIETZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,277
Total of All Transactions with this Payee/Payer for This Schedule$34,277
Name and Address
(A)
SHEILA JOLLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,760
Total of All Transactions with this Payee/Payer for This Schedule$37,760
Name and Address
(A)
SHERIE TWENTER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,332
Total of All Transactions with this Payee/Payer for This Schedule$35,332
Name and Address
(A)
SHERRY CASTILLO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,280
Total of All Transactions with this Payee/Payer for This Schedule$48,280
Name and Address
(A)
SHEYLENE HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,295
Total of All Transactions with this Payee/Payer for This Schedule$34,295
Name and Address
(A)
SHRED-IT USA - DETROIT

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,892
Total of All Transactions with this Payee/Payer for This Schedule$9,892
Name and Address
(A)
SIEMENS INDUSTRY, INC.

C/O CITIBANK (BLDG TECH)
CAROL STREAM
IL
60132-2134
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,936
Total of All Transactions with this Payee/Payer for This Schedule$1,936
Name and Address
(A)
SMALL BUSINESS FOR MICHIGAN

120 N WASHINGTON SQ, # 1000
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BUILDING BRIDGES EVENT MT PLEASANT 12/7-12/9/1811/21/2018$10,000
Name and Address
(A)
SOUTH OAKLAND MEA-NEA

17500 W ELEVEN MILE, #100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,161
Total of All Transactions with this Payee/Payer for This Schedule$13,161
Name and Address
(A)
STACI STOWE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,773
Total of All Transactions with this Payee/Payer for This Schedule$30,773
Name and Address
(A)
STACIE DUBIE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,582
Total of All Transactions with this Payee/Payer for This Schedule$60,582
Name and Address
(A)
STACIE SHUNN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,123
Total of All Transactions with this Payee/Payer for This Schedule$46,123
Name and Address
(A)
STACY MASTERS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,288
Total of All Transactions with this Payee/Payer for This Schedule$28,288
Name and Address
(A)
STACY OUTWATER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,123
Total of All Transactions with this Payee/Payer for This Schedule$44,123
Name and Address
(A)
STAMPS.COM

P.O. BOX 202921
DALLAS
TX
75320-2921
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,897
Total of All Transactions with this Payee/Payer for This Schedule$16,897
Name and Address
(A)
STANLEY GUZY

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
Name and Address
(A)
STAPLES

DEPT 51-7819085399
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,588
Total of All Transactions with this Payee/Payer for This Schedule$1,588
Name and Address
(A)
STAPLES

DEPT 11 - 0005478219
LOUISVILLE
KY
40290-1036
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,333
Total of All Transactions with this Payee/Payer for This Schedule$1,333
Name and Address
(A)
STAPLES

DEPT 51-7890198467
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,199
Total of All Transactions with this Payee/Payer for This Schedule$1,199
Name and Address
(A)
STAPLES

DEPT 11-0001538958
LOUISVILLE
KY
40290-1036
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$327
Total of All Transactions with this Payee/Payer for This Schedule$327
Name and Address
(A)
STAPLES

PO BOX 9027
DES MOINES
IA
50368-9027
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$106
Name and Address
(A)
STAPLES ADVANTAGE

PO BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,903
Total of All Transactions with this Payee/Payer for This Schedule$13,903
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,967
Total of All Transactions with this Payee/Payer for This Schedule$66,967
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51-7861387453
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$581
Total of All Transactions with this Payee/Payer for This Schedule$581
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51 - 7813759338
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$496
Total of All Transactions with this Payee/Payer for This Schedule$496
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51-7810655620
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,285
Total of All Transactions with this Payee/Payer for This Schedule$4,285
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51 - 7862214284
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$3,016
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51-7819915793
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,543
Total of All Transactions with this Payee/Payer for This Schedule$2,543
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51 - 7814744305
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$2,069
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51 - 7819511600
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,141
Total of All Transactions with this Payee/Payer for This Schedule$1,141
Name and Address
(A)
STAPLES CREDIT PLAN

DEPT 51-7815599591
PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$184
Total of All Transactions with this Payee/Payer for This Schedule$184
Name and Address
(A)
STATE STREET BANK & TRUST

100 SUMMER STREET
BOSTON
MA
02110-0000
Type or Classification
(B)
Pension
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
STELLA MASON

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
STEPHANIE NAGEOTTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,780
Total of All Transactions with this Payee/Payer for This Schedule$11,780
Name and Address
(A)
STEPHANIE TEALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,123
Total of All Transactions with this Payee/Payer for This Schedule$4,123
Name and Address
(A)
STEPHEN WEBB

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,424
Total Non-Itemized Transactions with this Payee/Payer$66,610
Total of All Transactions with this Payee/Payer for This Schedule$72,034
NET PAY02/14/2019$5,424
Name and Address
(A)
STERN, THOMAS

204 RIGSBEE AVE., UNIT 201
DURHAM
NC
27701-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,453
Total Non-Itemized Transactions with this Payee/Payer$1,211
Total of All Transactions with this Payee/Payer for This Schedule$23,664
ADVOCACY TRAINING AUG 13-15 201809/13/2018$8,679
ADVOCACY TRAINING PHASE II TRAVEL EXP04/04/2019$6,274
CORE TRAINING PRESENTER FEES08/29/2019$7,500
Name and Address
(A)
STEVE GIBSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,809
Total Non-Itemized Transactions with this Payee/Payer$65,534
Total of All Transactions with this Payee/Payer for This Schedule$71,343
NET PAY12/20/2018$5,809
Name and Address
(A)
STEVEN LOVELAND

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,439
Total of All Transactions with this Payee/Payer for This Schedule$39,439
Name and Address
(A)
STEVEN MOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$58,811
Total of All Transactions with this Payee/Payer for This Schedule$63,914
NET PAY10/25/2018$5,103
Name and Address
(A)
STEVEN SEMENUK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
SUSAN JAHN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,042
Total of All Transactions with this Payee/Payer for This Schedule$54,042
Name and Address
(A)
SUSAN STECHSCHULTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,343
Total of All Transactions with this Payee/Payer for This Schedule$48,343
Name and Address
(A)
SUSAN ZDYBEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,945
Total of All Transactions with this Payee/Payer for This Schedule$39,945
Name and Address
(A)
SUSANNA COLBY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,374
Total of All Transactions with this Payee/Payer for This Schedule$43,374
Name and Address
(A)
TAMARA GRICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,704
Total of All Transactions with this Payee/Payer for This Schedule$53,704
Name and Address
(A)
TAMMY COOK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,190
Total of All Transactions with this Payee/Payer for This Schedule$47,190
Name and Address
(A)
TAMMY PITTS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,112
NET PAY09/27/2018$37,112
Name and Address
(A)
TANYA PRATT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,010
Total Non-Itemized Transactions with this Payee/Payer$88,169
Total of All Transactions with this Payee/Payer for This Schedule$105,179
NET PAY10/11/2018$5,738
NET PAY11/08/2018$5,757
NET PAY07/03/2019$5,515
Name and Address
(A)
TARA WILBUR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,038
Total Non-Itemized Transactions with this Payee/Payer$101,083
Total of All Transactions with this Payee/Payer for This Schedule$112,121
NET PAY07/03/2019$11,038
Name and Address
(A)
TAYLOR MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,341
Total of All Transactions with this Payee/Payer for This Schedule$36,341
Name and Address
(A)
TEINA CHRISTIAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,191
Total of All Transactions with this Payee/Payer for This Schedule$48,191
Name and Address
(A)
TENETRA MOON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,568
Total of All Transactions with this Payee/Payer for This Schedule$45,568
Name and Address
(A)
TERESA BENDALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,230
Total of All Transactions with this Payee/Payer for This Schedule$71,230
Name and Address
(A)
TERESA CONRAD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,028
Total of All Transactions with this Payee/Payer for This Schedule$53,028
Name and Address
(A)
THE CROSSING PLACE, INC

113 W. MICHIGAN AVE,STE 301
JACKSON
MI
49201-1303
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$8,961
Total of All Transactions with this Payee/Payer for This Schedule$73,353
DEC18RENT11/15/2018$5,366
JAN 19 RENT12/13/2018$5,366
FEB 19 RENT01/17/2019$5,366
MAR19RENT02/14/2019$5,366
APR19RENT03/14/2019$5,366
MAY19RENT04/18/2019$5,366
JUNE19RENT05/16/2019$5,366
JULY19RENT06/13/2019$5,366
AUG19RENT07/18/2019$5,366
SEPT19RENT08/14/2019$5,366
OCT18RENT09/13/2018$5,366
NOV 18 RENT10/18/2018$5,366
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
LANSING
MI
48917-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,320
9/1/19 - 8/31/20 RENEWAL07/11/2019$23,320
Name and Address
(A)
THOMAS DAUNT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,318
Total of All Transactions with this Payee/Payer for This Schedule$19,318
Name and Address
(A)
THOMAS MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$93,825
Total of All Transactions with this Payee/Payer for This Schedule$100,115
NET PAY07/03/2019$6,290
Name and Address
(A)
THOMASINE BREHAR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Name and Address
(A)
TIFFANY KARNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,902
Total of All Transactions with this Payee/Payer for This Schedule$36,902
Name and Address
(A)
TIMOTHY DAWKINS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,628
Total Non-Itemized Transactions with this Payee/Payer$92,596
Total of All Transactions with this Payee/Payer for This Schedule$107,224
NET PAY12/20/2018$8,977
NET PAY07/03/2019$5,651
Name and Address
(A)
TIMOTHY HEIM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,787
Total Non-Itemized Transactions with this Payee/Payer$87,739
Total of All Transactions with this Payee/Payer for This Schedule$99,526
NET PAY06/20/2019$5,335
NET PAY07/03/2019$6,452
Name and Address
(A)
TIMOTHY KING

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,966
Total of All Transactions with this Payee/Payer for This Schedule$31,966
Name and Address
(A)
TIMOTHY MAIER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,566
Total of All Transactions with this Payee/Payer for This Schedule$21,566
Name and Address
(A)
TIMOTHY SNEED

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,698
Total of All Transactions with this Payee/Payer for This Schedule$29,698
Name and Address
(A)
TINA LEWIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,544
Total of All Transactions with this Payee/Payer for This Schedule$2,544
Name and Address
(A)
TMN BUILDERS, INC.

2149 JOLLY ROAD, SUITE 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,632
Total Non-Itemized Transactions with this Payee/Payer$74
Total of All Transactions with this Payee/Payer for This Schedule$96,706
OCT18RENT09/13/2018$7,856
NOV 18 RENT10/18/2018$7,856
DEC18RENT11/15/2018$8,092
JAN 19 RENT12/13/2018$8,092
FEB 19 RENT01/17/2019$8,092
MAR19RENT02/14/2019$8,092
APR19RENT03/14/2019$8,092
MAY19RENT04/18/2019$8,092
JUNE19RENT05/16/2019$8,092
JULY19RENT06/13/2019$8,092
AUG19RENT07/18/2019$8,092
SEPT19RENT08/14/2019$8,092
Name and Address
(A)
TODD LAWRENCE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,181
Total of All Transactions with this Payee/Payer for This Schedule$34,181
Name and Address
(A)
TODD MCNITT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,658
Total Non-Itemized Transactions with this Payee/Payer$9,496
Total of All Transactions with this Payee/Payer for This Schedule$97,154
NET PAY04/18/2019$12,348
NET PAY05/30/2019$7,948
NET PAY06/27/2019$13,028
NET PAY07/25/2019$6,120
NET PAY08/22/2019$6,031
NET PAY09/20/2018$13,237
NET PAY10/18/2018$5,025
NET PAY11/29/2018$6,141
NET PAY01/24/2019$12,092
NET PAY02/21/2019$5,688
Name and Address
(A)
TODD STOTT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,738
Total of All Transactions with this Payee/Payer for This Schedule$65,738
Name and Address
(A)
TONY EASLICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,272
Total of All Transactions with this Payee/Payer for This Schedule$44,272
Name and Address
(A)
TORI RODGERS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,947
Total of All Transactions with this Payee/Payer for This Schedule$65,947
Name and Address
(A)
TRACI BRIDGES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,783
Total of All Transactions with this Payee/Payer for This Schedule$45,783
Name and Address
(A)
TRALIANT LLC

1600 ROSECRANS AVE.
MANHATTAN BEACH
CA
90266-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,678
Total Non-Itemized Transactions with this Payee/Payer$1,793
Total of All Transactions with this Payee/Payer for This Schedule$13,471
PREVENTING DISCRIMINATION/HARASSMENT05/02/2019$11,678
Name and Address
(A)
TREASA ROCKWELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,801
Total of All Transactions with this Payee/Payer for This Schedule$59,801
Name and Address
(A)
TREETOPS RESORT

3962 WILKINSON RD
GAYLORD
MI
49735-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,243
Total Non-Itemized Transactions with this Payee/Payer$2,690
Total of All Transactions with this Payee/Payer for This Schedule$7,933
ROOM CHARGES RESERVATION #10IILF 4/9-4/12/1905/02/2019$5,243
Name and Address
(A)
TROY EDUCATION ASSOCIATION

17500 W 11 MILE RD, STE 100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FINAL PAYMENT-UNITY SOFTWARE10/12/2018$10,000
Name and Address
(A)
TYLER ZAMORA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,337
Total of All Transactions with this Payee/Payer for This Schedule$23,337
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES, LLC

2625 E.OAKLEY PARK RD, #100
COMMERCE TOWNSHIP
MI
48390-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,718
Total Non-Itemized Transactions with this Payee/Payer$16,062
Total of All Transactions with this Payee/Payer for This Schedule$151,780
SEPT19RENT08/14/2019$11,382
OCT18RENT09/13/2018$10,516
NOV 18 RENT10/18/2018$11,382
DEC18RENT11/15/2018$11,382
JAN 19 RENT12/13/2018$11,382
FEB 19 RENT01/17/2019$11,382
MAR19RENT02/14/2019$11,382
APR19RENT03/14/2019$11,382
MAY19RENT04/18/2019$11,382
JUNE19RENT05/16/2019$11,382
JULY19RENT06/13/2019$11,382
AUG19RENT07/18/2019$11,382
Name and Address
(A)
VINUTHA KADAPALA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,794
Total of All Transactions with this Payee/Payer for This Schedule$45,794
Name and Address
(A)
VIOLA COLLIN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,994
Total Non-Itemized Transactions with this Payee/Payer$77,503
Total of All Transactions with this Payee/Payer for This Schedule$86,497
NET PAY07/03/2019$8,994
Name and Address
(A)
VONDA GILLETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,092
Total Non-Itemized Transactions with this Payee/Payer$4,413
Total of All Transactions with this Payee/Payer for This Schedule$20,505
NET PAY10/11/2018$16,092
Name and Address
(A)
WANDA WEBER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,640
Total of All Transactions with this Payee/Payer for This Schedule$4,640
Name and Address
(A)
WENDY DOUGLASS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,286
Total of All Transactions with this Payee/Payer for This Schedule$49,286
Name and Address
(A)
WESLEY FORD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,646
Total Non-Itemized Transactions with this Payee/Payer$76,293
Total of All Transactions with this Payee/Payer for This Schedule$103,939
NET PAY12/20/2018$8,568
NET PAY07/03/2019$5,433
NET PAY08/01/2019$13,645
Name and Address
(A)
WEST BAY PROPERTIES LLC

12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,600
OCT18RENT09/13/2018$5,300
NOV 18 RENT10/18/2018$5,300
DEC18RENT11/15/2018$5,300
JAN 19 RENT12/13/2018$5,300
FEB 19 RENT01/17/2019$5,300
MAR19RENT02/14/2019$5,300
APR19RENT03/14/2019$5,300
MAY19RENT04/18/2019$5,300
JUNE19RENT05/16/2019$5,300
JULY19RENT06/13/2019$5,300
AUG19RENT07/18/2019$5,300
SEPT19RENT08/14/2019$5,300
Name and Address
(A)
WESTIN GALLERIA AND WESTIN OAKS HOTELS

5060 WEST ALABAMA
HOUSTON
TX
77056-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,373
Total of All Transactions with this Payee/Payer for This Schedule$2,373
Name and Address
(A)
WHITFORD, DENNIS W.

625 N. MAIN
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,055
Total of All Transactions with this Payee/Payer for This Schedule$8,055
Name and Address
(A)
WILLIAM BINGHAM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,432
Total of All Transactions with this Payee/Payer for This Schedule$70,432
Name and Address
(A)
WILLIAM DRURY III

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,795
Total of All Transactions with this Payee/Payer for This Schedule$47,795
Name and Address
(A)
WILLIAM RICHARDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,885
Total of All Transactions with this Payee/Payer for This Schedule$51,885
Name and Address
(A)
WILLIAM SUDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,010
Total of All Transactions with this Payee/Payer for This Schedule$58,010
Name and Address
(A)
XEROX CORPORATION

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,621
Total Non-Itemized Transactions with this Payee/Payer$61,837
Total of All Transactions with this Payee/Payer for This Schedule$149,458
XC1000I PMT 3910/04/2018$11,470
XC1000I METER USAGE11/01/2018$14,400
XC1000I PMT 4112/13/2018$16,081
XC1000I PMT 4201/10/2019$12,739
XC1000I PRESS PMT 4503/28/2019$7,375
XC1000I PRESS PMT 4705/23/2019$9,810
XC1000I PRESS PMT 4806/27/2019$5,397
XC1000I PRESS PMT 4907/18/2019$10,349
Name and Address
(A)
YOURVOTERGUIDE, INC.

1017 L STREET # 202
SACRAMENTO
CA
95814-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,750
2018 ONLINE VOTER GUIDE11/21/2018$29,750
Name and Address
(A)
YUNG NGO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,158
Total of All Transactions with this Payee/Payer for This Schedule$69,158
Name and Address
(A)
ZACHARY MOREAU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,007
Total of All Transactions with this Payee/Payer for This Schedule$1,007
Name and Address
(A)
ZOUA HER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,919
Total of All Transactions with this Payee/Payer for This Schedule$44,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
2-C COORDINATING COUNCIL

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

2625 E OAKLEY PARK RD, #200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Name and Address
(A)
BEST WESTERN

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,934
Total Non-Itemized Transactions with this Payee/Payer$20,869
Total of All Transactions with this Payee/Payer for This Schedule$30,803
MEA SUMMER CONFERENCE LODGING08/22/2019$9,934
Name and Address
(A)
BLUE WATER CONVENTION CENTER

800 HARKER STREET
PORT HURON
MI
48060-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,572
Total Non-Itemized Transactions with this Payee/Payer$1,024
Total of All Transactions with this Payee/Payer for This Schedule$15,596
ESP CONFERENCE04/04/2019$14,572
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,689
Total of All Transactions with this Payee/Payer for This Schedule$4,689
Name and Address
(A)
CANDLEWOOD SUITES EAST LANSING

3545 FOREST ROAD
LANSING
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,591
Total of All Transactions with this Payee/Payer for This Schedule$2,591
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$480
Name and Address
(A)
CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROAD
LANSING
MI
48917-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,332
ANNUAL MEETING BILL #11519404/25/2019$10,923
ANNUAL MEETING ACCT CO151605/15/2019$11,409
Name and Address
(A)
DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUE
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$270
Name and Address
(A)
DELTA AIR

1030 DELTA BLVD
ATLANTA
GA
30320-0000
Type or Classification
(B)
FLIGHT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$346
Total of All Transactions with this Payee/Payer for This Schedule$346
Name and Address
(A)
DOUBLE TREE GUEST SUITES

800 HARKER STREET
PORT HURON
MI
48060-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,644
Total of All Transactions with this Payee/Payer for This Schedule$9,644
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,449
Total of All Transactions with this Payee/Payer for This Schedule$7,449
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W. ALLEGAN ST, STE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$634
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,770
Total of All Transactions with this Payee/Payer for This Schedule$2,770
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$153
Total of All Transactions with this Payee/Payer for This Schedule$153
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$477
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICES, INC.

1754 E CLARK RD
LANSING
MI
48906-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$128,000
SCECH PROCESSING 1/1-3/31/1912/20/2018$12,000
SCECH PROCESSING 4/1-6/30/1903/28/2019$12,000
MEA SCECH PROCESSING 6/1-8/31/1906/20/2019$12,000
MEA SCECH PROCESSING 10/1/17-3/31/1801/25/2019$24,000
PORTAL HOSTING/SUPPORT 10/1/17-3/31/1801/25/2019$8,000
PORTAL HOSTING/SCECH PROCESS 4/1-6/30/1804/05/2019$16,000
7/1-9/30/18 PORTAL HOST/SCECH PROCESSING06/21/2019$16,000
PORTAL HOST/SUPPORT SCECH 10/1-12/31/1809/20/2018$16,000
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD, ROOM 58A
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,959
Total Non-Itemized Transactions with this Payee/Payer$16,711
Total of All Transactions with this Payee/Payer for This Schedule$86,670
SPRING RA LODGING06/05/2019$7,748
SPRING RA FOOD06/05/2019$44,325
SPRING RA FACILITY RENTAL06/05/2019$17,886
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,755
Total Non-Itemized Transactions with this Payee/Payer$14,697
Total of All Transactions with this Payee/Payer for This Schedule$68,452
NEA RA LODGING08/02/2019$37,573
2018 MEA BARGAINING CONF EXPENSE03/29/2019$16,182
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST, SUITE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$366
Total of All Transactions with this Payee/Payer for This Schedule$366
Name and Address
(A)
MEA 10-G COORDINATING COUNCIL

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

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

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,455
Total of All Transactions with this Payee/Payer for This Schedule$3,455
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
MEA 13-CDE COORDINATING COUNCIL

5000 HAKES DRIVE, SUITE 400
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

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

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,172
Total of All Transactions with this Payee/Payer for This Schedule$1,172
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$4,000
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$4,700
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
2018/19 MEMBER ENGAGE/REL TIME GRANT06/13/2019$8,000
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$118
Total of All Transactions with this Payee/Payer for This Schedule$8,118
2018/19 MEMBER ENGAGE/REL TIME GRANT06/13/2019$8,000
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE, #100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD., STE. 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 8-A COORDINATING COUNCIL

3474 ALAIEDON PKWY, STE 100
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
2018/19 MEMBER ENGAGE/REL TIME GRANT08/22/2019$6,000
Name and Address
(A)
MEA 9-BCD KENT COUNTY EDUCATION ASSOC

2959 LUCERNE DR SE, STE 100
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
MEA 9-E/9-13 COORDINATING COUNCIL

5000 HAKES DRIVE, SUITE 400
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA REGION 6

13969 PLUMBROOK, STE. B
WATERFORD
MI
48328-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
MEA REGION 7 COUNCIL

3629 MARK ROAD
WATERFORD
MI
48328-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
MEIJER

292 WALKER AVE NW
GRAND RAPIDS
MI
49544-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,223
Total of All Transactions with this Payee/Payer for This Schedule$1,223
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH STREET, NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,171
Total of All Transactions with this Payee/Payer for This Schedule$17,171
NCSEA MEMBERSHIP DUES 2017/1802/22/2019$15,000
Name and Address
(A)
NOVI COMMUNITY SCHOOL DISTRICT

25345 TAFT RD
NOVI
MI
48374-0000
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$109
Name and Address
(A)
OPPERWALL, KATHLEEN R.

PO BOX 1308
OKEMOS
MI
48805-1308
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,518
ARBITRATOR FEES02/07/2019$7,518
Name and Address
(A)
OPTIMUS COACHING LLC
ATTN PAUL CORONA
764 N. MAIN ST.
GLEN ELLYN
IL
60137-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC
C/O TERESA BARCY
1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,955
Total of All Transactions with this Payee/Payer for This Schedule$14,955
Name and Address
(A)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
UNIVERSITY CENTER
MI
48710-0000
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,050
2018 SUMMER LEADERSHIP CONFERENCE09/06/2018$44,050
Name and Address
(A)
SCHOOLCRAFT COLLEGE

CASHIER'S OFFICE
LIVONIA
MI
48152-2696
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,024
REL TIME ALEC THOMPSON06/06/2019$6,024
Name and Address
(A)
SHAWN K WOODS & ASSOCIATES

398 W ARMY TRAIL RD #358
BLOOMINGDALE
IL
60108-0000
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
SOUTH OAKLAND MEA-NEA

17500 W ELEVEN MILE, #100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$236
Name and Address
(A)
STAPLES ADVANTAGE

PO BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9
Total of All Transactions with this Payee/Payer for This Schedule$9
Name and Address
(A)
WESTIN GALLERIA AND WESTIN OAKS HOTELS

5060 WEST ALABAMA
HOUSTON
TX
77056-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,925
2019 NEA RA LODGING08/14/2019$28,925
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,028
Total Non-Itemized Transactions with this Payee/Payer$12,391
Total of All Transactions with this Payee/Payer for This Schedule$44,419
UNION ADMIN/AUG 2018 MATTERS SUMMARY FEE09/13/2018$7,242
UNION ADMIN/SEPT 2018 MATTERS SUMMARY FEES10/18/2018$7,225
UNION ADMIN/ MAY 2019 MATTERS SUMMARY FEES06/13/2019$5,270
UNION ADMIN/NOV 17 MATTERS SUMMARY FEES12/14/2018$12,291
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,707,210
Health insuranceVarious$4,584,586
Retiree healthVarious$7,122,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


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

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

Question 11(a):

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

Question 11(b):

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

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

Question 15: Office equipment: Various manner of disposal: scrapped cost $16,536 book value at time of disposal $0.00 Computer equipment: Various Manner of Disposal: scrapped cost $3,973 book value at time of disposal $236.00 MEA gave away VISA gift cards totaling $8,300 for member travel reimbursements for 1 event during the year (Summer Leadership Conference). MEA gave away member engagement promotional material to members totaling at least $84,000 during the year.

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row2:

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Schedule 1, Row3:

Schedule 1, Row8:

Schedule 1, Row8:

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Schedule 1, Row9:

Schedule 1, Row11:

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Schedule 1, Row33:

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Schedule 1, Row36:

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Schedule 1, Row31:

Schedule 1, Row31:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Teachers and educators are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2017-18 bargained wages, 1.5% for amounts $15,000 and over or 1.44% for amounts less than $15,000, with a cap of $650.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Any person who is preparing for the teaching profession in any of the institutions of higher education in the state and who is not regularly employed as an educator by an educational institution or agency may become a student member (undergraduates). They hold voting privileges only within this membership category. The fee is $27 and includes membership in the MEA and the Student National Education Association. (NOTE: I have dues of $27, MEA portion of $12 and NEA portion of $15)

Schedule 13, Row2:

Schedule 13, Row2:Educational Support Personnel are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2017-18 bargained wages, 1.5% for amounts $15,000 and over or 1.44% for amounts less than $15,000, with a cap of $650.

Schedule 13, Row3:

Schedule 13, Row3:They only hold voting privileges within their category of membership.

Schedule 13, Row4:

Schedule 13, Row4:Available to persons regularly employed by an education institution or agency who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. MEA dues are $30 and NEA dues are $123.

Schedule 13, Row4:

Schedule 13, Row4:As they are not eligible for any category of membership with voting privileges, they do not have any.

Schedule 13, Row5:

Schedule 13, Row5:Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and all members pay the same amount under that structure. MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEA-Retired. MEA Retired members are eligible to hold office only within this membership category. They also have voting privileges at the MEA and NEA representative assemblies, unless specifically stated otherwise in the association's constitution, bylaws or administrative policies.

Schedule 13, Row5:

Schedule 13, Row5:

General Information:

Schedule 18: Supplemental schedules provided represent all payroll taxes, deductions, and withholding as part of the common paymaster function.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)