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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2019
Through08/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Andrew SparPRESIDENT71. SIGNED:Nandi RileyTREASURER
Date:Nov 20, 2020Telephone Number:850-201-2800Date:Nov 20, 2020Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?143,960
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees228.56peryear57.14228.56
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $41,318,307$47,217,810
23. Accounts Receivable1$5,580,310$5,398,431
24. Loans Receivable2$716,597$489,670
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$2,432,457$2,087,832
28. Other Assets7$510,500$609,785
29. TOTAL ASSETS $50,558,171$55,803,528

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$7,148,271$5,439,327
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$32,270,385$34,018,226
34. TOTAL LIABILITIES $39,418,656$39,457,553
35. NET ASSETS$11,139,515$16,345,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,958,306
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $300,263
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$276,391
46. On Behalf of Affiliates for Transmittal to Them $41,844,786
47. From Members for Disbursement on Their Behalf $456
48. Other Receipts14$5,442,879
49. TOTAL RECEIPTS $75,823,081
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,393,000
51. Political Activities and Lobbying16$3,019,701
52. Contributions, Gifts, and Grants17$7,139,760
53. General Overhead18$6,743,376
54. Union Administration19$2,835,475
55. Benefits20$6,017,005
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$371,012
61. Loans Made2$49,464
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $38,660,946
64. On Behalf of Individual Members $0
65. Direct Taxes $701,441
  
66. Subtotal $69,931,180
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,034,940  
  67b. Less Total Disbursed$2,027,338  
  67c. Total Withheld But Not Disbursed $7,602
68. TOTAL DISBURSEMENTS $69,923,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,052,539$0$1,052,539$0
Totals from all other accounts receivable$4,345,892   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,398,431$0$1,052,539$0
Big Bend Central Panhandle Service Unit, Affiliate$526,250$0$526,250$0
Clay CEA Service Unit, Affiliate$48,893$0$48,893$0
Escambia Service Unit, Affiliate$207,776$0$207,776$0
Peace River Basin Service Unit, Affiliate$6,902$0$6,902$0
Polk Service Unit, Affiliate$174,569$0$174,569$0
Treasure Coast Service Unit, Affiliate$19,643$0$19,643$0
United Faculty of Florida, Affiliate$68,506$0$68,506$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$716,597$49,464$276,391$0$489,670
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Nassau TA - Affiliate
Purpose: Returned Check
Security: Future Dues
Terms of Repayment: Replaced Check
$0$29,484$29,484$0$0
Name: Osceola CEA - Affiliate
Purpose: Returned Check
Security: Future Dues
Terms of Repayment: Replaced Check
$58,915$0$58,915$0$0
Name: Palm Beach CTA - Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 60 months
$652,893$0$163,223$0$489,670
Name: United Service Unit-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 24 Months
$4,789$0$4,789$0$0
Name: United Teachers of Monroe-Affi
Purpose: Returned Check
Security: Future Dues
Terms of Repayment: Redeposit Check
$0$19,980$19,980$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$371,012$356,532$371,012
Computer Equipment$364,004$350,621$364,004
Furniture and Equipment$7,008$5,911$7,008
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$371,012
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL $196,131 $196,131$594,555
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL $2,963,886$1,803,978$1,159,908$167,459
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,920,842$2,189,049$731,793$548,845
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,080,859$3,993,027$2,087,832$1,310,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $609,785
Prepaid Expenses$609,015
Deposits$770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$5,439,327$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,439,327$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $34,018,226
Accrued Payroll, Leave & Post Retirement Benefits$32,563,811
Cooperative Funds$1,008,774
Capital Lease Obligation$445,641
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Davis ,  Kali  
Executive
C		$0$0$751$0$751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillion ,  Michelle  
Executive
C		$0$0$583$0$583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gauronskas ,  Carole  
Secretary-Treasurer
C		$156,410$35,100$22,558$0$214,068
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		28 %
A
B
C 		George ,  Ruby  
Executive
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guerrido ,  Maria   R
Executive
C		$0$0$2,168$0$2,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Karla  
Executive
C		$0$0$625$0$625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ingram ,  Fedrick  
President
C		$196,453$35,100$32,206$0$263,759
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		38 %
A
B
C 		Kemp ,  Bernie  
Executive
C		$0$0$1,954$0$1,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  Lynnita  
Executive
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mincey ,  Linda  
Executive
N		$0$0$115$0$115
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 		Riley ,  Nandi  
Executive
C		$0$0$1,352$0$1,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rudd ,  Melissa  
Executive
C		$0$0$721$0$721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vaneessa  
Executive
C		$0$0$1,389$0$1,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smit ,  Kelsey  
Executive
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spar ,  Andrew  
Vice-President
C		$156,410$35,100$20,842$0$212,352
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		41 %
A
B
C 		Tillman ,  Vanessa  
Executive
C		$0$0$1,974$0$1,974
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$509,273$105,300$88,288$0$702,861
Less Deductions    $0
Net Disbursements    $702,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acree ,  Cynthia  
Associate-Terminated
0		$12,246$0$0$0$12,246
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 		Archer ,  Jermaine  
Temporary-Terminated
0		$2,220$0$0$0$2,220
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 		Ash ,  Alicia  
Associate
0		$43,068$0$1,344$0$44,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Bates ,  Renita  
Professional
0		$112,333$0$9,689$0$122,022
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		Benton ,  Timothy  
Professional
0		$116,868$0$14,820$0$131,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Best ,  Heather  
Director
0		$132,464$0$8,813$0$141,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		21 %
A
B
C 		Bilbao ,  Ronald   L
Professional-Terminated
0		$51,269$0$6,870$0$58,139
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 		Boehme ,  Catherine  
Professional
0		$87,798$0$2,953$0$90,751
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Branch ,  Joni  
Professional
0		$110,510$0$1,710$0$112,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Brooks-Corriveau ,  Rose  
Associate
0		$49,974$0$645$0$50,619
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 		Butler ,  Tracy  
Professional
0		$104,990$0$13,423$0$118,413
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Buxton ,  Carol  
Professional
0		$113,749$0$7,167$0$120,916
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Caldwell ,  Peter  
Professional
0		$112,751$0$10,495$0$123,246
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Cameron ,  Primrose  
Director
0		$21,889$0$305$0$22,194
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		9 %
A
B
C 		Collins ,  Sherika  
Professional
0		$39,904$0$2,731$0$42,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Copeland ,  Tracy  
Professional
0		$55,130$0$832$0$55,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz-Hacken ,  Cristal  
Professional
0		$56,341$0$17,859$0$74,200
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 		Dale ,  Michael  
Professional
0		$125,793$0$3,759$0$129,552
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Davis ,  Ashley  
Director-Terminated
0		$5,865$0$0$0$5,865
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 		Dawson ,  Angela  
Professional
0		$116,868$0$9,772$0$126,640
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		Demchak ,  James  
Professional
0		$36,447$0$10,746$0$47,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Drury ,  Carol  
Professional
0		$67,679$0$3,526$0$71,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
0		$116,868$0$2,966$0$119,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Fitchner ,  Kaynan  
Professional
0		$49,998$0$3,264$0$53,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Flynt ,  Luke  
Professional
0		$85,611$0$2,605$0$88,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Gonzalez ,  Aurora  
Assistant Director
0		$138,441$0$11,747$0$150,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Grady ,  Richard  
Professional
0		$116,868$0$13,273$0$130,141
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		4 %
A
B
C 		Griffin ,  Sheria  
Associate-Terminated
0		$0$0$391$0$391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gwynn-Shariro ,  Jackson  
Professional-Terminated
0		$28,440$0$1,206$0$29,646
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 		Gzimalowski ,  Eric  
Professional
0		$93,363$0$7,402$0$100,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Holton ,  Sarah  
Associate
0		$14,971$0$500$0$15,471
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 		Hunter ,  Joyce  
Professional-Confidential
0		$78,256$0$4,765$0$83,021
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Ivey ,  Shayla  
Associate
0		$39,904$0$833$0$40,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Jenkins ,  Rickesha  
Professional
0		$46,767$0$4,194$0$50,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Joseph ,  Jason  
Manager
0		$89,154$0$13,072$0$102,226
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		Kazouris ,  Maria  
Professional
0		$111,005$0$6,135$0$117,140
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		Kunkel ,  Stephanie  
Professional
0		$109,820$0$8,213$0$118,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		LaPointe ,  Renee  
Associate
0		$49,225$0$948$0$50,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Lawson ,  Ellen  
Professional-Confidential
0		$110,416$0$2,763$0$113,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		11 %
A
B
C 		Lentz ,  Thomas  
Professional
0		$53,922$0$6,230$0$60,152
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		22 %
A
B
C 		Maloney ,  Keri  
Professional
0		$113,873$0$6,809$0$120,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Manning ,  Tammy  
Professional-Confidential
0		$87,904$0$4,249$0$92,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		Martinez ,  Joseph  
Associate
0		$44,508$0$1,249$0$45,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		McCann ,  Emily  
Professional
0		$30,344$0$6,692$0$37,036
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 		McClaren ,  Charlene  
Professional
0		$113,250$0$14,092$0$127,342
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		28 %
A
B
C 		McElvin ,  Kender  
Professional-Confidential
0		$9,231$0$1,420$0$10,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Menchion ,  Kimberly  
Director
0		$120,615$0$10,539$0$131,154
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		Monroe ,  Michael  
Professional
0		$117,371$0$9,411$0$126,782
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		8 %
A
B
C 		Moore ,  Emily  
Professional
0		$116,618$0$3,697$0$120,315
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		1 %
A
B
C 		Nesvig ,  Sharon  
Director
0		$142,907$0$5,303$0$148,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Odom ,  Tamara  
Professional
0		$72,833$0$1,286$0$74,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Olenick ,  Yale  
Professional
0		$91,673$0$5,135$0$96,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Peterman ,  Frank  
Professional
0		$77,860$0$10,714$0$88,574
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		26 %
A
B
C 		Phillips ,  Brian  
Director
0		$147,373$0$18,514$0$165,887
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		57 %
A
B
C 		Piotrowski ,  Mark  
Professional
0		$114,123$0$3,434$0$117,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		8 %
A
B
C 		Powell ,  Martin  
Chief of Staff
0		$202,079$0$22,822$0$224,901
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		27 %
A
B
C 		Reeves ,  Kathy  
Associate
0		$24,228$0$659$0$24,887
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 		Riley ,  Eric  
Professional
0		$117,371$0$7,668$0$125,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Rivera ,  Marcelino  
Professional
0		$113,000$0$17,768$0$130,768
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		14 %
A
B
C 		Roeder ,  Anthony  
Director
0		$145,140$0$6,075$0$151,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Russell ,  Lynda  
Professional-Retired
0		$58,193$0$3,923$0$62,116
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 		Shiver ,  Connie  
Associate
0		$46,784$0$290$0$47,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Donna  
Associate
0		$30,484$0$0$0$30,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda  
Professional
0		$71,946$0$3,304$0$75,250
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Shannon  
Professional-Confidential
0		$78,256$0$3,401$0$81,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Sorrell ,  Karen  
Professional
0		$116,119$0$450$0$116,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Sotelo ,  Blanca  
Professional
0		$113,250$0$9,905$0$123,155
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		4 %
A
B
C 		Swords ,  Amber  
Director
0		$156,304$0$7,096$0$163,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Thomas-Proud ,  Mary  
Manager
0		$129,039$0$24,141$0$153,180
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		45 %
A
B
C 		Vincent ,  William  
Professional-Retired
0		$40,638$0$10,918$0$51,556
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 		Vores ,  Cindy  
Associate
0		$56,071$0$0$0$56,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Watson ,  Kevin  
Director
0		$142,907$0$7,621$0$150,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Pamela  
Professional
0		$59,687$0$6,132$0$65,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Wright ,  Patricia  
Professional-Confidential
0		$87,904$0$4,662$0$92,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Young ,  Michelle  
Professional-Retired
0		$26,175$0$5,996$0$32,171
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$6,125,243$0$463,341$0$6,588,584
Less Deductions     
Net Disbursements    $6,588,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 143,960 
Agency Fee Payers*
Total Members/Fee Payers143,960 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership138,641Yes
Retired Active Membership4,356Yes
Student Active Membership963Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,274,226
2. Named Payer Non-itemized Receipts$101,933
3. All Other Receipts$66,720
4. Total Receipts$5,442,879
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,047,542
2. Named Payee Non-itemized Disbursements$74,769
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$17,449
6. Total Disbursements$7,139,760
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,463,185
2. Named Payee Non-itemized Disbursements$270,794
3. To Officers$20,706
4. To Employees$1,463,973
5. All Other Disbursements$174,342
6. Total Disbursements$4,393,000
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,461,269
2. Named Payee Non-itemized Disbursements$693,749
3. To Officers$422,242
4. To Employees$3,990,425
5. All Other Disbursements$175,691
6. Total Disbursements$6,743,376
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,288,135
2. Named Payee Non-itemized Disbursements$64,993
3. To Officers$0
4. To Employees$561,417
5. All Other Disbursements$105,156
6. Total Disbursements$3,019,701
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,599,494
2. Named Payee Non-itemized Disbursements$215,204
3. To Officers$259,913
4. To Employees$572,770
5. All Other Disbursements$188,094
6. Total Disbursements$2,835,475
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,392,363
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$1,400,061
Formula Assistance09/23/2019$21,898
Formula Assistance11/08/2019$43,646
Cost Recoveries from Affilitates12/09/2019$8,000
Formula Assistance12/09/2019$7,683
Formula Assistance12/09/2019$29,520
AFT Support Fund Our Future02/12/2020$193,000
Formula Assistance02/12/2020$6,194
Formula Assistance02/12/2020$10,293
Formula Assistance02/12/2020$14,760
Formula Assistance02/12/2020$14,760
Formula Assistance02/28/2020$14,253
Shared Staff03/03/2020$18,311
Shared Staff03/03/2020$18,311
Formula Assistance03/27/2020$14,760
Formula Assistance04/08/2020$14,760
Formula Assistance04/17/2020$16,432
Formula Assistance04/20/2020$14,760
Formula Assistance05/19/2020$6,197
Formula Assistance05/29/2020$14,760
Formula Assistance06/23/2020$14,760
Formula Assistance07/09/2020$22,627
Formula Assistance07/22/2020$14,760
Litigation Cost Recovery12/09/2019$464,806
Litigation Cost Recovery03/27/2020$99,468
Litigation Cost Recovery06/16/2020$31,208
Litigation Cost Recovery08/28/2020$262,436
Name and Address
(A)
Berkley Insurance Company
250
12701 Marblestone Drive
Woodbridge
VA
22192
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,435
Total Non-Itemized Transactions with this Payee/Payer$40,037
Total of All Transactions with this Payee/Payer for This Schedule$68,472
Litigation Cost Recovery09/23/2019$8,506
Litigation Cost Recovery06/09/2020$5,000
Litigation Cost Recovery07/01/2020$5,861
Litigation Cost Recovery08/31/2020$9,068
Name and Address
(A)
Big Bend Central Panhandle Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,874
Cost Recoveries from Affilitates12/09/2019$11,874
Name and Address
(A)
Creative Benefits

2930 Capital Medical Blvd
Tallahassee
FL
32308
Type or Classification
(B)
Employee Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,917
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Name and Address
(A)
Egan, Lev & Siwica, PA
2231
231 East Colonial Drive
Orlando
FL
32802
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,931
Litigation Cost Recovery12/09/2019$8,507
Litigation Cost Recovery02/28/2020$29,424
Name and Address
(A)
Eventbrite
110
651 Brannan Street
San Francisco
CA
94107
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
Law Office of John C. Davis

623 Beard Street
Tallahassee
FL
32303
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,666
Litigation Cost Recovery08/31/2020$85,666
Name and Address
(A)
Michel Bernier
2106
6251 Shoreline Drive
St. Petersburg
FL
33708
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,559,419
Total Non-Itemized Transactions with this Payee/Payer$16,806
Total of All Transactions with this Payee/Payer for This Schedule$3,576,225
Litigation Cost Recovery09/23/2019$70,865
Uniserv Grant10/14/2019$577,261
Litigation Cost Recovery10/14/2019$53,437
NEA Retired Grant11/08/2019$5,381
Litigation Cost Recovery12/09/2019$58,751
NEA Great Public Schools12/09/2019$25,000
NEA Cooperative Programs02/12/2020$25,000
Uniserv Grant02/12/2020$585,208
Litigation Cost Recovery02/12/2020$70,776
NEA Minority Community Organizing02/12/2020$15,000
Litigation Cost Recovery02/12/2020$52,760
NEA ECLL02/12/2020$18,000
Litigation Cost Recovery02/12/2020$67,446
NEA Support Fund Our Future03/04/2020$63,250
Litigation Cost Recovery03/27/2020$46,127
Uniserv Grant03/27/2020$577,771
Litigation Cost Recovery04/29/2020$70,207
Litigation Cost Recovery06/09/2020$64,127
Cost Recoveries from Affilitates07/01/2020$18,000
Litigation Cost Recovery07/01/2020$45,348
Uniserv Grant07/01/2020$732,520
NEA Great Public Schools07/16/2020$30,000
Litigation Cost Recovery07/16/2020$38,013
Litigation Cost Recovery08/31/2020$69,614
NEA ECLL08/31/2020$117,960
Member Benefits Corporate Program11/08/2019$16,968
Member Benefits Corporate Program02/28/2020$14,913
Member Benefits Corporate Program05/13/2020$13,853
Member Benefits Corporate Program08/31/2020$15,863
Name and Address
(A)
National Teachers Associates
802207

Dallas
TX
75380
Type or Classification
(B)
Not-For-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Conference Registration & Sponsorship10/14/2019$40,000
Conference Registration & Sponsorship02/12/2020$16,000
Name and Address
(A)
Peace River Basin Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,805
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$64,557
Cost Recoveries from Affilitates09/09/2019$22,282
Cost Recoveries from Affilitates02/10/2020$7,003
Cost Recoveries from Affilitates03/03/2020$29,520
Name and Address
(A)
Pitney Bowes
3
1313 N Atlantic FL
Spokane
WA
99201-2303
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,435
Cost Recoveries from Others04/29/2020$21,435
Name and Address
(A)
Polk Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,298
Cost Recoveries from Affilitates12/09/2019$12,298
Name and Address
(A)
Santa Rosa Education Association

5154 Santa Rosa Street
Milton
FL
32570-5902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
Name and Address
(A)
Sarasota Classified/Teachers Association

4675 S Tamiami Trail
Sarasota
FL
34231
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Cost Recoveries from Affilitates08/31/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
Access Development

1012 W Beardsley
Salt Lake City
UT
84119
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Recruitment and Organization12/19/2019$15,000
Name and Address
(A)
Access Information Management
101048

Atlanta
GA
30392-1048
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,318
Total of All Transactions with this Payee/Payer for This Schedule$10,318
Name and Address
(A)
Access VG, L.L.C.
27563

Salt Lake City
UT
84127-0563
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Membership Cards01/07/2020$5,850
Membership Cards02/07/2020$5,850
Membership Recruitment and Organization03/05/2020$5,700
Membership Cards06/10/2020$6,000
Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,132
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Name and Address
(A)
ALTA

6825 NW 18th Drive
Gainesville
FL
32653
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,624
Membership Recruitment and Organization10/29/2019$6,385
Membership Recruitment and Organization08/26/2020$6,239
Name and Address
(A)
Baker Donelson Bearman Caldwell & Berkow
925
101 N Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member litigation costs12/17/2019$5,000
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,359
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,265
Total Non-Itemized Transactions with this Payee/Payer$4,370
Total of All Transactions with this Payee/Payer for This Schedule$21,635
Membership recruiting and Organizing Grant07/09/2020$17,265
Name and Address
(A)
Coleman and Coleman
2089

Fort Myers
FL
33902
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,945
Total Non-Itemized Transactions with this Payee/Payer$16,831
Total of All Transactions with this Payee/Payer for This Schedule$28,776
Member litigation costs11/12/2019$5,077
Member litigation costs03/10/2020$6,868
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$5,962
Name and Address
(A)
Dubiner and Wilensky, LLC
325
515 North Flagler Drive
West Palm Beach
FL
33401
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,200
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$104,300
Member litigation costs09/19/2019$5,972
Member litigation costs10/15/2019$9,002
Member litigation costs11/19/2019$5,285
Member litigation costs12/17/2019$6,413
Member litigation costs01/16/2020$5,671
Member litigation costs02/19/2020$8,080
Member litigation costs04/02/2020$7,492
Member litigation costs04/16/2020$14,176
Member litigation costs05/14/2020$7,748
Member litigation costs07/01/2020$8,279
Member litigation costs07/14/2020$13,161
Member litigation costs08/26/2020$12,921
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,373
Member litigation costs02/27/2020$20,000
Membership recruiting and Organizing Grant06/17/2020$10,979
Membership recruiting and Organizing Grant07/09/2020$11,394
Name and Address
(A)
Egan Lev and Siwica, PA
2231

Orlando
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,330
Total Non-Itemized Transactions with this Payee/Payer$3,030
Total of All Transactions with this Payee/Payer for This Schedule$234,360
Member litigation costs10/29/2019$18,179
Member litigation costs11/12/2019$37,310
Member litigation costs01/23/2020$22,704
Member litigation costs02/19/2020$21,628
Member litigation costs04/02/2020$32,412
Member litigation costs05/14/2020$44,791
Member litigation costs08/26/2020$54,306
Name and Address
(A)
Escambia EA

6551 North Palafox Hwy
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
First Book
1000
1319 F. Street NW
Washington
DC
20004
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Membership recruiting and Organizing Grant09/12/2019$17,000
Name and Address
(A)
Frank Peterman III

2259 Paul Russell Circle
Tallahassee
FL
32301
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$419,732
Member litigation costs09/19/2019$34,964
Member litigation costs10/23/2019$33,081
Member litigation costs12/03/2019$38,903
Member litigation costs12/13/2019$31,382
Member litigation costs01/31/2020$39,609
Member litigation costs02/19/2020$39,370
Member litigation costs03/19/2020$39,445
Member litigation costs04/16/2020$30,909
Member litigation costs05/21/2020$24,348
Member litigation costs07/01/2020$30,200
Member litigation costs08/12/2020$44,991
Member litigation costs08/26/2020$32,530
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,189
Total Non-Itemized Transactions with this Payee/Payer$2,480
Total of All Transactions with this Payee/Payer for This Schedule$32,669
Membership recruiting and Organizing Grant06/17/2020$14,423
Membership recruiting and Organizing Grant07/09/2020$15,766
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Johnson & Caggia Law Group, PA
303
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,288
Member litigation costs04/23/2020$18,565
Member litigation costs05/21/2020$16,264
Member litigation costs07/01/2020$16,472
Member litigation costs07/14/2020$17,987
Name and Address
(A)
Law Office of Thomas Johnson, PA
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,822
Member litigation costs09/19/2019$20,838
Member litigation costs10/15/2019$17,502
Member litigation costs11/14/2019$22,132
Member litigation costs12/19/2019$19,253
Member litigation costs01/23/2020$17,938
Member litigation costs02/19/2020$23,014
Member litigation costs03/19/2020$21,145
Name and Address
(A)
Law Offices of Levine and Stivers

245 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$308,701
Member litigation costs09/10/2019$26,980
Member litigation costs10/08/2019$30,236
Member litigation costs11/05/2019$34,461
Member litigation costs12/13/2019$30,207
Member litigation costs01/16/2020$32,161
Member litigation costs02/07/2020$19,031
Member litigation costs03/19/2020$27,330
Member litigation costs04/16/2020$20,867
Member litigation costs05/14/2020$17,271
Member litigation costs06/04/2020$18,237
Member litigation costs07/14/2020$23,160
Member litigation costs08/19/2020$28,760
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,203
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$62,169
Membership Recruitment and Organization07/29/2020$18,293
Membership Recruitment and Organization08/19/2020$38,910
Name and Address
(A)
Leon Classroom Teachers Association

2655-G Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,306
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$13,126
Membership recruiting and Organizing Grant03/03/2020$7,306
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,726
Total of All Transactions with this Payee/Payer for This Schedule$5,726
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,478
Total Non-Itemized Transactions with this Payee/Payer$23,906
Total of All Transactions with this Payee/Payer for This Schedule$304,384
Member litigation costs09/19/2019$16,661
Member litigation costs10/23/2019$15,836
Member litigation costs11/21/2019$26,978
Member litigation costs01/07/2020$16,963
Member litigation costs01/31/2020$8,088
Member litigation costs02/20/2020$37,366
Member litigation costs03/26/2020$28,613
Member litigation costs04/23/2020$19,560
Member litigation costs05/21/2020$36,836
Member litigation costs06/16/2020$29,721
Member litigation costs07/29/2020$43,856
Name and Address
(A)
Michael Kahn, PA

482 N Harbor City Blvd
Melbourne
FL
32935
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,511
Total Non-Itemized Transactions with this Payee/Payer$21,314
Total of All Transactions with this Payee/Payer for This Schedule$38,825
Member litigation costs02/27/2020$8,151
Member litigation costs07/29/2020$9,360
Name and Address
(A)
Orange County Classroom Teachers

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,845
Membership recruiting and Organizing Grant06/17/2020$9,857
Membership recruiting and Organizing Grant07/09/2020$11,988
Name and Address
(A)
Orange Educational Support

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,414
Total of All Transactions with this Payee/Payer for This Schedule$11,414
Name and Address
(A)
Osceola County Education Association

722 Mabbette Street
Kissimee
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,704
Total of All Transactions with this Payee/Payer for This Schedule$7,704
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,132
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$16,632
Membership recruiting and Organizing Grant06/17/2020$5,224
Membership recruiting and Organizing Grant07/09/2020$10,908
Name and Address
(A)
Perez Lasure Law

813 Bryan Street
Kissimmee
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,384
Total of All Transactions with this Payee/Payer for This Schedule$11,384
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,138
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$55,138
Membership recruiting and Organizing Grant06/17/2020$5,097
Membership recruiting and Organizing Grant07/09/2020$6,131
Membership recruiting and Organizing Grant07/14/2020$23,590
Membership recruiting and Organizing Grant08/26/2020$19,320
Name and Address
(A)
Plata Schott Law

50 N. Laura Street
Jacksonville
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,684
Total of All Transactions with this Payee/Payer for This Schedule$11,684
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,263
Total Non-Itemized Transactions with this Payee/Payer$2,589
Total of All Transactions with this Payee/Payer for This Schedule$8,852
Membership recruiting and Organizing Grant07/09/2020$6,263
Name and Address
(A)
Robert F. McKee, P.A.

1718 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$394,870
Member litigation costs09/17/2019$31,708
Member litigation costs10/15/2019$31,296
Member litigation costs11/12/2019$43,802
Member litigation costs12/13/2019$33,774
Member litigation costs01/16/2020$37,915
Member litigation costs02/19/2020$30,658
Member litigation costs03/19/2020$35,311
Member litigation costs04/23/2020$24,271
Member litigation costs05/21/2020$16,494
Member litigation costs06/16/2020$27,533
Member litigation costs07/14/2020$41,728
Member litigation costs08/26/2020$40,380
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$11,712
Membership recruiting and Organizing Grant08/26/2020$5,000
Name and Address
(A)
Sniffen & Spellman, PA

123 North Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$4,517
Total of All Transactions with this Payee/Payer for This Schedule$9,963
Member litigation costs09/17/2019$5,446
Name and Address
(A)
Teachers Association of Lee County

6281 Metro Planation Rd
Fort Myers
FL
33916
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,864
Total of All Transactions with this Payee/Payer for This Schedule$5,864
Name and Address
(A)
The Center for Professional Legal Serv.
445
201 E Pine Street
Orlando
FL
32801
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,384
Total Non-Itemized Transactions with this Payee/Payer$13,432
Total of All Transactions with this Payee/Payer for This Schedule$57,816
Member litigation costs11/14/2019$7,290
Member litigation costs01/07/2020$7,024
Membership Recruitment and Organization01/23/2020$11,741
Member litigation costs04/23/2020$12,481
Member litigation costs04/30/2020$5,848
Name and Address
(A)
The Shores Resort & Spa

2637 S Atlantic Ave
Daytona Beach
FL
32118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Membership recruiting and Organizing Grant12/19/2019$8,267
Name and Address
(A)
Thomson West
6292
West Payment Center
Carol Stream
IL
60197-6292
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,428
Total of All Transactions with this Payee/Payer for This Schedule$14,428
Name and Address
(A)
Tison Law Group, P.A.

4601 North Armenia
Tampa
FL
33603
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,805
Total Non-Itemized Transactions with this Payee/Payer$27,023
Total of All Transactions with this Payee/Payer for This Schedule$56,828
Member litigation costs09/24/2019$17,657
Member litigation costs11/12/2019$12,148
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,540
Membership recruiting and Organizing Grant02/19/2020$8,470
Membership recruiting and Organizing Grant06/17/2020$9,249
Membership recruiting and Organizing Grant07/09/2020$12,821
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,333
Total Non-Itemized Transactions with this Payee/Payer$1,349
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Membership recruiting and Organizing Grant07/09/2020$5,333
Name and Address
(A)
United Teachers of Dade

5553 NW 36th Street
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,850
Total Non-Itemized Transactions with this Payee/Payer$3,595
Total of All Transactions with this Payee/Payer for This Schedule$26,445
Membership recruiting and Organizing Grant07/09/2020$22,850
Name and Address
(A)
Volusia United Educators

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,945
Total Non-Itemized Transactions with this Payee/Payer$3,717
Total of All Transactions with this Payee/Payer for This Schedule$9,662
Membership recruiting and Organizing Grant07/09/2020$5,945
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
American Audio Visual

505 W Pensacola Street
Tallahassee
FL
32301
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,745
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Statewide Events01/07/2020$7,745
Name and Address
(A)
Andrews Plus, Inc.

750 Lupine Lane
Tallahassee
FL
32308
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,470
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$137,970
Public Relations Ads10/01/2019$10,912
Statewide Events11/25/2019$18,042
Statewide Events01/02/2020$21,717
Statewide Events02/04/2020$13,043
Statewide Events02/25/2020$6,937
Statewide Events04/02/2020$8,209
Statewide Events05/07/2020$8,709
Statewide Events06/10/2020$13,465
Statewide Events07/29/2020$17,855
Statewide Events08/26/2020$17,581
Name and Address
(A)
Barker Specialty

27 Realty Drive
Cheshire
CT
06410
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,665
Statewide Events02/07/2020$20,665
Name and Address
(A)
Blue Line Media LLC
464
11301 W Olympic Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,100
Statewide Events12/03/2019$6,500
Statewide Events01/16/2020$25,600
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$1,268
Total of All Transactions with this Payee/Payer for This Schedule$15,268
Statewide Events01/28/2020$14,000
Name and Address
(A)
Brilliant Corners Research & Strategies
1003
1250 Eye Street, NW
Washington
DC
20005
Type or Classification
(B)
Polling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,500
Total Non-Itemized Transactions with this Payee/Payer$4,139
Total of All Transactions with this Payee/Payer for This Schedule$123,639
Statewide Events11/19/2019$43,700
Fund Our Future Project05/21/2020$75,800
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,500
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$44,739
Statewide Events02/19/2020$44,500
Name and Address
(A)
CATECOMM

3572 Mossy Creek Lane
Tallahassee
FL
32311
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,489
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Name and Address
(A)
Cheshire
222

Cheshire
CT
06410
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,895
Total Non-Itemized Transactions with this Payee/Payer$1,830
Total of All Transactions with this Payee/Payer for This Schedule$14,725
Statewide Events11/07/2019$7,603
Statewide Events12/13/2019$5,292
Name and Address
(A)
Clay County Education Assn Service Unit
101
2823 Bolton Road
Orange Park
FL
32373
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Statewide Events01/28/2020$5,207
Name and Address
(A)
Converge Government Affiars of FL, Inc.
14656
2355 Centerville Road
Tallahassee
FL
32308
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,651
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$278,901
Statewide Events09/10/2019$22,500
Statewide Events10/03/2019$22,500
Fund Our Future Project01/09/2020$27,500
Fund Our Future Project02/11/2020$22,971
Fund Our Future Project02/11/2020$22,500
Fund Our Future Project02/11/2020$22,500
Fund Our Future Project03/03/2020$22,500
Fund Our Future Project04/09/2020$22,500
Fund Our Future Project05/21/2020$22,500
Fund Our Future Project06/10/2020$22,500
Fund Our Future Project06/16/2020$22,680
Fund Our Future Project08/12/2020$22,500
Name and Address
(A)
Donald L Tucker Civic Center

505 W Pensacola Street
Tallahassee
FL
32301
Type or Classification
(B)
Civic Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,153
Statewide Events12/16/2019$120,000
Statewide Events02/07/2020$41,153
Name and Address
(A)
Doubletree by Hilton Hotel

101 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,177
Total of All Transactions with this Payee/Payer for This Schedule$9,177
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,195
Statewide Events01/28/2020$13,195
Name and Address
(A)
FEA Advocacy Fund

213 S. Adams Street
Tallahasse
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$610,000
Political Dues to Political Organizations12/17/2019$230,000
Political Dues to Political Organizations07/07/2020$380,000
Name and Address
(A)
Florida Alliance, LLC

542 NE 72nd Street
Miami
FL
33138
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Dues to Political Organizations12/13/2019$25,000
Name and Address
(A)
Florida Citrus Sports Events, Inc.

One Citrus Bowl Place
Orlando
FL
32805
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Statewide Events10/29/2019$20,000
Name and Address
(A)
Florida Legislative Associates, LLC
1547

Tallahassee
FL
32302
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Political Activity and Consultants time and exps09/10/2019$15,000
Political Activity and Consultants time and exps10/03/2019$15,000
Political Activity and Consultants time and exps11/07/2019$15,000
Political Activity and Consultants time and exps12/05/2019$15,000
Political Activity and Consultants time and exps01/09/2020$15,000
Political Activity and Consultants time and exps02/11/2020$15,000
Political Activity and Consultants time and exps03/05/2020$15,000
Political Activity and Consultants time and exps04/09/2020$15,000
Political Activity and Consultants time and exps05/21/2020$15,000
Political Activity and Consultants time and exps06/10/2020$15,000
Political Activity and Consultants time and exps07/09/2020$15,000
Political Activity and Consultants time and exps08/12/2020$15,000
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Statewide Rally02/19/2020$5,100
Name and Address
(A)
Impact Politics, LLC

22393 Cass Avenue
Woodland Hills
CA
91364
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Member Communications-Grassroots Issues08/12/2020$22,000
Name and Address
(A)
Influence Communications LLC

1623 SW 23 Street
Miami
FL
33145
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,706
Statewide Events11/12/2019$7,500
Statewide Events12/17/2019$7,500
Statewide Events01/23/2020$7,500
Statewide Events02/19/2020$7,500
Statewide Events03/05/2020$7,500
Statewide Events04/09/2020$7,500
Statewide Events04/30/2020$42,706
Statewide Events05/07/2020$7,500
Statewide Events06/10/2020$7,500
Statewide Events08/12/2020$7,500
Statewide Events08/19/2020$7,500
Name and Address
(A)
Integrated Communication & Research

370 Harbor Lane
Key Biscayne
FL
33149
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Fund Our Future Project09/24/2019$25,000
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Statewide Events01/28/2020$10,800
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,839
Total of All Transactions with this Payee/Payer for This Schedule$7,839
Name and Address
(A)
Lobby Tools, Incorporated

320 Johnston Street
Tallahassee
FL
32303
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,921
Total Non-Itemized Transactions with this Payee/Payer$1,379
Total of All Transactions with this Payee/Payer for This Schedule$8,300
State Legislative Issue09/19/2019$6,921
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$7,169
Name and Address
(A)
Miracle Strip Service Unit

1610 Beck Avenue
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,278
Total of All Transactions with this Payee/Payer for This Schedule$5,278
Name and Address
(A)
Orange County Classroom Teachers Assn

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,564
Statewide Events01/28/2020$16,564
Name and Address
(A)
Palm Beach County Classroom Teachers

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,948
Statewide Events02/19/2020$9,948
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Statewide Events01/28/2020$5,830
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,308
Statewide Events01/28/2020$23,308
Name and Address
(A)
Premiere Transportation
C-7
330 Mallory Station Road
Franklin
TN
37067
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,750
Statewide Events09/12/2019$56,875
Statewide Events10/15/2019$56,875
Name and Address
(A)
Progress Florida
209
1010 Central Avenue
Saint Petersburg
FL
33705
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,018
Total of All Transactions with this Payee/Payer for This Schedule$7,018
Statewide Events11/05/2019$5,000
Name and Address
(A)
Public Relations Work
1200
1100 Vermont Ave. NW
Washington
DC
20005
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,476
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,476
Member Communications-Grassroots Issues09/05/2019$5,000
Member Communications-Grassroots Issues10/10/2019$5,000
Member Communications-Grassroots Issues11/07/2019$5,690
Member Communications-Grassroots Issues02/04/2020$10,475
Member Communications-Grassroots Issues02/07/2020$7,311
Member Communications-Grassroots Issues07/14/2020$25,000
Member Communications-Grassroots Issues08/05/2020$5,000
Name and Address
(A)
RH Melton Consulting, LLC

916 Hillcrest Court
Tallahassee
FL
32308
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Sam A. Myers

904 Commonwealth Ave
Alexandra
VA
22301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Political Activity and Consultants time and exps11/25/2019$5,000
Name and Address
(A)
Screenvision Media
400
245 Kenneth Drive
Rochester
NY
14623
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,344
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$12,794
Statewide Events11/06/2019$6,172
Statewide Events01/16/2020$6,172
Name and Address
(A)
Silver Digital Media
20782

Tallahassee
FL
32316
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Statewide Events11/07/2019$9,000
Name and Address
(A)
Stephanie Kunkel

8610 Milford Court
Tallahassee
FL
32312
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,198
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$11,248
Fund Our Future Project02/25/2020$11,198
Name and Address
(A)
The New Mediafirm
Suite 213
1730 Rhode Island Ave, NW
Washington
DC
20036
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Fund Our Future Project01/16/2020$60,000
Name and Address
(A)
The Westshore Grand

4860 West Kennedy Blvd.
Tampa
FL
33609
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,296
Statewide Events10/29/2019$12,296
Name and Address
(A)
United Teachers of Dade

5553 NW 36th Street
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,413
Statewide Events02/19/2020$63,413
Name and Address
(A)
Voces Unidas Por La Educacion, Publica

4245 Woodlands Village Dr
Orlando
FL
32835
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Advocacy06/04/2020$5,000
Name and Address
(A)
Volusia United Educators

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Statewide Events01/28/2020$6,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
Accurate Business Systems

15725 NW 15th Avenue
Miami
FL
33169
Type or Classification
(B)
Printing Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,490
School Improvement Grant05/29/2020$7,490
Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,575
Service Unit Grant09/27/2019$28,465
Service Unit Grant12/19/2019$29,270
Service Unit Grant04/02/2020$29,390
Service Unit Grant06/29/2020$29,450
Name and Address
(A)
Awards 4 U

1387 E Lafayette Street
Tallahassee
FL
32301
Type or Classification
(B)
Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,019
Total Non-Itemized Transactions with this Payee/Payer$173
Total of All Transactions with this Payee/Payer for This Schedule$7,192
Gifts Recognition10/23/2019$7,019
Name and Address
(A)
Big Bend Central Panhandle SU

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,565
Total Non-Itemized Transactions with this Payee/Payer$4,106
Total of All Transactions with this Payee/Payer for This Schedule$36,671
Financial Assist to Affiliates02/25/2020$32,565
Name and Address
(A)
Big Bend Service Unit
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,900
Service Unit Grant09/26/2019$27,770
Service Unit Grant12/19/2019$25,285
Service Unit Grant03/26/2020$26,890
Service Unit Grant06/29/2020$26,955
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,325
Service Unit Grant09/27/2019$38,275
Service Unit Grant12/19/2019$39,005
Service Unit Grant03/26/2020$39,425
Service Unit Grant06/29/2020$39,620
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$537,405
Service Unit Grant09/27/2019$134,900
Service Unit Grant12/19/2019$134,030
Service Unit Grant03/26/2020$134,945
Service Unit Grant06/29/2020$133,530
Name and Address
(A)
Central Panhandle Service Unit
7
2655 Capital Circle NE Unit
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,487
Service Unit Grant09/26/2019$22,103
Service Unit Grant12/19/2019$22,698
Service Unit Grant03/26/2020$22,363
Service Unit Grant06/29/2020$22,323
Name and Address
(A)
Clay County Education Assn Service Unit
101
2823 Bolton Road
Orange Park
FL
32373
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,250
Service Unit Grant09/26/2019$25,390
Service Unit Grant12/19/2019$25,905
Financial Assist to Affiliates02/25/2020$29,155
Service Unit Grant03/26/2020$25,925
Service Unit Grant06/29/2020$25,875
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,685
Service Unit Grant09/27/2019$38,215
Service Unit Grant12/19/2019$38,710
Service Unit Grant03/26/2020$38,860
Service Unit Grant06/29/2020$38,900
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$244,135
Service Unit Grant12/19/2019$47,500
Service Unit Grant03/26/2020$80,555
Service Unit Grant06/29/2020$116,080
Name and Address
(A)
Escambia Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,745
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$118,285
Service Unit Grant09/26/2019$28,610
Service Unit Grant12/19/2019$28,800
Service Unit Grant03/26/2020$28,700
Service Unit Grant06/29/2020$28,635
Name and Address
(A)
Florida AFL CIO

135 S Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions12/17/2019$10,000
Name and Address
(A)
FL Conf. of Black State Legislators
Suite B
400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions11/07/2019$5,000
Contributions01/23/2020$10,000
Name and Address
(A)
Gulf Coast Service Unit

348 Highway 190
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,205
Service Unit Grant09/26/2019$28,320
Service Unit Grant12/19/2019$28,620
Service Unit Grant03/26/2020$28,645
Service Unit Grant06/29/2020$28,620
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$485,040
Service Unit Grant09/27/2019$118,415
Service Unit Grant12/19/2019$122,135
Service Unit Grant03/26/2020$122,285
Service Unit Grant06/29/2020$122,205
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,805
Service Unit Grant09/27/2019$22,715
Service Unit Grant12/19/2019$25,565
Service Unit Grant03/26/2020$25,705
Service Unit Grant06/29/2020$25,820
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,580
Total Non-Itemized Transactions with this Payee/Payer$2,272
Total of All Transactions with this Payee/Payer for This Schedule$223,852
Service Unit Grant09/26/2019$55,530
Service Unit Grant12/19/2019$55,400
Service Unit Grant03/26/2020$55,335
Service Unit Grant06/29/2020$55,315
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,010
Service Unit Grant09/27/2019$25,550
Service Unit Grant12/19/2019$25,770
Service Unit Grant03/26/2020$17,500
Service Unit Grant06/29/2020$34,190
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,635
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,635
Service Unit Grant09/27/2019$26,615
Service Unit Grant12/19/2019$27,200
Service Unit Grant03/26/2020$27,370
Service Unit Grant06/29/2020$27,450
Name and Address
(A)
Miracle Strip Service Unit

1610 Beck Avenue
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,673
Service Unit Grant09/26/2019$24,805
Service Unit Grant12/19/2019$24,420
Financial Assist to Affiliates02/25/2020$28,548
Service Unit Grant03/26/2020$24,420
Service Unit Grant06/29/2020$24,480
Name and Address
(A)
Northeast Florida Service Unit
305
2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,365
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$308,014
Service Unit Grant09/26/2019$56,680
Service Unit Grant12/19/2019$105,950
Service Unit Grant03/26/2020$68,390
Service Unit Grant06/29/2020$68,345
Name and Address
(A)
Orange County Classroom

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$374,925
Service Unit Grant09/27/2019$84,780
Service Unit Grant12/19/2019$101,715
Service Unit Grant03/26/2020$94,170
Service Unit Grant06/29/2020$94,260
Name and Address
(A)
Orange Educational Support

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,320
Service Unit Grant09/26/2019$27,120
Service Unit Grant12/19/2019$28,305
Service Unit Grant03/26/2020$28,395
Service Unit Grant06/29/2020$28,500
Name and Address
(A)
Osceola Service Unit

722 Mabbette Street
Kissimmee
FL
32742
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,375
Service Unit Grant09/27/2019$38,985
Service Unit Grant12/19/2019$39,105
Service Unit Grant03/26/2020$39,155
Service Unit Grant06/29/2020$39,130
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,570
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$332,570
Service Unit Grant09/27/2019$82,515
Service Unit Grant12/19/2019$82,420
Service Unit Grant03/26/2020$83,780
Service Unit Grant06/29/2020$83,855
Name and Address
(A)
Peace River Basin Service Unit
C & D
1475 Collingswood Boulevard
Port Charlotte
FL
33948
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,183
Service Unit Grant09/26/2019$22,935
Service Unit Grant12/19/2019$24,915
Financial Assist to Affiliates02/25/2020$8,338
Service Unit Grant03/26/2020$25,000
Service Unit Grant06/29/2020$24,995
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,215
Service Unit Grant09/27/2019$56,155
Service Unit Grant12/19/2019$32,500
Service Unit Grant03/26/2020$81,590
Service Unit Grant06/29/2020$56,970
Name and Address
(A)
Polk Education Association SU

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,590
Total Non-Itemized Transactions with this Payee/Payer$3,692
Total of All Transactions with this Payee/Payer for This Schedule$216,282
Service Unit Grant09/26/2019$52,585
Service Unit Grant12/19/2019$53,290
Service Unit Grant03/26/2020$53,285
Service Unit Grant06/29/2020$53,430
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,755
Service Unit Grant09/26/2019$29,040
Service Unit Grant12/19/2019$29,180
Service Unit Grant03/26/2020$29,285
Service Unit Grant06/29/2020$29,250
Name and Address
(A)
Seminole Service Unit

404 West 25th Street
Sanford
FL
32771
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,105
Service Unit Grant09/27/2019$41,415
Service Unit Grant12/19/2019$40,520
Service Unit Grant03/26/2020$40,400
Service Unit Grant06/29/2020$38,770
Name and Address
(A)
Sunset Coast Service Unit
3
3616 Tamiami Trail
Port Charlotte
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,458
Service Unit Grant09/26/2019$23,475
Service Unit Grant12/19/2019$17,354
Service Unit Grant03/26/2020$30,147
Service Unit Grant06/29/2020$23,482
Name and Address
(A)
Suwannee River Service Unit
1239

Live Oak
FL
32060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,225
Service Unit Grant09/26/2019$25,965
Service Unit Grant12/19/2019$25,915
Service Unit Grant03/26/2020$25,585
Service Unit Grant06/29/2020$25,760
Name and Address
(A)
Treasure Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,765
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,765
Service Unit Grant09/26/2019$26,945
Service Unit Grant12/19/2019$27,210
Service Unit Grant03/26/2020$23,360
Service Unit Grant06/29/2020$23,250
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,560
Total Non-Itemized Transactions with this Payee/Payer$4,014
Total of All Transactions with this Payee/Payer for This Schedule$392,574
Service Unit Grant09/26/2019$96,540
Service Unit Grant12/19/2019$96,460
Service Unit Grant03/26/2020$97,750
Service Unit Grant06/29/2020$97,810
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,230
Service Unit Grant09/27/2019$25,000
Service Unit Grant03/13/2020$60,665
Service Unit Grant03/26/2020$42,790
Service Unit Grant06/29/2020$42,775
Name and Address
(A)
United Service Unit
14
2801 Southwest College Rd
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$218,685
Service Unit Grant09/26/2019$53,320
Service Unit Grant12/19/2019$55,480
Service Unit Grant03/26/2020$55,095
Service Unit Grant06/29/2020$54,790
Name and Address
(A)
United Teachers of Dade

5553 NW 36th Street
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$652,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$652,057
Service Unit Grant09/27/2019$153,015
Service Unit Grant12/19/2019$169,555
Service Unit Grant05/07/2020$162,270
Service Unit Grant06/29/2020$159,400
Service Unit Grant06/29/2020$7,817
Name and Address
(A)
United Teachers of Monroe

1400 C United Street
Key West
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,590
Total Non-Itemized Transactions with this Payee/Payer$2,680
Total of All Transactions with this Payee/Payer for This Schedule$34,270
Service Unit Grant09/26/2019$7,685
Service Unit Grant12/19/2019$10,628
Service Unit Grant03/26/2020$13,277
Name and Address
(A)
Vanguard

124 8th Ave NE
Brainerd
NM
56401
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,643
Total of All Transactions with this Payee/Payer for This Schedule$45,643
Name and Address
(A)
Volusia United Educators

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$204,040
Service Unit Grant09/26/2019$50,570
Service Unit Grant12/19/2019$32,500
Service Unit Grant03/26/2020$69,775
Service Unit Grant06/29/2020$51,195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
Access Information Management
101048

Atlanta
GA
30392-1048
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,157
Total of All Transactions with this Payee/Payer for This Schedule$9,157
Name and Address
(A)
Arrayworks Inc.
101
200 Chauncy Street
Mansfield
MA
02048
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,000
ITApplication Support Service04/23/2020$18,000
ITApplication Support Service06/16/2020$190,000
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,044
Total of All Transactions with this Payee/Payer for This Schedule$20,044
Name and Address
(A)
Automatic Data Processing
9001006

Louisville
KY
40290-1006
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,088
Total of All Transactions with this Payee/Payer for This Schedule$46,088
Name and Address
(A)
BEYONDTRUST CORP
734433

Dallas
TX
75373-4433
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,692
ITApplication Support Service09/26/2019$8,692
Name and Address
(A)
Brown & Brown of FL, Inc.
13769

Tallahassee
FL
32317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,214
Total Non-Itemized Transactions with this Payee/Payer$5,256
Total of All Transactions with this Payee/Payer for This Schedule$30,470
Business Insurance06/24/2020$20,033
Business Insurance06/24/2020$5,181
Name and Address
(A)
Calibre CPS Group PLLC
1200
7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,050
Financial Services02/25/2020$39,500
Financial Services04/02/2020$18,800
Financial Services05/29/2020$14,000
Financial Services07/29/2020$13,750
Name and Address
(A)
Capital Awning

1510-2 Capital Circle SE
Tallahassee
FL
32301
Type or Classification
(B)
Building Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,296
Facility maintenance03/10/2020$9,296
Name and Address
(A)
Capital City Bank.
900

Tallahassee
FL
32302
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,886
General administration04/30/2020$5,886
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,424
Total Non-Itemized Transactions with this Payee/Payer$53,498
Total of All Transactions with this Payee/Payer for This Schedule$206,922
ITApplication Support Service10/10/2019$22,334
ITApplication Support Service02/19/2020$125,429
ITApplication Support Service03/10/2020$5,661
Name and Address
(A)
Centurylink
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,937
Total of All Transactions with this Payee/Payer for This Schedule$19,937
Name and Address
(A)
Cheiron
37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Financial Services12/10/2019$10,500
Name and Address
(A)
City of Tallahassee

600 North Monroe Street
Tallahassee
FL
32301-1262
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,065
Total of All Transactions with this Payee/Payer for This Schedule$36,065
Name and Address
(A)
Crown Castle Fiber LLC
21926

New York
NY
10087-1926
Type or Classification
(B)
Network Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
Dell Financial Services

4307 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
Dell Marketing L.P.
534118

Atlanta
GA
30353-4118
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer$15,627
Total of All Transactions with this Payee/Payer for This Schedule$22,889
ITApplication Support Service10/15/2019$7,262
Name and Address
(A)
Dmarcian, Inc.
1007

Brevard
NC
28712
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
Doubletree by Hilton Hotel

101 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,616
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Conference - Meeting Services04/09/2020$7,616
Name and Address
(A)
Downtown Business Association

212 South Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,053
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$41,178
Employee Relations10/01/2019$10,183
Employee Relations01/14/2020$10,584
Employee Relations05/21/2020$10,143
Employee Relations07/01/2020$10,143
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,355
Equipment maintenance and repairs09/27/2019$78,355
Name and Address
(A)
Engineered Cooling Services

2442 Executive Plaza
Pensacola
FL
32504
Type or Classification
(B)
Air Conditioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,573
Total Non-Itemized Transactions with this Payee/Payer$4,512
Total of All Transactions with this Payee/Payer for This Schedule$19,085
Facility maintenance10/08/2019$9,455
Facility maintenance12/19/2019$5,118
Name and Address
(A)
Foxit Software Inc.

41841 Albrae Street
Fremont
CA
94538
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,649
ITApplication Support Service08/19/2020$14,649
Name and Address
(A)
HD Supply Facilities Maintenance
509058

San Diego
CA
92150
Type or Classification
(B)
Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Name and Address
(A)
Hillcrest Investments Stop, LLC
210
1516 E Hillcrest St
Orlando
FL
32803
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,171
Total of All Transactions with this Payee/Payer for This Schedule$29,171
Name and Address
(A)
Kelley, King and Associates, PA

1549 Colonial Drive
Tallahassee
FL
32303
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,465
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$51,360
Financial Services01/23/2020$15,060
Financial Services03/03/2020$12,601
Financial Services05/07/2020$8,200
Financial Services08/26/2020$8,604
Name and Address
(A)
Kevin McCarthy

22 Racawanna Road
Lake George
NY
12845-5803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,715
Total Non-Itemized Transactions with this Payee/Payer$107,923
Total of All Transactions with this Payee/Payer for This Schedule$152,638
ITApplication Support Service12/19/2019$6,774
ITApplication Support Service01/07/2020$5,343
ITApplication Support Service01/16/2020$8,160
ITApplication Support Service01/31/2020$5,440
ITApplication Support Service06/04/2020$5,525
ITApplication Support Service07/29/2020$13,473
Name and Address
(A)
KNOWBE4
392286

Pittsburgh
PA
15251-9286
Type or Classification
(B)
Security Awareness
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,653
Total of All Transactions with this Payee/Payer for This Schedule$6,653
Name and Address
(A)
Loop 1 System
5322

Austin
TX
78763
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$4,311
Total of All Transactions with this Payee/Payer for This Schedule$10,111
ITApplication Support Service08/26/2020$5,800
Name and Address
(A)
Lyris Technologies, Inc.
270
5858 Horton Street
Emeryville
CA
94608
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,428
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$23,740
ITApplication Support Service09/10/2019$7,728
ITApplication Support Service08/19/2020$12,700
Name and Address
(A)
Mailfinance, Inc.

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,435
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$28,462
Postage and Shipping03/18/2020$21,435
Name and Address
(A)
Managed Methods, Inc.
100
719 Walnut Street
Boulder
CA
80302
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,886
Total Non-Itemized Transactions with this Payee/Payer$7,705
Total of All Transactions with this Payee/Payer for This Schedule$83,591
Legal Advice & Consultation09/24/2019$9,293
Legal Advice & Consultation10/29/2019$7,742
Legal Advice & Consultation11/25/2019$28,787
Legal Advice & Consultation12/19/2019$8,579
Legal Advice & Consultation02/07/2020$21,485
Name and Address
(A)
Microsearch Corporation

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

28760 Network Place
Chicago
IL
60673-1287
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,361
Total of All Transactions with this Payee/Payer for This Schedule$32,361
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,572
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$307,779
Business Insurance11/14/2019$281,220
Business Insurance12/10/2019$23,352
Name and Address
(A)
Nationwide
10479

Des Moines
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,152
Total of All Transactions with this Payee/Payer for This Schedule$37,152
Name and Address
(A)
Netwrix Corporation
2081

Dublin
OH
43017
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,824
Total of All Transactions with this Payee/Payer for This Schedule$11,824
Name and Address
(A)
New Horizons CLC of North Florida
100
5001 Louise Drive
Mechanicsburg
PA
17055
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,995
ITApplication Support Service05/21/2020$12,995
Name and Address
(A)
Orange County Classroom

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,900
ITApplication Support Service09/24/2019$6,900
Name and Address
(A)
Pamela Cooper

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,608
Total Non-Itemized Transactions with this Payee/Payer$3,713
Total of All Transactions with this Payee/Payer for This Schedule$129,321
Legal Advice & Consultation09/12/2019$21,656
Legal Advice & Consultation10/08/2019$28,294
Legal Advice & Consultation11/12/2019$10,238
Legal Advice & Consultation01/09/2020$11,756
Legal Advice & Consultation02/11/2020$12,150
Legal Advice & Consultation03/12/2020$12,488
Legal Advice & Consultation05/07/2020$12,319
Legal Advice & Consultation06/10/2020$10,744
Legal Advice & Consultation07/22/2020$5,963
Name and Address
(A)
Safari Micro, Inc.

2111 East Baseline Rd
Tempe
AZ
85283
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,332
Total Non-Itemized Transactions with this Payee/Payer$1,463
Total of All Transactions with this Payee/Payer for This Schedule$17,795
ITApplication Support Service07/01/2020$16,332
Name and Address
(A)
Signature Office Products

66812 Capital Circle NE
Tallahassee
FL
32301
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,957
Total of All Transactions with this Payee/Payer for This Schedule$18,957
Name and Address
(A)
Sniffen & Spellman, PA

123 North Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,190
Total Non-Itemized Transactions with this Payee/Payer$18,274
Total of All Transactions with this Payee/Payer for This Schedule$28,464
Legal Advice & Consultation09/12/2019$10,190
Name and Address
(A)
Southern Flooring

1940 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Flooring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,011
Building Renovations and improvements11/21/2019$11,129
Building Renovations and improvements01/14/2020$12,882
Name and Address
(A)
Staples Credit Plan
78004

Phoenix
AR
85062-8004
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
Tallahassee Janitorial Service

3105 Mae Road
Tallahassee
FL
32312
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer$17,738
Total of All Transactions with this Payee/Payer for This Schedule$23,063
Facility maintenance02/04/2020$5,325
Name and Address
(A)
Thomson Reuters

36337 Treasury Center
Chicago
IL
60694-6300
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,203
Total Non-Itemized Transactions with this Payee/Payer$3,149
Total of All Transactions with this Payee/Payer for This Schedule$10,352
ITApplication Support Service08/26/2020$7,203
Name and Address
(A)
Thyssenkrupp Elevator
520217

Miami
FL
33152
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,091
Total of All Transactions with this Payee/Payer for This Schedule$10,091
Name and Address
(A)
United Parcel Service
7247 0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,821
Total of All Transactions with this Payee/Payer for This Schedule$13,821
Name and Address
(A)
United States Service Industries, Inc.

4340 East-west Hwy
Bethesda
MD
20814
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,310
Total of All Transactions with this Payee/Payer for This Schedule$7,310
Name and Address
(A)
United Teachers of Dade

5553 NW 36th Street
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Vology

4027 Tampa Road
Oldsmar
FL
34677
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,662
Total Non-Itemized Transactions with this Payee/Payer$4,241
Total of All Transactions with this Payee/Payer for This Schedule$19,903
ITApplication Support Service07/29/2020$15,662
Name and Address
(A)
Xerox Corporation
660303

Dallas
TX
75266-0303
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,172
Total Non-Itemized Transactions with this Payee/Payer$35,497
Total of All Transactions with this Payee/Payer for This Schedule$84,669
Equipment Leasess09/26/2019$6,577
Equipment Leasess11/19/2019$6,580
Equipment Leasess12/17/2019$5,871
Equipment Leasess01/23/2020$5,815
Equipment Leasess02/20/2020$6,335
Equipment Leasess03/12/2020$6,475
Equipment Leasess04/16/2020$6,280
Equipment Leasess08/19/2020$5,239
Name and Address
(A)
Zoom Video Communications
398843

San Francisco
CA
94139-8843
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,246
Total of All Transactions with this Payee/Payer for This Schedule$13,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
American Airlines
40536

Chicago
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$29,303
Total of All Transactions with this Payee/Payer for This Schedule$34,683
Direct Public Transport02/20/2020$5,380
Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,284
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,284
Member Training Meeting12/05/2019$8,284
Name and Address
(A)
Barker Specialty

27 Realty Drive
Cheshire
CT
06410
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
Bind Photography

7338 Cedar Creek Ct
Winter Park
FL
32792
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Boomset, Inc.
101
305 Broadway
New York
NY
10007
Type or Classification
(B)
Virtual Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
Booth Production Group

3748 Woodridge Place
Palm Harbor
FL
34684
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Delegate Assembly11/07/2019$12,500
Name and Address
(A)
Brian Phillips

804 E Brevard Street
Tallahassee
FL
32308
Type or Classification
(B)
Other
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Direct Lodging Costs12/13/2019$7,156
Name and Address
(A)
Center for Teaching Quality, Inc.
102
500 Millstone Drive
Hilsborough
NC
27278
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Staff Training Expenses07/29/2020$6,000
Consultants Time & Expenses08/12/2020$30,000
Name and Address
(A)
Charlotte Co Support Personnel
3
2616 Tamiami Trail
Port Charlotte
FL
33952
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,671
Total Non-Itemized Transactions with this Payee/Payer$1,026
Total of All Transactions with this Payee/Payer for This Schedule$25,697
Dues Refund11/14/2019$24,671
Name and Address
(A)
Doubletree by Hilton Hotel

101 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,102
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$59,302
Bargaining Committee11/19/2019$7,395
Bargaining Committee02/11/2020$5,634
Staff Meetings02/11/2020$7,989
Direct Business Meals02/11/2020$19,735
Standing Committees03/19/2020$10,349
Name and Address
(A)
Elyk Innovation, Inc.
54628

Jacksonville
FL
32245
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$24,850
Public Relations - General09/26/2019$16,300
Public Relations - General04/30/2020$5,700
Name and Address
(A)
Freeman Decorating
650036

Dallas
TX
75265-0036
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,562
Delegate Assembly10/29/2019$15,562
Name and Address
(A)
Full Press Apparel

3445 Garner Drive
Tallahassee
FL
32303
Type or Classification
(B)
Clothing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,134
Delegate Assembly10/15/2019$17,134
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,554
Total Non-Itemized Transactions with this Payee/Payer$721
Total of All Transactions with this Payee/Payer for This Schedule$18,275
Dues Refund06/24/2020$17,554
Name and Address
(A)
Hilton Orlando

6001 Destination Parkway
Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
Law Offices of Marie A Mattox, PA

203 North Gadsden Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Legal advice and consultation11/07/2019$6,750
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,235
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$8,185
Delegate Assembly10/29/2019$6,235
Name and Address
(A)
LSC Communications US, LLC.
531840

Atlanta
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,462
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,462
Membership Newspaper Letter10/29/2019$22,890
Membership Newspaper Letter08/26/2020$22,572
Name and Address
(A)
Marion Essential Support Personnel

2801 SW College Road
Ocala
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,110
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$16,636
Dues Refund10/31/2019$11,110
Name and Address
(A)
Marriott Marquis Houston

1777 Walker Street
Houston
TX
77010-5005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,848
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$75,558
NEA RA Conference Expenses09/10/2019$68,848
Name and Address
(A)
Martin Powell

403 East Georgia Street
Tallahassee
FL
32301
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,901
Total of All Transactions with this Payee/Payer for This Schedule$10,901
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Legal advice and consultation09/05/2019$6,000
Legal advice and consultation10/01/2019$6,000
Legal advice and consultation11/05/2019$6,000
Legal advice and consultation12/03/2019$6,000
Legal advice and consultation01/07/2020$6,000
Legal advice and consultation02/04/2020$6,000
Legal advice and consultation03/03/2020$6,000
Legal advice and consultation04/02/2020$6,000
Legal advice and consultation05/07/2020$6,000
Legal advice and consultation06/04/2020$6,000
Legal advice and consultation07/14/2020$6,000
Legal advice and consultation07/29/2020$6,000
Legal advice and consultation08/05/2020$6,000
Name and Address
(A)
Mike Maloy
490

Placida
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,559
Total of All Transactions with this Payee/Payer for This Schedule$27,559
Name and Address
(A)
NCSEA

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,294
Professional Dues03/10/2020$14,294
Name and Address
(A)
Northeast Florida Service Unit
305
2301 Park Avenue
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,223
Total Non-Itemized Transactions with this Payee/Payer$626
Total of All Transactions with this Payee/Payer for This Schedule$11,849
Member Training Meeting03/03/2020$11,223
Name and Address
(A)
Omni Orlando Resort

1500 Masters Blvd
Championsgate
FL
33896
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,199
Total Non-Itemized Transactions with this Payee/Payer$15,572
Total of All Transactions with this Payee/Payer for This Schedule$234,771
Governance Board09/12/2019$5,000
Winter LeadershipTraining09/24/2019$11,625
Governance Board12/19/2019$5,000
Governance Board03/19/2020$91,071
Student Conference03/19/2020$62,025
Student Conference03/26/2020$8,081
ESP Organizing Conference03/26/2020$6,010
Winter LeadershipTraining03/26/2020$25,387
Governance Board04/16/2020$5,000
Name and Address
(A)
Peter Ellis

2 Cambridge Ct
Mechanicville
NY
12118
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$18,479
Delegate Assembly09/10/2019$7,000
Delegate Assembly11/14/2019$6,000
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago
IL
60673
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,911
Delegate Assembly11/25/2019$14,204
Delegate Assembly12/05/2019$152,707
Name and Address
(A)
Robert Dudley

26 Vichy Drive
Saratoga Springs
NY
12866-9030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$5,333
Name and Address
(A)
Rosen Hotel & Resorts

9840 International Drive
Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,838
Total Non-Itemized Transactions with this Payee/Payer$22,010
Total of All Transactions with this Payee/Payer for This Schedule$256,848
Delegate Assembly09/10/2019$122,842
Direct Lodging Costs12/03/2019$6,937
Standing Committees12/03/2019$15,197
HCR Banquet12/03/2019$34,253
Delegate Assembly12/03/2019$45,528
Direct Lodging Costs12/03/2019$10,081
Name and Address
(A)
Sawgrass Marriott

1000 PGA Tour Blvd
Ponte Verda Beach
FL
32082
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,564
Total Non-Itemized Transactions with this Payee/Payer$14,193
Total of All Transactions with this Payee/Payer for This Schedule$270,757
Summer Academy09/05/2019$256,564
Name and Address
(A)
Sheraton Orlando North

600 N Lake Destiny Drive
Maitland
FL
32751
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,410
Total Non-Itemized Transactions with this Payee/Payer$10,208
Total of All Transactions with this Payee/Payer for This Schedule$76,618
Governance Board02/19/2020$66,410
Name and Address
(A)
Sheraton Panama City Beach

4114 Jan Cooley Drive
Panama City Beach
FL
32408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,144
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$28,384
Winter LeadershipTraining02/27/2020$24,144
Name and Address
(A)
Souders Promotions
200896

Pittsburgh
PA
15251-0896
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,308
Total Non-Itemized Transactions with this Payee/Payer$5,749
Total of All Transactions with this Payee/Payer for This Schedule$22,057
Delegate Assembly11/07/2019$16,308
Name and Address
(A)
The Florida Hotel

1500 Sand Lake Road
Orlando
FL
32809
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,958
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$56,179
Governance Board10/29/2019$50,958
Name and Address
(A)
The Schultz Center

4019 Boulevard Center Drive
Jacksonville
FL
32207
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,538
Total Non-Itemized Transactions with this Payee/Payer$1,833
Total of All Transactions with this Payee/Payer for This Schedule$43,371
Consultants Time and Expense12/10/2019$41,538
Name and Address
(A)
The Westshore Grand

4860 West Kennedy Blvd.
Tampa
FL
33609
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,513
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,513
Summer Academy10/29/2019$15,513
Name and Address
(A)
US Postmaster

2800 S. Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,072
Membership Newspaper Letter08/05/2020$27,072
Name and Address
(A)
Visual Solutions

1105 N Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,774
Delegate Assembly10/15/2019$7,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,017,005
Disability InsuranceReliance Standard$33,349
Life InsuranceNational Education Association$12,507
Life InsuranceMetlife$1,487
Medical/Dental InsuranceMeritain$3,788,276
Medical/Dental InsurancePillarrx Consulting LLC$5,000
Medical/Dental InsuranceMichael Dale$6,283
RetirementNational Education Association$1,982,529
RetirementVanguard$144,942
Vision InsuranceSuperior Vision Benefits$23,130
Vision InsuranceMichael Dale$48
Others FringesAscensus Trust$5,762
Others FringesThomas Howell Ferguson, PA$13,692
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 11(a):

Question 11(a):

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

Question 12:

Question 12: Audit was performed by an outside accountant Calibre CPA Group PLLC

Question 15:

Question 15: Damaged or obsolete furniture and equipment was discarded

Schedule 1, Row1:

Schedule 1, Row1::::::::::

Schedule 1, Row2:

Schedule 1, Row2::::::::::

Schedule 1, Row3:

Schedule 1, Row3::::::::::

Schedule 1, Row4:

Schedule 1, Row4::::::::::

Schedule 1, Row5:

Schedule 1, Row5::::::::::

Schedule 1, Row6:

Schedule 1, Row6::::::::::

Schedule 1, Row7:

Schedule 1, Row7::::::::::

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3::::

Schedule 2, Row4:

Schedule 2, Row4::::

Schedule 2, Row5:

Schedule 2, Row5::::

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Students at higher education facilities preparing to become teachers, pay full dues for their category.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Persons employed in public education and pay for dues for their category
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)