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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-840
2. PERIOD COVERED
From09/01/2019
Through08/31/2020
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Paula HerbartPRESIDENT71. SIGNED:Brett SmithTREASURER
Date:Feb 02, 2021Telephone Number:800-292-1934Date:Feb 02, 2021Telephone Number:800-292-1934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?120,923
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees650peryearnone650
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $35,525,821$47,616,414
23. Accounts Receivable1$1,578,592$1,439,933
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$20,676,328$23,859,161
27. Fixed Assets6$7,187,166$7,467,391
28. Other Assets7$950,428$1,427,688
29. TOTAL ASSETS $65,918,335$81,810,587

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$602,670$678,364
31. Loans Payable9$0$5,604,200
32. Mortgages Payable $0$0
33. Other Liabilities10$169,215,460$146,962,873
34. TOTAL LIABILITIES $169,818,130$153,245,437
35. NET ASSETS-$103,899,795-$71,434,850
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $48,297,822
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $454,305
41. Dividends $71,222
42. Rents $390,478
43. Sale of Investments and Fixed Assets3$311,363
44. Loans Obtained9$5,604,200
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $14,376,005
47. From Members for Disbursement on Their Behalf $6,409,724
48. Other Receipts14$49,868,135
49. TOTAL RECEIPTS $125,783,254
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$18,367,148
51. Political Activities and Lobbying16$4,149,119
52. Contributions, Gifts, and Grants17$163,944
53. General Overhead18$50,713,009
54. Union Administration19$2,680,140
55. Benefits20$12,553,834
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$2,340,237
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $14,348,202
64. On Behalf of Individual Members $6,398,482
65. Direct Taxes $1,978,546
  
66. Subtotal $113,692,661
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,723,679  
  67b. Less Total Disbursed$8,723,679  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $113,692,661
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$602,673$64,518$536,418$381,533
Totals from all other accounts receivable$837,260$6,622$12,650,285$11,567,467
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,439,933$71,140$13,186,703$11,949,000
Lansing P$43,382$0$43,382$21,691
Mott CC E$39,699$14,148$25,552$19,850
Muskegon City E$38,272$0$38,272$19,136
Mott CC Prof Tech O$25,274$5,182$20,092$12,637
Fitzgerald E$24,044$12,236$11,808$12,022
Allegan Isd E/ESP$21,765$0$21,765$10,882
Houghton-Portage Twp E$20,636$0$20,636$10,318
Oak Park P$20,527$1,903$18,624$10,264
Caseville CFMOPT$19,236$0$19,236$9,618
Lake Michigan CC E$14,752$4,977$9,775$7,376
Oakland University O$13,937$0$13,937$6,969
Albion College Metz Culinary F$13,276$1,436$11,841$6,638
Southwest Head Start CFPT$12,694$4,524$8,171$6,347
Three Rivers CMOT$11,485$0$11,485$5,743
Berkley O$11,196$1,128$10,068$5,598
Schoolcraft College O$10,534$911$9,623$5,267
Beecher CGMT$9,171$0$9,171$4,586
Reed City OP$8,908$0$8,908$4,454
West Bloomfield Durham T$8,804$0$8,804$4,402
Grand Rapids T$7,523$3,148$2,695$3,761
Glen Oaks CC E$7,448$1,946$5,502$3,724
First Student T$7,372$0$7,372$3,686
Univ Of Detroit/Mercy O$7,110$1,988$5,122$3,555
Lake Michigan College M$6,793$619$6,174$3,397
Washtenaw CC OP$6,056$4,375$1,681$3,028
Lake Superior St Univ CFGMO$6,004$2,522$3,423$3,002
Vicksburg CFMOT$5,455$0$5,455$2,727
Southwestern Michigan College E$5,330$2,623$2,707$2,665
Mackinaw City CFMOPT$5,284$0$5,284$2,642
Baker College E$5,202$0$5,202$2,601
Lansing CC Part-Time O$5,114$852$4,261$2,557
Larry Quick$6,140$0$6,140$6,140
Marilyn Klimek$6,040$0$6,040$6,040
Kimberly Price$5,707$0$5,707$5,707
Michelle Wolfe$5,701$0$5,701$5,701
Tameka Tyson$5,443$0$5,443$5,443
Sara Vance$5,434$0$5,434$5,434
Rhonda Dennis$5,406$0$5,406$5,406
James Taylor$5,401$0$5,401$5,401
Holly Atkinson$5,354$0$5,354$5,354
Carrie Ann Kodish$5,338$0$5,338$5,338
Jenna VanDyke$5,258$0$5,258$5,258
Valerie Johnson$5,252$0$5,252$5,252
Erik Johnson$5,196$0$5,196$5,196
Eleanore Braham$5,188$0$5,188$5,188
Brendan Hatt$5,176$0$5,176$5,176
Victoria Gothard$5,163$0$5,163$5,163
Catherine Kotlarek$5,030$0$5,030$5,030
Provoast Jessica J$5,749$0$5,749$5,749
Mendoza Dora Elia$5,437$0$5,437$5,437
Jender Laura E$5,376$0$5,376$5,376
Niederstadt Nichols Jennifer D$5,239$0$5,239$5,239
Brock Shelly R$5,232$0$5,232$5,232
Boone-Robinson Relena D$5,222$0$5,222$5,222
Lopez Karen R$5,212$0$5,212$5,212
Utter Melissa Ac$5,203$0$5,203$5,203
Boyce Stephen C$5,157$0$5,157$5,157
Wilkins Timario$5,123$0$5,123$5,123
Baldwin Angela M$5,095$0$5,095$5,095
Voss James A$5,070$0$5,070$5,070
Cousineau Shaye M$5,048$0$5,048$5,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$971,064$311,995$311,363$311,363
Various fixed assets$659,701$632$0$0
Various investments$311,363$311,363$311,363$311,363
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$311,363
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,340,237$2,340,237$2,340,237
Various fixed assets$1,406,739$1,406,739$1,406,739
Office Furniture & Equipment - Expensed$213,837$213,837$213,837
Various Investments$719,661$719,661$719,661
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,340,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$20,683,479
B. Total Book Value$23,859,161
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Longview Core Bond Fund
$6,815,362
  • Longview Broad Market 3000 Index Fund
$11,590,934
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)) $23,859,161
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1216 Kendale Blvd/East Lansing MI 48826$267,448 $267,448$267,448
Land  2 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$236,000 $236,000$236,000
B. Buildings (give location)    
Building  1 :      5095 Exchange Dr/Flint MI 48507$1,238,616$1,012,198$226,418$226,418
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826$15,879,192$10,805,680$5,073,512$5,073,512
Building  3 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$687,636$5,730$681,906$681,906
Building  4 :      N10307 Lake Rd/Ironwood MI 49938$172,412$66,853$105,559$105,559
Building  5 :      560 Mather Ave/Ishpeming MI 49849$68,244$33,991$34,253$34,253
Building  6 :      10467 S Main St/Rapid River MI 49878$146,533$35,819$110,714$110,714
Building  7 :      1216 Kendale Blvd/East Lansing MI 48826 - IMP$182,528$165,833$16,695$16,695
Building  8 :      5095 Exchange Dr/Flint MI 48507 - IMP$162,985$62,143$100,843$100,843
C. Automobiles and Other Vehicles$20,050$20,050$0$0
D. Office Furniture and Equipment$13,275,542$12,661,499$614,043$614,043
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $32,337,186$24,869,796$7,467,391$7,467,391
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,427,688
Deferred Compensation$199,555
Prepaid Expenses$363,014
Lease Deposits$70,252
Inventory$168,104
Interest/Other$6,252
Accounts Receivable Other$620,511
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$678,364$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $678,364$0$0$0
Various MEA including SUBFUNDS$678,364$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$5,604,200$0$0$5,604,200
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Comerica Bank (PPP)$0$5,604,200$0$0$5,604,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-840

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $146,962,873
Accrued Leave Liability$3,172,906
Deferred Compensation$199,555
Accrued Payroll and Related$547,668
Accrued Retirement$108,648,972
Accrued Retiree Health$20,550,793
Membership$866,309
Deferred Revenue$8,454,466
Capital Leases Payable$35,270
Affiliate Payable$4,486,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HERBART ,  PAULA  
PRESIDENT
C		$199,613$0$20,075$27,023$246,711
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		72 %
A
B
C 		MADAFFERI ,  CHANDRA  
VICE PRESIDENT
C		$151,274$0$24,387$22,178$197,839
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 		SMITH ,  BRETT  
SECRETARY/TREASURER
C		$148,643$0$21,830$14,631$185,104
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		18 %
A
B
C 		ABEL ,  KIMBERLY  
BOARD MEMBER
N		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALMASSY ,  JENIFER  
BOARD MEMBER
C		$0$0$401$0$401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIALLAS ,  DARYL  
BOARD MEMBER
N		$53$0$729$0$782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOUWENSE ,  MARY  
BOARD MEMBER
C		$0$0$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 		BRETZ ,  REED  
BOARD MEMBER
C		$100$0$467$0$567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRILL ,  JULIE  
BOARD MEMBER
C		$0$0$336$0$336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROCK ,  GRETA  
BOARD MEMBER
C		$360$0$712$0$1,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROUSSEAU ,  JIM  
BOARD MEMBER
C		$0$0$805$0$805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PERCY  
BOARD MEMBER
C		$0$0$653$0$653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  KAREN  
BOARD MEMBER
C		$0$0$58$0$58
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLOMBO ,  HEATHER  
BOARD MEMBER
N		$0$0$173$0$173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONDON ,  JEFF  
BOARD MEMBER
C		$0$0$539$0$539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DANIELS ,  STACEY  
BOARD MEMBER
C		$387$0$305$0$692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUDLEY ,  THERESA  
BOARD MEMBER
C		$0$0$889$0$889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUFON ,  MATT  
BOARD MEMBER
N		$0$0$148$0$148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIELBRANDT ,  JONATHON  
BOARD MEMBER
C		$0$0$770$0$770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOREMAN ,  RACHEL  
BOARD MEMBER
C		$0$0$1,165$0$1,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRANK ,  TYLER  
BOARD MEMBER
N		$0$0$293$0$293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN ,  ROY  
BOARD MEMBER
C		$290$0$1,533$0$1,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GISH ,  AMY  
BOARD MEMBER
N		$0$0$153$0$153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALES ,  MATT  
BOARD MEMBER
C		$0$0$289$0$289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANCHEK ,  BOB  
BOARD MEMBER
C		$191$0$3,931$0$4,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  DON  
BOARD MEMBER
C		$0$0$566$0$566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEILMAN ,  JOHN  
BOARD MEMBER
C		$0$0$261$0$261
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 		HILL ,  DOUG  
BOARD MEMBER
C		$0$0$118$0$118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUBERT ,  LIZ  
BOARD MEMBER
P		$0$0$184$0$184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  JENNIFER  
BOARD MEMBER
C		$0$0$138$0$138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEFTWICH ,  MARTY  
BOARD MEMBER
N		$592$0$133$0$725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVINE ,  MARYANNE  
BOARD MEMBER
C		$0$0$760$0$760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LITTLE ,  LANCE  
BOARD MEMBER
C		$0$0$671$0$671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACKEY ,  MARCIA  
BOARD MEMBER
C		$0$0$1,757$0$1,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAKI-DALBEC ,  GAIL  
BOARD MEMBER
N		$1,661$0$2,567$0$4,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCBRIDE-CULVER ,  ALLYSON  
BOARD MEMBER
N		$0$0$1,048$0$1,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDERMOTT ,  ELIZABETH  
BOARD MEMBER
N		$738$0$400$0$1,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEETH ,  RICK  
BOARD MEMBER
C		$0$0$371$0$371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENEFEE ,  EVA  
BOARD MEMBER
C		$0$0$15$0$15
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  AMANDA  
BOARD MEMBER
N		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE-DOYLE ,  EURSLA  
BOARD MEMBER
C		$1,480$0$586$0$2,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURRAY ,  CATHY  
BOARD MEMBER
C		$0$0$446$0$446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEWELL ,  BECKY  
BOARD MEMBER
N		$0$0$1,635$0$1,635
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 		O'KEEFE ,  ROBYN  
BOARD MEMBER
N		$0$0$40$0$40
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARKINSON ,  ELIZA  
BOARD MEMBER
C		$0$0$521$0$521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PICCIRILLI ,  ANTONELLA  
BOARD MEMBER
N		$0$0$482$0$482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERZ ,  DAWN  
BOARD MEMBER
C		$0$0$317$0$317
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 		RAYNER ,  PATRICIA  
BOARD MEMBER
N		$0$0$509$0$509
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 		SCHULZ ,  HEATHER  
BOARD MEMBER
N		$0$0$144$0$144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STON ,  MARY  
BOARD MEMBER
C		$0$0$151$0$151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SZYMANSKI ,  DARYL  
BOARD MEMBER
N		$0$0$469$0$469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TARANKO ,  MACY  
BOARD MEMBER
N		$0$0$292$0$292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TELESFORD ,  MAURICE  
BOARD MEMBER
C		$0$0$312$0$312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TENNEY ,  SPENCER  
BOARD MEMBER
N		$0$0$268$0$268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDERCLOCK ,  RICHARD  
BOARD MEMBER
N		$0$0$376$0$376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER-TELMA ,  KAY  
BOARD MEMBER
N		$0$0$596$0$596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WELCH ,  LISA  
BOARD MEMBER
N		$0$0$308$0$308
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$505,382$0$97,492$63,832$666,706
Less Deductions     
Net Disbursements    $666,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  KRISTA  
UNISERV DIRECTOR 9-E/9-13
MI EDUC ASSOC		$137,264$13,284$9,188$159,736
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ALDECOA ,  MARY  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$113,923$15,725$14,648$144,296
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALSTON ,  SHANNON  
FIELD ASSISTANT 7-I
MI EDUC ASSOC		$73,873$6,449$4,584$84,906
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		AMBERG ,  STEVE  
LO UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$22,124$0$0$22,124
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR 5-F
MI EDUC ASSOC		$119,305$15,703$9,469$144,477
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNTSON ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$74,989$0$0$74,989
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 		AUSTIN ,  CYNTHIA  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$137,182$9,150$7,092$153,424
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BAILEY ,  REBECCA  
FIELD ASSISTANT 5-F
MI EDUC ASSOC		$92,074$279$0$92,353
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BAKER ,  RENAYE  
LO UNISERV DIRECTOR 12-B
MI EDUC ASSOC		$136,171$10,050$11,746$157,967
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		BATES ,  ALEXIS  
HELP CENTER SUPERVISOR
MI EDUC ASSOC		$95,056$1,698$0$96,754
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		BEARDSLEE ,  KYLIE  
MEMBERSHIP COORDINATOR
MI EDUC ASSOC		$56,200$108$0$56,308
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		BEASLEY ,  TROY  
UNISERV DIRECTOR 3-G
MI EDUC ASSOC		$107,148$14,891$10,507$132,546
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BECKMAN ,  BRUCE  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$10,127$695$0$10,822
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BEIER ,  RUTH  
LABOR ECONOMIST
MI EDUC ASSOC		$143,731$5,556$7,596$156,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENDER ,  DAVID  
ELECTRONIC PRINTER
MI EDUC ASSOC		$77,559$0$0$77,559
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 7-J
MI EDUC ASSOC		$64,762$85$0$64,847
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		BETTIS ,  MARSHETTA  
ORGANIZING SNAP
MI EDUC ASSOC		$16,400$22$0$16,422
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		BEYER ,  RACHEL  
GRAPHIC DESIGN MM SPEC
MI EDUC ASSOC		$54,362$0$0$54,362
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT 13-B
MI EDUC ASSOC		$64,715$1,023$0$65,738
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BOGUE ,  MARY  
FIELD ASSISTANT 9-GH
MI EDUC ASSOC		$56,772$907$0$57,679
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BOLLWAHN ,  VIRGINIA  
UNISERV DIRECTOR 8-ABF
MI EDUC ASSOC		$96,352$13,006$5,826$115,184
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BOYER ,  TERESA  
FLD MEMBERSHIP ASST 9-BCD
MI EDUC ASSOC		$56,208$397$0$56,605
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		BRESSETTE ,  JENNIFER  
FLD MEMBERSHIP ASST 17-18
MI EDUC ASSOC		$63,935$669$0$64,604
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$72,456$0$0$72,456
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 		BUDNER ,  BRIAN  
PROGRAMMER ANALYST I MEA
MI EDUC ASSOC		$66,117$0$0$66,117
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		BURLESON ,  WILLIAM  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$138,768$10,993$9,875$159,636
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BUSH ,  DIANE  
FIELD ASSISTANT 12-B
MI EDUC ASSOC		$53,051$758$0$53,809
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		CALDWELL ,  NICHOLAS  
STAFF ATTORNEY - ARB SPEC
MI EDUC ASSOC		$86,649$2,000$0$88,649
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHARBENEAU ,  REBECCA  
FLD ASSISTANT HIGHER ED
MI EDUC ASSOC		$29,167$0$0$29,167
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTIANSEN ,  ANNETTE  
UNISERV CONSULTANT
MI EDUC ASSOC		$87,238$15,562$15,956$118,756
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTORNEY - ARB SPEC
MI EDUC ASSOC		$144,364$19,538$11,577$175,479
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
MI EDUC ASSOC		$135,519$3,367$13,564$152,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
MI EDUC ASSOC		$69,159$0$0$69,159
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		CONARTON ,  GWENDOLYN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$85,798$0$0$85,798
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		CONKLIN ,  CHERYLL  
ZONE DIRECTOR - NCZ
MI EDUC ASSOC		$179,133$26,706$12,012$217,851
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		6 %
A
B
C 		COOK ,  LINDSAY  
INTERIM SECRETARY III
MI EDUC ASSOC		$29,283$0$0$29,283
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		COOK ,  STEVEN  
DIGITAL STRATEGIST
MI EDUC ASSOC		$85,798$133$0$85,931
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		CORTRIGHT ,  CAROLYN  
SECRETARY III
MI EDUC ASSOC		$68,288$588$0$68,876
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 		COUTO ,  TIMOTHY  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$95,806$8,334$13,366$117,506
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COWHERD ,  SHARON  
PAYROLL / BENEFITS COORD
MI EDUC ASSOC		$68,529$69$0$68,598
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 		CREASEY ,  JOHN  
UNISERV DIRECTOR 7-K
MI EDUC ASSOC		$36,384$2,303$0$38,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRIM ,  DAVID  
COMMUNICATIONS CONSULTANT
MI EDUC ASSOC		$142,669$4,194$13,850$160,713
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CRUTCHER ,  KATHRYN  
FLD MEMBERSHIP ASST REG 7
MI EDUC ASSOC		$67,018$249$0$67,267
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		CULVER ,  CRAIG  
MEA BARGAINING CONSULTANT
MI EDUC ASSOC		$137,182$12,962$16,451$166,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAENZER ,  TAMMY  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$104,704$15,588$9,187$129,479
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		DALTON ,  GRAT  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$105,763$13,109$8,183$127,055
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DAUGHERTY ,  LAURA  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$70,217$402$0$70,619
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		DAWSEY ,  DEBRA  
MANAGER LEGAL SERVICES
MI EDUC ASSOC		$110,951$751$0$111,702
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DELPIER ,  TANNER  
LABOR ECONOMIST
MI EDUC ASSOC		$25,090$679$3,012$28,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEWOLF ,  MATTHEW  
DIRECTOR OF FINANCE
MI EDUC ASSOC		$176,720$5,417$18,046$200,183
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 		DRURY III ,  WILLIAM  
FLD MEMBERSHIP ASST REG 8
MI EDUC ASSOC		$54,837$0$0$54,837
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3-D
MI EDUC ASSOC		$136,655$7,517$8,955$153,127
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		EDWARDS ,  KIMBERLY  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$149,567$14,848$12,026$176,441
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		8 %
A
B
C 		ERNST ,  REBBECCA  
SECRETARY III / HELP CTR
MI EDUC ASSOC		$62,106$2,599$0$64,705
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT 11-A
MI EDUC ASSOC		$64,380$173$0$64,553
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		FEOLE-BOTTS ,  DEBRA  
FIELD ASSISTANT 2-A
MI EDUC ASSOC		$64,762$229$0$64,991
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR 7-IJ
MI EDUC ASSOC		$122,251$8,946$6,683$137,880
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FOLEY ,  JILL  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$49,861$328$0$50,189
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		FOWLER ,  JESSICA  
SECRETARY III - CLL
MI EDUC ASSOC		$46,950$132$0$47,082
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$71,918$589$0$72,507
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		FOX ,  TINA  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$30,602$0$0$30,602
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		28 %
A
B
C 		FOX ,  ELIZABETH  
SECRETARY II
MI EDUC ASSOC		$24,678$395$0$25,073
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 		FURLOW ,  SETH  
UNISERV DIRECTOR 2-A
MI EDUC ASSOC		$86,952$7,821$9,258$104,031
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GABKA ,  LARRY  
UNISERV DIRECTOR 17-B
MI EDUC ASSOC		$102,422$26,155$14,246$142,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANT ,  JACKIE  
LEGAL SERVICES ASSISTANT
MI EDUC ASSOC		$67,896$0$0$67,896
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GARCIA ,  MIRIAM  
ELECTRONIC COMM COORD
MI EDUC ASSOC		$73,891$2,171$0$76,062
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		GEARNS ,  MARY  
L.O. FIELD ASSISTANT 2-C
MI EDUC ASSOC		$64,380$206$0$64,586
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		GILLESPIE ,  MELVINA  
UNISERV DIRECTOR 5-AB
MI EDUC ASSOC		$136,883$7,999$11,095$155,977
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GOOD ,  SUSAN  
SECRETARY III
MI EDUC ASSOC		$46,825$58$0$46,883
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 		GRAMES ,  TABITHA  
FIELD ASSISTANT 15-B
MI EDUC ASSOC		$64,864$418$0$65,282
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		GREEN ,  JODY  
FIELD ASSISTANT 17-A
MI EDUC ASSOC		$65,672$365$0$66,037
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		GREIG ,  THOMAS  
UNISERV SPECIALIST
MI EDUC ASSOC		$135,732$3,305$4,796$143,833
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		GRIER-MCGARVEY ,  SANDRA  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$137,182$11,671$12,204$161,057
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GRIFFIN ,  SHEILA  
SECRETARY III
MI EDUC ASSOC		$73,048$606$0$73,654
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		GRIMM ,  SAMANTHA  
FIELD ASSISTANT 13-C
MI EDUC ASSOC		$39,980$725$0$40,705
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		GRIMM ,  ANNA  
FLD MEMBERSHIP ASST 13-CD
MI EDUC ASSOC		$58,570$412$0$58,982
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		GUARISCO ,  AMANDA  
FLD MEMBERSHIP ASST 14-BC
MI EDUC ASSOC		$49,157$591$0$49,748
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		GUY ,  KARI  
UNISERV DIRECTOR 15-B
MI EDUC ASSOC		$97,540$16,263$10,153$123,956
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HAGENS ,  KIA  
DIRECTOR OF CLL
MI EDUC ASSOC		$176,419$9,201$17,017$202,637
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		28 %
A
B
C 		HALE-MCCURTIS ,  CYNTHIA  
MEMBERSHIP SUPERVISOR
MI EDUC ASSOC		$116,672$683$0$117,355
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		HANOSH ,  STEPHANIE  
FLD MEMBERSHIP ASST 3-G
MI EDUC ASSOC		$50,665$782$0$51,447
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		HARDEN ,  QIANA  
FIELD ASSISTANT 8-C/10-D
MI EDUC ASSOC		$65,138$1,028$0$66,166
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		HARRISON ,  LISA  
GENERAL COUNSEL MEA
MI EDUC ASSOC		$191,148$7,095$15,017$213,260
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HART ,  JUDITH  
6-C MEA REIMBURSEABLE
MI EDUC ASSOC		$16,428$0$0$16,428
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		HARTMANN ,  NATHAN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$88,126$0$0$88,126
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		HELDER ,  PAUL  
RETIREMENT/FLD SVCS CONS
MI EDUC ASSOC		$143,674$23,354$11,896$178,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELMER ,  ELENA  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$54,270$1,857$0$56,127
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		HELMER ,  PATRICIA  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$93,839$678$0$94,517
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 		HINESMAN ,  LINDA  
FIELD ASSISTANT 3-G
MI EDUC ASSOC		$64,762$4,779$0$69,541
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		HITCHCOCK ,  BARBRA  
HUMAN RESOURCES GNRLST
MI EDUC ASSOC		$110,910$1,058$0$111,968
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 		HOTH ,  NANCY  
HUMAN RESOURCES GNRLST
MI EDUC ASSOC		$95,896$396$0$96,292
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 		HOWSE ,  CAPALENE  
UNISERV DIRECTOR 9-A/BCD
MI EDUC ASSOC		$103,221$13,344$10,077$126,642
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUDSON ,  LORI  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$98,886$12,703$8,866$120,455
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HUNT ,  CALEIGH  
LO ED FIELD ORGANIZER
MI EDUC ASSOC		$87,277$16,003$2,372$105,652
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNT ,  DANNY  
MAIL SERVICES
MI EDUC ASSOC		$64,852$0$0$64,852
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		ISRAEL ,  MICHELE  
ZONE DIRECTOR - SWZ
MI EDUC ASSOC		$174,394$25,062$7,502$206,958
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		JANES ,  SHARON  
DATA COORDINATOR
MI EDUC ASSOC		$65,760$9$0$65,769
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		JENSEN ,  ERIC  
SNAP
MI EDUC ASSOC		$11,250$0$0$11,250
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$120,890$24,498$10,045$155,433
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KAINULAINEN ,  GWYNETH  
FIELD ASSISTANT 9-E/9-13
MI EDUC ASSOC		$44,868$699$0$45,567
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		KALE ,  MELISSA  
BUSINESS ANALYST
MI EDUC ASSOC		$87,145$0$0$87,145
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		KAMIENECKI ,  MARCIA  
ASSOC EXECUTIVE DIRECTOR
MI EDUC ASSOC		$173,815$33,379$24,620$231,814
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		1 %
A
B
C 		KARPINSKI ,  TONYA  
L.O. UNISERV DIRECTOR 2-C
MI EDUC ASSOC		$136,171$18,842$2,258$157,271
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		KELDERHOUSE ,  VICKI  
FIELD ASSISTANT 15-A
MI EDUC ASSOC		$55,198$398$0$55,596
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		KELLY ,  DIANA  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$103,449$9,523$5,644$118,616
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KENNEDY ,  ERIC  
UNISERV DIRECTOR 8-C
MI EDUC ASSOC		$92,954$11,806$9,263$114,023
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KENYON ,  CALEB  
FLD ASST 12-CE/11-B/12-F
MI EDUC ASSOC		$50,026$859$0$50,885
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		KHAN-KING ,  CHRISTINE  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$107,871$11,604$11,535$131,010
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KINDINGER ,  JEFFREY  
CONTROLLER
MI EDUC ASSOC		$160,471$3,400$16,881$180,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIRBY ,  NANCY  
BOOKKEEPER II
MI EDUC ASSOC		$47,552$44$0$47,596
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 		KLINE ,  KURT  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$33,594$0$0$33,594
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		KRUCH ,  RHONDA  
SNAP
MI EDUC ASSOC		$20,421$491$0$20,912
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KUBAS ,  DENNIS  
L.O. UNISERV DIRECTOR 2-E
MI EDUC ASSOC		$135,681$12,867$9,429$157,977
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KURETICH ,  KATHLEEN  
UNISERV DIRECTOR 6-F
MI EDUC ASSOC		$90,257$14,785$13,652$118,694
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LAFORGE ,  SARA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$53,971$268$0$54,239
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		LANCZYNSKI ,  ANGELA  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$109,088$2,132$5,288$116,508
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR 14-A
MI EDUC ASSOC		$136,673$21,577$9,053$167,303
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		LAUBAUGH ,  BRET  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$63,061$4,961$15,338$83,360
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LAVICTOR ,  LINDA  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$107,758$16,579$8,599$132,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LENZ ,  DAWN  
FLD MEMBERSHIP ASST REG 6
MI EDUC ASSOC		$70,848$328$0$71,176
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		LOFTON ,  AISHA  
FIELD ASSISTANT 9-A
MI EDUC ASSOC		$50,413$471$0$50,884
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		LONG ,  SHELLI  
ASST TO PREZ AND EXEC DIR
MI EDUC ASSOC		$107,006$4,996$0$112,002
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		28 %
A
B
C 		LONGUSKI ,  ERIC  
LO UNISERV DIR 2-L/2-E
MI EDUC ASSOC		$108,238$18,632$3,321$130,191
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOTAN ,  DEBORAH  
LO UNISERV DIR 7-H
MI EDUC ASSOC		$132,579$9,382$12,192$154,153
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		LOUKS ,  JACOB  
ANTI-PRIV ORG CONSULT
MI EDUC ASSOC		$98,333$18,817$8,992$126,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOY ,  MICHAEL  
SNAP
MI EDUC ASSOC		$12,925$825$0$13,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		LUANA ,  CARRIE  
FIELD ASSISTANT 11-CD
MI EDUC ASSOC		$51,144$532$0$51,676
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		LUMBRERAS ,  JESSICA  
UNISERV CONSULTANT
MI EDUC ASSOC		$116,763$9,656$11,473$137,892
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		LUTTIG ,  KAREN  
MEMBERSHIP COORDINATOR
MI EDUC ASSOC		$56,825$0$0$56,825
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		MAKOWSKI ,  BRIAN  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$93,462$8,470$6,032$107,964
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MANNING ,  JAMES  
UNISERV DIRECTOR 8-E
MI EDUC ASSOC		$95,132$9,123$0$104,255
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18-B
MI EDUC ASSOC		$109,324$20,539$12,002$141,865
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARVIN ,  KEVIN  
MID-EASTERN ZONE DIRECTOR
MI EDUC ASSOC		$151,480$15,401$12,329$179,210
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		MCCALLISTER ,  MAUREEN  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$131,058$10,868$10,250$152,176
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MCGEE ,  MICHAEL  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$103,175$15,432$6,833$125,440
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MCGEE-CULLEN ,  MARY  
UNISERV DIRECTOR 15-A
MI EDUC ASSOC		$129,682$13,480$9,877$153,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEETH ,  RICHARD  
SNAP
MI EDUC ASSOC		$10,000$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		MICHELSON ,  DAVID  
LOBBYIST
MI EDUC ASSOC		$148,673$16,571$9,172$174,416
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
MI EDUC ASSOC		$50,079$285$0$50,364
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 		MILLIGAN ,  LARRY  
UNISERV DIRECTOR 17-A
MI EDUC ASSOC		$94,423$20,598$15,563$130,584
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MORROW ,  NANCY  
SECRETARY III NCZ
MI EDUC ASSOC		$67,088$826$0$67,914
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		MURPHY-POMEROY ,  MAGHEEN  
FIELD ASSISTANT 17-B
MI EDUC ASSOC		$45,315$2,041$0$47,356
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		MURRAY ,  KURT  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$82,302$12,647$0$94,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  RONDY  
LO UNISERV DIRECTOR 12-A
MI EDUC ASSOC		$47,992$2,716$0$50,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUSE ,  DOMINIQUE  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$46,916$0$0$46,916
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		MUSTAFA ,  ELEANOR  
SECRETARY III
MI EDUC ASSOC		$73,176$2,926$0$76,102
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		NEUMANN ,  ANDREW  
LOBBYIST
MI EDUC ASSOC		$141,409$10,602$8,981$160,992
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
MI EDUC ASSOC		$71,738$300$0$72,038
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 		NIGHTINGALE ,  SANDRA  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$56,807$286$0$57,093
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		NUGENT ,  NICKLAUS  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$116,238$14,180$6,920$137,338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8-G
MI EDUC ASSOC		$139,135$4,151$8,189$151,475
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ORTEGA ,  BRENDA  
MANAGING EDITOR
MI EDUC ASSOC		$121,120$5,622$11,874$138,616
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		OSTERTAG ,  MICHAEL  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$86,966$488$0$87,454
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		28 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$136,149$11,366$9,694$157,209
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		PALMA ,  RODOLFO  
PSA SPECIAL PROJECTS
MI EDUC ASSOC		$104,689$8,966$13,873$127,528
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		PARKER ,  STEPHEN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$87,542$29$0$87,571
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		PARKINSON ,  RONALD  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$137,182$6,066$11,034$154,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  RULESHA  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$32,630$0$5,091$37,721
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		PEAKE ,  AARON  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$50,479$0$0$50,479
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		PENDLETON ,  ARIEL  
FIELD ASSISTANT 4-AB
MI EDUC ASSOC		$48,603$199$0$48,802
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		PETERS ,  LYNN  
FIELD ASSISTANT 14-A
MI EDUC ASSOC		$41,543$0$0$41,543
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		PETRITES ,  BEVERLY  
RESEARCH PROGRAMMER/ASST
MI EDUC ASSOC		$47,444$0$0$47,444
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		PETTYPLACE ,  JUNE  
LO UNISERV DIRECTOR 12-B
MI EDUC ASSOC		$43,874$3,251$0$47,125
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PIERCE ,  COURTNEY  
ASSOCIATE MANAGER PAYROLL
MI EDUC ASSOC		$126,932$360$0$127,292
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 		POLLOK ,  MICHELLE  
ATTORNEY
MI EDUC ASSOC		$137,182$10,697$10,798$158,677
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		POWERS ,  KELLY  
UNISERV DIRECTOR 3-F
MI EDUC ASSOC		$119,626$12,139$10,236$142,001
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		PRATT ,  DOUGLAS  
DIR COMM & PUBLIC POLICY
MI EDUC ASSOC		$170,269$11,287$11,665$193,221
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		7 %
A
B
C 		PRATT ,  ERVIN  
UNISERV DIRECTOR 9-GH
MI EDUC ASSOC		$137,182$13,671$7,206$158,059
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		7 %
A
B
C 		PRIER ,  DORIAN  
UNISERV DIRECTOR 5-EG
MI EDUC ASSOC		$106,403$8,891$10,330$125,624
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PRZYGODSKI ,  GEORGE  
L.O. UNISERV DIRECTOR 3-C
MI EDUC ASSOC		$139,390$15,452$5,742$160,584
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PYDEN ,  ELIZABETH  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$98,525$20,416$1,320$120,261
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAUCHMAN ,  JOHN  
L.O. FIELD ASSISTANT 6-A
MI EDUC ASSOC		$64,605$0$0$64,605
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		REHBERG ,  MILTON  
UNISERV DIRECTOR 3-AB
MI EDUC ASSOC		$90,009$6,827$5,585$102,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICCARDI ,  SANDRA  
L.O. FIELD ASSISTANT 7-B
MI EDUC ASSOC		$70,023$0$0$70,023
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$137,182$4,880$11,734$153,796
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RITCHIE ,  MONICA  
SECRETARY III MEZ
MI EDUC ASSOC		$66,013$1,138$0$67,151
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		ROBBINS ,  LISA  
UNISERV DIR 11-B/12-CE
MI EDUC ASSOC		$91,388$21,074$8,544$121,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RORAI ,  PATRICK  
L.O. UNISERV DIRECTOR 6-A
MI EDUC ASSOC		$112,232$13,241$7,859$133,332
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RUSS ,  TIMOTHY  
UNISERV DIRECTOR 5-AB
MI EDUC ASSOC		$136,796$11,026$6,541$154,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUTHERFORD ,  SUSAN  
LO UNISERV DIRECTOR 11-A
MI EDUC ASSOC		$135,008$12,906$7,190$155,104
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RUTKOWSKI ,  NANCY  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$136,056$13,839$8,423$158,318
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SAARI ,  VICKEE  
FIELD ASSISTANT 18-B
MI EDUC ASSOC		$46,124$1,268$0$47,392
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 3-AB
MI EDUC ASSOC		$64,762$65$0$64,827
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SALOIS ,  ALICIA  
FIELD ASSISTANT 7-K
MI EDUC ASSOC		$48,064$831$0$48,895
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		SAUTER ,  KEITH  
UNISERV DIRECTOR 13-CD
MI EDUC ASSOC		$133,467$11,587$8,353$153,407
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SCHAFER ,  MANDY  
BOOKKEEPER III
MI EDUC ASSOC		$72,517$197$0$72,714
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 		SCHOWENGERDT ,  PAUL  
ASSOC MGR CREATIVE PROJ
MI EDUC ASSOC		$94,725$2,339$0$97,064
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		SCOTT ,  TROY  
L.O. UNISERV DIRECTOR 2-B
MI EDUC ASSOC		$136,171$14,404$8,883$159,458
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SEYBERT ,  DENNIS  
TEMP UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$21,634$2,055$0$23,689
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$137,182$8,868$6,944$152,994
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SHIVNEN ,  SHAWN  
UNISERV DIRECTOR 7-K
MI EDUC ASSOC		$95,995$11,556$11,510$119,061
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHOUDY ,  MICHAEL  
EXECUTIVE DIRECTOR MEA
MI EDUC ASSOC		$236,903$13,851$15,852$266,606
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		15 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6-F
MI EDUC ASSOC		$56,789$591$0$57,380
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		SLACHTA ,  RICHARD  
UNISERV DIRECTOR 13-CDE
MI EDUC ASSOC		$19,685$1,289$0$20,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLACK ,  JENNIFER  
FIELD ASSISTANT 8-D
MI EDUC ASSOC		$49,119$1,917$0$51,036
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR 13-CDE
MI EDUC ASSOC		$134,966$7,127$8,253$150,346
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		18 %
A
B
C 		SMITH ,  BEVERLY  
FIELD ASSISTANT 5-CDH
MI EDUC ASSOC		$42,190$0$0$42,190
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SMYTH ,  JANIS  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$53,667$0$0$53,667
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		STABLEIN ,  TRACY  
DIRECTOR HUMAN RESOURCES
MI EDUC ASSOC		$181,039$9,066$13,975$204,080
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 		STAFFORD ,  JESSICA  
FIELD ASSISTANT 10-G
MI EDUC ASSOC		$64,532$271$0$64,803
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		STIFF ,  CYNTHIA  
FLD MEMBERSHIP ASST REG 2
MI EDUC ASSOC		$64,693$292$0$64,985
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		STROBEL ,  SAUN  
LO UNISERV DIRECTOR 12-A
MI EDUC ASSOC		$136,171$17,324$3,776$157,271
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		SUMMERS ,  JOAN  
SECRETARY III MEA - LEGAL
MI EDUC ASSOC		$54,488$0$0$54,488
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SZCZEPANSKI ,  ANITA  
STAFF ATTORNEY - ARB SPEC
MI EDUC ASSOC		$137,182$7,936$12,401$157,519
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		THOMAS-GILBERT ,  JIMALATICE  
UNISERV DIR HIGHER ED
MI EDUC ASSOC		$109,306$8,395$23,682$141,383
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		TITUS ,  CAROL  
FLD MEMBERSHIP ASST 10-G
MI EDUC ASSOC		$56,663$1,189$0$57,852
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR 9-E/9-13
MI EDUC ASSOC		$137,182$14,532$11,408$163,122
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TRAXLER ,  HEATHER  
FIELD ASSISTANT 8-G/8-H
MI EDUC ASSOC		$63,666$0$0$63,666
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		TUFARO ,  DOLORES  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$109,482$12,724$10,595$132,801
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		TUNICK ,  LORI  
L.O. UNISERV DIRECTOR 7-G
MI EDUC ASSOC		$112,397$12,774$8,503$133,674
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		VANDENBROOK ,  BRANDY  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$24,161$667$0$24,828
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		VIDMAR ,  LOU ANN  
UNISERV DIRECTOR 5-C
MI EDUC ASSOC		$128,865$12,430$7,651$148,946
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		VITU ,  ROBERT  
CREATIVE PROJECTS SPEC
MI EDUC ASSOC		$52,070$0$0$52,070
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		WAGNER ,  JENIFER  
BOOKKEEPER II
MI EDUC ASSOC		$41,562$300$0$41,862
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 		WALTZ ,  MELANIE  
UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$62,841$0$10,359$73,200
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		WARD ,  CYNTHIA  
FIELD ASSISTANT 8-ABF
MI EDUC ASSOC		$49,284$150$0$49,434
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		WARREN ,  BRYANT  
UNISERV DIRECTOR 5-D
MI EDUC ASSOC		$136,344$6,500$4,976$147,820
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARROW ,  SCOTT  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$13,960$0$0$13,960
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR 13-B
MI EDUC ASSOC		$134,948$8,667$11,924$155,539
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WEAVER ,  MICHELLE  
FIELD ASSISTANT 9-BCD
MI EDUC ASSOC		$67,326$417$0$67,743
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		WEBERMAN ,  FREYA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$135,402$20,257$1,540$157,199
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WEISS ,  JEAN  
UNISERV DIRECTOR 12-E
MI EDUC ASSOC		$86,652$12,458$18,772$117,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENTZ ,  ANDREW  
PAYROLL / BENEFITS COORD
MI EDUC ASSOC		$74,251$0$0$74,251
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 		WENTZLOFF ,  RANDY  
MEA IT MANAGER
MI EDUC ASSOC		$52,705$59$0$52,764
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		1 %
A
B
C 		WICKHAM ,  DONNA  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$76,218$1,049$0$77,267
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		28 %
A
B
C 		WIENKE ,  HANS  
UNISERV DIRECTOR 18-A
MI EDUC ASSOC		$95,402$21,780$13,086$130,268
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
MI EDUC ASSOC		$66,581$3,691$13,335$83,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		9 %
A
B
C 		WILLIAMS ,  CHAD  
UNISERV CONSULTANT
MI EDUC ASSOC		$131,196$12,803$12,321$156,320
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		WINCHESTER ,  ADRIENNE  
FIELD ASSISTANT 14-BC
MI EDUC ASSOC		$44,271$1,296$0$45,567
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		WIRTZ ,  MARA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$110,163$12,164$10,145$132,472
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT 3-F
MI EDUC ASSOC		$64,762$4,010$0$68,772
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		WONG ,  DAVID  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$49,649$0$0$49,649
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		YANKEE ,  REBECCA  
FLD MEMBERSHIP ASST 12-B
MI EDUC ASSOC		$52,693$705$0$53,398
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		8 %
A
B
C 		ZARIMBA ,  DANIEL  
ATTORNEY
MI EDUC ASSOC		$137,182$3,603$14,384$155,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		ZITZELBERGER ,  AMY  
L.O. UNISERV DIRECTOR 6-C
MI EDUC ASSOC		$101,417$14,507$6,632$122,556
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ZMIEJKO ,  MARTIN  
UNISERV DIRECTOR 10-D
MI EDUC ASSOC		$101,509$6,900$12,666$121,075
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$717,737$0$26,115$0$743,852
I Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		1 %
Total Employee Disbursements$21,628,747$0$1,466,553$1,118,294$24,213,594
Less Deductions     
Net Disbursements    $24,213,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 120,923 
Agency Fee Payers*0
Total Members/Fee Payers120,923 
*Agency Fee Payers are not considered members of the labor organization.
EA66,920Yes
ESP16,424Yes
Students1,028No
Associate0No
Retired36,551Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$49,543,089
2. Named Payer Non-itemized Receipts$101,942
3. All Other Receipts$223,104
4. Total Receipts$49,868,135
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$91,037
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$72,907
6. Total Disbursements$163,944
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$862,695
2. Named Payee Non-itemized Disbursements$109,755
3. To Officers$38,251
4. To Employees$16,926,486
5. All Other Disbursements$429,961
6. Total Disbursements$18,367,148
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$28,062,791
2. Named Payee Non-itemized Disbursements$17,844,803
3. To Officers$347,845
4. To Employees$3,479,552
5. All Other Disbursements$978,018
6. Total Disbursements$50,713,009
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,406,890
2. Named Payee Non-itemized Disbursements$45,218
3. To Officers$14,803
4. To Employees$2,275,665
5. All Other Disbursements$406,543
6. Total Disbursements$4,149,119
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$323,275
2. Named Payee Non-itemized Disbursements$199,815
3. To Officers$265,809
4. To Employees$1,531,903
5. All Other Disbursements$359,338
6. Total Disbursements$2,680,140
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address
(A)
Auto Owners Insurance

6101 Anacapri Blvd.
Lansing
MI
48917-0000
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,473
Total of All Transactions with this Payee/Payer for This Schedule$10,473
Name and Address
(A)
Berkley Select LLC-Nautilus Ins Co

99 Cherry Hill Rd
Parsippany
NJ
07054-0000
Type or Classification
(B)
Insurance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
Citizens for Education

1350 Kendale
East Lansing
MI
48823-0000
Type or Classification
(B)
Ballot Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Voter telephone survey reimbursement01/24/2020$11,664
Name and Address
(A)
Comerica Bank Institutional Trust
MC3462
411 W Lafayette Blvd
Detroit
MI
48226-0000
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,977,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,977,311
MESSA retiree health insurance billing VEBA09/16/2019$810,852
MESSA retiree health insurance billing VEBA10/29/2019$830,170
MESSA retiree health insurance billing VEBA11/06/2019$815,598
MESSA retiree health insurance billing VEBA12/05/2019$813,541
MESSA retiree health insurance billing VEBA12/19/2019$810,230
MESSA retiree health insurance billing VEBA01/21/2020$641,220
MESSA retiree health insurance billing VEBA02/20/2020$627,850
MESSA retiree health insurance billing VEBA03/26/2020$627,850
Name and Address
(A)
Farmer's Insurance
PO Box 268994

Oklahoma City
OK
73126-0000
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,696
Building damage claim proceeds12/16/2019$6,696
Name and Address
(A)
Freya Weberman

10144 Ludlow
Huntington Woods
MI
48070-1545
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$7,394
Total of All Transactions with this Payee/Payer for This Schedule$7,394
Name and Address
(A)
Jack Shattuck

6055 Keefer Hwy
Portland
MI
48875-0000
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$10,040
Total of All Transactions with this Payee/Payer for This Schedule$10,040
Name and Address
(A)
MEA Financial Services Inc

1216 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305,130
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$5,307,130
MEAFS Intercompany Transfer09/26/2019$487,092
MEAFS Intercompany Transfer11/27/2019$459,971
MEAFS Intercompany Transfer12/19/2019$750,223
MEAFS Intercompany Transfer02/26/2020$592,553
MEAFS Intercompany Transfer03/16/2020$554,167
MEAFS Intercompany Transfer03/18/2020$295,261
MEAFS Intercompany Transfer06/26/2020$1,346,282
MEAFS Intercompany Transfer08/27/2020$819,581
Name and Address
(A)
Michigan Education Special Svcs Assn

1475 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,748,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,748,055
MESSA Payroll Transfer01/02/2020$1,422,257
MESSA Payroll Transfer09/12/2019$936,597
MESSA Payroll Transfer10/10/2019$934,191
MESSA Payroll Transfer11/07/2019$922,175
MESSA Payroll Transfer12/05/2019$1,101,778
MESSA Payroll Transfer02/13/2020$953,551
MESSA Payroll Transfer03/12/2020$974,605
MESSA Payroll Transfer04/09/2020$951,614
MESSA Payroll Transfer05/07/2020$941,441
MESSA Payroll Transfer06/04/2020$945,009
MESSA Payroll Transfer07/03/2020$1,146,388
MESSA Payroll Transfer08/13/2020$975,680
MESSA Payroll Transfer09/26/2019$968,418
MESSA Payroll Transfer10/24/2019$984,483
MESSA Payroll Transfer11/21/2019$1,024,337
MESSA Payroll Transfer12/19/2019$1,050,200
MESSA Payroll Transfer01/16/2020$1,041,804
MESSA Payroll Transfer02/27/2020$1,015,035
MESSA Payroll Transfer03/26/2020$991,595
MESSA Payroll Transfer04/23/2020$978,895
MESSA Payroll Transfer05/22/2020$204,662
MESSA Payroll Transfer05/26/2020$807,280
MESSA Payroll Transfer06/18/2020$969,277
MESSA Payroll Transfer07/16/2020$978,986
MESSA Payroll Transfer08/27/2020$1,000,717
MESSA Payroll Transfer01/30/2020$922,461
MESSA Payroll Transfer07/30/2020$906,052
MESSA Intercompany Transfer10/31/2019$3,188,418
MESSA Intercompany Transfer12/20/2019$381,205
MESSA Intercompany Transfer02/27/2020$219,982
MESSA Intercompany Transfer03/17/2020$326,542
MESSA Intercompany Transfer07/27/2020$582,420
Name and Address
(A)
National Education Association

1201 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,467,561
Total Non-Itemized Transactions with this Payee/Payer$28,384
Total of All Transactions with this Payee/Payer for This Schedule$5,495,945
ULSP Legal Reimbursement06/04/2020$25,668
1st Qtr UniServ Subsidy09/12/2019$807,741
2nd Qtr UniServ Subsidy12/10/2019$827,442
3rd Qtr UniServ Subsidy03/05/2020$817,591
4th Qtr UniServ Subsidy06/10/2020$931,192
ULSP Legal Reimbursement09/19/2019$106,741
ULSP Legal Reimbursement10/04/2019$47,567
ULSP Legal Reimbursement11/06/2019$56,885
ULSP Legal Reimbursement12/01/2019$64,365
ULSP Legal Reimbursement01/09/2020$40,564
ULSP Legal Reimbursement02/05/2020$34,462
ULSP Legal Reimbursement03/06/2020$57,470
ULSP Legal Reimbursement04/04/2020$32,386
ULSP Legal Reimbursement05/07/2020$27,764
ULSP Legal Reimbursement07/09/2020$25,756
ULSP Legal Reimbursement08/07/2020$17,650
AEM CREATE Grants12/18/2019$8,000
AEM CREATE Grants01/09/2020$8,000
MEA 2019 New Ed Campaign09/24/2019$48,400
Edues Enroll Recruit Engage02/20/2020$20,800
New Ed Installment 108/06/2020$60,000
EVA Grant01/23/2020$10,330
Fighting for Schools Grant08/06/2020$19,400
Macomb 4 Kids/Bldg Unionism Grants08/26/2020$28,530
Zone 3 MI Member Fellows Program01/23/2020$20,750
Summer Ed Program02/07/2020$25,000
MSU Acad Spec Org/Year Round Org Plan02/25/2020$70,667
Summer Fellows Program10/17/2019$23,240
Summer Ed Program06/11/2020$18,200
MSU SNAP Organizers07/22/2020$30,000
Legislative Crisis Grant10/09/2019$102,000
Legislative Crisis Grant01/23/2020$53,000
Legislative Crisis Grant05/29/2020$350,000
Battleground Summer07/16/2020$500,000
Member to Member Communications08/27/2020$150,000
Name and Address
(A)
NEA Professional Svcs Corp

900 Clopper Rd, Ste 300
Gaithersburg
MD
20878-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
VOICE advertising10/11/2019$6,000
Name and Address
(A)
Northern Trust

50 S LaSalle Street
Chicago
IL
60603-0000
Type or Classification
(B)
Pension Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,876,920
Total Non-Itemized Transactions with this Payee/Payer$32,935
Total of All Transactions with this Payee/Payer for This Schedule$1,909,855
MESSA retiree health insurance billing 401h09/20/2019$191,005
MESSA retiree health insurance billing 401h10/15/2019$192,149
MESSA retiree health insurance billing 401h11/18/2019$189,102
MESSA retiree health insurance billing 401h12/18/2019$190,071
MESSA retiree health insurance billing 401h12/19/2019$187,430
MESSA retiree health insurance billing 401h01/21/2020$157,084
MESSA retiree health insurance billing 401h02/19/2020$160,156
MESSA retiree health insurance billing 401h03/19/2020$160,164
401h/VEBA retiree life ins prem deductions03/30/2020$7,039
SRO operating expense reimbursement08/28/2020$343,320
Medicare reimbursement 401h08/31/2020$99,400
Name and Address
(A)
PNC Bank

PO Box 5570
Cleveland
OH
44197-1201
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,628
Total Non-Itemized Transactions with this Payee/Payer$1,401
Total of All Transactions with this Payee/Payer for This Schedule$14,029
Reward Points Program12/16/2019$12,628
Name and Address
(A)
Staples

500 Staples Dr.
Framingham
MA
01702-0000
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Reward Program09/20/2019$5,403
Name and Address
(A)
State Street Bank and Trust

100 Summer Street
Boston
MA
02110-0000
Type or Classification
(B)
Pension Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,146
401h/VEBA retiree life ins prem deductions12/02/2019$6,010
401h/VEBA retiree life ins prem deductions09/03/2019$6,044
401h/VEBA retiree life ins prem deductions10/01/2019$6,047
401h/VEBA retiree life ins prem deductions11/01/2019$6,045
Name and Address
(A)
United Staff Organization Inc

1216 Kendale Blvd
East Lansing
MI
48823-0000
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,473
Total Non-Itemized Transactions with this Payee/Payer$594
Total of All Transactions with this Payee/Payer for This Schedule$84,067
Reimbursable salary - Mossbarger09/09/2019$5,748
Reimbursable salary - Mossbarger09/24/2019$5,830
Reimbursable salary - Mossbarger10/29/2019$5,875
Reimbursable salary - Mossbarger11/21/2019$7,827
Reimbursable salary - Mossbarger01/15/2020$10,181
Reimbursable salary - Mossbarger02/13/2020$6,656
Reimbursable salary - Mossbarger02/28/2020$8,911
Reimbursable salary - Mossbarger06/12/2020$5,974
Reimbursable salary - Mossbarger07/01/2020$20,565
Reimbursable salary - Mossbarger07/15/2020$5,906
Name and Address
(A)
US Treasury

4241 NE 34th St
Kansas City
MO
64117-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,927
Total Non-Itemized Transactions with this Payee/Payer$1,613
Total of All Transactions with this Payee/Payer for This Schedule$12,540
Overpayment refund04/09/2020$10,927
Name and Address
(A)
Yes to the DIA
P O Box 2818
60 E Milwaukee St
Detroit
MI
48202-0000
Type or Classification
(B)
Millage Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Job Ticket - Millage postcards04/20/2020$7,175
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL ROAD STE 700
DALLAS
TX
75240-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DRAWDOWN ACCOUNT08/05/2020$10,000
Name and Address
(A)
CHIESA, MARIO

428 N GULLEY ROAD
DEARBORN
MI
48128-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
GLAZER, MARK J.

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,857
Total of All Transactions with this Payee/Payer for This Schedule$14,857
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,410
Total of All Transactions with this Payee/Payer for This Schedule$9,410
Name and Address
(A)
KALNIZ, IORIO & REARDON CO. L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,418
Total Non-Itemized Transactions with this Payee/Payer$28,950
Total of All Transactions with this Payee/Payer for This Schedule$92,368
REP ACT/ MATTERS SUMMARY SEPT 2019 FEES10/24/2019$5,988
REP ACT/ OCT 2019 MATTERS SUMMARY FEES11/14/2019$7,326
REP ACT/ NOV 2019 MATTER SUMMARY FEES12/12/2019$5,972
REP ACT/ DEC 19 MATTERS SUMMARY FEES01/16/2020$5,994
REP ACT/ FEB 20 MATTERS SUMMARY FEES03/12/2020$7,725
MARCH LEGAL SERVICES - FEES04/16/2020$12,750
APRIL 2020 MATTERS SUMMARY FEES05/14/2020$10,838
MATTERS SUMMARY MAY 202006/11/2020$6,825
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,239
2020 WINTER CONFERENCE03/12/2020$244,239
Name and Address
(A)
MCCORMICK, ROBERT A

1233 MARIGOLD AVE.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,580
Total Non-Itemized Transactions with this Payee/Payer$1,618
Total of All Transactions with this Payee/Payer for This Schedule$8,198
REP ACT/ FERRIS STATE EA ARBITRATOR FEE01/09/2020$6,580
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST ST, SUITE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,421
Total of All Transactions with this Payee/Payer for This Schedule$8,421
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST, SUITE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,324
Total Non-Itemized Transactions with this Payee/Payer$17,213
Total of All Transactions with this Payee/Payer for This Schedule$60,537
REP ACT/ MATTERS SUMMARY SEPT 2019 FEES10/24/2019$7,275
REP ACT/ OCT 2019 MATTERS SUMMARY FEES11/14/2019$10,119
REP ACT/ JAN 2020 MATTERS SUMMARY FEES02/13/2020$12,658
JULY 2020 MATTERS SUMMARY FEES08/20/2020$6,510
REP ACT/ DEC 2019 MATTERS SUMMARY FEE01/16/2020$6,762
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$383
Total of All Transactions with this Payee/Payer for This Schedule$383
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$2,432
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC

1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,371
Total of All Transactions with this Payee/Payer for This Schedule$1,371
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$880
Name and Address
(A)
THOMSON REUTERS - WEST

PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$583
Total of All Transactions with this Payee/Payer for This Schedule$583
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,134
Total Non-Itemized Transactions with this Payee/Payer$18,320
Total of All Transactions with this Payee/Payer for This Schedule$513,454
REP ACT/ JAN 2020 MATTERS SUMMARY FEES02/20/2020$29,916
APRIL 2020 MATTERS SUMMARY FEES05/14/2020$33,225
JULY 2020 MATTERS SUMMARY FEES08/13/2020$39,241
REP ACT/ AUG 19 MATTER SUMMARY FEES09/12/2019$54,111
REP ACT/ SEPT 19 MATTERS SUMMARY FEES10/10/2019$68,634
JUNE 2020 MATTERS SUMMARY07/09/2020$21,832
REP ACT OCT 2019 MATTERS SUMMARY FEES11/14/2019$53,582
REP ACT/NOV 19 MATTERS SUMMMARY FEES12/12/2019$41,611
REP ACT/ DEC 2019 MATTERS SUMMARY FEES01/16/2020$40,112
UNION ADMIN/ DEC 2019 MATTERS SUMMARY FEES01/16/2020$6,487
POL ACT/ JAN 2020 MATTERS SUMMARY FEES02/20/2020$6,703
REP ACT/ FEB 2020 MATTERS SUMMARY FEES03/12/2020$29,163
UNION ADMIN/ FEB 2020 MATTERS SUMMARY FEES03/12/2020$8,422
3/20 CHARGES04/30/2020$32,845
MAY 2020 MATTERS SUMMARY FEE06/11/2020$29,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840

Name and Address
(A)
21ST CENTURY FUND

P.O. BOX 15069
LANSING
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,000
CONTRIBUTION09/26/2019$30,000
CONTRIBUTION08/27/2020$300,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION12/19/2019$10,000
CONTRIBUTION06/25/2020$10,000
Name and Address
(A)
ARISTOTLE INTERNATIONAL, INC

205 PENNSYLVANIA AVE. SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
PAC PROCESSING06/25/2020$57,000
Name and Address
(A)
CHANGE MEDIA GROUP

PO BOX 776850
CHICAGO
IL
60677-6850
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,578
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$461,065
FEB 2020 DIGITAL ADVERTISING03/05/2020$14,431
DIGITAL ADVERTISING08/12/2020$38,960
ANTI-PENSIONS FOR POTHOLES PROGRAM12/19/2019$16,272
MEA EARLY VOTE DIGITAL PROGRAM - 2/2002/14/2020$19,995
MEA DIGITAL ADVERTISING - SUMMER 202006/25/2020$309,835
MI TEACHER PROJECT BUDGET10/31/2019$55,085
Name and Address
(A)
COALITION FOR SECURE RETIREMENT-MICHIGAN

110 W MICHIGAN AVE, ST. 700
LANSING
MI
48933-0000
Type or Classification
(B)
DUESMEMB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBERSHIP DUES 8/1/19-7/31/2009/12/2019$10,000
Name and Address
(A)
COMERICA BANK

MC 2250 PAC SERVICES
DETROIT
MI
48267-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,079
Total of All Transactions with this Payee/Payer for This Schedule$26,079
RECORDKEEPING/REPORTING SVCS 7/1-9/30/1910/24/2019$6,250
PAC PROCESS FEE01/30/2020$6,250
RECORDKEEPING/REPORTING SERVICES06/11/2020$6,250
RECORDKEEPING/REPORTING SVCS 1/1-3/31/2006/25/2020$6,250
Name and Address
(A)
EDUCATION GETS RESULTS

1216 KENDALE BLVD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,664
PRIMARY EXPENDITURES07/23/2020$15,000
PRIMARY EXPENDITURES11/19/2019$11,664
Name and Address
(A)
EPIC-MICHIGAN RESEARCH ASSOCIATES, INC.

4710 W SAGINAW HWY, STE 2C
LANSING
MI
48917-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
PROFESSIONAL SURVEY RESEARCH SERVICES09/19/2019$11,200
Name and Address
(A)
FAROUGH AND ASSOCIATES, LLC

7815 WINFIELD DR.
BRIGHTON
MI
48916-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
HUB COMMITMENT09/05/2019$30,000
Name and Address
(A)
GBAO STRATEGIES

1701 K STREET, NW SUITE 600
WASHINGTON
DC
20006-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,997
SURVEY04/30/2020$20,000
MEMBER/PROSPECTIVE MEMBER FOCUS GROUPS02/13/2020$55,997
Name and Address
(A)
GOODMAN ACKER, P,C.

17000 W TEN MILE RD, 2ND FL
SOUTHFIELD
MI
48075-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
GRASSROOTS MIDWEST

3711 PLAZA DR
LANSING
MI
48906-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,500
CONSULTING08/25/2020$80,000
CONSULTING07/01/2020$17,500
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD, ROOM 58A
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$3,000
Name and Address
(A)
LAKE RESEARCH PARTNERS

1101 17TH ST NW, SUITE 301
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,400
SEVEY SAMPLE01/23/2020$12,400
Name and Address
(A)
LEAD SOLUTIONS

2602 TRAFFORD RD
ROYAL OAK
MI
48073-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,700
MEMBER COMMUNICATION WORK03/25/2020$29,700
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE, # 1
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,652
Total of All Transactions with this Payee/Payer for This Schedule$4,652
Name and Address
(A)
MICHIGAN CIVIC ACTION FUND

28342 DARTMOUTH ST.
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MOU CONTRIBUTION03/05/2020$20,000
Name and Address
(A)
MICHIGAN MUNICIPAL LEAGUE FOUNDATION

1675 GREEN RD
ANN ARBOR
MI
48105-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
BE COUNTED CAMPAIGN DONATION04/30/2020$7,500
Name and Address
(A)
MIRS - MICH INFORMATION & RESEARCH SVC

910 WEST OTTAWA STREET
LANSING
MI
48915-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 MIRS AGENCY SUBSCRIPT/BILL HOUND TRACKING01/16/2020$8,000
Name and Address
(A)
PROGRESS MICHIGAN

614 N. SEYMOUR AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
2019 GENERAL SUPPORT09/26/2019$29,000
Name and Address
(A)
PUBLIC POLICY

119 PERE MARQUETTE DR, # 1C
LANSING
MI
48912-1231
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MEA LAUNCH SURVEY CONSULT SVCS 7/23-9/30/1910/17/2019$12,000
Name and Address
(A)
RELA2VE INCORPORATED

1447 SUNSET RD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
RELATIONSHIP MARKITING/ SOFTWARE LICENSE06/11/2020$16,000
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP

614 SEYMOUR AVE.
LANSING
MI
48933-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
TIER 1 SUBSCRIPTION10/09/2019$75,000
2019/20 SUBSCRIPTION PACKAGE06/25/2020$50,000
Name and Address
(A)
WINNING CONNECTIONS, INC

317 PENNSYLVANIA AVE,SE 2FL
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,351
GOV WHITMER TELEFORUM09/25/2019$9,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE

530 EAST 22ND STREET
LOMARD
IL
60148-0000
Type or Classification
(B)
CONTRIB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,037
EDUCATORS LEADING THE PROFESSION11/21/2019$81,037
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION

PO BOX 1263
EAST LANSING
MI
48826-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GLC MEMBER STATES CONTRIBUTION02/05/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address
(A)
20TH STREET INVESTMENTS, LLC

355 W COLUMBIA AVE, STE 208
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
2959 LUCERNE, LLC

580 CASCADE WEST PARKWAY SE
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,344
OCT19RENT09/19/2019$10,272
NOV19RENT10/17/2019$10,272
DEC19RENT11/14/2019$10,580
JAN20RENT12/12/2019$10,580
FEB20RENT01/16/2020$10,580
MAR20RENT02/13/2020$10,580
APR20RENT03/13/2020$10,580
MAY20RENT04/16/2020$10,580
JUNE20RENT05/14/2020$10,580
JULY20RENT06/11/2020$10,580
AUG20RENT07/23/2020$10,580
SEPT20RENT08/13/2020$10,580
Name and Address
(A)
ABBY ZARIMBA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,585
Total Non-Itemized Transactions with this Payee/Payer$65,853
Total of All Transactions with this Payee/Payer for This Schedule$89,438
NET PAY09/26/2019$5,091
NET PAY10/24/2019$5,292
NET PAY07/02/2020$8,165
NET PAY08/27/2020$5,037
Name and Address
(A)
ABILA, INC.

DEPT 3303
DALLAS
TX
75312-3303
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,338
Total Non-Itemized Transactions with this Payee/Payer$2,238
Total of All Transactions with this Payee/Payer for This Schedule$393,576
NETFORUM ENTERPRISE01/16/2020$34,786
NETFORUM ENTERPRISE02/13/2020$34,786
NETFORUM ENTERPRISE06/11/2020$34,786
NETFORUM ENTERPRISE07/23/2020$34,786
NETFORUM ENTERPRISE09/05/2019$34,786
NETFORUM ENTERPRISE11/07/2019$34,786
NETFORUM ENTERPRISE DEC 201912/12/2019$34,786
NETFORUM ENTERPIESE03/20/2020$34,786
NF ENTERPRISE CUST #C01024704/16/2020$34,786
NF ENTERPRISE CUST #C01024705/14/2020$34,786
NETFORUM ENTERPRISE10/10/2019$34,786
DUES CALCULATION08/20/2020$8,692
Name and Address
(A)
ABRAM MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,505
Total of All Transactions with this Payee/Payer for This Schedule$38,505
Name and Address
(A)
ACCESS VG, LLC.

PO BOX 27563
SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
ACD.NET, INC.

1800 N. GRAND RIVER AVE.
LANSING
MI
48906-0000
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$109,757
Total of All Transactions with this Payee/Payer for This Schedule$109,757
Name and Address
(A)
ACE OUTDOOR SERVICES

PO BOX 779
GRAND BLANC
MI
48480-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
ADAM ROWE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,317
Total of All Transactions with this Payee/Payer for This Schedule$66,317
Name and Address
(A)
ADOBE INC

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Name and Address
(A)
ALLISON GREEN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,015
Total of All Transactions with this Payee/Payer for This Schedule$51,015
Name and Address
(A)
ALSTON, SHANNON

839 BURLINGTON ROAD
CANTON
MI
48188-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$6,069
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVENUE
NEW YORK
NY
10001-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
AMANDA HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,830
Total of All Transactions with this Payee/Payer for This Schedule$47,830
Name and Address
(A)
AMANDA MCCABE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,408
Total of All Transactions with this Payee/Payer for This Schedule$27,408
Name and Address
(A)
AMANDA SCHROEDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,292
Total of All Transactions with this Payee/Payer for This Schedule$49,292
Name and Address
(A)
AMY BOWEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,015
Total of All Transactions with this Payee/Payer for This Schedule$31,015
Name and Address
(A)
AMY JO MASON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,956
Total of All Transactions with this Payee/Payer for This Schedule$53,956
Name and Address
(A)
AMY LOTHSCHUTZ

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,760
Total of All Transactions with this Payee/Payer for This Schedule$74,760
Name and Address
(A)
AMY WORKMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,284
Total of All Transactions with this Payee/Payer for This Schedule$50,284
Name and Address
(A)
ANDREA WATSON

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,931
Total of All Transactions with this Payee/Payer for This Schedule$40,931
Name and Address
(A)
ANDREW BALCER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,559
Total of All Transactions with this Payee/Payer for This Schedule$38,559
Name and Address
(A)
ANDREW HENRY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,267
Total of All Transactions with this Payee/Payer for This Schedule$69,267
Name and Address
(A)
ANDREW JOHANESEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,374
Total of All Transactions with this Payee/Payer for This Schedule$8,374
Name and Address
(A)
ANDREW LAVENDUSKY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,826
Total Non-Itemized Transactions with this Payee/Payer$89,701
Total of All Transactions with this Payee/Payer for This Schedule$101,527
NET PAY07/02/2020$11,826
Name and Address
(A)
ANETRA WHALON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,830
Total of All Transactions with this Payee/Payer for This Schedule$35,830
Name and Address
(A)
ANGELA HADLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,459
Total of All Transactions with this Payee/Payer for This Schedule$48,459
Name and Address
(A)
ANGELA THOM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,361
Total of All Transactions with this Payee/Payer for This Schedule$39,361
Name and Address
(A)
ANN CURTICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,772
Total of All Transactions with this Payee/Payer for This Schedule$4,772
Name and Address
(A)
ANNE BIRCHMEIER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,019
Total of All Transactions with this Payee/Payer for This Schedule$48,019
Name and Address
(A)
ANNE PETERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,545
Total of All Transactions with this Payee/Payer for This Schedule$37,545
Name and Address
(A)
APPLIED CAPITAL, LLC

PO BOX 660831
DALLAS
TX
75266-0831
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Name and Address
(A)
APPLIED IMAGING

7718 SOLUTION CENTER
CHICAGO
IL
60677-7007
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,673
Total Non-Itemized Transactions with this Payee/Payer$31,914
Total of All Transactions with this Payee/Payer for This Schedule$72,587
BELDING COPIER ACCT ME3110/24/2019$6,461
PORT HURON CANON IR4535I ACCT ME3103/18/2020$6,461
CANON IR 4534I III ACCT ME3104/09/2020$6,461
CANON IR4535I III IMAGERUNNER06/25/2020$6,461
CANON IR ADVANCE 6555I III COPIER06/25/2020$14,829
Name and Address
(A)
ARJAY PATRICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,424
Total Non-Itemized Transactions with this Payee/Payer$71,132
Total of All Transactions with this Payee/Payer for This Schedule$140,556
NET PAY10/10/2019$5,836
NET PAY10/24/2019$5,184
NET PAY11/07/2019$6,135
NET PAY11/21/2019$5,184
NET PAY12/19/2019$5,148
NET PAY01/02/2020$6,722
NET PAY02/13/2020$5,724
NET PAY04/09/2020$8,260
NET PAY05/07/2020$9,783
NET PAY07/02/2020$5,724
NET PAY08/13/2020$5,724
Name and Address
(A)
ASHLEY MCGILLIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,203
Total of All Transactions with this Payee/Payer for This Schedule$40,203
Name and Address
(A)
ASTERA SOFTWARE INC

30721 RUSSELL RANCH RD #140
WESTLAKE VILLAGE
CA
91362-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,500
ASTERA CENTERPRISE SUBSCRIPTION03/05/2020$34,500
Name and Address
(A)
AUTO-OWNERS INSURANCE COMPANY

PO BOX 740312
CINCINNATI
OH
45274-0312
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,352
Total of All Transactions with this Payee/Payer for This Schedule$13,352
Name and Address
(A)
B&R INVESTMENTS

PO BOX 517
ALPENA
MI
49707-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,547
Total of All Transactions with this Payee/Payer for This Schedule$26,547
Name and Address
(A)
BAKER LEASING LLC

3286 N ADRIAN HWY
ADRIAN
MI
49221-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,471
Total of All Transactions with this Payee/Payer for This Schedule$44,471
Name and Address
(A)
BARBARA ALLEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,590
Total of All Transactions with this Payee/Payer for This Schedule$48,590
Name and Address
(A)
BARBARA CALLOWAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$929
Total of All Transactions with this Payee/Payer for This Schedule$929
Name and Address
(A)
BARRISTER PROFESSIONAL BUILDING, LLC

38550 GARFIELD, SUITE A
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,824
Total Non-Itemized Transactions with this Payee/Payer$1,388
Total of All Transactions with this Payee/Payer for This Schedule$90,212
OCT19RENT09/19/2019$7,402
NOV19RENT10/17/2019$7,402
DEC19RENT11/14/2019$7,402
JAN20RENT12/12/2019$7,402
FEB20RENT01/16/2020$7,402
MAR20RENT02/13/2020$7,402
APR20RENT03/13/2020$7,402
MAY20RENT04/16/2020$7,402
JUNE20RENT05/14/2020$7,402
JULY20RENT06/11/2020$7,402
AUG20RENT07/23/2020$7,402
SEPT20RENT08/13/2020$7,402
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,959
Total of All Transactions with this Payee/Payer for This Schedule$42,959
Name and Address
(A)
BENJAMIN PORTNOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,409
Total of All Transactions with this Payee/Payer for This Schedule$70,409
Name and Address
(A)
BEST WESTERN

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,024
Total of All Transactions with this Payee/Payer for This Schedule$2,024
Name and Address
(A)
BETH FRANCO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,864
Total of All Transactions with this Payee/Payer for This Schedule$4,864
Name and Address
(A)
BOARD OF WATER & LIGHT

P O BOX 13007
LANSING
MI
48901-3007
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,620
ELECTRIC 1216 BLDG 7/30-8/28/1909/12/2019$18,108
1216 BLDG ELECTRIC 8/27-9/27/1910/17/2019$18,403
BLDG 1216 ELECTRIC 9/27-10/28/1911/14/2019$19,602
ELECTRIC 1216 BLDG 10/28-11/26/1912/12/2019$16,952
ELECTRIC 11/26-12/30/2020 1216 BLDG01/16/2020$15,013
ELECTRIC 1216 BLDG 12/30/19-1/30/2002/13/2020$12,826
ELECTRIC 1/30-2/27/20 BLDG 121603/12/2020$13,637
ELECT ACCT 130478-000-8 4/18/2004/09/2020$13,840
ELECTRIC 1216 BLDG 3/30-4/28/2005/14/2020$14,406
ELECTRIC 1216 BLDG 4/28-5/28/2007/23/2020$17,038
ELECTRIC 1216 BLDG 5/28-6/29/2008/06/2020$18,728
ELECTRIC 1216 BLDG 6/29-7/29/2008/13/2020$15,067
Name and Address
(A)
BOARDWALK COMMERCIAL, LLC

PO BOX 540
SOUTH BEND
IN
46624-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$79,453
OCT19RENT09/19/2019$6,000
NOV19RENT10/17/2019$6,000
DEC19RENT11/14/2019$6,000
JAN20RENT12/12/2019$6,000
FEB20RENT01/16/2020$6,000
MAR20RENT02/13/2020$6,000
APR20RENT03/13/2020$6,000
MAY20RENT04/16/2020$6,000
JUNE20RENT05/14/2020$6,000
JULY20RENT06/11/2020$6,000
AUG20RENT07/23/2020$6,000
SEPT20RENT08/13/2020$6,000
Name and Address
(A)
BOCHNIG, MELISSA KAY

63 SOUTH GENESEE AVE.
PONTIAC
MI
48341-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,994
Total of All Transactions with this Payee/Payer for This Schedule$23,994
Name and Address
(A)
BONNIE WITGEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,832
Total of All Transactions with this Payee/Payer for This Schedule$43,832
Name and Address
(A)
BRADLEY MCPHERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,023
Total of All Transactions with this Payee/Payer for This Schedule$36,023
Name and Address
(A)
BRANDI DINGEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,379
Total of All Transactions with this Payee/Payer for This Schedule$28,379
Name and Address
(A)
BRANDI WELCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,389
Total of All Transactions with this Payee/Payer for This Schedule$43,389
Name and Address
(A)
BRANDY JOHNSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,432
Total of All Transactions with this Payee/Payer for This Schedule$41,432
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,379
Total Non-Itemized Transactions with this Payee/Payer$14,698
Total of All Transactions with this Payee/Payer for This Schedule$40,077
UNION ADMIN/ PROFESSIONAL SVCS STAFF BARGAINING02/05/2020$25,379
Name and Address
(A)
BRENDA ENGHOFFER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,007
Total of All Transactions with this Payee/Payer for This Schedule$46,007
Name and Address
(A)
BRENT BRADEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,749
Total of All Transactions with this Payee/Payer for This Schedule$71,749
Name and Address
(A)
BRIAN GOFF

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

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,618
Total of All Transactions with this Payee/Payer for This Schedule$23,618
Name and Address
(A)
BRITTANY BARENIE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,124
Total of All Transactions with this Payee/Payer for This Schedule$31,124
Name and Address
(A)
BROC RANDOLPH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,647
Total of All Transactions with this Payee/Payer for This Schedule$33,647
Name and Address
(A)
BRUCE REAUME

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,923
Total Non-Itemized Transactions with this Payee/Payer$47,783
Total of All Transactions with this Payee/Payer for This Schedule$147,706
NET PAY09/05/2019$5,193
NET PAY09/19/2019$5,287
NET PAY10/03/2019$6,411
NET PAY10/17/2019$5,287
NET PAY10/31/2019$5,287
NET PAY11/14/2019$6,483
NET PAY11/27/2019$5,749
NET PAY12/12/2019$6,344
NET PAY12/26/2019$9,416
NET PAY01/09/2020$7,462
NET PAY02/06/2020$6,227
NET PAY04/02/2020$6,227
NET PAY05/14/2020$6,227
NET PAY07/09/2020$6,227
NET PAY08/06/2020$6,748
NET PAY08/20/2020$5,348
Name and Address
(A)
BYRUM & FISK

1501 NORTH SHORE DR, STE B
EAST LANSING
MI
48823-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$36,179
Total of All Transactions with this Payee/Payer for This Schedule$69,679
OCT 2019 COMMUNICATIONS CONSULTING11/14/2019$9,000
BILLBOARDS09/05/2019$11,000
COMMUNICATIONS CONSULTING SERVICES04/02/2020$13,500
Name and Address
(A)
C AND A GROUP

282 BROOKWOOD DR
LAKE ORION
MI
48362-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,810
NOV19RENT10/17/2019$9,426
DEC19RENT11/14/2019$9,426
JAN20RENT12/12/2019$9,426
FEB20RENT01/16/2020$9,426
MAR20RENT02/13/2020$9,426
APR20RENT03/13/2020$9,709
MAY20RENT04/16/2020$9,709
JUNE20RENT05/14/2020$9,709
JULY20RENT06/11/2020$9,709
AUG20RENT07/23/2020$9,709
SEPT20RENT08/13/2020$9,709
OCT19RENT09/19/2019$9,426
Name and Address
(A)
CALAN, LLC

628 WEST MILHAM RD.
PORTAGE
MI
49024-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,372
OCT19RENT09/19/2019$8,781
NOV19RENT10/17/2019$8,781
DEC19RENT11/14/2019$8,781
JAN20RENT12/12/2019$8,781
FEB20RENT01/16/2020$8,781
MAR20RENT02/13/2020$8,781
APR20RENT03/13/2020$8,781
MAY20RENT04/16/2020$8,781
JUNE20RENT05/14/2020$8,781
JULY20RENT06/11/2020$8,781
AUG20RENT07/23/2020$8,781
SEPT20RENT08/13/2020$8,781
Name and Address
(A)
CANDACE WATSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,823
Total of All Transactions with this Payee/Payer for This Schedule$42,823
Name and Address
(A)
CANDLEWOOD SUITES EAST LANSING

3545 FOREST ROAD
LANSING
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
CARL SCHMITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,403
Total of All Transactions with this Payee/Payer for This Schedule$45,403
Name and Address
(A)
CARLY ALEXANDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,051
Total of All Transactions with this Payee/Payer for This Schedule$34,051
Name and Address
(A)
CAROL DAVENPORT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,928
Total of All Transactions with this Payee/Payer for This Schedule$37,928
Name and Address
(A)
CAROL MYRON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,275
Total of All Transactions with this Payee/Payer for This Schedule$54,275
Name and Address
(A)
CARRIE HANSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,718
Total of All Transactions with this Payee/Payer for This Schedule$53,718
Name and Address
(A)
CASEY GRENNELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,761
Total of All Transactions with this Payee/Payer for This Schedule$4,761
Name and Address
(A)
CASEY SHADDUCK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,646
Total of All Transactions with this Payee/Payer for This Schedule$32,646
Name and Address
(A)
CATHERINE CUNNINGHAM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,157
Total Non-Itemized Transactions with this Payee/Payer$91,326
Total of All Transactions with this Payee/Payer for This Schedule$98,483
NET PAY07/02/2020$7,157
Name and Address
(A)
CATHERINE FIELDS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,429
Total of All Transactions with this Payee/Payer for This Schedule$71,429
Name and Address
(A)
CATHY SCOTT-LYNCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,349
Total of All Transactions with this Payee/Payer for This Schedule$50,349
Name and Address
(A)
CHARLES NEWMAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,870
Total of All Transactions with this Payee/Payer for This Schedule$45,870
Name and Address
(A)
CHARTER COMMUNICATIONS

PO BOX 3019
MILWAUKEE
WI
53201-3019
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,794
Total of All Transactions with this Payee/Payer for This Schedule$35,794
Name and Address
(A)
CHARTER TOWNSHIP OF FLINT

1490 S DYE ROAD
FLINT
MI
48532-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$45
Name and Address
(A)
CHEMTREAT, INC.

15045 COLLECTIONS CENTER DR
CHIGAGO
IL
60693-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,349
Total of All Transactions with this Payee/Payer for This Schedule$5,349
Name and Address
(A)
CHENAYA KRIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,541
Total of All Transactions with this Payee/Payer for This Schedule$27,541
Name and Address
(A)
CHERYL MCCULLOUGH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,026
Total of All Transactions with this Payee/Payer for This Schedule$49,026
Name and Address
(A)
CHIH-CHIEH WEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,932
Total of All Transactions with this Payee/Payer for This Schedule$24,932
Name and Address
(A)
CHRIS BAILEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,605
Total of All Transactions with this Payee/Payer for This Schedule$52,605
Name and Address
(A)
CHRISTINA HOLMES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,284
Total of All Transactions with this Payee/Payer for This Schedule$45,284
Name and Address
(A)
CHRISTINA MASSUCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,076
Total of All Transactions with this Payee/Payer for This Schedule$62,076
Name and Address
(A)
CHRISTOPHER CRAMER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,663
Total of All Transactions with this Payee/Payer for This Schedule$34,663
Name and Address
(A)
CHRISTOPHER MYERS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,015
Total of All Transactions with this Payee/Payer for This Schedule$17,015
Name and Address
(A)
CHRISTOPHER SALAZAR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,702
Total of All Transactions with this Payee/Payer for This Schedule$43,702
Name and Address
(A)
CHRISTOPHER SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,230
Total of All Transactions with this Payee/Payer for This Schedule$68,230
Name and Address
(A)
CIARA HARRIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,065
Total of All Transactions with this Payee/Payer for This Schedule$30,065
Name and Address
(A)
CITY OF EAST LANSING WATER & SEWER

410 ABBOT ROAD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,766
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$21,845
(blank)12/20/2019$6,205
(blank)08/30/2020$5,561
Name and Address
(A)
CITY OF ISHPEMING

100 EAST DIVISION ST.
ISHPEMING
MI
49849-0000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$975
Total of All Transactions with this Payee/Payer for This Schedule$975
Name and Address
(A)
CODY COLLIER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,411
Total of All Transactions with this Payee/Payer for This Schedule$75,411
Name and Address
(A)
COLBY SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,752
Total of All Transactions with this Payee/Payer for This Schedule$28,752
Name and Address
(A)
COLLENE LAMONTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,238
Total Non-Itemized Transactions with this Payee/Payer$15,290
Total of All Transactions with this Payee/Payer for This Schedule$36,528
NET PAY11/21/2019$21,238
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,086
Total of All Transactions with this Payee/Payer for This Schedule$30,086
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,193
Total of All Transactions with this Payee/Payer for This Schedule$70,193
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
COUNCIL OF MICHIGAN FOUNDATIONS

1 SOUTH HARBOR, SUITE 8
GRAND HAVEN
MI
49417-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION TO LAUNCH MICHIGAN09/26/2019$9,000
Name and Address
(A)
CYNTHIA BOLES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,223
Total of All Transactions with this Payee/Payer for This Schedule$2,223
Name and Address
(A)
DAIKIN APPLIED

24827 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
DALTON GAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,765
Total of All Transactions with this Payee/Payer for This Schedule$31,765
Name and Address
(A)
DAN BURKHALTER, LLC

PO BOX 620258
MIDDLETON
WI
53562-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
DAN LOYNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,179
Total of All Transactions with this Payee/Payer for This Schedule$28,179
Name and Address
(A)
DAN MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,380
Total of All Transactions with this Payee/Payer for This Schedule$4,380
Name and Address
(A)
DANIAL ENGHOFFER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,379
Total of All Transactions with this Payee/Payer for This Schedule$41,379
Name and Address
(A)
DANIEL CINCO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,501
Total of All Transactions with this Payee/Payer for This Schedule$59,501
Name and Address
(A)
DANIEL HENDERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,395
Total of All Transactions with this Payee/Payer for This Schedule$51,395
Name and Address
(A)
DANIELLE BROPHY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,757
Total of All Transactions with this Payee/Payer for This Schedule$37,757
Name and Address
(A)
DANIELLE FELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,268
Total Non-Itemized Transactions with this Payee/Payer$76,783
Total of All Transactions with this Payee/Payer for This Schedule$90,051
NET PAY01/02/2020$7,406
NET PAY07/02/2020$5,862
Name and Address
(A)
DANIELLE TORRES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,720
Total of All Transactions with this Payee/Payer for This Schedule$66,720
Name and Address
(A)
DANIELLE WILCOX

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,979
Total of All Transactions with this Payee/Payer for This Schedule$52,979
Name and Address
(A)
DARE DEVELOPMENT 1 LLC

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,257
Total of All Transactions with this Payee/Payer for This Schedule$62,257
Name and Address
(A)
DAVE KOENIGSKNECHT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,109
Total of All Transactions with this Payee/Payer for This Schedule$26,109
Name and Address
(A)
DAVID BATTS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,467
Total Non-Itemized Transactions with this Payee/Payer$30,169
Total of All Transactions with this Payee/Payer for This Schedule$41,636
NET PAY04/30/2020$5,899
NET PAY08/20/2020$5,568
Name and Address
(A)
DAVID BLACK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,848
Total of All Transactions with this Payee/Payer for This Schedule$60,848
Name and Address
(A)
DAVID HNATH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,564
Total Non-Itemized Transactions with this Payee/Payer$87,063
Total of All Transactions with this Payee/Payer for This Schedule$116,627
NET PAY11/07/2019$5,213
NET PAY12/19/2019$7,220
NET PAY07/02/2020$5,032
NET PAY01/02/2020$5,800
NET PAY01/16/2020$6,299
Name and Address
(A)
DAVID LUTTIG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,341
Total of All Transactions with this Payee/Payer for This Schedule$66,341
Name and Address
(A)
DAVID ZOLINSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,069
Total Non-Itemized Transactions with this Payee/Payer$93,317
Total of All Transactions with this Payee/Payer for This Schedule$115,386
NET PAY12/19/2019$10,113
NET PAY01/02/2020$5,868
NET PAY01/16/2020$6,088
Name and Address
(A)
DEAN MIRIANI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,960
Total of All Transactions with this Payee/Payer for This Schedule$73,960
Name and Address
(A)
DEBORAH BARANTCHOUK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,287
Total of All Transactions with this Payee/Payer for This Schedule$60,287
Name and Address
(A)
DEBORAH SKUCZAS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,518
Total of All Transactions with this Payee/Payer for This Schedule$40,518
Name and Address
(A)
DEBRA GOFF

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,977
Total of All Transactions with this Payee/Payer for This Schedule$49,977
Name and Address
(A)
DIANA MCKAY

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$15,722
Total of All Transactions with this Payee/Payer for This Schedule$20,742
NET PAY09/19/2019$5,020
Name and Address
(A)
DIANE ISHMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,394
Total of All Transactions with this Payee/Payer for This Schedule$57,394
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

PO BOX 21176
LANSING
MI
48906-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
DONALD MELVIN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,118
Total of All Transactions with this Payee/Payer for This Schedule$4,118
Name and Address
(A)
DOUGLAS THERING

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,126
Total of All Transactions with this Payee/Payer for This Schedule$14,126
Name and Address
(A)
DTE ENERGY

P O BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,956
Total of All Transactions with this Payee/Payer for This Schedule$21,956
Name and Address
(A)
DUKE KELLY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,161
Total of All Transactions with this Payee/Payer for This Schedule$80,161
Name and Address
(A)
ECHO BRADEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,107
Total of All Transactions with this Payee/Payer for This Schedule$60,107
Name and Address
(A)
EILEEN NORTHRUP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,366
Total of All Transactions with this Payee/Payer for This Schedule$26,366
Name and Address
(A)
ELIOT WOLFE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,465
Total of All Transactions with this Payee/Payer for This Schedule$46,465
Name and Address
(A)
ELISHA GLOVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,037
Total of All Transactions with this Payee/Payer for This Schedule$32,037
Name and Address
(A)
ELLIS CLEANING CO.

PO BOX 16144
LANSING
MI
48901-6144
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,307
Total of All Transactions with this Payee/Payer for This Schedule$62,307
Name and Address
(A)
EPICOR SOFTWARE CORPORATION

PO BOX 204768
DALLAS
TX
75320-4768
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,791
EPICOR SOFTWARE10/17/2019$11,791
Name and Address
(A)
ERIC LARSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,759
Total of All Transactions with this Payee/Payer for This Schedule$45,759
Name and Address
(A)
ERIC NIENHUIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,101
NET PAY09/19/2019$13,063
NET PAY10/31/2019$11,970
NET PAY11/27/2019$13,808
NET PAY12/26/2019$8,237
NET PAY01/23/2020$12,337
NET PAY02/20/2020$20,410
NET PAY03/19/2020$10,007
NET PAY04/30/2020$12,905
NET PAY05/28/2020$12,100
NET PAY06/25/2020$9,689
NET PAY07/23/2020$9,303
NET PAY08/20/2020$12,272
Name and Address
(A)
ERICA RICHARDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,384
Total of All Transactions with this Payee/Payer for This Schedule$34,384
Name and Address
(A)
ERIN FABER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,408
Total of All Transactions with this Payee/Payer for This Schedule$49,408
Name and Address
(A)
ERIN HUBERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,691
Total Non-Itemized Transactions with this Payee/Payer$85,439
Total of All Transactions with this Payee/Payer for This Schedule$92,130
NET PAY12/19/2019$6,691
Name and Address
(A)
ERNEST LUCKETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,335
Total of All Transactions with this Payee/Payer for This Schedule$39,335
Name and Address
(A)
EXPRESS SERVICES, INC.

P.O. BOX 535434
ATLANTA
GA
30353-5434
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,597
Total of All Transactions with this Payee/Payer for This Schedule$42,597
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,344
Total Non-Itemized Transactions with this Payee/Payer$51,031
Total of All Transactions with this Payee/Payer for This Schedule$147,375
PROFESSIONAL SERVICES09/19/2019$11,094
PROFESSIONAL SERVICES11/21/2019$8,069
SERVICES RENDERED12/19/2019$5,771
SERVICES RENDERED INVESTIGATION01/16/2020$10,239
SERVICES RENDERED INVESTIGATIONS02/26/2020$18,685
PROFESSIONAL SERVICES RENDERED03/20/2020$24,194
INVESTIGATIONS04/16/2020$18,292
Name and Address
(A)
FORD MOTOR LAND DEVELOPMENT CORPORATION

DEPT 186-01
DETROIT
MI
48267-0186
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,290
Total of All Transactions with this Payee/Payer for This Schedule$24,290
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W ALLEGAN ST, STE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,541
Total Non-Itemized Transactions with this Payee/Payer$59,429
Total of All Transactions with this Payee/Payer for This Schedule$161,970
UNION ADMIN/ SERVICES RENDERED DEC 201901/16/2020$34,307
UNION ADMIN/ SVSC JAN 20 RETIRE LITIGATION02/20/2020$26,120
PROFESSIONAL SERVICES MAY 202006/11/2020$42,114
Name and Address
(A)
FRED GREENFIELD PROPERTY, LLC

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

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,484
Total of All Transactions with this Payee/Payer for This Schedule$16,484
Name and Address
(A)
GARY FITCH

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,718
Total Non-Itemized Transactions with this Payee/Payer$9,557
Total of All Transactions with this Payee/Payer for This Schedule$24,275
NET PAY10/24/2019$14,718
Name and Address
(A)
GBAO STRATEGIES

1701 K STREET, NW SUITE 600
WASHINGTON
DC
20006-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER QUALTRICS SURVEY08/27/2020$10,000
Name and Address
(A)
GEORGE THURLOW

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,507
Total Non-Itemized Transactions with this Payee/Payer$12,866
Total of All Transactions with this Payee/Payer for This Schedule$67,373
NET PAY09/19/2019$9,506
NET PAY10/31/2019$7,902
NET PAY11/27/2019$6,943
NET PAY12/26/2019$6,647
NET PAY01/23/2020$8,832
NET PAY02/20/2020$7,431
NET PAY03/19/2020$7,246
Name and Address
(A)
GERALD KRAMER TRUST

2425 MILITARY ST, BLDG 6
PT HURON
MI
48060-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,191
Total of All Transactions with this Payee/Payer for This Schedule$53,191
Name and Address
(A)
GISGIE GENDREAU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,535
Total Non-Itemized Transactions with this Payee/Payer$77,258
Total of All Transactions with this Payee/Payer for This Schedule$93,793
NET PAY11/07/2019$5,233
NET PAY01/02/2020$5,361
NET PAY01/16/2020$5,941
Name and Address
(A)
GRACE BENEDICT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,529
Total of All Transactions with this Payee/Payer for This Schedule$86,529
Name and Address
(A)
GRAND TRAVERSE RESORT

100 GRAND TRAVERSE VILLAGE
ACME
MI
49610-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,466
NCZ MEETING ACCT MIE1219 RES 43641010621901/23/2020$9,466
Name and Address
(A)
GRANGER

P O BOX 22213
LANSING
MI
48909-2213
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
GUNTHORPE PLUMBING & HEATING , INC

4055 HUNSAKER DR
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,788
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$10,721
Name and Address
(A)
HANNAH EX

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,646
Total of All Transactions with this Payee/Payer for This Schedule$30,646
Name and Address
(A)
HANNAH LYONS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,151
Total of All Transactions with this Payee/Payer for This Schedule$26,151
Name and Address
(A)
HEATHER ROUSH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,159
Total of All Transactions with this Payee/Payer for This Schedule$38,159
Name and Address
(A)
HEATHER SCOTT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,540
Total Non-Itemized Transactions with this Payee/Payer$62,162
Total of All Transactions with this Payee/Payer for This Schedule$125,702
NET PAY10/24/2019$7,035
NET PAY11/21/2019$7,451
NET PAY12/19/2019$5,422
NET PAY01/16/2020$5,750
NET PAY02/27/2020$17,805
NET PAY03/26/2020$5,619
NET PAY05/21/2020$5,015
NET PAY07/02/2020$9,443
Name and Address
(A)
HEIDI BERRIDGE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,163
Total of All Transactions with this Payee/Payer for This Schedule$47,163
Name and Address
(A)
HIEN LUU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,633
Total of All Transactions with this Payee/Payer for This Schedule$45,633
Name and Address
(A)
HOLIDAY INN - GATEWAY CENTRE

5353 GATEWAY CENTRE
FLINT
MI
48507-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$5,273
Name and Address
(A)
HUNTER INVESTMENTS

4855 E BLUEGRASS RD, # 100
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,147
Total of All Transactions with this Payee/Payer for This Schedule$58,147
Name and Address
(A)
ILR SCHOOL

PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,541
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$11,082
DIVERSITY, EQUITY, INCLUSION CONSULTING01/30/2020$5,541
Name and Address
(A)
JACQUELINE MAST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,076
Total Non-Itemized Transactions with this Payee/Payer$77,469
Total of All Transactions with this Payee/Payer for This Schedule$83,545
NET PAY07/02/2020$6,076
Name and Address
(A)
JAI CHAMUNDA PROPERTY, LLC

7498 MORGANSHIRE COURT
KALAMAZOO
MI
49009-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,845
Total of All Transactions with this Payee/Payer for This Schedule$31,845
Name and Address
(A)
JAMES BAKER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,548
Total of All Transactions with this Payee/Payer for This Schedule$41,548
Name and Address
(A)
JAMES BORELAND

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
JAMES GLEASON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,661
Total of All Transactions with this Payee/Payer for This Schedule$47,661
Name and Address
(A)
JAMES KARNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,117
Total of All Transactions with this Payee/Payer for This Schedule$56,117
Name and Address
(A)
JAMES MATTESON

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,036
Total of All Transactions with this Payee/Payer for This Schedule$4,036
Name and Address
(A)
JAMES SCHWEIGERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,089
Total Non-Itemized Transactions with this Payee/Payer$60,989
Total of All Transactions with this Payee/Payer for This Schedule$75,078
NET PAY01/16/2020$7,604
NET PAY08/27/2020$6,485
Name and Address
(A)
JAMES WEICK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,287
Total of All Transactions with this Payee/Payer for This Schedule$11,287
Name and Address
(A)
JAMIE OLGER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,704
Total of All Transactions with this Payee/Payer for This Schedule$43,704
Name and Address
(A)
JAMIE SOUTHWORTH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,235
Total of All Transactions with this Payee/Payer for This Schedule$67,235
Name and Address
(A)
JAN BARRONS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,976
Total of All Transactions with this Payee/Payer for This Schedule$41,976
Name and Address
(A)
JANAE DAWKINS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,135
Total of All Transactions with this Payee/Payer for This Schedule$30,135
Name and Address
(A)
JANET SURIANO-TAYLOR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,735
Total of All Transactions with this Payee/Payer for This Schedule$2,735
Name and Address
(A)
JASON DIOTTE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,945
Total Non-Itemized Transactions with this Payee/Payer$90,667
Total of All Transactions with this Payee/Payer for This Schedule$104,612
NET PAY12/26/2019$8,470
NET PAY01/09/2020$5,475
Name and Address
(A)
JASON KEENE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,224
NET PAY09/19/2019$9,317
NET PAY10/31/2019$6,508
NET PAY11/27/2019$7,458
NET PAY12/26/2019$6,645
NET PAY01/23/2020$9,904
NET PAY02/20/2020$8,656
NET PAY03/19/2020$7,403
NET PAY04/30/2020$7,346
NET PAY05/28/2020$8,992
NET PAY06/25/2020$7,372
NET PAY07/23/2020$6,458
NET PAY08/20/2020$9,165
Name and Address
(A)
JASON MUNDY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,777
Total of All Transactions with this Payee/Payer for This Schedule$60,777
Name and Address
(A)
JEANETTE PATTERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,250
Total of All Transactions with this Payee/Payer for This Schedule$51,250
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC

11044 SE 174TH LOOP
SUMMERFIELD
FL
34491-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,357
Total of All Transactions with this Payee/Payer for This Schedule$27,357
Name and Address
(A)
JEFFREY ARVOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,055
Total of All Transactions with this Payee/Payer for This Schedule$65,055
Name and Address
(A)
JENNIFER KARBON

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,181
Total of All Transactions with this Payee/Payer for This Schedule$47,181
Name and Address
(A)
JERI BANDKAU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,882
Total of All Transactions with this Payee/Payer for This Schedule$56,882
Name and Address
(A)
JESSICA BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,472
Total of All Transactions with this Payee/Payer for This Schedule$61,472
Name and Address
(A)
JESSICA DAVID

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,704
Total of All Transactions with this Payee/Payer for This Schedule$49,704
Name and Address
(A)
JILL BRAINERD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,626
Total of All Transactions with this Payee/Payer for This Schedule$31,626
Name and Address
(A)
JILL NOWICKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,077
Total Non-Itemized Transactions with this Payee/Payer$85,643
Total of All Transactions with this Payee/Payer for This Schedule$103,720
NET PAY10/10/2019$5,381
NET PAY11/07/2019$5,436
NET PAY12/19/2019$7,260
Name and Address
(A)
JOAN NARODOWIEC

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,165
Total of All Transactions with this Payee/Payer for This Schedule$58,165
Name and Address
(A)
JOAN PRUS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,758
Total of All Transactions with this Payee/Payer for This Schedule$15,758
Name and Address
(A)
JOANIE HUDDLESTON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,603
Total of All Transactions with this Payee/Payer for This Schedule$37,603
Name and Address
(A)
JOHN KAZENKO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
JOHN NICOLAI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,226
Total of All Transactions with this Payee/Payer for This Schedule$71,226
Name and Address
(A)
JOHN SHAVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,317
Total of All Transactions with this Payee/Payer for This Schedule$52,317
Name and Address
(A)
JOHNSTON CLEANING CO.

31635 PERTH
LIVONIA
MI
48154-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
Name and Address
(A)
JONES, SALLYJ.

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,536
Total of All Transactions with this Payee/Payer for This Schedule$33,536
Name and Address
(A)
JOSEPH BENZIE, JR

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
JOSEPH FIRESTONE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,612
Total Non-Itemized Transactions with this Payee/Payer$71,043
Total of All Transactions with this Payee/Payer for This Schedule$131,655
NET PAY10/10/2019$5,583
NET PAY11/07/2019$5,583
NET PAY12/05/2019$5,002
NET PAY12/19/2019$12,185
NET PAY01/02/2020$6,219
NET PAY02/13/2020$5,208
NET PAY04/09/2020$5,208
NET PAY05/07/2020$5,208
NET PAY07/02/2020$5,208
NET PAY08/13/2020$5,208
Name and Address
(A)
JUDITH SNYDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,403
Total of All Transactions with this Payee/Payer for This Schedule$41,403
Name and Address
(A)
JULIA RYAN-BRAWNER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,380
Total of All Transactions with this Payee/Payer for This Schedule$4,380
Name and Address
(A)
JULIE ADAMS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,697
Total Non-Itemized Transactions with this Payee/Payer$84,443
Total of All Transactions with this Payee/Payer for This Schedule$99,140
NET PAY11/21/2019$5,085
NET PAY07/02/2020$9,612
Name and Address
(A)
JULIE JONES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,996
Total of All Transactions with this Payee/Payer for This Schedule$34,996
Name and Address
(A)
JUSTIN BOOTH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,312
Total of All Transactions with this Payee/Payer for This Schedule$17,312
Name and Address
(A)
JUSTIN LEVERETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,614
Total of All Transactions with this Payee/Payer for This Schedule$37,614
Name and Address
(A)
KAREN GROST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,933
Total of All Transactions with this Payee/Payer for This Schedule$53,933
Name and Address
(A)
KAREN SCHULZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,169
Total Non-Itemized Transactions with this Payee/Payer$95,289
Total of All Transactions with this Payee/Payer for This Schedule$109,458
NET PAY12/19/2019$8,566
NET PAY01/02/2020$5,603
Name and Address
(A)
KAREN SPOTTS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$28,329
Total of All Transactions with this Payee/Payer for This Schedule$45,929
NET PAY09/19/2019$5,773
NET PAY01/23/2020$6,168
NET PAY05/28/2020$5,659
Name and Address
(A)
KARIN WEDGE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,844
Total Non-Itemized Transactions with this Payee/Payer$45,663
Total of All Transactions with this Payee/Payer for This Schedule$52,507
NET PAY12/15/2019$6,844
Name and Address
(A)
KARLETTA GRIFFIN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,554
Total of All Transactions with this Payee/Payer for This Schedule$46,554
Name and Address
(A)
KASEY FIEBERNITZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,374
Total of All Transactions with this Payee/Payer for This Schedule$41,374
Name and Address
(A)
KATHRYN FRITZLER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,036
Total of All Transactions with this Payee/Payer for This Schedule$52,036
Name and Address
(A)
KATIE HOANG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,920
Total of All Transactions with this Payee/Payer for This Schedule$29,920
Name and Address
(A)
KELLI CONRAD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,458
Total of All Transactions with this Payee/Payer for This Schedule$60,458
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD, ROOM 58A
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,470
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Name and Address
(A)
KELLY RECK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,035
Total of All Transactions with this Payee/Payer for This Schedule$47,035
Name and Address
(A)
KELSEY PALASIO-BALLARD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,260
Total of All Transactions with this Payee/Payer for This Schedule$30,260
Name and Address
(A)
KENDALL LARTIGUE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,462
Total of All Transactions with this Payee/Payer for This Schedule$39,462
Name and Address
(A)
KENNETH COOK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,402
NET PAY09/19/2019$10,215
NET PAY10/31/2019$7,136
NET PAY11/27/2019$9,364
NET PAY12/26/2019$6,026
NET PAY01/23/2020$14,788
NET PAY02/20/2020$12,168
NET PAY03/19/2020$10,160
NET PAY04/30/2020$7,847
NET PAY05/28/2020$11,543
NET PAY06/25/2020$7,896
NET PAY07/23/2020$6,638
NET PAY08/20/2020$10,621
Name and Address
(A)
KERI LORENTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,271
Total of All Transactions with this Payee/Payer for This Schedule$47,271
Name and Address
(A)
KEVIN FINN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,518
Total of All Transactions with this Payee/Payer for This Schedule$61,518
Name and Address
(A)
KEVIN PHILLIPS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,083
Total of All Transactions with this Payee/Payer for This Schedule$44,083
Name and Address
(A)
KIM POTEAU-FOSTER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,031
Total Non-Itemized Transactions with this Payee/Payer$19,556
Total of All Transactions with this Payee/Payer for This Schedule$67,587
NET PAY09/19/2019$10,344
NET PAY11/27/2019$5,641
NET PAY04/30/2020$7,017
NET PAY05/28/2020$9,584
NET PAY06/25/2020$7,502
NET PAY08/20/2020$7,943
Name and Address
(A)
KIMBERLY CANNON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,301
Total of All Transactions with this Payee/Payer for This Schedule$38,301
Name and Address
(A)
KIMBERLY CHAPPEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,273
Total Non-Itemized Transactions with this Payee/Payer$79,264
Total of All Transactions with this Payee/Payer for This Schedule$102,537
NET PAY10/24/2019$5,500
NET PAY11/21/2019$5,609
NET PAY12/19/2019$5,533
NET PAY07/02/2020$6,631
Name and Address
(A)
KIMBERLY HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,535
Total of All Transactions with this Payee/Payer for This Schedule$58,535
Name and Address
(A)
KIMBERLY SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,198
Total of All Transactions with this Payee/Payer for This Schedule$44,198
Name and Address
(A)
KIMBERLY TOMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,019
Total Non-Itemized Transactions with this Payee/Payer$95,183
Total of All Transactions with this Payee/Payer for This Schedule$111,202
NET PAY10/10/2019$5,190
NET PAY11/07/2019$5,190
NET PAY01/02/2020$5,639
Name and Address
(A)
KIRK OZANICH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,940
Total Non-Itemized Transactions with this Payee/Payer$66,415
Total of All Transactions with this Payee/Payer for This Schedule$77,355
NET PAY09/26/2019$5,825
NET PAY07/02/2020$5,115
Name and Address
(A)
KRISTEN BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,276
Total of All Transactions with this Payee/Payer for This Schedule$67,276
Name and Address
(A)
KRISTEN DRIVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,393
Total of All Transactions with this Payee/Payer for This Schedule$43,393
Name and Address
(A)
KRISTEN THEIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,823
Total of All Transactions with this Payee/Payer for This Schedule$50,823
Name and Address
(A)
KRISTIN PANWAS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,711
Total of All Transactions with this Payee/Payer for This Schedule$44,711
Name and Address
(A)
KYNA SISSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,421
Total of All Transactions with this Payee/Payer for This Schedule$50,421
Name and Address
(A)
LAHTI, MICHAEL

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

3240 W. ST. JOSEPH
LANSING
MI
48917-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Name and Address
(A)
LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUE
LANSING
MI
48910-1654
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,713
Total of All Transactions with this Payee/Payer for This Schedule$9,713
Name and Address
(A)
LARRY ASHER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
LARRY NIENHUIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,238
Total of All Transactions with this Payee/Payer for This Schedule$1,238
Name and Address
(A)
LATICIA ROGERS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,803
Total of All Transactions with this Payee/Payer for This Schedule$25,803
Name and Address
(A)
LAURIE WARD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,952
Total of All Transactions with this Payee/Payer for This Schedule$59,952
Name and Address
(A)
LEARNING TREE INTERNATIONAL

DEPT. AT 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
LENA PAYTON FIELDS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,030
Total of All Transactions with this Payee/Payer for This Schedule$57,030
Name and Address
(A)
LEONARD GRAHAM

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,080
NET PAY09/19/2019$10,037
NET PAY10/31/2019$8,389
NET PAY11/27/2019$9,181
NET PAY12/26/2019$8,106
NET PAY01/23/2020$12,369
NET PAY02/20/2020$7,554
NET PAY03/19/2020$9,253
NET PAY04/30/2020$9,019
NET PAY05/28/2020$9,999
NET PAY06/25/2020$9,453
NET PAY07/23/2020$8,802
NET PAY08/20/2020$9,918
Name and Address
(A)
LESLIE BROWN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,634
Total of All Transactions with this Payee/Payer for This Schedule$46,634
Name and Address
(A)
LESLIE DALKE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,310
Total of All Transactions with this Payee/Payer for This Schedule$45,310
Name and Address
(A)
LEWIS HART

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,663
Total Non-Itemized Transactions with this Payee/Payer$43,449
Total of All Transactions with this Payee/Payer for This Schedule$67,112
NET PAY08/13/2020$23,663
Name and Address
(A)
LINDA ANDERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,762
Total of All Transactions with this Payee/Payer for This Schedule$47,762
Name and Address
(A)
LINDSAY SCHACHER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer$88,880
Total of All Transactions with this Payee/Payer for This Schedule$93,884
NET PAY01/02/2020$5,004
Name and Address
(A)
LINDT/MCLAUGHLIN

PO BOX 128
BERRIEN SPRINGS
MI
49103-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,020
Total of All Transactions with this Payee/Payer for This Schedule$18,020
Name and Address
(A)
LINH NGUYEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,396
Total of All Transactions with this Payee/Payer for This Schedule$22,396
Name and Address
(A)
LINKEDIN

1000 WEST MAUDE AVE
SUNNYVALE
CA
94085-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,710
Total of All Transactions with this Payee/Payer for This Schedule$11,710
Name and Address
(A)
LISA ALLEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,843
Total Non-Itemized Transactions with this Payee/Payer$28,435
Total of All Transactions with this Payee/Payer for This Schedule$147,278
NET PAY02/13/2020$5,806
NET PAY02/27/2020$5,056
NET PAY03/26/2020$5,316
NET PAY04/09/2020$9,302
NET PAY04/23/2020$6,159
NET PAY05/07/2020$5,806
NET PAY05/21/2020$5,056
NET PAY07/02/2020$5,806
NET PAY07/16/2020$5,033
NET PAY08/13/2020$5,955
NET PAY08/27/2020$5,534
NET PAY09/12/2019$5,219
NET PAY09/26/2019$5,498
NET PAY10/10/2019$6,507
NET PAY10/24/2019$5,487
NET PAY11/07/2019$6,231
NET PAY11/21/2019$5,281
NET PAY12/19/2019$5,418
NET PAY01/02/2020$6,905
NET PAY01/16/2020$7,468
Name and Address
(A)
LISA MARTIAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,135
Total of All Transactions with this Payee/Payer for This Schedule$45,135
Name and Address
(A)
LISA PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,768
Total of All Transactions with this Payee/Payer for This Schedule$44,768
Name and Address
(A)
LISA TYCOCKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,042
Total of All Transactions with this Payee/Payer for This Schedule$40,042
Name and Address
(A)
LISA VANG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,798
Total of All Transactions with this Payee/Payer for This Schedule$45,798
Name and Address
(A)
LORA WAGNER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,090
Total of All Transactions with this Payee/Payer for This Schedule$38,090
Name and Address
(A)
LORI LARSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,636
Total of All Transactions with this Payee/Payer for This Schedule$56,636
Name and Address
(A)
LOURA BRITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,974
Total of All Transactions with this Payee/Payer for This Schedule$50,974
Name and Address
(A)
LOWELL CONNER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,541
Total of All Transactions with this Payee/Payer for This Schedule$25,541
Name and Address
(A)
LSC COMMUNICATIONS

PO BOX 776411
CHICAGO
IL
60677-6411
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,408
VOICE PRODUCTION09/05/2019$44,321
VOICE PRODUCTION01/09/2020$30,697
VOICE PRODUCTION10/24/2019$33,777
VOICE PRODUCTION02/26/2020$32,776
VOICE PRODUCTION08/27/2020$44,614
4/20 VOICE MAGAZINE CUST #0000953581-0000104/30/2020$32,223
Name and Address
(A)
LU SCHAIBLY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,031
Total of All Transactions with this Payee/Payer for This Schedule$25,031
Name and Address
(A)
LUCAS ROBERTSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,460
Total of All Transactions with this Payee/Payer for This Schedule$25,460
Name and Address
(A)
LYNN PRINCE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,481
Total of All Transactions with this Payee/Payer for This Schedule$39,481
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,773
Total of All Transactions with this Payee/Payer for This Schedule$8,773
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE, # 1
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,122
Total Non-Itemized Transactions with this Payee/Payer$9,355
Total of All Transactions with this Payee/Payer for This Schedule$90,477
SVCS RENDERED BI360 RENEWAL03/20/2020$7,971
AUGUST 2019 AUDIT SERVICES11/21/2019$16,444
AUGUST 2019 AUDIT SERVICES12/19/2019$27,963
2019 AUDIT SERVICES01/23/2020$28,744
Name and Address
(A)
MARC OLIVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,098
Total of All Transactions with this Payee/Payer for This Schedule$52,098
Name and Address
(A)
MARCI MAZUCA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,476
Total of All Transactions with this Payee/Payer for This Schedule$40,476
Name and Address
(A)
MARCIA SOUTHWELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,743
Total of All Transactions with this Payee/Payer for This Schedule$39,743
Name and Address
(A)
MARCUS SNELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,862
Total of All Transactions with this Payee/Payer for This Schedule$29,862
Name and Address
(A)
MARIA SANTANA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,601
Total of All Transactions with this Payee/Payer for This Schedule$36,601
Name and Address
(A)
MARILYN DAVIDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,751
Total of All Transactions with this Payee/Payer for This Schedule$34,751
Name and Address
(A)
MARISSA GAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,683
Total of All Transactions with this Payee/Payer for This Schedule$28,683
Name and Address
(A)
MARK MIDDLEWOOD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,827
Total Non-Itemized Transactions with this Payee/Payer$50,269
Total of All Transactions with this Payee/Payer for This Schedule$129,096
NET PAY09/26/2019$6,333
NET PAY10/24/2019$5,622
NET PAY11/21/2019$6,097
NET PAY12/19/2019$5,892
NET PAY01/16/2020$5,434
NET PAY02/27/2020$5,552
NET PAY03/26/2020$5,553
NET PAY04/23/2020$5,407
NET PAY05/21/2020$6,222
NET PAY06/18/2020$5,322
NET PAY07/02/2020$10,878
NET PAY07/16/2020$5,311
NET PAY08/27/2020$5,204
Name and Address
(A)
MARK PROUT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,387
Total of All Transactions with this Payee/Payer for This Schedule$20,387
Name and Address
(A)
MARK WEISS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,527
Total of All Transactions with this Payee/Payer for This Schedule$45,527
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,233
Total of All Transactions with this Payee/Payer for This Schedule$3,233
Name and Address
(A)
MARTIN CHAPO

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,314
Total of All Transactions with this Payee/Payer for This Schedule$4,314
Name and Address
(A)
MARTINA DEMEIRE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,560
Total of All Transactions with this Payee/Payer for This Schedule$43,560
Name and Address
(A)
MARY ERICKSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,215
Total of All Transactions with this Payee/Payer for This Schedule$48,215
Name and Address
(A)
MARY GROSSBAUER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,298
Total of All Transactions with this Payee/Payer for This Schedule$50,298
Name and Address
(A)
MARY HALLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,598
Total Non-Itemized Transactions with this Payee/Payer$92,069
Total of All Transactions with this Payee/Payer for This Schedule$116,667
NET PAY11/07/2019$5,057
NET PAY12/19/2019$7,647
NET PAY01/02/2020$5,626
NET PAY01/16/2020$6,268
Name and Address
(A)
MARY HARTLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,603
Total of All Transactions with this Payee/Payer for This Schedule$61,603
Name and Address
(A)
MARY OZANICH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
MARY SWIDERSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,354
Total of All Transactions with this Payee/Payer for This Schedule$62,354
Name and Address
(A)
MATTHEW BORGHI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,905
Total of All Transactions with this Payee/Payer for This Schedule$75,905
Name and Address
(A)
MATTHEW BRUMM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,798
Total of All Transactions with this Payee/Payer for This Schedule$65,798
Name and Address
(A)
MATTHEW NYQUIST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,494
Total Non-Itemized Transactions with this Payee/Payer$90,448
Total of All Transactions with this Payee/Payer for This Schedule$115,942
NET PAY11/07/2019$5,824
NET PAY12/19/2019$8,316
NET PAY01/02/2020$5,530
NET PAY10/10/2019$5,824
Name and Address
(A)
MATTHEW ZIMMERMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,967
Total Non-Itemized Transactions with this Payee/Payer$59,316
Total of All Transactions with this Payee/Payer for This Schedule$119,283
NET PAY10/24/2019$5,177
NET PAY11/21/2019$5,471
NET PAY12/19/2019$5,435
NET PAY01/16/2020$5,043
NET PAY02/27/2020$5,064
NET PAY03/26/2020$5,127
NET PAY04/23/2020$5,045
NET PAY07/02/2020$13,463
NET PAY07/16/2020$5,048
NET PAY09/26/2019$5,094
Name and Address
(A)
MC4ME

31488 OLD CANNON RD
BEVERLY HILLS
MI
48025-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$7,765
Name and Address
(A)
MCCOY MAINTENANCE INC

17021 STEPHENS
EASTPOINTE
MI
48021-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,918
Total of All Transactions with this Payee/Payer for This Schedule$10,918
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST ST, SUITE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,429
Total of All Transactions with this Payee/Payer for This Schedule$2,429
Name and Address
(A)
MEA 11-CDE COORDINATING COUNCIL

137 NORTH STATE STREET
CARO
MI
48723-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$209
Name and Address
(A)
MEA 11A SAGINAW EDUCATION ASSOCIATION

1311 GRATIOT AVENUE
SAGINAW
MI
48602-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,731
Total of All Transactions with this Payee/Payer for This Schedule$16,731
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$26,758
1ST QTR REBATE 19/2009/20/2019$5,275
19/20 2ND QUARTER REBATE12/19/2019$5,275
3RD QUARTER 19/20 REBATE03/12/2020$5,275
Q4 19/20 REBATE06/25/2020$5,275
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,779
Total Non-Itemized Transactions with this Payee/Payer$15,449
Total of All Transactions with this Payee/Payer for This Schedule$75,228
1ST QTR REBATE 19/2009/20/2019$14,875
19/20 2ND QUARTER REBATE12/19/2019$14,875
3RD QUARTER 19/20 REBATE03/12/2020$14,875
Q4 19/20 REBATE06/25/2020$15,154
Name and Address
(A)
MEA 17-A COORDINATING COUNCIL

560 MATHER AVE
ISHPEMING
MI
49849-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$350
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,418
Total of All Transactions with this Payee/Payer for This Schedule$18,418
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND

40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,004
Total Non-Itemized Transactions with this Payee/Payer$4,095
Total of All Transactions with this Payee/Payer for This Schedule$25,099
1ST QTR REBATE 19/2009/20/2019$5,275
19/20 2ND QUARTER REBATE12/19/2019$5,275
3RD QUARTER 19/20 REBATE03/12/2020$5,275
Q4 19/20 REBATE06/25/2020$5,179
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,508
Total Non-Itemized Transactions with this Payee/Payer$4,546
Total of All Transactions with this Payee/Payer for This Schedule$26,054
3RD QUARTER 19/20 REBATE03/12/2020$5,425
Q4 19/20 REBATE06/25/2020$5,329
1ST QTR REBATE 19/2009/20/2019$5,425
19/20 2ND QUARTER REBATE12/19/2019$5,329
Name and Address
(A)
MEA 2-L

40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,004
Total Non-Itemized Transactions with this Payee/Payer$3,963
Total of All Transactions with this Payee/Payer for This Schedule$24,967
1ST QTR REBATE 19/2009/20/2019$5,179
19/20 2ND QUARTER REBATE12/19/2019$5,275
3RD QUARTER 19/20 REBATE03/12/2020$5,275
Q4 19/20 REBATE06/25/2020$5,275
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,887
Total of All Transactions with this Payee/Payer for This Schedule$25,887
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,004
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$25,604
1ST QTR REBATE 19/2009/20/2019$5,275
19/20 2ND QUARTER REBATE12/19/2019$5,179
3RD QUARTER 19/20 REBATE03/12/2020$5,275
Q4 19/20 REBATE06/25/2020$5,275
Name and Address
(A)
MEA 6-B COORDINATING COUNCIL

308 WALL STREET, SUITE A
PORT HURON
MI
48060-5425
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,935
Total of All Transactions with this Payee/Payer for This Schedule$8,935
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$10,307
Total of All Transactions with this Payee/Payer for This Schedule$31,407
1ST QTR REBATE 19/2009/20/2019$5,275
19/20 2ND QUARTER REBATE12/19/2019$5,275
3RD QUARTER 19/20 REBATE03/12/2020$5,275
Q4 19/20 REBATE06/25/2020$5,275
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,881
Total Non-Itemized Transactions with this Payee/Payer$9,777
Total of All Transactions with this Payee/Payer for This Schedule$106,658
1ST QTR REBATE 19/2009/20/2019$26,973
19/20 2ND QUARTER REBATE12/19/2019$21,508
3RD QUARTER 19/20 REBATE03/12/2020$26,796
Q4 19/20 REBATE06/25/2020$21,604
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE RD #100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,800
Total Non-Itemized Transactions with this Payee/Payer$10,870
Total of All Transactions with this Payee/Payer for This Schedule$53,670
1ST QTR REBATE 19/2009/20/2019$10,700
19/20 2ND QUARTER REBATE12/19/2019$10,700
3RD QUARTER 19/20 REBATE03/12/2020$10,700
Q4 19/20 REBATE06/25/2020$10,700
Name and Address
(A)
MEA 7-E WATERFORD COORD COUNCIL

2625 E OAKLEY PARK ROAD
COMMERCE TOWNSHIP
MI
48390-1640
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,859
Total of All Transactions with this Payee/Payer for This Schedule$2,859
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD, STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,682
Total of All Transactions with this Payee/Payer for This Schedule$14,682
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$1,305
Total of All Transactions with this Payee/Payer for This Schedule$22,405
1ST QTR REBATE 19/2009/20/2019$5,275
19/20 2ND QUARTER REBATE12/19/2019$5,275
3RD QUARTER 19/20 REBATE03/12/2020$5,275
Q4 19/20 REBATE06/25/2020$5,275
Name and Address
(A)
MEA FINANCIAL SERVICES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
T, D, W
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,791,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,791,687
TAXES, DEDUCTIONS & WITHHOLDINGS09/26/2019$155,577
TAXES, DEDUCTIONS & WITHHOLDINGS11/27/2019$112,977
TAXES, DEDUCTIONS & WITHHOLDINGS12/19/2019$261,374
TAXES, DEDUCTIONS & WITHHOLDINGS02/26/2020$200,722
TAXES, DEDUCTIONS & WITHHOLDINGS03/16/2020$155,639
TAXES, DEDUCTIONS & WITHHOLDINGS03/18/2020$171,169
TAXES, DEDUCTIONS & WITHHOLDINGS06/26/2020$462,377
TAXES, DEDUCTIONS & WITHHOLDINGS08/27/2020$271,852
Name and Address
(A)
MEI-YEE NG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,769
Total of All Transactions with this Payee/Payer for This Schedule$58,769
Name and Address
(A)
MELANIE MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
MELINDA FREY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,777
Total of All Transactions with this Payee/Payer for This Schedule$42,777
Name and Address
(A)
MELINDA TIRABOSCHI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,942
Total of All Transactions with this Payee/Payer for This Schedule$36,942
Name and Address
(A)
MELISSA MCDONALD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,791
Total of All Transactions with this Payee/Payer for This Schedule$43,791
Name and Address
(A)
MELISSA SULLIVAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,082
Total of All Transactions with this Payee/Payer for This Schedule$47,082
Name and Address
(A)
MICHAEL BAILEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,975
Total of All Transactions with this Payee/Payer for This Schedule$37,975
Name and Address
(A)
MICHAEL SCHWEIKERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$72,284
Total of All Transactions with this Payee/Payer for This Schedule$84,044
NET PAY12/05/2019$5,182
NET PAY05/21/2020$6,578
Name and Address
(A)
MICHAEL SISSING

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,721
Total Non-Itemized Transactions with this Payee/Payer$36,676
Total of All Transactions with this Payee/Payer for This Schedule$47,397
NET PAY01/23/2020$5,120
NET PAY05/28/2020$5,601
Name and Address
(A)
MICHELLE GEHRINGER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,099
Total of All Transactions with this Payee/Payer for This Schedule$48,099
Name and Address
(A)
MICHELLE GILL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
MICHELLE SALAZAR

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,880
Total of All Transactions with this Payee/Payer for This Schedule$44,880
Name and Address
(A)
MICHELLE SHIPMAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,027
Total of All Transactions with this Payee/Payer for This Schedule$64,027
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 EAST JEFFERSON
DETROIT
MI
48214-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 STATE SUSTAINING MEMBERSHIP FEE02/07/2020$5,000
Name and Address
(A)
MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION

1475 KENDALE BLVD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
MEDICAL PREMIUMS/IC/TDW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,478,145
Total Non-Itemized Transactions with this Payee/Payer$19,340
Total of All Transactions with this Payee/Payer for This Schedule$20,497,485
INTERCOMPANY NON-PR TRANSFER07/27/2020$42,210
INTERCOMPANY EXPENSES12/20/2019$679,721
INTERCOMPANY EXPENSES02/27/2020$157,074
RETIREE HEALTH PREMIUM09/19/2019$815,504
RETIREE HEALTH PREMIUM09/24/2019$192,680
RETIREE HEALTH PREMIUM10/28/2019$193,530
RETIREE HEALTH PREMIUM10/30/2019$834,674
RETIREE HEALTH PREMIUM11/08/2019$819,997
RETIREE HEALTH PREMIUM12/04/2019$190,443
RETIREE HEALTH PREMIUM12/09/2019$818,004
RETIREE HEALTH PREMIUM12/20/2019$1,194,846
RETIREE HEALTH PREMIUM01/23/2020$802,833
RETIREE HEALTH PREMIUM02/25/2020$791,952
RETIREE HEALTH PREMIUM03/24/2020$160,784
RETIREE HEALTH PREMIUM03/30/2020$638,157
INTERCOMPANY EXPENSES03/17/2020$155,941
INTERCOMPANY EXPENSES07/27/2020$588,814
INTERCOMPANY EXPENSES08/28/2020$303,779
TAXES, DEDUCTIONS & WITHHOLDINGS09/12/2019$397,984
TAXES, DEDUCTIONS & WITHHOLDINGS09/26/2019$385,004
TAXES, DEDUCTIONS & WITHHOLDINGS10/10/2019$367,840
TAXES, DEDUCTIONS & WITHHOLDINGS10/24/2019$386,231
TAXES, DEDUCTIONS & WITHHOLDINGS11/07/2019$359,098
TAXES, DEDUCTIONS & WITHHOLDINGS11/21/2019$388,910
TAXES, DEDUCTIONS & WITHHOLDINGS12/05/2019$448,208
TAXES, DEDUCTIONS & WITHHOLDINGS12/19/2019$391,245
TAXES, DEDUCTIONS & WITHHOLDINGS12/20/2019$132,188
TAXES, DEDUCTIONS & WITHHOLDINGS01/02/2020$598,592
TAXES, DEDUCTIONS & WITHHOLDINGS01/16/2020$425,266
TAXES, DEDUCTIONS & WITHHOLDINGS01/30/2020$375,293
TAXES, DEDUCTIONS & WITHHOLDINGS02/13/2020$390,334
TAXES, DEDUCTIONS & WITHHOLDINGS02/27/2020$289,761
TAXES, DEDUCTIONS & WITHHOLDINGS03/12/2020$422,133
TAXES, DEDUCTIONS & WITHHOLDINGS03/17/2020$227,981
TAXES, DEDUCTIONS & WITHHOLDINGS03/26/2020$403,199
TAXES, DEDUCTIONS & WITHHOLDINGS04/09/2020$382,101
TAXES, DEDUCTIONS & WITHHOLDINGS04/23/2020$402,758
TAXES, DEDUCTIONS & WITHHOLDINGS05/07/2020$379,762
TAXES, DEDUCTIONS & WITHHOLDINGS05/21/2020$412,907
TAXES, DEDUCTIONS & WITHHOLDINGS06/04/2020$409,107
TAXES, DEDUCTIONS & WITHHOLDINGS06/18/2020$399,380
TAXES, DEDUCTIONS & WITHHOLDINGS07/02/2020$467,447
TAXES, DEDUCTIONS & WITHHOLDINGS07/16/2020$404,711
TAXES, DEDUCTIONS & WITHHOLDINGS07/30/2020$196,159
TAXES, DEDUCTIONS & WITHHOLDINGS08/13/2020$394,404
TAXES, DEDUCTIONS & WITHHOLDINGS08/27/2020$859,199
Name and Address
(A)
MICHIGAN EDUCATIONAL CREDIT UNION

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

1223 TURNER ST, SUITE G1
LANSING
MI
48906-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 KIDS COUNT IN MICHIGAN COMMITMENT12/05/2019$5,000
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.
BELDING
MI
48809-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,296
Total of All Transactions with this Payee/Payer for This Schedule$25,296
Name and Address
(A)
MILLIMAN, INC

80 LAMBERTON ROAD
WINDSOR
CT
06095-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,225
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$30,900
RETIRE MEDICAL PLAN/401H REVIEW01/23/2020$25,225
Name and Address
(A)
MONICA MCKAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,612
Total Non-Itemized Transactions with this Payee/Payer$86,383
Total of All Transactions with this Payee/Payer for This Schedule$112,995
NET PAY10/24/2019$5,105
NET PAY11/21/2019$5,382
NET PAY12/19/2019$7,995
NET PAY07/02/2020$8,130
Name and Address
(A)
MORGAN SCHULTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,703
Total of All Transactions with this Payee/Payer for This Schedule$34,703
Name and Address
(A)
MORTON'S FINE CATERING, LLC

2405 E MICHIGAN AVE
LANSING
MI
48912-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer$4,726
Total of All Transactions with this Payee/Payer for This Schedule$10,078
SWSM LUNCHS10/24/2019$5,352
Name and Address
(A)
NADIA LINDBERG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,535
Total of All Transactions with this Payee/Payer for This Schedule$4,535
Name and Address
(A)
NANCY CALLAHAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,186
Total of All Transactions with this Payee/Payer for This Schedule$4,186
Name and Address
(A)
NANCY HANLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,224
Total of All Transactions with this Payee/Payer for This Schedule$53,224
Name and Address
(A)
NANCY THERIAC

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,103
Total of All Transactions with this Payee/Payer for This Schedule$33,103
Name and Address
(A)
NATALIE DRAPER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,498
Total of All Transactions with this Payee/Payer for This Schedule$17,498
Name and Address
(A)
NATALIE LYON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,193
Total of All Transactions with this Payee/Payer for This Schedule$34,193
Name and Address
(A)
NATASHA MERRITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,382
Total of All Transactions with this Payee/Payer for This Schedule$63,382
Name and Address
(A)
NATHAN PAVWOSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,787
Total of All Transactions with this Payee/Payer for This Schedule$57,787
Name and Address
(A)
NATHANIEL ARISS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,638
Total of All Transactions with this Payee/Payer for This Schedule$54,638
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,484
Total Non-Itemized Transactions with this Payee/Payer$3,725
Total of All Transactions with this Payee/Payer for This Schedule$56,209
NCSEA MEMBERSHIP DUES 2019/2003/20/2020$15,000
UNION ADMIN/ ASSOC PROFESSIONAL LIABILITY INSURAN12/12/2019$37,484
Name and Address
(A)
NEW LOOK SERVICES

3310 BRETON VALLEY SE
KENTWOOD
MI
49512-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
NEWTOWNE CENTER

ONE TOWNE SQUARE, STE 1200
SOUTHFIELD
MI
48076-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,125
Total of All Transactions with this Payee/Payer for This Schedule$40,125
Name and Address
(A)
NH LEARNING SOLUTIONS CORPORATION

14115 FARMINGTON RD
LIVONIA
MI
48154-0000
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEARNING CREDITS08/06/2020$10,000
Name and Address
(A)
NICHOLAS KLOMP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,072
Total of All Transactions with this Payee/Payer for This Schedule$49,072
Name and Address
(A)
NICHOLAS PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,045
Total of All Transactions with this Payee/Payer for This Schedule$27,045
Name and Address
(A)
NICHOLE PUTMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,207
Total of All Transactions with this Payee/Payer for This Schedule$45,207
Name and Address
(A)
NIELSEN COMMERCIAL CONSTRUCTION CO., INC

4604 WEST HOLT ROAD
HOLT
MI
48842-0007
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
LOADING DOCK REPAIRS 4394-146000601/10/2020$7,700
Name and Address
(A)
NORTH MITCHELL STREET PLAZA LLC

PO BOX 274
CADILLAC
MI
49601-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,920
Total of All Transactions with this Payee/Payer for This Schedule$25,920
Name and Address
(A)
OLIVIA MATICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,366
Total of All Transactions with this Payee/Payer for This Schedule$50,366
Name and Address
(A)
OLUSOLA SEKONI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,406
Total of All Transactions with this Payee/Payer for This Schedule$38,406
Name and Address
(A)
PAMELA KUNDRAT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,928
Total of All Transactions with this Payee/Payer for This Schedule$46,928
Name and Address
(A)
PAP INVESTMENTS, LLC

36400 WOODWARD AVE, STE 240
BLOOMFIELD HILLS
MI
48304-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,452
OCT19RENT09/19/2019$11,597
NOV19RENT10/17/2019$11,597
DEC19RENT11/14/2019$11,597
JAN20RENT12/12/2019$11,887
FEB20RENT01/16/2020$11,887
MAR20RENT02/13/2020$11,887
Name and Address
(A)
PATRICIA CROZE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,633
Total of All Transactions with this Payee/Payer for This Schedule$3,633
Name and Address
(A)
PATRICK SOKOL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,111
Total Non-Itemized Transactions with this Payee/Payer$24,937
Total of All Transactions with this Payee/Payer for This Schedule$53,048
NET PAY09/19/2019$5,070
NET PAY01/23/2020$5,188
NET PAY02/20/2020$5,377
NET PAY05/28/2020$6,155
NET PAY08/20/2020$6,321
Name and Address
(A)
PAUL CUMMINGS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,209
Total Non-Itemized Transactions with this Payee/Payer$4,591
Total of All Transactions with this Payee/Payer for This Schedule$75,800
NET PAY09/19/2019$8,434
NET PAY10/31/2019$5,994
NET PAY11/27/2019$6,256
NET PAY12/26/2019$6,803
NET PAY01/23/2020$9,027
NET PAY02/20/2020$5,821
NET PAY03/19/2020$5,646
NET PAY04/30/2020$5,640
NET PAY05/28/2020$6,236
NET PAY06/25/2020$5,106
NET PAY08/20/2020$6,246
Name and Address
(A)
PAUL GONZALEZ

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,653
Total of All Transactions with this Payee/Payer for This Schedule$3,653
Name and Address
(A)
PDS

470 NORRISTOWN RD, STE 202
BLUE BELL
PA
19422-2321
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,499
Total Non-Itemized Transactions with this Payee/Payer$6,931
Total of All Transactions with this Payee/Payer for This Schedule$74,430
SAAS VISTA HRMS SEPT 201909/05/2019$5,797
SAAS VISTA HRMS OCT 201909/26/2019$6,085
SAAS VISTA HRMS NOV 201910/31/2019$6,085
SAAS VISTA HRMS DEC 201912/05/2019$6,268
SAAS VISTA HRMS JAN 202001/09/2020$6,740
SAAS VISTA HRMS FEB 202001/30/2020$6,740
SAAS VISTA HRMS MARCH 202002/26/2020$6,740
PROJ MICH00-002 5/2004/30/2020$5,761
4/20 SAAS VISTA HRMS PROJECT MICH00-00205/14/2020$5,761
SAAS VISTA HRMS JUNE 202006/25/2020$5,761
SAAS VISTA HRMS JULY 202007/23/2020$5,761
Name and Address
(A)
PENELOPE BRISCOE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,964
Total of All Transactions with this Payee/Payer for This Schedule$12,964
Name and Address
(A)
PERRY SYLVESTER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,950
Total of All Transactions with this Payee/Payer for This Schedule$27,950
Name and Address
(A)
PERSONNEL WORLD, INC

924 CENTENNIAL WAY, STE 400
LANSING
MI
48917-0000
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,893
Total of All Transactions with this Payee/Payer for This Schedule$90,893
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,323
Total of All Transactions with this Payee/Payer for This Schedule$13,323
Name and Address
(A)
PLUMBROOK JV ASSOCIATES, LLC

43900 GARFIELD RD, STE 203
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,920
OCT19RENT09/19/2019$6,160
NOV19RENT10/17/2019$6,160
DEC19RENT11/14/2019$6,160
JAN20RENT12/12/2019$6,160
JULY20RENT06/11/2020$6,160
AUG20RENT07/23/2020$6,160
SEPT20RENT08/13/2020$6,160
FEB20RENT01/16/2020$6,160
MAR20RENT02/13/2020$6,160
APR20RENT03/13/2020$6,160
MAY20RENT04/16/2020$6,160
JUNE20RENT05/14/2020$6,160
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, LLC

40400 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,801
OCT19RENT09/19/2019$10,131
NOV19RENT10/17/2019$9,970
DEC19RENT11/14/2019$9,970
JAN20RENT12/12/2019$9,970
FEB20RENT01/16/2020$9,970
MAR20RENT02/13/2020$9,970
APR20RENT03/13/2020$9,970
MAY20RENT04/16/2020$9,970
JUNE20RENT05/14/2020$9,970
JULY20RENT06/11/2020$9,970
AUG20RENT07/23/2020$9,970
SEPT20RENT08/13/2020$9,970
Name and Address
(A)
POSTMASTER - METROPLEX PONTIAC

711 N GLENWOOD AVE
PONTIAC
MI
48340-9640
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POSTAGE MEA VOICE PERMIT #744-25006/25/2020$20,000
POSTAGE MEA VOICE PERMIT #744-25010/03/2019$20,000
VOICE POSTAGE PERMIT #744-250 ACCT# 23213411/07/2019$20,000
POSTAGE MEA VOICE FOR PERMIT #744-25001/09/2020$20,000
POSTAGE MEA VOICE MAILING APR/MAY 202003/05/2020$20,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC

1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,623
Total of All Transactions with this Payee/Payer for This Schedule$5,623
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,911
Total of All Transactions with this Payee/Payer for This Schedule$1,911
Name and Address
(A)
PROGRESS MICHIGAN

614 N. SEYMOUR AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/25/2020$20,000
Name and Address
(A)
PUBLIC POLICY

119 PERE MARQUETTE DR, # 1C
LANSING
MI
48912-1231
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
CONSULTING SERVICES 10/1-11/30/1912/19/2019$17,500
DEC-JAN CONSULTING SERVICE PROJECT #353-02 MEA04/30/2020$10,000
Name and Address
(A)
RACHELLE TWICHELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,730
Total of All Transactions with this Payee/Payer for This Schedule$48,730
Name and Address
(A)
RAEANN LOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,401
Total Non-Itemized Transactions with this Payee/Payer$63,323
Total of All Transactions with this Payee/Payer for This Schedule$112,724
NET PAY09/26/2019$5,275
NET PAY10/24/2019$5,173
NET PAY11/21/2019$5,417
NET PAY12/19/2019$5,448
NET PAY01/16/2020$7,642
NET PAY02/27/2020$5,062
NET PAY03/26/2020$5,046
NET PAY07/02/2020$10,338
Name and Address
(A)
RAENAE PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,567
Total of All Transactions with this Payee/Payer for This Schedule$54,567
Name and Address
(A)
RANDALL SCHIESTEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,000
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Name and Address
(A)
RASHAAN WATSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,357
Total of All Transactions with this Payee/Payer for This Schedule$48,357
Name and Address
(A)
REBECCA BODZICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,743
Total of All Transactions with this Payee/Payer for This Schedule$44,743
Name and Address
(A)
REDHEAD DESIGN STUDIO, INC

1135 N. WASHINGTON AVE.
LANSING
MI
48906-4842
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
NEW BRAND DEVELOPMENT09/26/2019$10,000
Name and Address
(A)
REGINA CRUDUP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,931
Total of All Transactions with this Payee/Payer for This Schedule$70,931
Name and Address
(A)
RENEE SZURNA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,383
Total Non-Itemized Transactions with this Payee/Payer$86,541
Total of All Transactions with this Payee/Payer for This Schedule$96,924
NET PAY12/19/2019$5,166
NET PAY07/02/2020$5,217
Name and Address
(A)
RENO PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,687
Total of All Transactions with this Payee/Payer for This Schedule$42,687
Name and Address
(A)
RHONDA JONES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,003
Total Non-Itemized Transactions with this Payee/Payer$90,885
Total of All Transactions with this Payee/Payer for This Schedule$104,888
NET PAY09/26/2019$5,083
NET PAY07/02/2020$8,920
Name and Address
(A)
RICHARD PHILLIPSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,806
Total Non-Itemized Transactions with this Payee/Payer$72,980
Total of All Transactions with this Payee/Payer for This Schedule$84,786
NET PAY12/19/2019$6,561
NET PAY01/16/2020$5,245
Name and Address
(A)
RICHARD RINGSTROM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,535
Total of All Transactions with this Payee/Payer for This Schedule$4,535
Name and Address
(A)
RICHARD WEINGARTNER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,703
Total of All Transactions with this Payee/Payer for This Schedule$57,703
Name and Address
(A)
ROBERT ARNOLD

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,969
Total Non-Itemized Transactions with this Payee/Payer$3,824
Total of All Transactions with this Payee/Payer for This Schedule$154,793
NET PAY10/31/2019$10,048
NET PAY11/27/2019$12,400
NET PAY01/23/2020$18,776
NET PAY02/20/2020$10,273
NET PAY03/19/2020$11,795
NET PAY04/30/2020$13,926
NET PAY05/28/2020$16,308
NET PAY06/25/2020$9,456
NET PAY07/23/2020$8,510
NET PAY08/20/2020$20,135
NET PAY09/19/2019$19,342
Name and Address
(A)
ROBERT KWIATKOSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,473
Total Non-Itemized Transactions with this Payee/Payer$64,464
Total of All Transactions with this Payee/Payer for This Schedule$109,937
NET PAY09/26/2019$5,375
NET PAY10/24/2019$5,423
NET PAY11/21/2019$5,736
NET PAY12/19/2019$5,363
NET PAY01/16/2020$5,103
NET PAY02/27/2020$5,253
NET PAY03/26/2020$5,129
NET PAY07/02/2020$8,091
Name and Address
(A)
ROBERT RINKEL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,701
Total of All Transactions with this Payee/Payer for This Schedule$6,701
Name and Address
(A)
ROBERT STANLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,625
Total of All Transactions with this Payee/Payer for This Schedule$69,625
Name and Address
(A)
ROBIN BENNETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,226
Total of All Transactions with this Payee/Payer for This Schedule$29,226
Name and Address
(A)
ROBIN GARN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,854
Total of All Transactions with this Payee/Payer for This Schedule$43,854
Name and Address
(A)
ROBIN WHITFORD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,726
Total of All Transactions with this Payee/Payer for This Schedule$39,726
Name and Address
(A)
RONALD KEOLEIAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,052
Total of All Transactions with this Payee/Payer for This Schedule$42,052
Name and Address
(A)
ROSE BALEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,572
Total of All Transactions with this Payee/Payer for This Schedule$41,572
Name and Address
(A)
ROSS WILSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,793
Total Non-Itemized Transactions with this Payee/Payer$67,126
Total of All Transactions with this Payee/Payer for This Schedule$146,919
NET PAY10/10/2019$5,993
NET PAY11/07/2019$5,934
NET PAY12/05/2019$6,242
NET PAY12/19/2019$17,489
NET PAY01/02/2020$6,778
NET PAY02/13/2020$5,819
NET PAY04/09/2020$5,819
NET PAY05/07/2020$6,189
NET PAY07/02/2020$5,939
NET PAY07/30/2020$6,873
NET PAY08/13/2020$6,718
Name and Address
(A)
RYAN MAZUCA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,430
Total of All Transactions with this Payee/Payer for This Schedule$39,430
Name and Address
(A)
S. T. CONSTRUCTION & SON

14283 S DIXIE HIGHWAY
MONROE
MI
48161-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,600
Total of All Transactions with this Payee/Payer for This Schedule$20,600
Name and Address
(A)
SALESFORCE.COM, INC

PO BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,760
PARTNER COMMUNITY ENTERPRISE 1/13/20-1/12/2102/20/2020$71,760
Name and Address
(A)
SAMARA MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,151
Total of All Transactions with this Payee/Payer for This Schedule$53,151
Name and Address
(A)
SANDRA MACVICAR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,653
Total of All Transactions with this Payee/Payer for This Schedule$1,653
Name and Address
(A)
SANDRA NELSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,096
Total of All Transactions with this Payee/Payer for This Schedule$69,096
Name and Address
(A)
SANDRA TAYLOR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,995
Total of All Transactions with this Payee/Payer for This Schedule$49,995
Name and Address
(A)
SANDY MOUA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,744
Total of All Transactions with this Payee/Payer for This Schedule$70,744
Name and Address
(A)
SARA HILL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,909
Total Non-Itemized Transactions with this Payee/Payer$41,271
Total of All Transactions with this Payee/Payer for This Schedule$47,180
NET PAY03/12/2020$5,909
Name and Address
(A)
SARA VAN SINGEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,776
Total of All Transactions with this Payee/Payer for This Schedule$37,776
Name and Address
(A)
SARAH REDMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,890
Total of All Transactions with this Payee/Payer for This Schedule$35,890
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

PO BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,791
Total Non-Itemized Transactions with this Payee/Payer$3,221
Total of All Transactions with this Payee/Payer for This Schedule$18,012
SERV CONT #4200011682 3/20 - 2/2103/12/2020$14,791
Name and Address
(A)
SCOTT ANGEBRANDT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,851
Total of All Transactions with this Payee/Payer for This Schedule$9,851
Name and Address
(A)
SCOTT BARNHART

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,570
Total Non-Itemized Transactions with this Payee/Payer$7,732
Total of All Transactions with this Payee/Payer for This Schedule$86,302
NET PAY09/09/2019$7,730
NET PAY10/31/2019$6,682
NET PAY11/27/2019$5,007
NET PAY01/23/2020$8,317
NET PAY02/20/2020$7,616
NET PAY04/30/2020$10,914
NET PAY05/28/2020$10,452
NET PAY06/25/2020$5,426
NET PAY07/23/2020$5,682
NET PAY08/20/2020$10,744
Name and Address
(A)
SCOTT WARRINER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,652
Total Non-Itemized Transactions with this Payee/Payer$36,675
Total of All Transactions with this Payee/Payer for This Schedule$52,327
NET PAY01/23/2020$5,050
NET PAY03/19/2020$5,184
NET PAY04/30/2020$5,418
Name and Address
(A)
SHANNON SPICER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,119
Total of All Transactions with this Payee/Payer for This Schedule$5,119
Name and Address
(A)
SHAWN GREEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,587
Total of All Transactions with this Payee/Payer for This Schedule$70,587
Name and Address
(A)
SHAWNA DIETZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,682
Total of All Transactions with this Payee/Payer for This Schedule$44,682
Name and Address
(A)
SHEILA JOLLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,954
Total of All Transactions with this Payee/Payer for This Schedule$38,954
Name and Address
(A)
SHERIE TWENTER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,597
Total of All Transactions with this Payee/Payer for This Schedule$36,597
Name and Address
(A)
SHERRY CASTILLO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,510
Total of All Transactions with this Payee/Payer for This Schedule$47,510
Name and Address
(A)
SHEYLENE HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,499
Total of All Transactions with this Payee/Payer for This Schedule$39,499
Name and Address
(A)
SHRED-IT USA - DETROIT

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
SOUTH OAKLAND MEA-NEA

17500 W ELEVEN MILE RD #100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,200
Total Non-Itemized Transactions with this Payee/Payer$12,916
Total of All Transactions with this Payee/Payer for This Schedule$55,116
1ST QTR REBATE 19/2009/20/2019$10,550
19/20 2ND QUARTER REBATE12/19/2019$10,550
3RD QUARTER 19/20 REBATE03/12/2020$10,550
Q4 19/20 REBATE06/25/2020$10,550
Name and Address
(A)
SPARTAN LAWN CARE, INC

PO BOX 4882
EAST LANSING
MI
48826-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,066
Total Non-Itemized Transactions with this Payee/Payer$22,007
Total of All Transactions with this Payee/Payer for This Schedule$32,073
FEB SNOW REMOVAL04/30/2020$10,066
Name and Address
(A)
STACI STOWE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,291
Total of All Transactions with this Payee/Payer for This Schedule$32,291
Name and Address
(A)
STACIE DUBIE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,361
Total of All Transactions with this Payee/Payer for This Schedule$60,361
Name and Address
(A)
STACIE SHUNN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,171
Total of All Transactions with this Payee/Payer for This Schedule$46,171
Name and Address
(A)
STACY MASTERS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,985
Total of All Transactions with this Payee/Payer for This Schedule$36,985
Name and Address
(A)
STACY OUTWATER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,961
Total of All Transactions with this Payee/Payer for This Schedule$44,961
Name and Address
(A)
STAMPS.COM

P.O. BOX 202921
DALLAS
TX
75320-2921
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,307
Total of All Transactions with this Payee/Payer for This Schedule$11,307
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,921
Total of All Transactions with this Payee/Payer for This Schedule$98,921
Name and Address
(A)
STELLA MASON

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,278
Total of All Transactions with this Payee/Payer for This Schedule$4,278
Name and Address
(A)
STEPHANIE NAGEOTTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,211
Total of All Transactions with this Payee/Payer for This Schedule$29,211
Name and Address
(A)
STEPHANIE TEALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,244
Total of All Transactions with this Payee/Payer for This Schedule$1,244
Name and Address
(A)
STEPHEN WEBB

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,240
Total Non-Itemized Transactions with this Payee/Payer$42,983
Total of All Transactions with this Payee/Payer for This Schedule$54,223
NET PAY12/05/2019$5,683
NET PAY01/02/2020$5,557
Name and Address
(A)
STEVE GIBSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$66,276
Total of All Transactions with this Payee/Payer for This Schedule$71,736
NET PAY12/19/2019$5,460
Name and Address
(A)
STEVEN MOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,763
Total of All Transactions with this Payee/Payer for This Schedule$62,763
Name and Address
(A)
STEVEN SEMENUK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,821
Total of All Transactions with this Payee/Payer for This Schedule$4,821
Name and Address
(A)
SUSAN JAHN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer$48,545
Total of All Transactions with this Payee/Payer for This Schedule$55,264
NET PAY01/02/2020$6,719
Name and Address
(A)
SUSAN STECHSCHULTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,065
Total of All Transactions with this Payee/Payer for This Schedule$49,065
Name and Address
(A)
SUSAN ZDYBEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,133
Total of All Transactions with this Payee/Payer for This Schedule$39,133
Name and Address
(A)
SUSANNA COLBY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,116
Total of All Transactions with this Payee/Payer for This Schedule$31,116
Name and Address
(A)
TAMARA GRICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,829
Total of All Transactions with this Payee/Payer for This Schedule$53,829
Name and Address
(A)
TAMMY COOK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,282
Total of All Transactions with this Payee/Payer for This Schedule$45,282
Name and Address
(A)
TANYA PRATT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,184
Total Non-Itemized Transactions with this Payee/Payer$83,744
Total of All Transactions with this Payee/Payer for This Schedule$108,928
NET PAY12/19/2019$9,903
NET PAY01/02/2020$5,207
NET PAY05/07/2020$5,037
NET PAY07/02/2020$5,037
Name and Address
(A)
TARA WILBUR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,570
Total Non-Itemized Transactions with this Payee/Payer$89,076
Total of All Transactions with this Payee/Payer for This Schedule$116,646
NET PAY10/24/2019$5,302
NET PAY11/21/2019$5,330
NET PAY12/19/2019$5,302
NET PAY07/02/2020$11,636
Name and Address
(A)
TAYLOR MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,837
Total of All Transactions with this Payee/Payer for This Schedule$34,837
Name and Address
(A)
TECH FOR CAMPAIGNS

650 CALIFORNIA ST
SAN FRANCISO
CA
94108-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STATE DIRECTOR FUNDING TFC MICHIGAN08/27/2020$10,000
Name and Address
(A)
TEINA CHRISTIAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,634
Total of All Transactions with this Payee/Payer for This Schedule$47,634
Name and Address
(A)
TENETRA MOON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,552
Total of All Transactions with this Payee/Payer for This Schedule$50,552
Name and Address
(A)
TERESA BENDALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,149
Total of All Transactions with this Payee/Payer for This Schedule$74,149
Name and Address
(A)
TERESA CONRAD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,116
Total of All Transactions with this Payee/Payer for This Schedule$54,116
Name and Address
(A)
THE CROSSING PLACE, INC

113 W MICHIGAN AVE, STE 301
JACKSON
MI
49201-1303
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$10,304
Total of All Transactions with this Payee/Payer for This Schedule$74,696
OCT19RENT09/19/2019$5,366
NOV19RENT10/17/2019$5,366
DEC19RENT11/14/2019$5,366
JAN20RENT12/12/2019$5,366
FEB20RENT01/16/2020$5,366
MAR20RENT02/13/2020$5,366
APR20RENT03/13/2020$5,366
MAY20RENT04/16/2020$5,366
JUNE20RENT05/14/2020$5,366
JULY20RENT06/11/2020$5,366
AUG20RENT07/23/2020$5,366
SEPT20RENT08/13/2020$5,366
Name and Address
(A)
THE HARTFORD

P O BOX 660916
DALLAS
TX
75266-0916
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,243
AD&D POLICY BOARD MEMBERS/PSA01/16/2020$9,243
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
LANSING
MI
48917-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
THOMAS DAUNT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,509
Total of All Transactions with this Payee/Payer for This Schedule$14,509
Name and Address
(A)
THOMAS MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,589
Total Non-Itemized Transactions with this Payee/Payer$92,384
Total of All Transactions with this Payee/Payer for This Schedule$101,973
NET PAY07/02/2020$9,589
Name and Address
(A)
THOMAS, CHRISTIE

5137 PECAN DRIVE
YPSILANTI
MI
48197-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
THOMASINE BREHAR

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

PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,595
Total of All Transactions with this Payee/Payer for This Schedule$28,595
Name and Address
(A)
TIFFANY KARNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,914
Total of All Transactions with this Payee/Payer for This Schedule$37,914
Name and Address
(A)
TIMMARA GANT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,563
Total of All Transactions with this Payee/Payer for This Schedule$27,563
Name and Address
(A)
TIMOTHY DAWKINS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,110
Total Non-Itemized Transactions with this Payee/Payer$97,799
Total of All Transactions with this Payee/Payer for This Schedule$112,909
NET PAY12/19/2019$9,618
NET PAY01/02/2020$5,492
Name and Address
(A)
TIMOTHY HEIM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,985
Total Non-Itemized Transactions with this Payee/Payer$74,085
Total of All Transactions with this Payee/Payer for This Schedule$107,070
NET PAY09/26/2019$5,386
NET PAY10/24/2019$5,223
NET PAY11/21/2019$5,259
NET PAY12/19/2019$5,371
NET PAY02/27/2020$5,559
NET PAY07/02/2020$6,187
Name and Address
(A)
TIMOTHY KING

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,563
Total of All Transactions with this Payee/Payer for This Schedule$39,563
Name and Address
(A)
TIMOTHY MAIER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,710
Total of All Transactions with this Payee/Payer for This Schedule$47,710
Name and Address
(A)
TIMOTHY SNEED

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,034
Total of All Transactions with this Payee/Payer for This Schedule$47,034
Name and Address
(A)
TMN BUILDERS, INC.

2149 JOLLY ROAD, SUIT 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,184
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$16,281
OCT19RENT09/19/2019$8,092
NOV19RENT10/17/2019$8,092
Name and Address
(A)
TODD LAWRENCE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,058
Total of All Transactions with this Payee/Payer for This Schedule$44,058
Name and Address
(A)
TODD MCNITT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,988
NET PAY09/19/2019$14,112
NET PAY10/31/2019$5,752
NET PAY11/27/2019$6,973
NET PAY12/26/2019$5,446
NET PAY01/23/2020$15,946
NET PAY02/20/2020$9,149
NET PAY03/19/2020$7,513
NET PAY04/30/2020$8,243
NET PAY05/28/2020$10,139
NET PAY06/25/2020$7,910
NET PAY07/23/2020$6,144
NET PAY08/20/2020$10,661
Name and Address
(A)
TODD STOTT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,965
Total of All Transactions with this Payee/Payer for This Schedule$65,965
Name and Address
(A)
TONY EASLICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,195
Total of All Transactions with this Payee/Payer for This Schedule$44,195
Name and Address
(A)
TORI RODGERS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,767
Total of All Transactions with this Payee/Payer for This Schedule$64,767
Name and Address
(A)
TRACI BRIDGES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,660
Total of All Transactions with this Payee/Payer for This Schedule$49,660
Name and Address
(A)
TRALIANT LLC

1600 ROSECRANS AVE.
MANHATTAN BEACH
CA
90266-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,124
Total Non-Itemized Transactions with this Payee/Payer$1,347
Total of All Transactions with this Payee/Payer for This Schedule$13,471
PREVENTING DISCRIMINATION SERVICES05/14/2020$12,124
Name and Address
(A)
TREASA ROCKWELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,841
Total of All Transactions with this Payee/Payer for This Schedule$56,841
Name and Address
(A)
TYLER ZAMORA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,276
Total of All Transactions with this Payee/Payer for This Schedule$27,276
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES, LLC

2625 E OAKLEY PARK RD, #100
COMMERCE TOWNSHIP
MI
48390-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,676
Total Non-Itemized Transactions with this Payee/Payer$15,196
Total of All Transactions with this Payee/Payer for This Schedule$155,872
OCT19RENT09/19/2019$11,723
NOV19RENT10/17/2019$11,723
DEC19RENT11/14/2019$11,723
JAN20RENT12/12/2019$11,723
FEB20RENT01/16/2020$11,723
MAR20RENT02/13/2020$11,723
APR20RENT03/13/2020$11,723
MAY20RENT04/16/2020$11,723
JUNE20RENT05/14/2020$11,723
JULY20RENT06/11/2020$11,723
AUG20RENT07/23/2020$11,723
SEPT20RENT08/13/2020$11,723
Name and Address
(A)
VINUTHA KADAPALA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,009
Total of All Transactions with this Payee/Payer for This Schedule$58,009
Name and Address
(A)
VIOLA COLLIN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,563
Total Non-Itemized Transactions with this Payee/Payer$76,552
Total of All Transactions with this Payee/Payer for This Schedule$93,115
NET PAY01/16/2020$6,639
NET PAY07/02/2020$9,924
Name and Address
(A)
VUKAJ HOLDINGS, LLC

2149 JOLLY ROAD, SUIT 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,350
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$83,436
DEC19RENT11/14/2019$8,335
JAN20RENT12/12/2019$8,335
FEB20RENT01/16/2020$8,335
MAR20RENT02/13/2020$8,335
APR20RENT03/13/2020$8,335
MAY20RENT04/16/2020$8,335
JUNE20RENT05/14/2020$8,335
JULY20RENT06/11/2020$8,335
AUG20RENT07/23/2020$8,335
SEPT20RENT08/13/2020$8,335
Name and Address
(A)
WENDY DOUGLASS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,815
Total of All Transactions with this Payee/Payer for This Schedule$50,815
Name and Address
(A)
WEST BAY PROPERTIES LLC

12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,644
Total Non-Itemized Transactions with this Payee/Payer$1,022
Total of All Transactions with this Payee/Payer for This Schedule$66,666
OCT19RENT09/19/2019$5,300
NOV19RENT10/17/2019$5,300
DEC19RENT11/14/2019$5,300
JAN20RENT12/12/2019$5,300
FEB20RENT01/16/2020$5,300
MAR20RENT02/13/2020$5,300
APR20RENT03/13/2020$5,300
MAY20RENT04/16/2020$5,300
JUNE20RENT05/14/2020$5,300
JULY20RENT06/11/2020$5,300
AUG20RENT07/23/2020$6,322
SEPT20RENT08/13/2020$6,322
Name and Address
(A)
WILLIAM BINGHAM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,345
Total of All Transactions with this Payee/Payer for This Schedule$71,345
Name and Address
(A)
WILLIAM DRURY III

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,863
Total of All Transactions with this Payee/Payer for This Schedule$1,863
Name and Address
(A)
WILLIAM RICHARDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,438
Total of All Transactions with this Payee/Payer for This Schedule$52,438
Name and Address
(A)
WILLIAM SUDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,958
Total of All Transactions with this Payee/Payer for This Schedule$50,958
Name and Address
(A)
WINNING CONNECTIONS, INC

317 PENNSYLVANIA AVE 2ND FL
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,367
SERVICES FOR MEA RA 202007/23/2020$9,040
TOWN HALL PROJECT #MEATE604/30/2020$17,037
TELETOWNHALL08/07/2020$11,290
Name and Address
(A)
XEROX CORPORATION

PO BOX 802555
CHICAGO
IL
60680-2555
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,723
Total Non-Itemized Transactions with this Payee/Payer$34,387
Total of All Transactions with this Payee/Payer for This Schedule$112,110
XC1000I PRESS08/27/2020$5,375
XC1000I PRESS PMT 5311/21/2019$6,512
XC1000I PRESS PMT 5805/28/2020$7,099
(blank)04/28/2020$28,178
XC1000I PRESS PMT 5109/26/2019$13,154
XC1000I PRESS10/17/2019$17,405
Name and Address
(A)
YUNG NGO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$67,836
Total of All Transactions with this Payee/Payer for This Schedule$67,836
Name and Address
(A)
ZACHARY MOREAU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,617
Total of All Transactions with this Payee/Payer for This Schedule$28,617
Name and Address
(A)
ZOUA HER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,725
Total of All Transactions with this Payee/Payer for This Schedule$44,725
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
2-C COORDINATING COUNCIL

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

3474 ALAIEDON PKWY, STE 100
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
BEST WESTERN

2209 UNIVERSITY PARK DRIVE
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,713
Total of All Transactions with this Payee/Payer for This Schedule$9,713
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 FIFTEENTH STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$306
Name and Address
(A)
CANDLEWOOD SUITES EAST LANSING

3545 FOREST ROAD
LANSING
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,067
Total of All Transactions with this Payee/Payer for This Schedule$2,067
Name and Address
(A)
COSTCO

999 LAKE DR
ISSAQUAH
WA
98027-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$453
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,525
Total of All Transactions with this Payee/Payer for This Schedule$4,525
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W ALLEGAN ST, STE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,825
Total Non-Itemized Transactions with this Payee/Payer$19,349
Total of All Transactions with this Payee/Payer for This Schedule$28,174
UNION ADMIN/ SERVICES RENDERED OCT 201912/05/2019$8,825
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,953
Total of All Transactions with this Payee/Payer for This Schedule$3,953
Name and Address
(A)
HOLIDAY INN - GATEWAY CENTRE

5353 GATEWAY CENTRE
FLINT
MI
48507-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,116
Total of All Transactions with this Payee/Payer for This Schedule$3,116
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICES, INC.

1754 E CLARK RD
LANSING
MI
48906-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$64,000
MEA SCECH PROCESSING 10/1-12/31/1910/17/2019$12,000
MEA SCECH PROCESSING 1/1/20-3/31/2012/19/2019$12,000
4/1/20-6/30/20 SUPPORT04/09/2020$16,000
MEA SCECH PROCESSING06/25/2020$12,000
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICES, INC.

1754 E CLARK RD
LANSING
MI
48906-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
MEA SCECH PROCESSING 10/1-12/31/1910/17/2019$12,000
MEA SCECH PROCESSING 1/1/20-3/31/2012/19/2019$12,000
4/1/20-6/30/20 SUPPORT04/09/2020$16,000
MEA SCECH PROCESSING06/25/2020$12,000
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD, ROOM 58A
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,988
Total Non-Itemized Transactions with this Payee/Payer$7,701
Total of All Transactions with this Payee/Payer for This Schedule$58,689
SUMMER LEADERSHIP CONF LODGING09/05/2019$50,988
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,055
Total of All Transactions with this Payee/Payer for This Schedule$18,055
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE, # 1
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,330
Total of All Transactions with this Payee/Payer for This Schedule$3,330
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,448
Total Non-Itemized Transactions with this Payee/Payer$3,985
Total of All Transactions with this Payee/Payer for This Schedule$21,433
2020 WINTER CONFERENCE03/12/2020$17,448
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
ATLANTA
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,448
Total Non-Itemized Transactions with this Payee/Payer$9,845
Total of All Transactions with this Payee/Payer for This Schedule$27,293
2020 WINTER CONFERENCE03/12/2020$17,448
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
MEA 11-CDE COORDINATING COUNCIL

137 NORTH STATE STREET
CARO
MI
48723-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,246
Total of All Transactions with this Payee/Payer for This Schedule$2,246
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 17-A COORDINATING COUNCIL

560 MATHER AVE
ISHPEMING
MI
49849-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

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

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 2-L

40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 6-B COORDINATING COUNCIL

308 WALL STREET, SUITE A
PORT HURON
MI
48060-5425
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 6E COORDINATING COUNCIL

38550 GARFIELD, SUITE B
CLINTON TWP
MI
48038-0427
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE RD #100
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$1,400
Name and Address
(A)
MEA 7-E WATERFORD COORD COUNCIL

2625 E OAKLEY PARK ROAD
COMMERCE TOWNSHIP
MI
48390-1640
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$3,400
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

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

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
MEA 7-H COORDINATING COUNCIL

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
MEA 9-E/9-13 COORDINATING COUNCIL

5000 HAKES DRIVE, SUITE 400
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA REGION 9

3205 EAGLECREST DR, STE 100
GRAND RAPIDS
MI
49506-4279
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
MICHIGAN SCHOOL BUSINESS OFFICIALS

1001 CENTENNIAL WAY STE 200
LANSING
MI
48917-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GALILEO LEADERSHIP PROGRAM 2019/2010/03/2019$10,000
Name and Address
(A)
MICHIGAN STATE UNIVERSITY

CAREER SERVICES MSU
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,988
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$51,108
SUMMER LEADERSHIP CONF LODGING09/05/2019$50,988
Name and Address
(A)
MSU-APA

C/O KANDY SLACK
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,988
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$52,988
SUMMER LEADERSHIP CONF LODGING09/05/2019$50,988
Name and Address
(A)
PLYMOUTH-CANTON EA

40400 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,500
BFCL FUNDING PLYMOUTH CANTON EA & PA10/10/2019$6,500
Name and Address
(A)
PROFESSIONAL PARTY PLANNER, INC

1117 PINE ST.
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,068
Total of All Transactions with this Payee/Payer for This Schedule$10,068
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SCHOOLCRAFT COLLEGE

18600 HAGGERTY RD
LIVONIA
MI
48152-2696
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,090
REL TIME ALEC THOMSON07/09/2020$6,090
Name and Address
(A)
SOUTH OAKLAND MEA-NEA

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

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,521
Total of All Transactions with this Payee/Payer for This Schedule$1,521
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
LANSING
MI
48917-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$846
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$12,553,834
Retirement and Retiree HealthVarious$8,066,333
PAK Health InsuranceVarious$4,487,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


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

Question 11(b): : : : : : MEA FINANCIAL SERVICES (MEAFS) 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan whose purpose is to provide insurance and investment information to help our members reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of the form instructions.

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

Question 15: OFFICE EQUIPMENT: Various manner of disposal: scrapped Cost: $659,069 Book value at time of disposal: $0.00 MEA gave away VISA gift cards totaling $1,000 for member travel reimbursements for 1 event during the year (Winter Conference). MEA gave away member engagement promotional material to members totaling at least $43,000 during the year.

Question 18: Bylaws were updated at our Representative Assembly in August 2020 to reflect changes made to the calculation of member dues. The new document is attached.

Statement A,

Cash Begin Total: No change in this number. I began typing without realizing the cell was active.

Schedule 1, Row1:

Schedule 1, Row1:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row2:

Schedule 1, Row2:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row3:

Schedule 1, Row3:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row4:

Schedule 1, Row4:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row5:

Schedule 1, Row5:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row6:

Schedule 1, Row6:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row7:

Schedule 1, Row7:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row8:

Schedule 1, Row8:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row22:

Schedule 1, Row22:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row15:

Schedule 1, Row15:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row16:

Schedule 1, Row16:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row17:

Schedule 1, Row17:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row9:

Schedule 1, Row9:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row10:

Schedule 1, Row10:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row11:

Schedule 1, Row11:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row12:

Schedule 1, Row12:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row13:

Schedule 1, Row13:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row14:

Schedule 1, Row14:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row20:

Schedule 1, Row20:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row21:

Schedule 1, Row21:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row18:

Schedule 1, Row18:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row19:

Schedule 1, Row19:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row23:

Schedule 1, Row23:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row24:

Schedule 1, Row24:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row25:

Schedule 1, Row25:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row26:

Schedule 1, Row26:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row27:

Schedule 1, Row27:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row28:

Schedule 1, Row28:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row29:

Schedule 1, Row29:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row30:

Schedule 1, Row30:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row31:

Schedule 1, Row31:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row32:

Schedule 1, Row32:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row33:

Schedule 1, Row33:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row34:

Schedule 1, Row34:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row35:

Schedule 1, Row35:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row36:

Schedule 1, Row36:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row37:

Schedule 1, Row37:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row38:

Schedule 1, Row38:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row39:

Schedule 1, Row39:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row40:

Schedule 1, Row40:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row41:

Schedule 1, Row41:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row42:

Schedule 1, Row42:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row52:

Schedule 1, Row52:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row53:

Schedule 1, Row53:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row54:

Schedule 1, Row54:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row43:

Schedule 1, Row43:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row44:

Schedule 1, Row44:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row45:

Schedule 1, Row45:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row46:

Schedule 1, Row46:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row47:

Schedule 1, Row47:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row48:

Schedule 1, Row48:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row49:

Schedule 1, Row49:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row50:

Schedule 1, Row50:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row51:

Schedule 1, Row51:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row55:

Schedule 1, Row55:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row56:

Schedule 1, Row56:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row57:

Schedule 1, Row57:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row58:

Schedule 1, Row58:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row59:

Schedule 1, Row59:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row60:

Schedule 1, Row60:Receivable adjusted through the allowance for doubtful accounts.

Schedule 1, Row61:

Schedule 1, Row61:Receivable adjusted through the allowance for doubtful accounts.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::::Teachers and educators are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2018-19 bargained wages, 1.5% for amounts $15,000 and over or 1.44% for amounts less than $15,000, with a cap of $650.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::Educational Support Personnel are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2018-19 bargained wages, 1.5% for amounts $15,000 and over or 1.44% for amounts less than $15,000, with a cap of $650.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

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

Schedule 13, Row3:

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

Schedule 13, Row4:

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

Schedule 13, Row4:

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

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 18: Supplemental schedules provided represent all payroll taxes, deductions and withholding as part of the common paymaster function.

Page 1, Item 3(a): Amendment is due to a software mapping issue that resulted in incorrect weighting of allocation percentages on line I of

Schedules 11 and 12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)