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
513-365
2. PERIOD COVERED
From09/01/2020
Through08/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

Number and Street
10 WHEELOCK ST
City
MONTPELIER
State
VT		 ZIP Code + 4
056023737


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:Donald L TinneyPRESIDENT71. SIGNED:Erin M CarterTREASURER
Date:Nov 12, 2021Telephone Number:802-224-2402Date:Nov 12, 2021Telephone Number:802-345-2312
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-365
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2022
20. How many members did the labor organization have at the end of the reporting period?12,860
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees480per128675480
(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: 513-365

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,325,971$3,571,047
23. Accounts Receivable1$271,321$136,474
24. Loans Receivable2$2,050$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,321,268$3,793,216
27. Fixed Assets6$568,659$564,724
28. Other Assets7$90,134$116,357
29. TOTAL ASSETS $7,579,403$8,181,818

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$116,899$108,404
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,214,649$1,294,835
34. TOTAL LIABILITIES $1,331,548$1,403,239
35. NET ASSETS$6,247,855$6,778,579
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-365

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,476,820
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,888
41. Dividends $68,615
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,330,485
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $457
47. From Members for Disbursement on Their Behalf $2,117,288
48. Other Receipts14$1,279,828
49. TOTAL RECEIPTS $9,276,381
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,851,926
51. Political Activities and Lobbying16$270,153
52. Contributions, Gifts, and Grants17$42,350
53. General Overhead18$858,067
54. Union Administration19$1,312,780
55. Benefits20$1,166,119
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$1,412,165
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $457
64. On Behalf of Individual Members $2,117,288
65. Direct Taxes $0
  
66. Subtotal $9,031,305
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,251,038  
  67b. Less Total Disbursed$1,251,038  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $9,031,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-365

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$124,563$68,240$0$0
Totals from all other accounts receivable$11,911$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $136,474$68,240$0$0
Burlington Education Association$76,155$47,176$0$0
Hartland Education Association$5,645$3,764$0$0
Two Rivers Southeast EA$10,000$4,692$0$0
Washington Central NEA$25,216$12,608$0$0
Windsor Southeast EA$7,547$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-365

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-365

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$1,305,307$1,330,485$1,330,485$1,330,485
"PGIM TOTAL RETURN BOND Z CONFIRM NBR"$655,221$649,910$649,910$649,910
THORNBURG LIMITED-TRM INC INST$650,086$680,575$680,575$680,575
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,330,485
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-365

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,412,165$1,412,165$1,412,165
INVESCO PREM US GOVT MNY INSTCONFIRM NBR$1,788$1,788$1,788
THORNBURG STRATEGIC INC ICONFIRM NBR$451,885$451,885$451,885
PGIM SHRT DUR MULTI-SECT BND ZCONFIRM NBR$469,049$469,049$469,049
THORNBURG LIMITED-TRM INC INSTCONFIRM NBR$7,379$7,379$7,379
PGIM TOTAL RETURN BOND ZCONFIRM NBR$5,368$5,368$5,368
INVESCO PREM US GOVT MNY INSTCONFIRM NBR$3,710$3,710$3,710
MFS NEW DISCOVERY VALUE ICONFIRM NBR$1,520$1,520$1,520
SPDR S&P DIVIDEND$6,351$6,351$6,351
THORNBURG LIMITED-TRM INC INSTCONFIRM NBR$12,032$12,032$12,032
PGIM TOTAL RETURN BOND ZCONFIRM NBR$12,116$12,116$12,116
JANUS HENDERSON DEV WORLD BD ICONFIRM NBR$4,012$4,012$4,012
SPDR S&P DIVIDEND$5,366$5,366$5,366
THORNBURG STRATEGIC INC ICONFIRM NBR$200,022$200,022$200,022
PGIM SHRT DUR MULTI-SECT BND ZCONFIRM NBR$207,397$207,397$207,397
THORNBURG LIMITED-TRM INC INSTCONFIRM NBR$3,128$3,128$3,128
PGIM TOTAL RETURN BOND ZCONFIRM NBR$2,233$2,233$2,233
MFS NEW DISCOVERY VALUE ICONFIRM NBR$1,021$1,021$1,021
SPDR S&P DIVIDEND$3,332$3,332$3,332
THORNBURG LIMITED-TRM INC INSTCONFIRM NBR$5,213$5,213$5,213
PGIM TOTAL RETURN BOND ZCONFIRM NBR$5,251$5,251$5,251
JANUS HENDERSON DEV WORLD BD ICONFIRM NBR$1,677$1,677$1,677
SPDR S&P DIVIDEND$2,315$2,315$2,315
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,412,165
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-365

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,837,367
B. Total Book Value$3,793,216
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PGIM SHRT DUR MULTI-SECT BND Z
$677,861
  • THORNBURG STRATEGIC INC I
$657,203
  • INVESCO QQQ TRUST, SERIES 1
$436,183
  • T ROWE PRICE BLUE CHIP GR
$368,095
  • FRANKLIN INTL GROWTH ADV
$302,781
  • COLUMBIA DIVIDEND INCOME INST
$285,952
  • SPDR S&P DIVIDEND
$281,141
  • FRANKLIN CONVERTIBLE SEC ADV
$209,429
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)) $3,793,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-365

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      10 Wheelock Street, Montpelier, VT$32,526 $32,526$32,526
B. Buildings (give location)    
Building  1 :      Building$887,091$563,403$323,687$323,687
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$309,666$239,735$70,055$70,055
E. Other Fixed Assets$209,228$73,772$138,456$138,456
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,438,511$876,910$564,724$564,724
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-365

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $116,357
PREPAID EXPENSES$86,179
CVENT PREPAID REGISTRATIONS$21,103
PREPAID POSTAGE$9,075
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-365

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$108,044$1,864$542$0
Total from all other accounts payable$360$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $108,404$1,864$542$0
ANDREW A EMRICH$57$0$0$0
BARAW ENTERPRISES$8,217$0$0$0
BREANNA WILKINS$91$0$0$0
CARRIE EMERSON$852$0$0$0
CASTLETON CENTER FOR SCHOOLS$3,000$0$0$0
CHRISTOPHER GUROS$709$0$0$0
COLIN ROBINSON$1,222$0$0$0
COMCAST$813$0$0$0
COMMERCIAL CARD SERVICES$4,115$0$0$0
CONSOLIDATED COMMUNICATIONS$610$0$0$0
EDGEWORKS CREATIVE LLC$957$360$0$0
ERIN GREEN$48$0$0$0
FIDELITY INVESTMENTS$841$0$0$0
FORMOST$17,984$0$0$0
HOOKER & HOLCOMBE RETIREMENT SERVICES$17,850$0$0$0
IRA LOBEL$900$0$0$0
JAMES E FANNON III$787$0$0$0
JOHN B. COCHRAN, ESQ$9,000$0$0$0
JULIETTE LONGCHAMP$1,355$0$0$0
LARA SLESAR$335$0$0$0
LAW OFFICE OF JAMES A DUMONT, ESQ PC$1,140$0$0$0
LIBERTY MUTUAL INSURANCE$3,198$0$0$0
LINDSEY LEFEBVRE$117$0$0$0
LORIANN DARRELL$709$0$0$0
MATTHEW POLK$4,082$1,504$0$0
NATASHA ECKART BANING$227$0$0$0
NATIONAL EDUCATION ASSN$7,100$0$0$0
NEA FUND FOR CHILDREN +PUB EDUC$971$0$542$0
NEW ENGLAND AIR SYSTEMS$425$0$0$0
NFP$360$0$0$0
REBECCA MCBROOM$1,658$0$0$0
ROBERT RASKEVITZ$978$0$0$0
SECURSHRED$2,522$0$0$0
STEVEN KAPPEL$3,360$0$0$0
STOWE PEST CONTROL, LLC$55$0$0$0
SUZANNE DIRMAIER$104$0$0$0
SYMQUEST GROUP, INC$889$0$0$0
VT-NEA FUND FOR CHILDREN AND PUB EDUC$3,423$0$0$0
W.B. MASON CO., INC$1,268$0$0$0
WANDA OTERO-WEAVER$115$0$0$0
KEVIN FLANIGAN$5,600$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-365

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 513-365

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,294,835
DEFERRED REVENUE/GRANTS$238,390
PRIOR SERVICE COSTS$3,467
ACCRUED VACATION & SICK LEAVE$960,584
EMPLOYEE DEDUCTIONS$9,151
PREPAID DUES$692
ACCRUED SALARIES$82,551
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-365

(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 		Bowers ,  Mary  
Board Director
C		$2,000$0$0$0$2,000
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 		Carter ,  Erin  
Secretary/Treasurer
C		$6,562$0$305$0$6,867
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Campbell ,  Catherine  
Board Member
N		$0$0$1,246$0$1,246
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 		Cannizzaro ,  Peter  
Board Member
C		$0$0$136$0$136
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 		Darrell ,  Loriann  
Board Member
C		$0$0$0$0$0
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 		Sheehan ,  Christopher  
Board Member
C		$0$0$0$0$0
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 		Remick ,  Peggy  
Board Member
C		$0$0$774$0$774
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 		Labarge ,  Andrew  
Board Member
C		$0$0$655$0$655
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 		Santa Maria ,  Martha  
Board Member
C		$0$0$563$0$563
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 		Locke ,  Dennette  
Board Member
C		$0$0$616$0$616
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 		Mills ,  Lance  
Board Member
C		$0$0$556$0$556
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 		Johnson ,  Loretta  
Board Member
C		$0$0$779$0$779
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 		Walker-Swewll ,  Laura  
Board Member
C		$400$0$558$0$958
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 		Pomerleau ,  Patricia  
Board Member
C		$0$0$0$0$0
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 		Sylvester ,  Alison  
Vice President
C		$6,562$0$1,667$0$8,229
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Szymanski ,  W. Richard  
Board Member
C		$0$0$384$0$384
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 		Johnson ,  James  
Board Member
N		$0$0$0$0$0
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 		Tinney ,  Donald  
President
C		$133,680$0$1,594$0$135,274
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Turner ,  Keren  
Board Member
C		$0$0$600$0$600
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 		Guros ,  Christopher  
Board Member
C		$0$0$386$0$386
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 %
Total Officer Disbursements$149,204$0$10,819$0$160,023
Less Deductions     
Net Disbursements    $160,023
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-365

(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 		Adams ,  William  
Statewide Healthcare
NA		$1,500$0$159$0$1,659
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 		Allen ,  Darren  
Communications Director
NA		$157,294$0$5,164$3,747$166,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		Baker ,  Ronald  
Maintenance
NA		$14,213$0$0$0$14,213
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 		Bartlett ,  Norman  
UniServ Director
NA		$191,615$0$6,602$0$198,217
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		27 %
A
B
C 		Bean ,  James  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Blais ,  Marielle  
Member Organizer
NA		$400$0$0$0$400
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 		Booth ,  Peter  
PD Instructor
NA		$4,667$0$140$0$4,807
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 		Bramble ,  Lorraine  
Member Organizer
NA		$600$0$0$0$600
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 		Brown ,  Vickie  
Member Organizer
NA		$400$0$0$0$400
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 		Calley ,  Hannah  
Member Organizer
NA		$600$0$0$0$600
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 		Campbell ,  Michael  
Statewide Healthcare
NA		$1,500$0$0$0$1,500
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 		Cangelosi ,  Karen  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Caspari ,  April  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Chaput ,  Natalie  
Member Organizer
NA		$1,000$0$0$0$1,000
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 		Chrisholm ,  Veronica  
Member Organizer
NA		$500$0$0$0$500
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 		Cibula ,  Luz  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		CichoskiKelly ,  Chris  
New Member Organizer
NA		$400$0$0$0$400
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 		Clark ,  Olivia  
Member Organizer
NA		$900$0$0$0$900
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 		Collier ,  Karen  
Member Organizer
NA		$400$0$0$0$400
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 		Cowden ,  Natalie  
Member Organizer
NA		$400$0$0$0$400
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 		Crabtree ,  Lora  
Healthcare Liaison
NA		$2,000$0$750$0$2,750
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 		Detzer ,  Noah  
PD Instructor
NA		$1,500$0$0$0$1,500
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 		Dirmaier ,  Suzanne  
UniServ Director
NA		$158,044$0$1,851$0$159,895
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Dombroski ,  Brittany  
Member Organizer
NA		$400$0$0$0$400
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 		Donza ,  Deanna  
Member Organizer
NA		$400$0$0$0$400
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 		Dougherty ,  Madeleine  
Member Organizer
NA		$600$0$0$0$600
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 		Douglas ,  William  
Statewide Healthcare
NA		$1,500$0$0$0$1,500
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 		Dowman ,  Cynthia  
Member Organizer
NA		$400$0$45$0$445
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 		Dupras ,  Stephanie  
Healthcare Liaison
NA		$2,000$0$100$0$2,100
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 		Eckert Baning ,  Natasha  
UniServ Director
NA		$46,401$0$570$0$46,971
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		27 %
A
B
C 		Ellis ,  Lisa  
Member Organizer
NA		$400$0$0$0$400
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 		Emerson ,  Carrie  
Adminstrative Assistant
NA		$58,034$0$10,014$0$68,048
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		18 %
A
B
C 		Emerson ,  Rebecca  
Member Organizer
NA		$400$0$0$0$400
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 		Falby ,  Meaghan  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Fannon ,  James  
Executive Director
NEA		$167,627$0$1,293$357$169,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Ferguson ,  Kristie  
Executive Assistance
NA		$83,385$0$12,647$6,568$102,600
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		80 %
A
B
C 		Foster ,  Elizabeth  
Member Organizer
NA		$600$0$0$0$600
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 		Froiland ,  Samuel  
UniServ Director
NA		$151,795$0$1,208$79$153,082
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 		Ganek ,  Danielle  
Member Organizer
NA		$600$0$0$0$600
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 		Gardener ,  Carrie  
Member Organizer
NA		$500$0$0$0$500
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 		Graves ,  Mary  
Business Manager
NA		$145,573$0$5,216$16,246$167,035
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 		Green ,  Erin  
Adminstrative Assistant
NA		$68,122$0$3,204$0$71,326
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		28 %
A
B
C 		Green ,  Miranda  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Grenon ,  Laurie  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Griffin ,  Barbara  
Statewide Healthcare
NA		$1,500$0$815$0$2,315
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 		Guros ,  Christopher  
UniServ Director
NA		$5,663$0$0$0$5,663
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 		Hage ,  Mark  
Member Benefits
NA		$157,294$0$8$198$157,500
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 		Hamby ,  Genevieve  
Member Organizer
NA		$400$0$32$0$432
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 		Harple ,  Leanne  
Member Organizer
NA		$600$0$0$0$600
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 		Hart ,  Lily  
Member Organizer
NA		$400$0$0$0$400
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 		Jarrett ,  Jean  
Membership Coordinator
NA		$69,848$0$4,369$0$74,217
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 		Jarvis ,  Meghan  
Member Organizer
NA		$400$0$0$0$400
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 		Johnson ,  Victoria  
Member Organizer
NA		$400$0$34$0$434
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 		Kelley ,  Frank  
Member Organizer
NA		$400$0$0$0$400
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 		Kelly ,  Neil  
Member Organizer
NA		$500$0$0$0$500
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 		Kelly ,  Zachary  
Member Organizer
NA		$400$0$0$0$400
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 		Kelton ,  Brittany  
Member Organizer
NA		$400$0$0$0$400
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 		Killkelley ,  Debra  
PD Instructor
NA		$5,333$0$187$0$5,520
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 		Lane ,  Brandon  
Member Organizer
NA		$500$0$0$0$500
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 		Leach ,  Sean  
UniServ Director
NA		$157,452$0$10,256$1,346$169,054
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Lefebvre ,  Lindsey  
UniServ Director
NA		$8,136$0$522$0$8,658
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		19 %
A
B
C 		Lewis ,  Laura  
Healthcare Liaison
NA		$3,100$0$0$0$3,100
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 		Lombard ,  Kristie  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Longchamp ,  Juliette  
Prof Development Dir
NA		$157,985$0$2,803$8,045$168,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Mangini ,  Sarah  
Member Organizer
NA		$400$0$0$0$400
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 		Mason ,  Amanda  
Member Organizer
NA		$400$0$0$0$400
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 		Massingill ,  Tammy  
Member Organizer
NA		$400$0$0$0$400
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 		McBroom ,  Rebecca  
Staff Attorney
NA		$157,835$0$10,218$644$168,697
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		55 %
A
B
C 		Mead ,  Meghan  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Meunier ,  Ian  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Mooney ,  Erin  
Member Organizer
NA		$750$0$0$0$750
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 		Moore ,  Joseph  
UniServ Director
NA		$114,739$0$0$0$114,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Morse ,  Susan  
Member Organizer
NA		$400$0$0$0$400
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 		Myhre ,  Kate  
Member Organizer
NA		$400$0$0$0$400
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 		O'Connor ,  Lawrence  
Statewide Healthcare
NA		$1,500$0$843$0$2,343
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 		Olewnik ,  Matthew  
PD Instructor/Organizer
NA		$1,100$0$0$0$1,100
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 		Otero-Weaver ,  Wanda  
General Counsel
NA		$158,713$0$3,699$162,412
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		48 %
A
B
C 		Parsons ,  Paul  
Member Organizer
NA		$400$0$0$0$400
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 		Payeur ,  Thomas  
Statewide Healthcare
NA		$1,500$0$1,720$0$3,220
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 		Polk ,  Matthew  
UniServ Director
NA		$127,562$0$17,211$750$145,523
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		19 %
A
B
C 		Powers ,  Karen  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Psaros ,  Jessica  
Member Organizer
NA		$1,100$0$0$0$1,100
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 		Raskevitz ,  Robert  
UniServ Director
NA		$157,930$0$6,497$97$164,524
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		Robinson ,  Colin  
Political Organizer
NA		$158,044$0$3,183$672$161,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		Rock ,  Jordan  
Member Organizer
NA		$500$0$0$0$500
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 		Rosen ,  Adam  
Member Organizer
NA		$400$0$0$0$400
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 		Russo-Savage ,  Stuart  
UniServ Director
NA		$157,690$0$2,624$289$160,603
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Sato ,  Elizabeth  
Healthcare Liaison
NA		$2,500$0$160$0$2,660
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 		Scangas ,  Alexis  
Member Organizer
NA		$400$0$0$0$400
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 		Settles ,  Jessica  
Member Organizer
NA		$500$0$0$0$500
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 		Sippel-Silowash ,  Julie  
Member Organizer
NA		$400$0$0$0$400
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 		Slesar ,  Lara  
Member Organizer
NA		$103,344$0$1,430$260$105,034
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		19 %
A
B
C 		Smith ,  Joanne  
Member Organizer
NA		$600$0$0$0$600
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 		St Amand ,  Patricia  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Taft ,  Beverly  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Thomas ,  Barbara  
Member Organizer
NA		$400$0$0$0$400
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 		Tierney ,  Jodi  
Member Organizer
NA		$750$0$0$0$750
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 		Tighe ,  Cynthia  
Member Organizer
NA		$400$0$0$0$400
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 		Trombley ,  Jennifer  
Member Organizer
NA		$400$0$0$0$400
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 		Turner ,  Rolanda  
Adminstrative Assistant
NA		$19,364$0$0$0$19,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vanderminden ,  Kathryn  
Healthcare Liaison
NA		$2,000$0$0$0$2,000
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 		Vielleux ,  Nicole  
Member Organizer
NA		$500$0$0$0$500
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 ,  Wendy  
Member Organizer
NA		$600$0$0$0$600
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 		Wilkins ,  Breanna  
Adminstrative Assistant
NA		$46,789$0$8,927$0$55,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		27 %
A
B
C 		Willis ,  Susan  
Member Organizer
NA		$400$0$0$0$400
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 		Winslow ,  Meegan  
Member Organizer
NA		$600$0$0$0$600
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 		Yahner ,  Thomas  
Member Organizer
NA		$400$0$0$0$400
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,085,491$0$124,501$39,298$3,249,290
Less Deductions     
Net Disbursements    $3,249,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-365

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,860 
Agency Fee Payers*
Total Members/Fee Payers12,860 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL FT8,228Yes
ACTIVE PROFESSIONAL 26% TO 50%163Yes
ACTIVE PROFESSIONAL 25% OR LESS27Yes
ACTIVE ESP TIER 1486Yes
ACTIVE ESP TIER II2,600Yes
ACTIVE ESP TIER III68Yes
SUBSTITUTES6No
RESERVE MEMBERS33No
RETIRED MEMBERS1,237No
STAFF1No
STUDENT MEMBERS11No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-365

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,189,774
2. Named Payer Non-itemized Receipts$24,529
3. All Other Receipts$65,525
4. Total Receipts$1,279,828
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$22,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$20,350
6. Total Disbursements$42,350
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$201,191
2. Named Payee Non-itemized Disbursements$154,720
3. To Officers$84,839
4. To Employees$1,302,582
5. All Other Disbursements$108,594
6. Total Disbursements$1,851,926
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$50,588
2. Named Payee Non-itemized Disbursements$148,187
3. To Officers$0
4. To Employees$592,905
5. All Other Disbursements$66,387
6. Total Disbursements$858,067
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$8,000
2. Named Payee Non-itemized Disbursements$40,000
3. To Officers$0
4. To Employees$222,153
5. All Other Disbursements$0
6. Total Disbursements$270,153
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$51,303
2. Named Payee Non-itemized Disbursements$30,173
3. To Officers$75,186
4. To Employees$1,131,648
5. All Other Disbursements$24,470
6. Total Disbursements$1,312,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-365

Name and Address
(A)
ADDISON CENTRAL SCHOOL DISTRICT

49 CHARLES AVE
MIDDLEBURY
VT
05753
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
National Education Association

1201 16TH ST NW
Washington
DC
20036
Type or Classification
(B)
Grants, Subsidies and Expense Reimbursements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$967,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$967,966
UNISERV GRANT10/12/2020$101,203
UNISERV GRANT01/19/2021$101,202
UNISERV GRANT03/30/2021$101,203
UNISERV GRANT06/30/2021$111,702
PARAEDUCATOR GRANT10/29/2020$12,250
ESSA/COVID REIMB02/24/2021$11,819
HEALTHCARE, MBR ORG, PARENT ORG GRANTS03/16/2021$51,340
LEGISLATIVE CRISIS GRANT04/01/2021$100,000
GPS LIBRARY MEDIA GRANT05/10/2021$25,875
NATIONAL BOARD JUMPSTART GRANT06/30/2021$8,000
HEALTHCARE, MBR ORG, PARENT ORG GRANTS07/16/2021$25,670
NEW EDUCATOR GRANT07/30/2021$8,960
SMALL STATE GRANT01/19/2021$88,056
SMALL STATE GRANT06/14/2021$88,055
DLMS, LEGAL SERVICES REIMB09/18/2020$6,161
DLMS, LEGAL SERVICES REIMB10/12/2020$19
DLMS, LEGAL SERVICES REIMB11/12/2020$5,270
DLMS, LEGAL SERVICES REIMB12/22/2020$19,317
DLMS, LEGAL SERVICES REIMB01/19/2021$4,224
DLMS, LEGAL SERVICES REIMB03/16/2021$19,143
DLMS, LEGAL SERVICES REIMB04/20/2021$6,936
DLMS, LEGAL SERVICES REIMB06/14/2021$2,306
DLMS, LEGAL SERVICES REIMB06/21/2021$15,636
DLMS, LEGAL SERVICES REIMB07/30/2021$14,921
DLMS, LEGAL SERVICES REIMB08/30/2021$11,373
LIBRARY MEDIA GRANT12/22/2020$27,325
Name and Address
(A)
NEA MEMBER BENEFITS

900 CLOPPER RD, STE 300
GAITHERSBURG
MD
20878
Type or Classification
(B)
COMMISSION ON BENEFIT PARTICIPATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,154
Total of All Transactions with this Payee/Payer for This Schedule$15,154
Name and Address
(A)
ORANGE EASE SUPERVISORY UNION
396

BRADFORD
VT
05033
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$8,475
MENTORING & COACHING COURSE07/30/2021$6,600
Name and Address
(A)
VEHI

52 PIKE DRIVE
BERLIN
VT
05602
Type or Classification
(B)
MEMBER HEALTH INSURANCE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,208
MANAGEMENT SERVICES10/02/2020$53,802
MANAGEMENT SERVICES01/15/2021$53,802
MANAGEMENT SERVICES04/02/2021$53,802
MANAGEMENT SERVICES07/23/2021$53,802
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-365

Name and Address
(A)
BARAW ENTERPRISES/STOWEFLAKE RESORT
369
1746 MOUNTAIN ROAD
STOWE
VT
05672
Type or Classification
(B)
MEETING VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
CAMPAIGN COMMUNICATIONS SOLUTIONS

41-750 RANCHO LAS PALMAS
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
ROBO CALLS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,191
Total of All Transactions with this Payee/Payer for This Schedule$8,191
Name and Address
(A)
CASTLETON CENTER FOR SCHOOLS

251 SOUTH STREET
CASTLETON
VT
05735
Type or Classification
(B)
CLASS FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT PLANNING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,150
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$19,950
SOFTWARE RENEWAL05/07/2021$17,150
Name and Address
(A)
FIRST STEP PRINT SHOP
PO BOX 311

UNDERHILL
VT
05489
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,202
Total of All Transactions with this Payee/Payer for This Schedule$8,202
Name and Address
(A)
GARY D ALTMAN

91 COOLIDGE ST
BROOKLINE
MA
02446
Type or Classification
(B)
ARBITRATION/MEDIATION/FACT FINDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ARBITRATION SERVICES05/14/2021$6,000
Name and Address
(A)
GEIGER
712144

CINCINNATI
OH
45271
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,573
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$40,815
PROMOTIONAL ITEMS09/25/2020$16,907
PROMOTIONAL ITEMS04/02/2021$10,000
PROMOTIONAL ITEMS06/11/2021$5,666
Name and Address
(A)
HEARST TELEVISION INC
90038

PRESCOTT
AZ
86304
Type or Classification
(B)
TELEVSION ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,729
Total of All Transactions with this Payee/Payer for This Schedule$23,729
Name and Address
(A)
IRA LOBEL

204 MILNER AVE
ALBANY
NY
12208
Type or Classification
(B)
MEDIATION/ARBITRATION/FACT FINDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,900
Total of All Transactions with this Payee/Payer for This Schedule$18,900
Name and Address
(A)
KEVIN B FLANIGAN

543 BLOOMINGROVE DRIVE
RENSSELAER
NY
12144
Type or Classification
(B)
MEDIATION/ARBITRATION/FACT FINDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
LANGROCK SPERRY & WOOL, LLP

111 S PLEASANT ST
MIDDLEBURY
VT
05753
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,199
Total Non-Itemized Transactions with this Payee/Payer$1,217
Total of All Transactions with this Payee/Payer for This Schedule$11,416
LEGAL SERVICES07/16/2021$10,199
Name and Address
(A)
MARKET DECISIONS LLC

75 WASHINGTON AVE, STE 2C
PORTLAND
ME
04101
Type or Classification
(B)
MEMBER SURVEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$688
Total of All Transactions with this Payee/Payer for This Schedule$23,688
MEMBER INSURANCE SURVEY, PT 104/22/2021$11,500
MEMBER INSURANCE SURVEY, PT206/30/2021$11,500
Name and Address
(A)
NANCY DAIGLE

311 STATE STREET, APT 4
MONTPELIER
VT
05602
Type or Classification
(B)
GRANT MEMBER COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$12,079
COORDINATOR PYMT10/02/2020$3,500
COORDINATOR PYMT02/26/2021$3,500
COORDINATOR PYMT08/31/2021$3,500
Name and Address
(A)
NATIONAL BOARD FOR PROFESSIONAL T
75105

BALTIMORE
MD
21275
Type or Classification
(B)
NATIONAL BOARD CERTIFICATION FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,215
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$14,215
CERTIFICATION FEES02/26/2021$12,215
Name and Address
(A)
NFI VERMONT INC

30 AIRPORT ROAD
S BURLINGTON
VT
05403
Type or Classification
(B)
WEBINARS PROVIDED TO MEMBERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
WEBINAR FEES09/11/2020$7,500
Name and Address
(A)
NIKKA YOUNG MINTZ

2530 8TH AVE #8
OAKLAND
CA
94606
Type or Classification
(B)
RACIAL EQUITY WEBINARS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
WEBINAR FEE06/25/2021$8,000
Name and Address
(A)
PETER STERLING

9 EWING ST
MONTPELIER
VT
05602
Type or Classification
(B)
ANALYSIS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,125
Total of All Transactions with this Payee/Payer for This Schedule$16,125
Name and Address
(A)
RICHARD G BOULANGER
358

GRAFTON
MA
01519
Type or Classification
(B)
MEDIATION/ARBITRATION/FACT FINDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
RIGHTS & DEMOCRACY PROJECT

70 SOUTH WINOOSKI AVE #205
BURLINGTON
VT
05401
Type or Classification
(B)
SURVEY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PARENTS UNITED PROJECT06/28/2021$35,000
Name and Address
(A)
SARAH KERR GARRATY, ESQ

1245 ADAMS ST, CH-02
DORCHESTER
MA
02124
Type or Classification
(B)
MEDIATION/ARBITRATION/FACT FINDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,750
Total of All Transactions with this Payee/Payer for This Schedule$11,750
Name and Address
(A)
SINCLAR STRATEGIES, LLC

80 NORFOLK ST
NEEDHAM
MA
02492
Type or Classification
(B)
MEMBER MAILINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,734
VOTER MAILER10/26/2020$13,734
Name and Address
(A)
STEVEN KAPPEL

1855 NORTH STREET
MONTPELIER
VT
05602
Type or Classification
(B)
HEALTH CARE ANALYSIS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$14,980
Total of All Transactions with this Payee/Payer for This Schedule$20,300
ANALYSIS WORK04/09/2021$5,320
Name and Address
(A)
STORYVINE

3513 BRIGHTON BLVD
DENVER
CO
80216
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVERTISING09/25/2020$10,000
Name and Address
(A)
VERMONT JOURNALISM TRUST

26 STATE ST, STE 8
MONTPELIER
VT
05602
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVERTISING08/06/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-365

Name and Address
(A)
MICKENBERG, DUNN, LACHS & SMITH PLC
406

BURLINGTON
VT
05401
Type or Classification
(B)
LOBBYIST WORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
LOBBYING WORK01/29/2021$8,000
Name and Address
(A)
NECRASON GROUP

33 COURT STREET
MONTPELIER
VT
05602
Type or Classification
(B)
LOBBYING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-365

Name and Address
(A)
PUBLIC ASSETS INSTITUTE
942

MONTPELIER
VT
05602
Type or Classification
(B)
CONTRIBUTION TO SUPPORT EDUCATION RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO SUPPORT RESEARCH03/05/2021$10,000
Name and Address
(A)
VERMONT-NEA SCHOLARS BOWL

179 CHAPIN ROAD
ESSEX
VT
05452
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONTRIBUTION TO SCHOLARS BOWL EVENT12/18/2020$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-365

Name and Address
(A)
CASELLA WASTE MANAGEMENT, INC
1372

WILLISTON
VT
05495
Type or Classification
(B)
TRASH & RECYCLING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,456
Total of All Transactions with this Payee/Payer for This Schedule$7,456
Name and Address
(A)
CDW Direct
75723

Chicago
IL
60675
Type or Classification
(B)
computer equipment and software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,588
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$56,688
MICROSOFT LICENSES01/28/2021$9,219
COMPUTER REFRESH01/29/2021$41,369
Name and Address
(A)
CITY OF MONTPELIER

39 MAIN ST
MONTPELIER
VT
05602
Type or Classification
(B)
PROPERTY TAXES, WATER & SEWER FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Name and Address
(A)
COMCAST
70219

PHILADELPHIA
PA
19176
Type or Classification
(B)
INTERNET, TELEPHONE, CABLE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
CONSOLIDATED COMMUNICATIONS
5200

WHITE RIVER JCT
VT
05001
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
DATABASICS, INC

12700 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
TIME & EXPENSE SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
GREEN MOUNTAIN POWER
1611

BRATTLEBORO
VT
05302
Type or Classification
(B)
ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,317
Total of All Transactions with this Payee/Payer for This Schedule$13,317
Name and Address
(A)
K BELLAVANCE LANDWORKS & HAULING, LLC

69 PITMAN ROAD
BARRE
VT
05641
Type or Classification
(B)
PLOWING, LANDSCAPE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Name and Address
(A)
LIBERTY MUTUAL INSURANCE
2051

KEENE
NH
03431
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$34,058
Total of All Transactions with this Payee/Payer for This Schedule$34,058
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVS, LLC
371887

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE MACHINE LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
PURCHASE POWER
371874

PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE FOR METER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,505
Total of All Transactions with this Payee/Payer for This Schedule$13,505
Name and Address
(A)
SYMQUEST GROUP, INC
2384

SO BURLINGTON
VT
05407
Type or Classification
(B)
COPIER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,602
Total of All Transactions with this Payee/Payer for This Schedule$9,602
Name and Address
(A)
W.B. MASON CO, INC
981101

BOSTON
MA
02298
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,241
Total of All Transactions with this Payee/Payer for This Schedule$9,241
Name and Address
(A)
ZOOM.US

55 ALMADEN BLVD
SAN JOSE
CA
95113
Type or Classification
(B)
ONLINE VIDEO SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-365

Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
STAFF NEGOTIATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,908
Total Non-Itemized Transactions with this Payee/Payer$4,427
Total of All Transactions with this Payee/Payer for This Schedule$12,335
COVID MOU07/27/2021$7,908
Name and Address
(A)
CITY OF MONTPELIER

39 MAIN ST
MONTPELIER
VT
05602
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,316
Total of All Transactions with this Payee/Payer for This Schedule$9,316
Name and Address
(A)
ELECTION AMERICA, INC

155 MINEOLA BLVD, STE 102
MINEOLA
NY
11501
Type or Classification
(B)
ELECTION PROCESSING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,070
Total Non-Itemized Transactions with this Payee/Payer$3,752
Total of All Transactions with this Payee/Payer for This Schedule$16,822
2021 ELECTION CYCLE11/23/2020$7,970
ELECTION MAILING POSTAGE COST01/08/2021$5,100
Name and Address
(A)
FORMOST

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
MEMBERSHIP FORMS AND CARDS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,982
Total Non-Itemized Transactions with this Payee/Payer$4,635
Total of All Transactions with this Payee/Payer for This Schedule$16,617
2021 MEMBERSHIP CARDS10/21/2020$11,982
Name and Address
(A)
MUDGETT, JENNETT & KROGH-WISNER
937
141 MAIN ST, STE 2
MONTPELIER
VT
05601
Type or Classification
(B)
FINANCIAL AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,900
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$15,500
2020 AUDIT01/08/2021$7,500
2020 FINANCIAL REPORTS02/04/2021$5,400
Name and Address
(A)
THE DANIELSON GROUP

1720 W DIVISION ST
CHICAGO
IL
60647
Type or Classification
(B)
CERTIFICATION PROGRAM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,443
FRAMEWORK CERTIFICATION PROGRAM09/04/2020$5,443
Name and Address
(A)
THE MAILING CENTER
646

BARRE
VT
05641
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$5,443
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-365

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,166,119
HEALTH INSURANCEBLUECROSS BLUESHIELD OF VT$532,484
DENTAL INSURANCENORTHEAST DELTA DENTAL$46,628
LIFE/AD&D/DISABILITY INSURANCESTANDARD INSURANCE COMPANY$52,483
401K RETIREMENT PLANCHARLES SCHWAB$31,164
401K RETIREMENT PLANFIDELITY INVESTMENTS$62,976
401K RETIREMENT PLANLPL FINANCIAL$31,164
401K RETIREMENT PLANNATIONAL FINANCIAL SERVICES$85,029
401K RETIREMENT PLANNFS, LLC$261,863
401K RETIREMENT PLANPERSHING, LLC$31,164
401K RETIREMENT PLANT ROWE PRICE$31,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-365


Question 11(a):

Question 11(a): : Vermont-NEA Fund for Children & Public Education

Question 12: Mudgett, Jennett & Krogh-Wisner, PC 141 Main Street, PO Box 937 Montpelier, VT 05602

Schedule 1, Row4:

Schedule 1, Row4:::

Schedule 1, Row5:

Schedule 1, Row5:::

Schedule 1, Row1:

Schedule 1, Row1:::

Schedule 1, Row2:

Schedule 1, Row2:::

Schedule 1, Row3:

Schedule 1, Row3:::

Schedule 2,Start Value Discrepancy:No loans remain during 2021

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

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Schedule 8, Row6:

Schedule 8, Row1:

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Schedule 8, Row40:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:ACTIVE TEACHER WHO WORKS MORE THAN 51%

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:TEACHER WHO WORKS BETWEEN 26% TO 50%

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:ACTIVE TEACHER WHO WORKS 25% OR LESS

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:ACTIVE SUPPORT STAFF MEMBER WHO WORKS FULL TIME YEAR ROUND OR 1700 HOURS OR MORE

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6:ACTIVE SUPPORT STAFF MEMBER WHO WORKS DURING THE SCHOOL YEAR LESS THAN 900 HOURS

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row7:SUBSTITUTE TEACHER OR SUPPORT STAFF MEMEBERS. NO VOTING RIGHTS

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row7: NO VOTING RIGHTS FOR THIS LEVEL OF MEMBERSHIP

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:ACTIVE SUPPORT STAFF MEMBER WHO WORKS DURING THE SCHOOL YEAR BETWEEN 900 AND 1700 HOURS.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row8:RESERVE MEMBERS ARE MEMBERS WHO MAY NOT BE ELIGIBLE TO BELONG TO A LOCAL ASSOCIATION, BUT WANT TO MAINTAIN THEIR MEMBERSHIP IN THE STATE AND NATIONAL ASSOCIATION. THEY HAVE NO VOTING RIGHTS.

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row8: NO VOTING RIGHTS FOR RESERVE MEMBERS

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row9:RETIRED MEMBERS ARE INDIVIDUALS WHO CHOOSE TO BELONG TO OUR RETIRED MEMBERSHIP TO MAINTAIN SOME OF THE BENEFITS. THEY HAVE NO VOTING RIGHTS.

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row9: NO VOTING RIGHTS FOR RETIRED MEMBERS

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row10:VERMONT NEA STAFF ARE ALLOWED TO BE STAFF MEMBERS TO PARTICIPATE IN SOME OF THE NATIONAL ASSOCIATION BENEFITS. THEY HAVE NO VOTING RIGHTS.

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row10: STAFF MEMBERS WHO BELONG DO NOT HAVE VOTING RIGHTS

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11:STUDENT MEMBERS ARE INDIVIDUALS ENROLLED IN SECONDARY EDUCATION TO BECOME EDUCATORS. THEY HAVE NO VOTING RIGHTS.

Schedule 13, Row11:

Schedule 13, Row11:

Schedule 13, Row11: STUDENT MEMBERS DO NOT HAVE VOTING RIGHTS
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)