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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2020
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)
FLORIDA EDUCATION ASN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AMBER
 Last Name
SWORDS
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Andrew SparPRESIDENT71. SIGNED:Nandi RileyTREASURER
Date:Nov 28, 2021Telephone Number:850-201-2800Date:Nov 28, 2021Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?10/2024
20. How many members did the labor organization have at the end of the reporting period?139,476
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees230.14peryear57.14230.14
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $47,256,720$52,095,852
23. Accounts Receivable1$5,398,431$5,342,212
24. Loans Receivable2$489,670$0
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$2,087,832$2,055,050
28. Other Assets7$609,785$455,055
29. TOTAL ASSETS $55,842,438$59,948,169

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,439,327$6,045,083
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$34,018,226$40,370,468
34. TOTAL LIABILITIES $39,457,553$46,415,551
35. NET ASSETS$16,384,885$13,532,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $28,061,455
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $22,253
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2$323,182
46. On Behalf of Affiliates for Transmittal to Them $40,510,820
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,103,233
49. TOTAL RECEIPTS $76,020,943
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,050,501
51. Political Activities and Lobbying16$5,347,301
52. Contributions, Gifts, and Grants17$7,842,192
53. General Overhead18$7,450,602
54. Union Administration19$1,426,378
55. Benefits20$6,068,783
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$460,510
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $35,811,788
64. On Behalf of Individual Members $0
65. Direct Taxes $718,044
  
66. Subtotal $71,176,099
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,400,245  
  67b. Less Total Disbursed$2,405,957  
  67c. Total Withheld But Not Disbursed -$5,712
68. TOTAL DISBURSEMENTS $71,181,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,045,452$0$1,045,452$0
Totals from all other accounts receivable$4,296,760   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,342,212$0$1,045,452$0
Big Bend Central Panhandle Service Unit -Affiliate$526,250$526,250
Clay CEA Service Unit - Affiliate$48,893$48,893
Escambia Service Unit - Affiliate$207,776$207,776
Polk Service Unit - Affiliate$174,569$174,569
Treasure Coast Service Unit - Affiliate$19,643$19,643
United Faculty of Florida - Affiliate$68,321$68,321
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$489,670$0$323,182$166,488$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Palm Beach County Classroom Te
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 60 months
$489,670$0$323,182$166,488$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$460,510$445,047$460,510
Computer Equipment$434,651$419,403$434,651
Furniture and Equipment$25,859$25,644$25,859
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$460,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

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

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL $196,131 $196,131$576,261
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL $3,006,755$1,886,582$1,120,173$1,659,165
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,043,268$2,304,522$738,746$554,060
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,246,154$4,191,104$2,055,050$2,789,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $455,055
Prepaid Expenses$454,285
Deposits$770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,045,083$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,045,083$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $40,370,468
Accrued Payroll, Leave & Post Retirement Benefits$37,943,117
Cooperative Funds$1,928,010
Capital Lease Obligation$499,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Botello ,  Jorje  
Executive
N		$0$0$280$0$280
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 		Davis ,  Kali  
Executive
P		$0$0$400$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dillion ,  Michelle  
Executive
C		$0$0$711$0$711
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 		Fusco ,  Anna  
Executive
N		$0$0$357$0$357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gauronskas ,  Carole  
Vice President/former S-T
C		$163,488$33,100$17,649$0$214,237
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		28 %
A
B
C 		George ,  Ruby  
Executive
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guerrido ,  Maria   R
Executive
C		$0$0$576$0$576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Karla  
Executive
C		$0$0$418$0$418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ingram ,  Fedrick  
President
P		$121,550$7,750$475$0$129,775
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		38 %
A
B
C 		Kemp ,  Bernie  
Executive
C		$0$0$711$0$711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucas ,  Lynnita  
Executive
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mincey ,  Linda  
Executive
P		$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 		Morian ,  Karen  
Executive
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Riley ,  Nandi  
Secretary-Treasurer
C		$140,303$30,400$6,681$0$177,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		Rudd ,  Melissa  
Executive
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vaneessa  
Executive
C		$0$0$516$0$516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smit ,  Kelsey  
Executive
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spar ,  Andrew  
President/former VP
C		$198,632$33,100$14,704$0$246,436
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		40 %
A
B
C 		Sternad ,  Peggy Sue  
Executive
N		$0$0$732$0$732
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 		Tillman ,  Vanessa  
Executive
C		$0$0$602$0$602
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$623,973$104,350$45,862$0$774,185
Less Deductions     
Net Disbursements    $774,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Ash ,  Alicia  
Associate
0		$48,877$0$1,391$0$50,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Bates ,  Renita  
Professional
0		$121,110$0$2,317$0$123,427
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		Benton ,  Timothy  
Professional
0		$120,969$0$10,237$0$131,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Best ,  Heather  
Director
0		$143,453$0$11,732$0$155,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		21 %
A
B
C 		Boehme ,  Catherine  
Professional
0		$94,720$0$2,023$0$96,743
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Branch ,  Joni  
Professional
0		$116,719$0$1,333$0$118,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Brooks-Corriveau ,  Rose  
Associate
0		$54,992$0$1,341$0$56,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Tracy  
Professional
0		$111,069$0$8,385$0$119,454
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		3 %
A
B
C 		Buxton ,  Carol  
Professional
0		$117,775$0$2,510$0$120,285
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Caldwell ,  Peter  
Professional
0		$116,774$0$3,623$0$120,397
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Cameron ,  Primrose  
Director
0		$127,224$0$8,505$0$135,729
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		9 %
A
B
C 		Catelone ,  Pamela  
Professional
0		$105,341$0$8,774$0$114,115
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		15 %
A
B
C 		Collins ,  Sherika  
Professional
0		$45,080$0$1,734$0$46,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Copeland ,  Tracy  
Professional
0		$116,339$0$4,228$0$120,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Michael  
Professional
0		$118,219$0$6,191$0$124,410
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		Dawson ,  Angela  
Professional
0		$120,969$0$5,899$0$126,868
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		Drury ,  Carol  
Professional
0		$71,579$0$3,308$0$74,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
0		$120,969$0$1,632$0$122,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		1 %
A
B
C 		Ellison ,  Jonnekia  
Professional-Confidential
0		$26,092$0$1,097$0$27,189
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Fitchner ,  Kaynan  
Professional
0		$55,038$0$3,422$0$58,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Flynt ,  Luke  
Professional
0		$92,536$0$450$0$92,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Gonzalez ,  Aurora  
Assistant Director
0		$143,833$0$7,266$0$151,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Grady ,  Richard  
Professional
0		$120,969$0$6,146$0$127,115
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		4 %
A
B
C 		Griffin ,  Douglas  
Assistant Director
0		$45,900$0$3,892$0$49,792
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		4 %
A
B
C 		Grizwold ,  Lucy  
Professional
0		$54,955$0$6,124$0$61,079
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		4 %
A
B
C 		Gzimalowski ,  Eric  
Professional
0		$100,553$0$6,877$0$107,430
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 		Hermosa ,  Patricia  
Associate
0		$1,383$0$0$0$1,383
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 		Holton ,  Sarah  
Associate
0		$40,092$0$1,432$0$41,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Joyce  
Professional-Confidential
0		$83,928$0$3,291$0$87,219
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Ivey ,  Shayla  
Professional
0		$47,984$0$3,071$0$51,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Jenkins ,  Rickesha  
Professional
0		$51,698$0$2,662$0$54,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Joseph ,  Jason  
Manager
0		$126,957$0$6,459$0$133,416
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		Kazouris ,  Maria  
Professional
0		$115,025$0$4,142$0$119,167
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		Kochetkov ,  Vladislav  
Professional
0		$64,246$0$1,323$0$65,569
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 		Kunkel ,  Stephanie  
Professional
0		$116,168$0$8,104$0$124,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		LaPointe ,  Renee  
Associate
0		$53,749$0$1,901$0$55,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Lawson ,  Ellen  
Professional-Confidential
0		$49,669$0$444$0$50,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		11 %
A
B
C 		Lentz ,  Thomas  
Professional
0		$88,527$0$5,184$0$93,711
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		22 %
A
B
C 		Leonard ,  Chadwick  
Professional
0		$55,967$0$2,479$0$58,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Keri  
Professional
0		$117,969$0$4,023$0$121,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Manning ,  Tammy  
Professional-Confidential
0		$91,895$0$3,979$0$95,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		Martinez ,  Joseph  
Associate
0		$48,963$0$1,127$0$50,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		McClaren ,  Charlene  
Professional
0		$119,469$0$2,778$0$122,247
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		28 %
A
B
C 		McElvin ,  Kender  
Professional-Confidential
0		$84,578$0$4,069$0$88,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Menchion ,  Kimberly  
Director
0		$144,900$0$3,973$0$148,873
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		3 %
A
B
C 		Miller ,  Donna  
Associate
0		$18,974$0$1,383$0$20,357
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 		Monroe ,  Michael  
Professional
0		$121,225$0$6,892$0$128,117
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		8 %
A
B
C 		Montalveo ,  Alexis  
Professional
0		$39,520$0$8,242$0$47,762
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Emily  
Professional
0		$120,719$0$1,876$0$122,595
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		1 %
A
B
C 		Nesvig ,  Sharon  
Director
0		$149,378$0$3,374$0$152,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Odom ,  Tamara  
Professional
0		$75,484$0$1,232$0$76,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Olenick ,  Yale  
Professional
0		$102,497$0$2,394$0$104,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Peterman ,  Frank  
Professional
0		$84,419$0$5,199$0$89,618
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		26 %
A
B
C 		Phillips ,  Brian  
Director
0		$152,945$0$7,347$0$160,292
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		57 %
A
B
C 		Piotrowski ,  Mark  
Professional
0		$118,219$0$8,580$0$126,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		8 %
A
B
C 		Powell ,  Martin  
Chief of Staff
0		$211,231$0$11,441$0$222,672
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		27 %
A
B
C 		Reeves ,  Kathy  
Associate
0		$57,740$0$1,476$0$59,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Eric  
Professional
0		$131,917$0$4,640$0$136,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Rivera ,  Marcelino  
Professional
0		$117,025$0$7,988$0$125,013
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		14 %
A
B
C 		Roeder ,  Anthony  
Director
0		$151,712$0$5,310$0$157,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Sherels ,  Jeff  
Professional
0		$98,757$0$3,028$0$101,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Shiver ,  Connie  
Associate
0		$54,732$0$785$0$55,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Donna  
Associate
0		$33,932$0$824$0$34,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda  
Professional
0		$74,551$0$3,078$0$77,629
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		1 %
A
B
C 		Smith ,  Shannon  
Professional-Confidential
0		$81,809$0$2,285$0$84,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Sorrell ,  Karen  
Professional
0		$118,610$0$450$0$119,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Sotelo ,  Blanca  
Professional
0		$119,030$0$3,669$0$122,699
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		4 %
A
B
C 		Stripling ,  Shea  
Associate
0		$18,974$0$15$0$18,989
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 		Swords ,  Amber  
Director
0		$163,383$0$5,949$0$169,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Thomas-Proud ,  Mary  
Manager
0		$133,555$0$16,905$0$150,460
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		45 %
A
B
C 		Tuttle ,  Jonathan  
Professional
0		$81,200$0$4,838$0$86,038
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Vores ,  Cindy  
Associate
0		$59,276$0$0$0$59,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Watson ,  Kevin  
Director
0		$138,514$0$706$0$139,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Williams ,  Pamela  
Professional
0		$65,059$0$2,935$0$67,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Wright ,  Patricia  
Professional-Confidential
0		$47,296$0$810$0$48,106
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$6,956,904$0$304,529$0$7,261,433
Less Deductions     
Net Disbursements    $7,261,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 139,476 
Agency Fee Payers*
Total Members/Fee Payers139,476 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership134,127Yes
Retired Active Membership4,594Yes
Student Active Membership755Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,009,071
2. Named Payer Non-itemized Receipts$74,487
3. All Other Receipts$19,675
4. Total Receipts$7,103,233
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,712,515
2. Named Payee Non-itemized Disbursements$21,250
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$108,427
6. Total Disbursements$7,842,192
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,708,438
2. Named Payee Non-itemized Disbursements$451,898
3. To Officers$15,571
4. To Employees$1,679,127
5. All Other Disbursements$195,467
6. Total Disbursements$6,050,501
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,007,744
2. Named Payee Non-itemized Disbursements$564,959
3. To Officers$491,171
4. To Employees$4,234,576
5. All Other Disbursements$152,152
6. Total Disbursements$7,450,602
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,521,239
2. Named Payee Non-itemized Disbursements$22,565
3. To Officers$0
4. To Employees$740,404
5. All Other Disbursements$63,093
6. Total Disbursements$5,347,301
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$380,787
2. Named Payee Non-itemized Disbursements$40,894
3. To Officers$267,443
4. To Employees$607,332
5. All Other Disbursements$129,922
6. Total Disbursements$1,426,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,738,812
Total Non-Itemized Transactions with this Payee/Payer$8,412
Total of All Transactions with this Payee/Payer for This Schedule$1,747,224
Formula Assistance 09/01/2020$12,708
Formula Assistance 09/14/2020$29,520
Formula Assistance 10/29/2020$15,480
Constitutional Rebate11/12/2020$6,143
COVID 19 Rapid Resonse11/19/2020$15,000
Litigation Cost Recovery11/20/2020$31,535
Formula Assistance12/15/2020$30,960
Constitutional Rebate01/11/2021$17,143
Formula Assistance01/20/2021$15,480
Litigation Cost Recovery01/22/2021$343,354
Constitutional Rebate01/29/2021$6,456
Organizing Program02/10/2021$100,000
Formula Assistance02/24/2021$15,480
Litigation Cost Recovery03/18/2021$67,447
Formula Assistance03/29/2021$15,480
Constitutional Rebate04/02/2021$7,545
Formula Assistance04/21/2021$15,480
Constitutional Rebate05/04/2021$7,286
Formula Assistance05/13/2021$15,480
Fund Our Future Campaign05/14/2021$250,000
Fund Our Future Campaign05/14/2021$250,000
SAPO Shared Staff Funding05/17/2021$18,311
Fund Our Future Campaing05/21/2021$100,000
Constitutional Rebate05/26/2021$7,728
Constitutional Rebate06/18/2021$6,809
Formula Assistance06/25/2021$15,480
Formula Assistance07/09/2021$15,480
Back To School Program07/26/2021$250,000
Litigation Cost Recovery07/26/2021$40,759
Constitutional Rebate08/06/2021$8,349
Constitutional Rebate08/26/2021$7,919
Name and Address
(A)
Berkley Insurance Company

12701 Marblestone Drive
Woodbridge
VA
22192
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$37,328
Total of All Transactions with this Payee/Payer for This Schedule$37,328
Name and Address
(A)
Egan, Lev & Siwica, PA

231 East Colonial Drive
Orlando
FL
32802
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,475
Litigation Cost Recovery12/02/2020$17,475
Name and Address
(A)
Eventbrite

651 Brannan Street
San Francisco
CA
94107
Type or Classification
(B)
Registration Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Conference Registration Fees07/22/2021$5,960
Name and Address
(A)
Internal Revenue Service
2508

Cincinnati
OH
45201
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Refund of UBTI - parking 03/12/2021$5,484
Name and Address
(A)
Meyer & Brooks

131 N Gadsden Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,899
Litigation Cost Recovery05/14/2021$17,899
Name and Address
(A)
Michael Bernier

6251 Shoreline Drive
St Petersburg
FL
33708
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$9,523
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065,035
Total Non-Itemized Transactions with this Payee/Payer$6,491
Total of All Transactions with this Payee/Payer for This Schedule$5,071,526
Professional Development 09/17/2020$18,000
Litigation Cost Recovery10/09/2020$47,736
Uniserv Grant10/09/2020$599,463
Voters Communication Grant10/09/2020$25,000
Litigation Cost Recovery10/20/2020$72,532
Media Fund10/20/2020$100,000
Voters Communication Grant11/03/2020$25,000
Professional Development11/03/2020$10,000
Member Benefits Program Roylaties11/10/2020$20,103
Litigation Cost Recovery11/19/2020$99,299
Media Fund12/03/2020$500,000
Litigation Cost Recovery12/21/2020$45,074
Uniserv Grant01/08/2021$595,162
Media Fund01/29/2021$75,000
Cost Recovery from Affiliate02/16/2021$15,018
Litigation Cost Recovery03/16/2021$56,467
Uniserv Grant04/01/2021$590,861
Winter Worksite Organizing04/01/2021$100,000
Professional Development04/01/2021$67,690
Fund Our Future Campaign04/08/2021$300,000
Litigation Cost Recovery04/13/2021$55,172
Great Public Schools Grant04/30/2021$112,428
Fund Our Future Campaign05/06/2021$200,000
Litigation Cost Recovery05/14/2021$58,608
Winter Worksite Organizing06/04/2021$100,000
Litigation Cost Recovery06/15/2021$48,986
Member Benefits Program Royalties06/15/2021$12,806
Uniserv Grant06/29/2021$62,062
Uniserv Grant06/29/2021$589,229
Litigation Cost Recovery07/26/2021$44,004
Member Benefits Program Royalties08/09/2021$17,214
Year Round Organizing Campaign08/18/2021$250,000
Litigation Cost Recovery08/24/2021$63,157
Litigation Cost Recovery02/16/2021$66,291
Member Benefits Program Royalties02/16/2021$15,173
Professional Development02/16/2021$7,500
Name and Address
(A)
National Teachers Associates
802207

Dallas
TX
75380
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Conference Sponsorship01/08/2021$40,000
Conference Sponsorship01/27/2021$14,000
Name and Address
(A)
Nationwide

1 Nationwide Plaza
Columbus
OH
43215
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,368
Cost Recovery for Damage 01/08/2021$12,368
Name and Address
(A)
Resonance Campaigns LLC

913 Florida Ave NW
Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,250
Cost Recovery from Others05/06/2021$35,250
Name and Address
(A)
Santa Rosa Education Association

5154 Santa Rosa Street
Milton
FL
32570
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,733
Total of All Transactions with this Payee/Payer for This Schedule$12,733
Name and Address
(A)
Sniffen & Spellman

123 N Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Cost Recovery from Others03/03/2021$6,788
Name and Address
(A)
United Faculty of Miami Dade College

11420 N Kendall Drive
Miami
FL
33176
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legislative Campaign06/24/2021$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Access Development

1012 W Beardsley
Salt Lake City
UT
84119
Type or Classification
(B)
Member Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,385
Membership Recruiting and Organizing10/07/2020$10,385
Name and Address
(A)
Access Information Protected
101048

Atlanta
GA
30392-1048
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,356
Total of All Transactions with this Payee/Payer for This Schedule$14,356
Name and Address
(A)
Access VG, LLC
27563

Salt Lake City
UT
84217
Type or Classification
(B)
Member Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,762
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$46,362
Membership Recruiting and Organizing09/16/2020$6,000
Membership Recruiting and Organizing12/09/2020$5,700
Membership Recruiting and Organizing03/10/2021$5,700
Membership Recruiting and Organizing05/19/2021$10,122
Membership Recruiting and Organizing06/09/2021$5,700
Membership Recruiting and Organizing07/21/2021$12,540
Name and Address
(A)
Akerman LLP
4906

Orlando
FL
32802
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,666
Total Non-Itemized Transactions with this Payee/Payer$1,523
Total of All Transactions with this Payee/Payer for This Schedule$158,189
Member Litigation Costs09/16/2020$47,080
Member Litigation Costs10/14/2020$83,938
Member Litigation Costs12/02/2020$25,648
Name and Address
(A)
Alta Systems Inc

6825 Northwest 18th Drive
Gainesville
FL
32653
Type or Classification
(B)
Audio Visual Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,493
Total Non-Itemized Transactions with this Payee/Payer$219
Total of All Transactions with this Payee/Payer for This Schedule$7,712
Membership Recruiting and Organizing08/13/2021$7,493
Name and Address
(A)
Association of Bay County Educators

1610 Beck Ave
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Name and Address
(A)
Ballast Research LLC

100 N Tryon Street
Charlotte
NC
28202
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Consultants Time and Expenses08/25/2021$90,000
Name and Address
(A)
Barker Advertising Specialty

27 Reality Drive
Cheshire
CT
06410
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,837
Total Non-Itemized Transactions with this Payee/Payer$3,584
Total of All Transactions with this Payee/Payer for This Schedule$10,421
Membership Recruiting and Organizing05/26/2021$6,837
Name and Address
(A)
Bay Educational Support Personnel Association

2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Membership Recruiting and Organizing Grant05/26/2021$5,000
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,765
Total of All Transactions with this Payee/Payer for This Schedule$14,765
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,016
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$34,516
Membership Recruiting and Organizing Grant06/29/2021$10,174
Membership Recruiting and Organizing08/03/2021$16,842
Name and Address
(A)
Citrus County Education Association

2801 Southwest College Road
Ocala
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Coffey Burlington
Penthouse 1
2601 South Bayshore Drive
Miami
FL
33133
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,431
Total Non-Itemized Transactions with this Payee/Payer$5,703
Total of All Transactions with this Payee/Payer for This Schedule$146,134
Member Litigation Costs09/09/2020$133,767
Member Litigation Costs10/07/2020$6,664
Name and Address
(A)
Cole, Scott & Kissanne
569015

Miami
FL
33256
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Member Litigation Costs10/07/2020$7,925
Name and Address
(A)
Collier County Education Association

6710 Loan Oak Blvd
Naples
FL
34109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,132
Total of All Transactions with this Payee/Payer for This Schedule$12,132
Name and Address
(A)
CPLS, PA

201 E Pine Street
Orlando
FL
32801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,206
Total Non-Itemized Transactions with this Payee/Payer$10,687
Total of All Transactions with this Payee/Payer for This Schedule$24,893
Member Litigation Costs03/06/2021$7,980
Member Litigation Costs04/28/2021$6,226
Name and Address
(A)
Dubiner and Wilensky, LLC

1200 Corporate Center Way
Wellington
FL
33414
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$198,504
Member Litigation Costs09/16/2020$11,711
Member Litigation Costs10/21/2020$18,109
Member Litigation Costs12/02/2020$31,223
Member Litigation Costs12/15/2020$14,994
Member Litigation Costs01/29/2021$27,702
Member Litigation Costs02/24/2021$16,685
Member Litigation Costs03/26/2021$11,584
Member Litigation Costs04/28/2021$18,292
Member Litigation Costs05/26/2021$14,576
Member Litigation Costs06/22/2021$11,148
Member Litigation Costs07/27/2021$10,009
Member Litigation Costs08/25/2021$12,471
Name and Address
(A)
Duval Teacher United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,490
Member Litigation Costs03/03/2021$20,000
Membership Recruiting and Organizing Grant06/29/2021$7,203
Membership Recruiting and Organizing Grant08/03/2021$10,287
Name and Address
(A)
Education Association of St Lucie

371 E Midway Road
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,422
Total Non-Itemized Transactions with this Payee/Payer$4,423
Total of All Transactions with this Payee/Payer for This Schedule$19,845
Membership Recruiting and Organizing Grant06/29/2021$15,422
Name and Address
(A)
Egan, Levine and Siwica
2231

Orlando
FL
32802
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$403,694
Member Litigation Costs10/07/2020$84,439
Member Litigation Costs12/02/2020$40,201
Member Litigation Costs01/29/2021$84,007
Member Litigation Costs07/12/2021$115,158
Member Litigation Costs08/30/2021$79,889
Name and Address
(A)
Embassy Suites By Hilton West Palm Beach

1601 Belvedere Road
West Palm Beach
FL
33406
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,824
Membership Recruiting and Organizing07/07/2021$12,824
Name and Address
(A)
Escambia Education Association

6551 North Palafox Highway
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,492
Total of All Transactions with this Payee/Payer for This Schedule$8,492
Name and Address
(A)
Everyaction, Inc

665 15th Street
Washington
DC
20005
Type or Classification
(B)
Fundraising platform
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Membership Recruiting and Organizing04/07/2021$7,250
Name and Address
(A)
First Book
826769

Moorestown
NJ
08057
Type or Classification
(B)
Not for Profit - education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Recruiting and Organizing12/15/2020$5,000
Name and Address
(A)
Flagler Educational Support Personnel Association

1855 Wells Road
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,564
Total of All Transactions with this Payee/Payer for This Schedule$15,564
Name and Address
(A)
Gadsden County Classroom Teachers Association

2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Membership Recruiting and Organizing Grant04/07/2021$5,000
Name and Address
(A)
Hardee Education Association

3107 Oakmont Drive
Avon Park
FL
33825
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
Herdman and Sakellarides, PA

29605 US HWY 19 N
Clearwater
FL
33761
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$508,651
Member Litigation Costs10/04/2020$39,642
Member Litigation Costs10/21/2020$38,283
Member Litigation Costs12/02/2020$47,446
Member Litigation Costs12/15/2020$31,895
Member Litigation Costs01/29/2021$37,846
Member Litigation Costs02/09/2021$43,742
Member Litigation Costs03/26/2021$41,765
Member Litigation Costs04/13/2021$48,177
Member Litigation Costs05/19/2021$45,182
Member Litigation Costs06/22/2021$45,510
Member Litigation Costs07/27/2021$46,254
Member Litigation Costs08/25/2021$42,909
Name and Address
(A)
Hernando Classroom Teachers Association

2801 Southwest College Road
Ocala
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,713
Total of All Transactions with this Payee/Payer for This Schedule$8,713
Name and Address
(A)
Highlands County Education Association

3201 Sparta Road
Sebring
FL
33870
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Name and Address
(A)
Hillsborough Classroom Teachers Association

3102 N Habana Ave
Tampa
FL
33607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,219
Membership Recruiting and Organizing Grant06/29/2021$14,142
Membership Recruiting and Organizing Grant08/03/2021$16,077
Name and Address
(A)
Hillsborough School Employees Federation

5126 North Florida Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
Hilton Tampa Airport Westshore

2225 North Lois Avenue
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,335
Membership Recruiting and Organizing07/27/2021$18,335
Name and Address
(A)
Jeanne Charles, Esq

18459 Pines Blvd 157
Pembroke Pines
FL
33029
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,642
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,642
Member Litigation Costs11/10/2020$7,642
Name and Address
(A)
Johnson & Caggia Law Group, PA

510 Vonderburg Dr
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$308,749
Member Litigation Costs09/23/2020$33,947
Member Litigation Costs10/21/2020$22,034
Member Litigation Costs11/18/2020$26,364
Member Litigation Costs12/15/2020$21,057
Member Litigation Costs01/29/2021$24,028
Member Litigation Costs02/24/2021$20,474
Member Litigation Costs03/26/2021$24,303
Member Litigation Costs04/28/2021$27,369
Member Litigation Costs05/26/2021$22,416
Member Litigation Costs06/29/2021$28,098
Member Litigation Costs07/27/2021$33,362
Member Litigation Costs08/25/2021$25,297
Name and Address
(A)
Lake County Education Association

1713 South Street
Leesburg
FL
34748
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,794
Total of All Transactions with this Payee/Payer for This Schedule$20,794
Name and Address
(A)
Law Offices of Brian C Keri, PA
13599

Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,321
Total Non-Itemized Transactions with this Payee/Payer$3,838
Total of All Transactions with this Payee/Payer for This Schedule$82,159
Member Litigation Costs03/26/2021$9,538
Member Litigation Costs04/28/2021$15,144
Member Litigation Costs05/26/2021$12,541
Member Litigation Costs06/29/2021$12,350
Member Litigation Costs07/27/2021$14,325
Member Litigation Costs08/25/2021$14,423
Name and Address
(A)
Law Offices of Levine and Stivers PA

245 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,149
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$394,361
Member Litigation Costs09/09/2020$22,401
Member Litigation Costs10/07/2020$21,886
Member Litigation Costs11/10/2020$28,452
Member Litigation Costs12/15/2020$24,958
Member Litigation Costs01/12/2021$30,219
Member Litigation Costs02/09/2021$34,322
Member Litigation Costs03/17/2021$36,282
Member Litigation Costs04/07/2021$42,029
Member Litigation Costs05/12/2021$39,455
Member Litigation Costs06/16/2021$50,610
Member Litigation Costs07/21/2021$30,969
Member Litigation Costs08/10/2021$32,566
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,587
Total Non-Itemized Transactions with this Payee/Payer$11,447
Total of All Transactions with this Payee/Payer for This Schedule$103,034
Membership Recruiting and Organizing09/09/2020$8,067
Membership Recruiting and Organizing11/04/2020$8,088
Membership Recruiting and Organizing12/09/2020$28,781
Membership Recruiting and Organizing07/21/2021$15,376
Membership Recruiting and Organizing07/27/2021$16,550
Membership Recruiting and Organizing08/03/2021$9,467
Membership Recruiting and Organizing08/13/2021$5,258
Name and Address
(A)
Leon Classroom Teachers Association

2655 Capital Circle NE
Orlando
FL
32305
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,872
Total of All Transactions with this Payee/Payer for This Schedule$5,872
Name and Address
(A)
Leon Educational Staff Professional

2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,615
Membership Recruiting and Organizing Grant08/25/2021$7,615
Name and Address
(A)
LSC Communications US, LLC
531840

Atlanta
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,412
Membership Recruiting and Organizing09/02/2020$14,987
Membership Recruiting and Organizing08/13/2021$16,425
Name and Address
(A)
Marion Essential Support Personnel

2801 Southwest College Road
Ocala
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,520
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$18,520
Membership Recruiting and Organizing Grant08/25/2021$6,520
Name and Address
(A)
Meyer and Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,421
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$67,021
Research Services & Statistics Related to Represnt05/12/2021$10,000
Member Litigation Costs05/19/2021$8,268
Research Services & Statistics Related to Represnt06/09/2021$10,000
Research Services & Statistics Related to Represnt07/07/2021$10,000
Member Litigation Costs07/27/2021$8,294
Member Litigation Costs08/13/2021$16,859
Name and Address
(A)
Meyer, Brooks Blohm and Hearn, PA
1547

Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,827
Total Non-Itemized Transactions with this Payee/Payer$4,991
Total of All Transactions with this Payee/Payer for This Schedule$215,818
Member Litigation Costs09/02/2020$32,768
Member Litigation Costs09/09/2020$28,921
Member Litigation Costs09/23/2020$25,219
Member Litigation Costs10/21/2020$35,533
Member Litigation Costs12/02/2020$22,806
Member Litigation Costs12/17/2020$30,421
Member Litigation Costs01/29/2021$21,763
Member Litigation Costs02/24/2021$13,396
Name and Address
(A)
National Education Association

1201 Sixteenth Street, NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,914
Total Non-Itemized Transactions with this Payee/Payer$8,933
Total of All Transactions with this Payee/Payer for This Schedule$32,847
Member Litigation Costs12/02/2020$6,015
Member Litigation Costs07/21/2021$17,899
Name and Address
(A)
Orange County Classroom Teachers Assn

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,236
Total Non-Itemized Transactions with this Payee/Payer$4,495
Total of All Transactions with this Payee/Payer for This Schedule$24,731
Member Litigation Costs04/07/2021$8,438
Member Litigation Costs08/03/2021$11,798
Name and Address
(A)
Orange Education Support

5122 Edgewater Drive
Orlando
FL
32810
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,425
Total Non-Itemized Transactions with this Payee/Payer$15,280
Total of All Transactions with this Payee/Payer for This Schedule$20,705
Membership Recruiting and Organizing Grant08/25/2021$5,425
Name and Address
(A)
Osceola County Education Association

722 W Mabbette Street
Kissimmee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,502
Total of All Transactions with this Payee/Payer for This Schedule$8,502
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,383
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$42,383
Membership Recruiting and Organizing Grant07/12/2021$20,751
Membership Recruiting and Organizing Grant08/03/2021$10,632
Membership Recruiting and Organizing Grant08/13/2021$5,000
Name and Address
(A)
Perez Lasure Law

517 Bryan Street
Kissimmee
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,894
Total of All Transactions with this Payee/Payer for This Schedule$13,894
Name and Address
(A)
Phillips & Richard & Rind, PA

9360 SW 72 Street
Miami
FL
33173
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$2,406
Total of All Transactions with this Payee/Payer for This Schedule$7,631
Member Litigation Costs08/25/2021$5,225
Name and Address
(A)
Pinellas Classroom Teachers Association

650 Seminole Blvd
Largo
FL
33770
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,153
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$12,218
Membership Recruiting and Organizing Grant08/03/2021$6,153
Name and Address
(A)
Pinellas ESP

650 Seminole Blvd
Largo
FL
33770
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,197
Total of All Transactions with this Payee/Payer for This Schedule$7,197
Membership Recruiting and Organizing Grant02/09/2021$6,000
Name and Address
(A)
Plata Schott Law

135 W Adams Street
Jacksonville
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,049
Total of All Transactions with this Payee/Payer for This Schedule$10,049
Name and Address
(A)
Polk Education Association

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,309
Total Non-Itemized Transactions with this Payee/Payer$11,518
Total of All Transactions with this Payee/Payer for This Schedule$17,827
Membership Recruiting and Organizing Grant08/03/2021$6,309
Name and Address
(A)
Robert F McKee, PA

1718 E 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,866
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,866
Member Litigation Costs09/16/2020$39,938
Member Litigation Costs10/21/2020$43,221
Member Litigation Costs11/18/2020$34,377
Member Litigation Costs12/09/2020$29,829
Member Litigation Costs01/29/2021$35,100
Member Litigation Costs02/24/2021$31,416
Member Litigation Costs03/17/2021$32,976
Member Litigation Costs04/13/2021$25,383
Member Litigation Costs05/19/2021$23,384
Member Litigation Costs06/16/2021$16,861
Member Litigation Costs07/27/2021$16,956
Member Litigation Costs08/13/2021$13,425
Name and Address
(A)
Seminole Education Association

813 Orienta Avenue
Altamonte Springs
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,583
Total of All Transactions with this Payee/Payer for This Schedule$17,583
Name and Address
(A)
Seminole Service Unit

813 Orienta Avenue
Altamonte Springs
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,895
Total of All Transactions with this Payee/Payer for This Schedule$13,895
Name and Address
(A)
Sniffen & Spellman, PA

123 N Monroe St
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,882
Total Non-Itemized Transactions with this Payee/Payer$13,410
Total of All Transactions with this Payee/Payer for This Schedule$83,292
Representational Legal Advice & Consultation12/17/2020$8,167
Representational Legal Advice & Consultation01/29/2021$37,188
Representational Legal Advice & Consultation03/03/2021$18,599
Representational Legal Advice & Consultation03/31/2021$5,928
Name and Address
(A)
St Johns Education Association

1855 Wells Road
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$10,160
Name and Address
(A)
St Lucie Classroom Teachers Assn

371 E
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,088
Total of All Transactions with this Payee/Payer for This Schedule$8,088
Name and Address
(A)
Support Personnel Assn of Lee County

6830 International Center
Fort Meyers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,845
Total of All Transactions with this Payee/Payer for This Schedule$7,845
Name and Address
(A)
TCW Strategies, LLC

4118 31st Street
Mount Rainier
MD
20712
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consultants Time and Expenses07/21/2021$40,000
Consultants Time and Expenses08/13/2021$10,000
Name and Address
(A)
Teachers Association of Lee County

6830 International Center
Fort Myers
FL
33912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$9,073
Total of All Transactions with this Payee/Payer for This Schedule$14,142
Membership Recruiting and Organizing Grant08/03/2021$5,069
Name and Address
(A)
The Bureau of National Affairs, Inc
419889

Boston
MA
02241
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,968
Total of All Transactions with this Payee/Payer for This Schedule$5,968
Name and Address
(A)
The Center for Professional Legal Srvc

201 E Pine Street
Orlando
FL
32801
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,976
Total Non-Itemized Transactions with this Payee/Payer$3,931
Total of All Transactions with this Payee/Payer for This Schedule$29,907
Member Litigation Costs12/02/2020$16,467
Member Litigation Costs02/24/2021$9,509
Name and Address
(A)
The New Media Firm Inc

1730 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Membership Recruiting and Organizing04/27/2021$50,000
Membership Recruiting and Organizing04/28/2021$5,000
Name and Address
(A)
Thomson Reuters
6292

Carol Stream
IL
60197
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,323
Total of All Transactions with this Payee/Payer for This Schedule$14,323
Name and Address
(A)
Tison Law Group PA

9312 N Armenia Ave
Tampa
FL
33612
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,312
Total Non-Itemized Transactions with this Payee/Payer$11,477
Total of All Transactions with this Payee/Payer for This Schedule$39,789
Member Litigation Costs02/09/2021$8,383
Member Litigation Costs02/24/2021$14,929
Member Litigation Costs08/03/2021$5,000
Name and Address
(A)
Union of Escambia

6551 N Palafox Highway
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,616
Total of All Transactions with this Payee/Payer for This Schedule$6,616
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,249
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$19,581
Membership Recruiting and Organizing Grant06/29/2021$6,410
Membership Recruiting and Organizing Grant08/03/2021$12,839
Name and Address
(A)
United School Employees of Pasco

21322 Lake Patience Road
Land O' Lakes
FL
34638
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,326
Total Non-Itemized Transactions with this Payee/Payer$3,478
Total of All Transactions with this Payee/Payer for This Schedule$24,804
Membership Recruiting and Organizing Grant01/12/2021$10,000
Membership Recruiting and Organizing Grant08/03/2021$11,326
Name and Address
(A)
United Teachers of Dade

5553 NW 36th Street
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,147
Total Non-Itemized Transactions with this Payee/Payer$28,337
Total of All Transactions with this Payee/Payer for This Schedule$49,484
Membership Recruiting and Organizing Grant08/03/2021$21,147
Name and Address
(A)
Volusia United Educators

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,613
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Membership Recruiting and Organizing Grant08/03/2021$5,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
Andrews Plus, Inc

750 Lupine Lane
Tallahassee
FL
32308
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,751
Public Relations Ad03/17/2021$37,618
Public Relations Ad04/07/2021$17,110
Public Relations Ad04/13/2021$11,023
Name and Address
(A)
Bendixen & Amandi International Inc

3250 Mary Street
Miami
FL
33133
Type or Classification
(B)
Polling and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Public Relations Ad04/01/2021$75,000
Name and Address
(A)
Blue Velocity Consulting LLC

95 Merrick Way
Coral Gables
FL
33129
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$343,750
Fund Our Future - Joint Project03/04/2021$343,750
Name and Address
(A)
Catecomm

4640 Grove Park Drive
Tallahassee
FL
32311
Type or Classification
(B)
Media Content
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$5,489
Name and Address
(A)
Clearview Research, LLC

906 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Polling and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,175
State Legislative Issues and Advocacy03/03/2021$42,017
State Legislative Issues and Advocacy03/10/2021$19,158
Name and Address
(A)
Converge Government Affairs of FL Inc

2355 Centerville Road
Tallahassee
FL
32308
Type or Classification
(B)
Government Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,500
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$247,630
Fund Our Future - Joint Project09/09/2020$22,500
Fund Our Future - Joint Project10/07/2020$22,500
Fund Our Future - Joint Project11/18/2020$22,500
Fund Our Future - Joint Project12/09/2020$22,500
Fund Our Future - Joint Project01/12/2021$22,500
Fund Our Future - Joint Project02/09/2021$22,500
Fund Our Future - Joint Project03/10/2021$22,500
Fund Our Future - Joint Project04/07/2021$22,500
Fund Our Future - Joint Project05/12/2021$22,500
Fund Our Future - Joint Project06/09/2021$22,500
Fund Our Future - Joint Project07/07/2021$22,500
Name and Address
(A)
DoubleTree by Hilton

101 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$1,744
Total of All Transactions with this Payee/Payer for This Schedule$7,584
Public Relations Ad06/09/2021$5,840
Name and Address
(A)
FEA Advocacy Fund

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$567,000
Political Dues09/02/2020$17,000
Political Dues09/17/2020$300,000
Political Dues08/13/2021$250,000
Name and Address
(A)
Florida Conference of Black State Legislators

400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Networking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship12/09/2020$5,000
Sponsorship04/13/2021$10,000
Name and Address
(A)
Florida Legislative Associates, LLC

131 N Gadsden Street
Tallahassee
FL
32302
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consultants Time and Expenses10/07/2020$30,000
Consultants Time and Expenses11/18/2020$15,000
Consultants Time and Expenses12/09/2020$15,000
Consultants Time and Expenses01/12/2021$15,000
Consultants Time and Expenses02/09/2021$15,000
Consultants Time and Expenses03/10/2021$15,000
Name and Address
(A)
Florida Public Media
1691

St Petersburg
FL
33731
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,635
Total Non-Itemized Transactions with this Payee/Payer$3,555
Total of All Transactions with this Payee/Payer for This Schedule$28,190
Public Relations Ad03/31/2021$10,565
Public Relations Ad04/22/2021$14,070
Name and Address
(A)
Good Guys Signs Inc

1032 E Hillsborough Ave
Tampa
FL
33604
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,335
Total Non-Itemized Transactions with this Payee/Payer$1,736
Total of All Transactions with this Payee/Payer for This Schedule$8,071
Fund Our Future - Joint Project03/10/2021$6,335
Name and Address
(A)
GPS Impact

220 SE 6th Street
Des Moines
IA
50309
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,661,252
Total Non-Itemized Transactions with this Payee/Payer$475
Total of All Transactions with this Payee/Payer for This Schedule$1,661,727
Public Relations Ad09/04/2020$465,023
Public Relations Ad09/28/2020$507,962
Public Relations Ad11/10/2020$18,127
Public Relations Ad03/12/2021$123,234
Public Relations Ad03/19/2021$75,000
Public Relations Ad04/01/2021$175,000
Public Relations Ad04/12/2021$50,000
Public Relations Ad04/16/2021$46,906
Public Relations Ad04/19/2021$100,000
Public Relations Ad05/04/2021$100,000
Name and Address
(A)
Groundswell Public Strategies Inc

220 SE 6th Street
Des Moines
IA
50309
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,786
Public Relations Ad09/23/2020$28,786
Name and Address
(A)
Hampton Inn & Suites

824 Railroad Ave
Tallahassee
FL
32310
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,275
Total Non-Itemized Transactions with this Payee/Payer$997
Total of All Transactions with this Payee/Payer for This Schedule$27,272
Statewide Events05/19/2021$26,275
Name and Address
(A)
Hard Knocks & Strategies LLC

4121 NW 5th Street
Plantation
FL
33317
Type or Classification
(B)
Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Fund Our Future - Joint Project05/19/2021$50,000
Name and Address
(A)
Hyatt House at Tallahassee LLC

1100 Railroad Ave
Tallahassee
FL
32310
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,688
Statewide Events05/19/2021$5,721
Statewide Events06/01/2021$5,967
Name and Address
(A)
Impact Politics LLC

21014 Bandera Street
Woodland Hills
CA
91364
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Statewide Events03/09/2021$80,000
Name and Address
(A)
Influence Communications, LLC

1623 SW 23 Street
Miami
FL
33145
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,500
Media Fund - NEA & AFT09/09/2020$7,500
Media Fund - NEA & AFT11/10/2020$15,000
Media Fund - NEA & AFT12/15/2020$7,500
Media Fund - NEA & AFT01/15/2021$10,000
Media Fund - NEA & AFT02/17/2021$7,500
Media Fund - NEA & AFT03/10/2021$7,500
Media Fund - NEA & AFT04/07/2021$7,500
Media Fund - NEA & AFT06/09/2021$7,500
Media Fund - NEA & AFT07/12/2021$7,500
Media Fund - NEA & AFT08/10/2021$7,500
Media Fund - NEA & AFT05/12/2021$7,500
Name and Address
(A)
JHSM Holdings

779 Downing Street
Teaneck
NJ
07666
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,260
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$268,500
Public Relations Ad03/15/2021$17,600
Public Relations Ad03/26/2021$46,800
Public Relations Ad03/31/2021$36,000
Public Relations Ad04/07/2021$9,760
Public Relations Ad04/13/2021$32,800
Public Relations Ad04/28/2021$83,300
Public Relations Ad08/25/2021$40,000
Name and Address
(A)
Lobby Tools, Inc

930 Thomasville Rd
Tallahassee
FL
32303
Type or Classification
(B)
Polling and Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$8,818
State Legislative Issues and Advocacy09/09/2020$8,300
Name and Address
(A)
Pastors for Florida Children

4654 E State Road 64
Bradenton
FL
34208
Type or Classification
(B)
Advocate for Children
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
State Legislative Issues and Advocacy03/03/2021$50,000
Name and Address
(A)
Patricia Dia Falco

10012 SW 16th Street
Pembroke Pines
FL
33025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,727
Consultants Time and Expenses04/13/2021$14,967
Consultants Time and Expenses05/04/2021$14,760
Name and Address
(A)
Politico, LLC

1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
News
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,571
Total Non-Itemized Transactions with this Payee/Payer$1,341
Total of All Transactions with this Payee/Payer for This Schedule$10,912
Consultants Time and Expenses09/02/2020$9,571
Name and Address
(A)
Precision Communications Enterprise Inc
3362

Silver Springs
MD
20918
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,783
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,783
Member Communications - Grassroots Issues11/04/2020$10,783
Name and Address
(A)
Public Relations Work

3238 Arcadia Place NW
Washington
DC
20015
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Member Communications - Grassroots Issues09/02/2020$5,000
Member Communications - Grassroots Issues12/15/2020$10,000
Member Communications - Grassroots Issues01/15/2021$10,000
Name and Address
(A)
Resonance Campaigns LLC

913 Florida Ave NW
Washington
DC
20001
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,117
Public Relations Ad10/14/2020$49,704
Public Relations Ad10/28/2020$49,598
Public Relations Ad12/09/2020$19,565
Public Relations Ad03/26/2021$35,250
Name and Address
(A)
Silver Digital Media
20782

Tallahassee
FL
32316
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Public Relations Ad06/09/2021$7,500
Name and Address
(A)
State Power Fund

25 E Boardman St
Younstown
OH
44503
Type or Classification
(B)
Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Member Training08/30/2021$18,600
Member Training08/31/2021$18,600
Name and Address
(A)
The New Media Firm Inc

1730 Rhode Island Ave, NW
Washington
DC
20036
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,000
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$418,840
Public Relations Ad02/12/2021$100,000
Public Relations Ad03/18/2021$100,000
Public Relations Ad04/14/2021$50,000
Public Relations Ad07/21/2021$50,000
Public Relations Ad08/13/2021$115,000
Name and Address
(A)
The New Media Firm Inc

1730 Rhode Island Ave, NW
Washington
DC
20036
Type or Classification
(B)
Media Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Fund Our Future - Joint Project09/09/2020$25,000
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,794
Public Relations Ad05/12/2021$7,794
Name and Address
(A)
Vasaj Communications Inc
690235

Orlando
FL
32689
Type or Classification
(B)
Public Relations
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
Consultants Time and Expenses08/25/2021$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
Alachua County Education Association

618 NW 13th Avenue
Gainesville
FL
32601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,500
Service Unit Grants and Rebates09/30/2020$29,325
Service Unit Grants and Rebates12/12/2020$29,060
Service Unit Grants and Rebates03/29/2021$29,015
Service Unit Grants and Rebates06/23/2021$29,100
Name and Address
(A)
Awards 4 U

1387 E Lafayette Street
Tallahassee
FL
32301
Type or Classification
(B)
Merchandise
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$628
Total of All Transactions with this Payee/Payer for This Schedule$5,845
Gifts/Recognition10/21/2020$5,217
Name and Address
(A)
Big Bend Central Panhandle Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,198
Total Non-Itemized Transactions with this Payee/Payer$1,417
Total of All Transactions with this Payee/Payer for This Schedule$351,615
Service Unit Grants and Rebates09/30/2020$49,208
Financial Assistance to Affiliates11/21/2020$56,729
Service Unit Grants and Rebates12/12/2020$48,070
Service Unit Grants and Rebates03/29/2021$48,454
Service Unit Grants and Rebates06/23/2021$48,539
Financial Assistance to Affiliates08/30/2021$99,198
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,820
Service Unit Grants and Rebates09/30/2020$39,450
Service Unit Grants and Rebates12/12/2020$39,485
Service Unit Grants and Rebates03/29/2021$39,315
Service Unit Grants and Rebates06/23/2021$39,570
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$535,620
Service Unit Grants and Rebates09/30/2020$134,370
Service Unit Grants and Rebates12/12/2020$133,975
Service Unit Grants and Rebates03/29/2021$134,620
Service Unit Grants and Rebates06/23/2021$132,655
Name and Address
(A)
Clay County EA

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$217,600
Service Unit Grants and Rebates10/05/2020$25,770
Financial Assistance to Affiliates11/21/2020$40,944
Service Unit Grants and Rebates12/12/2020$25,955
Service Unit Grants and Rebates03/29/2021$25,945
Service Unit Grants and Rebates06/23/2021$25,915
Financial Assistance to Affiliates08/30/2021$73,071
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
34109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,590
Service Unit Grants and Rebates09/30/2020$38,890
Service Unit Grants and Rebates12/12/2020$38,865
Service Unit Grants and Rebates03/29/2021$38,835
Service Unit Grants and Rebates06/23/2021$39,000
Name and Address
(A)
Duval Teachers Union

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,615
Service Unit Grants and Rebates09/30/2020$79,980
Service Unit Grants and Rebates12/12/2020$81,000
Service Unit Grants and Rebates03/29/2021$47,500
Service Unit Grants and Rebates06/23/2021$117,135
Name and Address
(A)
Escambia Education Association

6551 N Palafox Highway
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Financial Assistance to Affiliates09/23/2020$5,000
Name and Address
(A)
Escambia Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,380
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$114,320
Service Unit Grants and Rebates09/30/2020$28,605
Service Unit Grants and Rebates12/12/2020$28,315
Service Unit Grants and Rebates03/29/2021$28,210
Service Unit Grants and Rebates06/23/2021$28,250
Name and Address
(A)
Florida State Conference NAACP
101060

Fort Lauderdale
FL
33310
Type or Classification
(B)
Not for Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,366
Contributions12/09/2020$7,500
Contributions04/07/2021$25,000
Contributions04/22/2021$23,433
Contributions05/19/2021$23,433
Name and Address
(A)
Gulf Coast Service Unit

348 Valparaiso Parkway
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,895
Service Unit Grants and Rebates09/30/2020$28,600
Service Unit Grants and Rebates12/12/2020$28,470
Service Unit Grants and Rebates03/29/2021$28,405
Service Unit Grants and Rebates06/23/2021$28,420
Name and Address
(A)
Hillsborough Classroom Teachers Association

3102 N Habana Avenue
Tampa
FL
33607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$505,270
Service Unit Grants and Rebates09/30/2020$121,835
Financial Assistance to Affiliates10/07/2020$10,560
Service Unit Grants and Rebates12/12/2020$124,470
Service Unit Grants and Rebates03/29/2021$124,335
Service Unit Grants and Rebates06/23/2021$124,070
Name and Address
(A)
Hillsborough School Employees Federation

5126 N Florida Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,825
Service Unit Grants and Rebates09/30/2020$17,500
Service Unit Grants and Rebates12/12/2020$32,050
Service Unit Grants and Rebates03/29/2021$25,770
Service Unit Grants and Rebates06/23/2021$25,505
Name and Address
(A)
Island Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,055
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$224,272
Service Unit Grants and Rebates09/30/2020$55,400
Service Unit Grants and Rebates12/12/2020$56,255
Service Unit Grants and Rebates03/29/2021$56,265
Service Unit Grants and Rebates06/23/2021$56,135
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,045
Service Unit Grants and Rebates09/30/2020$25,765
Service Unit Grants and Rebates12/12/2020$17,500
Service Unit Grants and Rebates03/29/2021$33,400
Service Unit Grants and Rebates06/23/2021$25,380
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,060
Service Unit Grants and Rebates09/30/2020$27,035
Service Unit Grants and Rebates12/12/2020$27,315
Service Unit Grants and Rebates03/29/2021$27,355
Service Unit Grants and Rebates06/23/2021$27,355
Name and Address
(A)
Miracle Strip Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,796
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,796
Service Unit Grants and Rebates09/30/2020$24,495
Financial Assistance to Affiliates11/21/2020$38,458
Service Unit Grants and Rebates12/12/2020$24,690
Service Unit Grants and Rebates03/29/2021$24,730
Service Unit Grants and Rebates06/23/2021$24,735
Financial Assistance to Affiliates08/30/2021$47,688
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions06/22/2021$5,000
Name and Address
(A)
NEA Foundation

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Contributions02/17/2021$5,000
Name and Address
(A)
Northeast Florida Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,385
Total Non-Itemized Transactions with this Payee/Payer$7,297
Total of All Transactions with this Payee/Payer for This Schedule$278,682
Service Unit Grants and Rebates09/30/2020$67,235
Service Unit Grants and Rebates12/12/2020$66,605
Service Unit Grants and Rebates03/29/2021$68,885
Service Unit Grants and Rebates06/23/2021$68,660
Name and Address
(A)
Okaloosa County Educational Support Personnel Assn

348 Valparaiso Parkway
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Name and Address
(A)
Orange County Classroom Teachers Association

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$377,480
Service Unit Grants and Rebates09/30/2020$94,180
Service Unit Grants and Rebates12/12/2020$94,745
Service Unit Grants and Rebates03/29/2021$94,300
Service Unit Grants and Rebates06/23/2021$94,255
Name and Address
(A)
Orange Education Support

5122 Edgewater Drive
Orlando
FL
32810
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,880
Service Unit Grants and Rebates09/30/2020$28,540
Service Unit Grants and Rebates12/12/2020$30,005
Service Unit Grants and Rebates03/29/2021$29,890
Service Unit Grants and Rebates06/23/2021$29,445
Name and Address
(A)
Osceola County Education Association

722 W Mabbette Street
Kissimmee
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,205
Service Unit Grants and Rebates09/30/2020$39,080
Service Unit Grants and Rebates12/12/2020$38,795
Service Unit Grants and Rebates03/29/2021$38,710
Service Unit Grants and Rebates06/23/2021$38,620
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$363,675
Service Unit Grants and Rebates09/30/2020$83,555
Service Unit Grants and Rebates12/12/2020$98,840
Service Unit Grants and Rebates03/29/2021$90,595
Service Unit Grants and Rebates06/23/2021$90,685
Name and Address
(A)
Peace River Basin Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,871
Financial Assistance to Affiliates09/16/2020$54,022
Service Unit Grants and Rebates09/30/2020$25,215
Service Unit Grants and Rebates12/12/2020$25,370
Service Unit Grants and Rebates03/29/2021$24,540
Service Unit Grants and Rebates06/23/2021$25,225
Financial Assistance to Affiliates08/30/2021$99,499
Name and Address
(A)
Pinellas Classroom Teachers Association

650 Seminole Blvd
Largo
FL
33770
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$258,415
Service Unit Grants and Rebates09/30/2020$32,500
Service Unit Grants and Rebates12/12/2020$96,885
Service Unit Grants and Rebates03/29/2021$64,640
Service Unit Grants and Rebates06/23/2021$64,390
Name and Address
(A)
Polk Education Association

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,725
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$216,012
Service Unit Grants and Rebates09/30/2020$53,405
Service Unit Grants and Rebates12/12/2020$53,970
Service Unit Grants and Rebates03/29/2021$53,745
Service Unit Grants and Rebates06/23/2021$53,605
Name and Address
(A)
Seminole Service Unit

813 Orienta Avenue
Altamonte Springs
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$159,675
Service Unit Grants and Rebates09/30/2020$40,390
Service Unit Grants and Rebates12/12/2020$39,610
Service Unit Grants and Rebates03/29/2021$39,830
Service Unit Grants and Rebates06/23/2021$39,845
Name and Address
(A)
St Johns County School District

1260 Ponce De Leon Blvd
St Augustine
FL
32084
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,801
Financial Assistance to Affiliates06/16/2021$13,801
Name and Address
(A)
St Johns Education Association

1855 Wells Road
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,413
Total Non-Itemized Transactions with this Payee/Payer$820
Total of All Transactions with this Payee/Payer for This Schedule$24,233
Financial Assistance to Affiliates08/25/2021$23,413
Name and Address
(A)
St Lucie Classroom Teachers Assn

371 E
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,380
Service Unit Grants and Rebates09/30/2020$17,500
Service Unit Grants and Rebates12/12/2020$40,355
Service Unit Grants and Rebates03/29/2021$28,780
Service Unit Grants and Rebates06/23/2021$28,745
Name and Address
(A)
Sunset Coast Service Unit

2616 Tamiami Trail
Port Charlotte
FL
33952
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,500
Service Unit Grants and Rebates09/30/2020$23,487
Service Unit Grants and Rebates12/12/2020$23,908
Service Unit Grants and Rebates03/29/2021$23,560
Service Unit Grants and Rebates06/23/2021$23,545
Name and Address
(A)
Suwannee River Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Service Unit Grants and Rebates09/30/2020$25,420
Service Unit Grants and Rebates12/12/2020$24,200
Service Unit Grants and Rebates03/29/2021$24,885
Service Unit Grants and Rebates06/23/2021$25,495
Name and Address
(A)
Treasure Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,340
Service Unit Grants and Rebates09/30/2020$23,250
Service Unit Grants and Rebates12/12/2020$23,400
Service Unit Grants and Rebates03/29/2021$22,925
Service Unit Grants and Rebates06/23/2021$26,765
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,575
Total Non-Itemized Transactions with this Payee/Payer$2,116
Total of All Transactions with this Payee/Payer for This Schedule$422,691
Service Unit Grants and Rebates09/30/2020$98,325
Service Unit Grants and Rebates12/12/2020$112,445
Service Unit Grants and Rebates03/29/2021$104,745
Service Unit Grants and Rebates06/23/2021$105,060
Name and Address
(A)
United School Employees of Pasco

21322 Lake Patience Road
Land O'Lakes
FL
34638
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,370
Service Unit Grants and Rebates09/30/2020$25,000
Service Unit Grants and Rebates12/12/2020$59,780
Service Unit Grants and Rebates03/29/2021$41,920
Service Unit Grants and Rebates06/23/2021$41,670
Name and Address
(A)
United Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$217,605
Service Unit Grants and Rebates09/30/2020$53,155
Service Unit Grants and Rebates12/12/2020$55,180
Service Unit Grants and Rebates03/29/2021$54,960
Service Unit Grants and Rebates06/23/2021$54,310
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$633,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$633,335
Service Unit Grants and Rebates09/30/2020$160,720
Service Unit Grants and Rebates12/12/2020$159,080
Service Unit Grants and Rebates03/29/2021$157,670
Service Unit Grants and Rebates06/23/2021$155,865
Name and Address
(A)
United Teachers of Monroe

1310 United Street
Key West
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,858
Service Unit Grants and Rebates09/30/2020$10,577
Service Unit Grants and Rebates12/12/2020$8,167
Service Unit Grants and Rebates03/29/2021$10,702
Service Unit Grants and Rebates06/23/2021$10,702
Service Unit Grants and Rebates08/03/2021$2,710
Name and Address
(A)
Volusia United Educators

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$202,175
Service Unit Grants and Rebates09/30/2020$32,500
Service Unit Grants and Rebates12/12/2020$50,980
Service Unit Grants and Rebates03/29/2021$68,640
Service Unit Grants and Rebates06/23/2021$50,055
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
Access Information Protected
101048

Atlanta
GA
30392
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,852
Total of All Transactions with this Payee/Payer for This Schedule$13,852
Name and Address
(A)
Arrayworks, Inc

9 Lippitt Ave
Warwick
RI
02889
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$770,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$770,000
IT Application Support Services09/09/2020$190,000
IT Application Support Services12/09/2020$190,000
IT Application Support Services03/17/2021$190,000
IT Application Support Services07/27/2021$200,000
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
FL
60197
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$24,619
Total of All Transactions with this Payee/Payer for This Schedule$24,619
Name and Address
(A)
Automatic Data Processing
842875

Boston
MA
02284
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,007
Total of All Transactions with this Payee/Payer for This Schedule$47,007
Name and Address
(A)
BeyondTrust Corp
734433

Dallas
TX
75373
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$5,312
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,017
IT Application Support Services11/10/2020$14,017
Name and Address
(A)
Brown & Brown of FL, Inc

3520 Thomasville Rd
Tallahassee
FL
32309
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,248
Total Non-Itemized Transactions with this Payee/Payer$2,392
Total of All Transactions with this Payee/Payer for This Schedule$53,640
Business Insurance04/07/2021$6,194
Business Insurance06/29/2021$45,054
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Ave
Bethesda
MD
20814
Type or Classification
(B)
Audit and Tax Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,200
Financial Services02/17/2021$30,000
Financial Services03/17/2021$7,500
Financial Services06/09/2021$12,000
Financial Services07/21/2021$37,700
Name and Address
(A)
Capital City Bank

217 N Calhoun Street
Tallahassee
FL
32301
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,382
Total of All Transactions with this Payee/Payer for This Schedule$10,382
Name and Address
(A)
CDW Direct
75723

Chicago
IL
60675
Type or Classification
(B)
IT Support Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,133
Total Non-Itemized Transactions with this Payee/Payer$32,806
Total of All Transactions with this Payee/Payer for This Schedule$196,939
IT Application Support Services10/14/2020$18,203
IT Application Support Services02/17/2021$129,014
IT Application Support Services03/03/2021$16,916
Name and Address
(A)
Century Link
52187

Phoenix
AZ
85072
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$15,923
Total of All Transactions with this Payee/Payer for This Schedule$15,923
Name and Address
(A)
Cheiron
37117

Philadelphia
PA
19170
Type or Classification
(B)
Actuary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Financial Services01/06/2021$10,700
Name and Address
(A)
City of Tallahassee

435 N Macomb Street
Tallahassee
FL
32301
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,209
Total of All Transactions with this Payee/Payer for This Schedule$33,209
Name and Address
(A)
Cornershop Creative
1058

Olney
MD
20830
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Crown Castle Fiber, LLC
21926
275 Seventh Ave
New York
NY
10087
Type or Classification
(B)
Network Infrastructure
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
Dell Financial Services
6549

Carol Stream
IL
60197
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,031
Total of All Transactions with this Payee/Payer for This Schedule$8,031
Name and Address
(A)
Dell Marketing LP
534118

Atlanta
GA
30353
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,676
Total Non-Itemized Transactions with this Payee/Payer$8,485
Total of All Transactions with this Payee/Payer for This Schedule$36,161
IT Application Support Services10/14/2020$6,504
IT Application Support Services03/26/2021$10,949
IT Application Support Services04/13/2021$5,077
IT Application Support Services06/09/2021$5,146
Name and Address
(A)
DLT Solutions, LLC
743359

Atlanta
GA
30374
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,089
IT Application Support Services04/28/2021$9,089
Name and Address
(A)
Downtown Business Association, Inc

212 S Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Not for Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,524
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$42,649
Employee Relations10/07/2020$10,751
Employee Relations01/12/2021$10,584
Employee Relations04/22/2021$10,825
Employee Relations06/29/2021$10,364
Name and Address
(A)
Engineered Cooling Services

2801 North Davis Hwy
Pensacola
FL
32503
Type or Classification
(B)
AC Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,386
Total of All Transactions with this Payee/Payer for This Schedule$9,386
Name and Address
(A)
Hillcrest Investments Stop, LLC

1516 Hillcrest Street
Orlando
FL
32803
Type or Classification
(B)
Property Managment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,874
Total of All Transactions with this Payee/Payer for This Schedule$26,874
Name and Address
(A)
Kelley, King and Associates, PA

1549 Colonial Drive
Tallahassee
FL
32303
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,490
Total Non-Itemized Transactions with this Payee/Payer$11,713
Total of All Transactions with this Payee/Payer for This Schedule$65,203
Financial Services03/31/2021$19,754
Financial Services05/12/2021$16,011
Financial Services07/07/2021$9,750
Financial Services07/29/2021$7,975
Name and Address
(A)
Kevin McCarthy

22 Racawana Road
Lake George
NY
12845
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,945
Total Non-Itemized Transactions with this Payee/Payer$60,526
Total of All Transactions with this Payee/Payer for This Schedule$157,471
Consultants Time and Expenses09/16/2020$10,370
Consultants Time and Expenses10/21/2020$5,398
Consultants Time and Expenses11/10/2020$7,268
Consultants Time and Expenses01/15/2021$12,750
Consultants Time and Expenses02/04/2021$11,985
Consultants Time and Expenses03/31/2021$6,439
Consultants Time and Expenses04/07/2021$6,184
Consultants Time and Expenses05/12/2021$6,885
Consultants Time and Expenses05/26/2021$7,013
Consultants Time and Expenses06/16/2021$7,480
Consultants Time and Expenses07/27/2021$7,884
Consultants Time and Expenses08/26/2021$7,289
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
Microage
93655

Las Vegas
NV
89193
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,676
Total Non-Itemized Transactions with this Payee/Payer$9,998
Total of All Transactions with this Payee/Payer for This Schedule$137,674
IT Application Support Services10/14/2020$8,743
IT Application Support Services02/09/2021$17,334
IT Application Support Services03/03/2021$90,668
IT Application Support Services04/13/2021$10,931
Name and Address
(A)
Microsearch Corporation

101 Western Ave
Gloucestor
MA
01930
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
Mitel
53230

Phoenix
AZ
85072
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,799
Total of All Transactions with this Payee/Payer for This Schedule$28,799
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$317,802
Business Insurance11/10/2020$283,989
Business Insurance12/15/2020$23,025
Business Insurance12/17/2020$10,788
Name and Address
(A)
Nationwide
10479

Des Moines
IA
50306
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$34,974
Total of All Transactions with this Payee/Payer for This Schedule$34,974
Name and Address
(A)
Netwrix Corporation
2081

Dublin
OH
43017
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,374
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,374
IT Application Support Services04/13/2021$6,374
Name and Address
(A)
Opus Interactive

8135 NE Evergreen Pkwy
Hillsboro
OR
97124
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,884
Total Non-Itemized Transactions with this Payee/Payer$3,597
Total of All Transactions with this Payee/Payer for This Schedule$9,481
IT Application Support Services06/22/2021$5,884
Name and Address
(A)
Orange County Classroom Teachers Association

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,917
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$12,817
IT Application Support Services04/22/2021$5,917
Name and Address
(A)
Pamela Cooper, Esq

3983 Shiloh Circle
Tallahassee
FL
32308
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,391
Legal Advice and Consultation09/20/2020$16,425
Legal Advice and Consultation10/07/2020$18,450
Legal Advice and Consultation12/17/2020$17,572
Legal Advice and Consultation02/09/2021$9,944
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,807
Total of All Transactions with this Payee/Payer for This Schedule$15,807
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Name and Address
(A)
ServPro of Central Tallahassee

3841 Killearn Court
Tallahassee
FL
32309
Type or Classification
(B)
Water Damage Restoration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Facilities Maintenance12/15/2020$9,459
Name and Address
(A)
Signature Office Products
12103

Tallahassee
FL
32317
Type or Classification
(B)
Offices Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,573
Total of All Transactions with this Payee/Payer for This Schedule$14,573
Name and Address
(A)
Sniffen & Spellman

123 N Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,011
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$52,116
Legal Advice and Consultation09/23/2020$5,783
Legal Advice and Consultation10/21/2020$22,400
Legal Advice and Consultation11/18/2020$11,828
Legal Advice and Consultation04/22/2021$6,000
Name and Address
(A)
Thyssenkrupp Elevator
3796

Carol Stream
IL
60197
Type or Classification
(B)
Elevator Regulation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Name and Address
(A)
United Parcel Service
7247 0244

Philadelphia
PA
19170
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,818
Total of All Transactions with this Payee/Payer for This Schedule$11,818
Name and Address
(A)
United States Service Industries, Inc

4340 East-West Hwy
Bethesda
MD
20814
Type or Classification
(B)
Facility Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,250
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
United Training Commercial LLC
679244

Dallas
TX
75267
Type or Classification
(B)
Online Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,295
Online Training09/23/2020$15,795
Online Training12/09/2020$22,500
Name and Address
(A)
Wams Mediation & Arbitration Services

7088 Mandarin Drive
Boca Raton
FL
33433
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Legal Advice and Consultation02/04/2021$6,788
Name and Address
(A)
Xerox Corporation
842875

Philadelphia
PA
19182
Type or Classification
(B)
Office Machines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,725
Total Non-Itemized Transactions with this Payee/Payer$35,821
Total of All Transactions with this Payee/Payer for This Schedule$74,546
Equipment Leases10/14/2020$5,116
Equipment Leases10/28/2020$5,080
Equipment Leases03/10/2021$5,096
Equipment Leases04/07/2021$5,041
Equipment Leases05/04/2021$5,133
Equipment Leases06/09/2021$5,072
Equipment Leases08/10/2021$8,187
Name and Address
(A)
Zoom Video Communications, Inc
398843

San Francisco
CA
94139
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$16,968
IT Application Support Services09/09/2020$15,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
AC Hotel Tallahassee Universities

801 S Gadsden Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Staff Meeting08/13/2021$5,361
Name and Address
(A)
Center for Teaching Quality, Inc

605 West Main Street
Carrboro
NC
27510
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Professional Development03/10/2021$5,000
Name and Address
(A)
Creative Training Techniques

10800 Lydale Ave
Bloomington
MN
55420
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$2,690
Total of All Transactions with this Payee/Payer for This Schedule$16,990
Professional Development05/26/2021$7,150
Professional Development08/10/2021$7,150
Name and Address
(A)
Florida Public Media
1691

St Petersburg
FL
33731
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,470
Public Relations05/26/2021$14,470
Name and Address
(A)
Franklin Covey
25127

Salt Lake City
UT
84125
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,552
Strategic Planning and Program Development08/03/2021$10,552
Name and Address
(A)
Good Guys Signs Inc

1032 E Hillsborough Ave
Tampa
FL
33604
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,011
Total Non-Itemized Transactions with this Payee/Payer$363
Total of All Transactions with this Payee/Payer for This Schedule$15,374
Delegate Assembly08/25/2021$15,011
Name and Address
(A)
Governors Club
10568

Tallahassee
FL
32302
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
Hard Knocks & Strategies LLC

4121 NW 5th Street
Plantation
FL
33317
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public Relations05/26/2021$50,000
Name and Address
(A)
Janet Conner

46622 Tara Woods Drive E
Jacksonville
FL
32210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$50,047
Consultants Time and Expense10/14/2020$5,000
Professional Development11/10/2020$5,000
Professional Development12/15/2020$5,000
Professional Development01/12/2021$5,000
Professional Development02/09/2021$5,000
Professional Development03/17/2021$5,000
Professional Development04/07/2021$5,000
Professional Development05/12/2021$5,000
Professional Development06/22/2021$5,000
Name and Address
(A)
JHSM Holdings

779 Downing Street
Teaneck
NJ
07666
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,450
Public Relations08/13/2021$69,450
Name and Address
(A)
LSC Communications US, LLC
531840

Teaneck
NJ
07666
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,683
Total Non-Itemized Transactions with this Payee/Payer$3,890
Total of All Transactions with this Payee/Payer for This Schedule$25,573
Membership Newspaper03/26/2021$21,683
Name and Address
(A)
Meyer, Brooks, Blohm and Hearn PA

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorneys
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Legal Advice and Consultation09/02/2020$6,000
Legal Advice and Consultation10/07/2020$6,000
Legal Advice and Consultation11/04/2020$6,000
Legal Advice and Consultation12/02/2020$6,000
Legal Advice and Consultation01/29/2021$6,000
Legal Advice and Consultation02/04/2021$6,000
Legal Advice and Consultation04/28/2021$16,000
Name and Address
(A)
Mike Maloy
490

Placida
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,469
Total Non-Itemized Transactions with this Payee/Payer$16,290
Total of All Transactions with this Payee/Payer for This Schedule$21,759
Consultants Time and Expense05/12/2021$5,469
Name and Address
(A)
NCSEA

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,699
Professional Dues02/09/2021$14,699
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Rosen Hotel & Resorts

4000 Destination Pkwy
Orlando
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Professional Development Training07/28/2021$5,050
Name and Address
(A)
US Postmaster

350 Central Ave
Long Prairie
MN
56347
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,742
Membership Newspaper02/25/2021$26,656
Membership Newspaper08/18/2021$26,086
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,068,783
RetirementNational Education Association$2,132,283
Medical/Dental InsurancePolk Education Association$2,352
Life InsuranceMetLife$1,374
Disability InsuranceReliance Standard Life Insurance$37,870
Medical/Dental InsuranceFEA Claims Funding Account$3,622,668
Life InsuranceNational Education Association$13,179
Vision InsuranceSuperior Vision Benefits$23,729
Other Fringe BenefitsThomas, Howell, Ferguson, PA$9,177
Medical/Dental InsurancePillar RX Consulting LLC$15,050
RetirementVanguard$211,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 11(a):

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

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

Statement A,

Cash Begin Total: Subsequent to filing the LM-2 for the year ended 8/31/20, it was noted that a check had been voided as of 8/31/20 but the entry was posted as a debit to

Accounts Payable. The entry should have been posted as a debit to cash. This adjustment represents the audited balance in cash at 8/31/20.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 2, Row1:

Schedule 2, Row1:Discount provided for paying the balance of the loan at one time.

Schedule 13, Row1:

Schedule 13, Row1:Active Membership - employed in public education and pay full dues for this category

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)