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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
512-840
2. PERIOD COVERED
From09/01/2020
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)
MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
Mike
 Last Name
Shoudy
P.O Box - Building and Room Number
P.O. BOX 2573
Number and Street
1216 KENDALE BLVD.
City
EAST LANSING
State
MI		 ZIP Code + 4
488262573


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Paula HerbartPRESIDENT71. SIGNED:Brett SmithTREASURER
Date:Nov 29, 2021Telephone Number:800-292-1934Date:Nov 29, 2021Telephone Number:800-292-1934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?118,696
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees655peryearnone655
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $47,616,414$47,328,103
23. Accounts Receivable1$1,439,933$1,400,093
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$23,859,161$28,852,728
27. Fixed Assets6$7,467,391$7,855,899
28. Other Assets7$1,427,688$7,909,913
29. TOTAL ASSETS $81,810,587$93,346,736

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$678,364$599,098
31. Loans Payable9$5,604,200$0
32. Mortgages Payable $0$0
33. Other Liabilities10$146,962,873$77,014,893
34. TOTAL LIABILITIES $153,245,437$77,613,991
35. NET ASSETS-$71,434,850$15,732,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $46,880,637
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $499,997
41. Dividends $97,759
42. Rents $483,817
43. Sale of Investments and Fixed Assets3$812,772
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $14,419,934
47. From Members for Disbursement on Their Behalf $6,437,199
48. Other Receipts14$24,653,451
49. TOTAL RECEIPTS $94,285,566
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$19,454,162
51. Political Activities and Lobbying16$3,078,752
52. Contributions, Gifts, and Grants17$74,745
53. General Overhead18$24,180,236
54. Union Administration19$2,100,595
55. Benefits20$13,932,679
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$3,186,018
61. Loans Made2$0
62. Repayment of Loans Obtained9$5,604,200
63. To Affiliates of Funds Collected on Their Behalf $14,412,602
64. On Behalf of Individual Members $6,434,021
65. Direct Taxes $2,115,867
  
66. Subtotal $94,573,877
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,254,558  
  67b. Less Total Disbursed$9,254,558  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $94,573,877
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$608,046$141,757$466,287$364,045
Totals from all other accounts receivable$792,047$11,057$10,755,079$9,695,955
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,400,093$152,814$11,221,366$10,060,000
Mott CC Prof Tech O$46,516$5,110$41,406$22,328
Troy E$45,712$45,712$0$21,942
Lansing P$43,382$0$43,382$20,823
Muskegon City E$38,272$0$38,272$18,370
Ferris St Univ E$29,570$29,570$0$14,193
Univ Of Detroit/Mercy O$26,680$1,918$24,761$12,806
Allegan Isd E/ESP$21,765$0$21,765$10,447
Adrian College E$20,786$6,929$13,857$9,977
Houghton-Portage Twp E$20,636$0$20,636$9,905
Caseville CFMOPT$19,236$0$19,236$9,233
Grand Rapids T$18,611$0$18,611$8,933
Southwest Head Start CFPT$16,011$4,020$11,990$7,685
Washtenaw CC E$15,673$15,673$0$7,523
Oakland University O$13,578$13,578$0$6,517
Lake Michigan CC E$13,526$4,509$9,018$6,493
Hastings E$10,910$10,910$0$5,237
Albion College Bon Apetit F$8,969$0$8,969$4,305
Reed City OP$8,908$0$8,908$4,276
West Bloomfield Durham T$8,804$0$8,804$4,226
Beecher CGMT$8,756$0$8,756$4,203
Northwestern MI College Academic Chairs$8,011$428$7,583$3,845
First Student T$7,372$0$7,372$3,538
Washtenaw CC OP$6,801$3,400$3,400$3,264
Vicksburg CFMOT$5,455$0$5,455$2,618
Mackinaw City CFMOPT$5,284$0$5,284$2,536
Kimberly Callison$7,191$0$7,191$7,191
Rhonda Dennis$6,210$0$6,210$6,210
Marilyn Klimek$6,139$0$6,139$6,139
Jenna VanDyke$6,122$0$6,122$6,122
Larry Quick$5,899$0$5,899$5,899
Tameka Tyson$5,757$0$5,757$5,757
Kimberly Price$5,707$0$5,707$5,707
Michelle Wolfe$5,701$0$5,701$5,701
Jason Haines$5,597$0$5,597$5,597
Rebecca Adkerson$5,462$0$5,462$5,462
Sara Vance$5,434$0$5,434$5,434
Cassandra Ingersoll$5,370$0$5,370$5,370
Holly Atkinson$5,354$0$5,354$5,354
Taliah Williams-Hunter$5,349$0$5,349$5,349
Holly Peterman-Gomez$5,290$0$5,290$5,290
Lynn Raine$5,251$0$5,251$5,251
Brendan Hatt$5,176$0$5,176$5,176
Carrie Ann Kodish$5,138$0$5,138$5,138
Victoria Gothard$5,133$0$5,133$5,133
Valerie Johnson$5,052$0$5,052$5,052
Diana Washington$5,015$0$5,015$5,015
Provoast Jessica J$5,603$0$5,603$5,603
Mendoza Dora Elia$5,437$0$5,437$5,437
Boone-Robinson Relena D$5,222$0$5,222$5,222
Utter Melissa A$5,213$0$5,213$5,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$925,144$845,820$812,772$812,772
Various fixed assets$112,372$33,048$0$0
Various investments$812,772$812,772$812,772$812,772
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$812,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,186,018$3,186,018$3,186,018
Various fixed assets$1,484,596$1,484,596$1,484,596
Office Furniture & Equipment - Expensed$161,696$161,696$161,696
Various Investments$1,539,726$1,539,726$1,539,726
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,186,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$21,904,309
B. Total Book Value$28,852,728
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Longview Core Bond Fund
$7,618,658
  • Longview Broad Market 3000 Index Fund
$9,113,092
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)) $28,852,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1216 Kendale Blvd/East Lansing MI 48826$267,448 $267,448$267,448
Land  2 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$236,000 $236,000$236,000
B. Buildings (give location)    
Building  1 :      5095 Exchange Dr/Flint MI 48507$1,238,616$1,050,326$188,290$188,290
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826$16,591,756$11,411,012$5,180,744$5,180,744
Building  3 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$682,236$19,375$662,861$662,861
Building  4 :      N10307 Lake Rd/Ironwood MI 49938$146,338$79,427$66,911$66,911
Building  5 :      560 Mather Ave/Ishpeming MI 49849$94,319$30,545$63,774$63,774
Building  6 :      10467 S Main St/Rapid River MI 49878$146,533$45,588$100,945$100,945
Building  7 :      1216 Kendale Blvd/East Lansing MI 48826 - IMP$208,424$166,267$42,157$42,157
Building  8 :      5095 Exchange Dr/Flint MI 48507 - IMP$162,985$62,588$100,397$100,397
C. Automobiles and Other Vehicles$20,050$20,050$0$0
D. Office Furniture and Equipment$13,914,770$12,968,398$946,372$946,372
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $33,709,475$25,853,576$7,855,899$7,855,899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,909,913
Deferred Compensation$199,372
Prepaid Expenses$578,557
Lease Deposits$75,244
Inventory$152,134
Interest/Other$123,458
Prepaid retiree health$6,781,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$599,098$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $599,098$0$0$0
Various MEA including SUBFUNDS$599,098$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $77,014,893
Accrued Leave Liability$3,207,056
Deferred Compensation$199,372
Accrued Payroll and Related$621,799
Accrued Retirement$58,629,879
Membership$871,708
Deferred revenue$8,759,571
Capital Leases Payable$618,617
Affiliate Payable$4,106,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		HERBART ,  PAULA  
PRESIDENT
C		$213,750$0$5,100$30,859$249,709
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		61 %
A
B
C 		MADAFFERI ,  CHANDRA  
VICE PRESIDENT
C		$160,913$0$17,752$15,971$194,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  BRETT  
SECRETARY/TREASURER
C		$157,714$0$5,875$14,879$178,468
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		23 %
A
B
C 		ALMASSY ,  JENIFER  
BOARD MEMBER
C		$0$0$60$0$60
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 		BOZE ,  BRIAN  
BOARD MEMBER
N		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROCK ,  GRETA  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PERCY  
BOARD MEMBER
C		$0$0$188$0$188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DANIELS ,  STACEY  
BOARD MEMBER
C		$97$0$0$0$97
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIELBRANDT ,  JONATHON  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOREMAN ,  RACHEL  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREEMAN ,  ROY  
BOARD MEMBER
C		$0$0$146$0$146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FURLONG ,  CHRISTOPHER  
BOARD MEMBER
N		$0$0$87$0$87
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANCHEK ,  BOB  
BOARD MEMBER
C		$0$0$549$0$549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  DON  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HASELSCHWERDT ,  LEE  
BOARD MEMBER
N		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEILMAN ,  JOHN  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUBERT ,  LIZ  
BOARD MEMBER
P		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEFTWICH ,  MARTY  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVINE ,  MARYANNE  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LITTLE ,  LANCE  
BOARD MEMBER
C		$0$0$176$0$176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACKEY ,  MARCIA  
BOARD MEMBER
C		$7,000$0$553$0$7,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURRAY ,  CATHY  
BOARD MEMBER
C		$0$0$423$0$423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEWELL ,  BECKY  
BOARD MEMBER
C		$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 		O'KEEFE ,  ROBYN  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PERREAULT ,  BRITTANY  
BOARD MEMBER
N		$0$0$312$0$312
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PICCIRILLI ,  ANTONELLA  
BOARD MEMBER
N		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHULZ ,  HEATHER  
BOARD MEMBER
N		$0$0$181$0$181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TELESFORD ,  MAURICE  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDERCLOCK ,  RICHARD  
BOARD MEMBER
C		$0$0$30$0$30
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WELCH ,  LISA  
BOARD MEMBER
N		$0$0$97$0$97
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$539,474$0$32,276$61,709$633,459
Less Deductions     
Net Disbursements    $633,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABBOTT ,  KRISTA  
UNISERV DIRECTOR 9-E/9-13
MI EDUC ASSOC		$138,544$7,116$12,486$158,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABEL ,  KIMBERLY  
NEA GRANT SNAP
MI EDUC ASSOC		$12,113$1,475$0$13,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALDECOA ,  MARY  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$123,897$3,430$19,344$146,671
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALSTON ,  SHANNON  
UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$70,302$8,039$27,097$105,438
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR 5-F
MI EDUC ASSOC		$126,695$11,314$14,881$152,890
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ARNTSON ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$43,921$360$0$44,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		AUSTIN ,  CYNTHIA  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$151,439$4,967$9,628$166,034
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BAKER ,  RENAYE  
LO UNISERV DIRECTOR 12-B
MI EDUC ASSOC		$137,522$11,750$9,950$159,222
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BARANOWSKI ,  DANIELLE  
NEA GRANT SNAP
MI EDUC ASSOC		$9,993$367$0$10,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATES ,  ALEXIS  
HELP CENTER SUPERVISOR
MI EDUC ASSOC		$107,225$720$0$107,945
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		BEARDSLEE ,  KYLIE  
MEMBERSHIP COORDINATOR
MI EDUC ASSOC		$76,554$360$0$76,914
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		BEASLEY ,  TROY  
UNISERV DIRECTOR 3-G
MI EDUC ASSOC		$116,925$6,722$20,229$143,876
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BENDER ,  DAVID  
ELECTRONIC PRINTER
MI EDUC ASSOC		$77,082$360$0$77,442
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 7-J
MI EDUC ASSOC		$65,395$360$0$65,755
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		BETTIS ,  MARSHETTA  
ORGANIZING SNAP
MI EDUC ASSOC		$56,992$700$0$57,692
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		BEYER ,  RACHEL  
GRAPHIC MULTIMEDIA SPEC
MI EDUC ASSOC		$57,539$360$0$57,899
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT 13-B
MI EDUC ASSOC		$65,395$1,983$0$67,378
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BOGUE ,  MARY  
FIELD ASSISTANT 9-GH
MI EDUC ASSOC		$60,205$428$0$60,633
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BOLLWAHN ,  VIRGINIA  
UNISERV DIRECTOR 8-ABF
MI EDUC ASSOC		$103,531$13,288$10,503$127,322
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BOYD ,  ELIZABETH  
TEMP COMM CONSULTANT
MI EDUC ASSOC		$26,337$0$0$26,337
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		BOYER ,  TERESA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$60,068$360$0$60,428
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		BRESSETTE ,  JENNIFER  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$65,012$360$0$65,372
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		BROOKMYER ,  AMY  
FIELD ASSISTANT 14-A
MI EDUC ASSOC		$35,760$830$0$36,590
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$74,555$360$0$74,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BUDNER ,  BRIAN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$76,261$360$0$76,621
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		BURLESON ,  WILLIAM  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$140,007$7,412$8,469$155,888
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  DIANE  
FIELD ASSISTANT 12-B
MI EDUC ASSOC		$56,772$501$0$57,273
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		CALDWELL ,  NICHOLAS  
STAFF ATTY ARB SPEC
MI EDUC ASSOC		$92,233$3,745$9,865$105,843
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		CHRISTIANSEN ,  ANNETTE  
UNISERV CONSULTANT
MI EDUC ASSOC		$92,961$4,011$20,052$117,024
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTY ARB SPEC
MI EDUC ASSOC		$146,066$9,275$17,714$173,055
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		10 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
MI EDUC ASSOC		$143,143$2,626$15,916$161,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		COATES ,  DOUGLAS  
L.O. UNISERV DIRECTOR 6-C
MI EDUC ASSOC		$11,212$1,758$0$12,970
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
MI EDUC ASSOC		$71,639$360$0$71,999
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		CONARTON ,  GWENDOLYN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$75,801$360$0$76,161
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		CONKLIN ,  CHERYLL  
ZONE DIRECTOR - NCZ
MI EDUC ASSOC		$196,642$16,454$12,865$225,961
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		COOK ,  LINDSAY  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$52,669$360$0$53,029
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		COOK ,  STEVEN  
DIGITAL STRATEGIST
MI EDUC ASSOC		$87,620$360$0$87,980
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		CORTRIGHT ,  CAROLYN  
SECRETARY III
MI EDUC ASSOC		$73,516$360$0$73,876
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		COUTO ,  TIMOTHY  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$102,932$7,384$14,316$124,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWHERD ,  SHARON  
PAYROLL / BENEFITS COORD
MI EDUC ASSOC		$69,140$360$0$69,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CREASEY ,  JOHN  
TEMP UNISERV DIRECTOR 6-F
MI EDUC ASSOC		$97,931$3,860$3,549$105,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRIM ,  DAVID  
COMMUNICATIONS CONSULTANT
MI EDUC ASSOC		$144,085$2,476$14,801$161,362
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		CRUTCHER ,  KATHRYN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$67,979$360$0$68,339
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		CULVER ,  CRAIG  
MEA BARGAINING CONSULTANT
MI EDUC ASSOC		$140,112$4,332$19,155$163,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAENZER ,  TAMMY  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$113,277$9,409$12,128$134,814
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALTON ,  GRAT  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$119,032$0$21,100$140,132
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		DAUGHERTY ,  LAURA  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$75,395$453$0$75,848
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		DAWSEY ,  DEBRA  
MANAGER LEGAL SERVICES
MI EDUC ASSOC		$113,795$732$0$114,527
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		DELONG ,  DANIEL  
SNAP
MI EDUC ASSOC		$11,072$3,051$0$14,123
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		DELPIER ,  TANNER  
LABOR ECONOMIST
MI EDUC ASSOC		$84,825$2,548$12,514$99,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEWOLF ,  MATTHEW  
DIRECTOR OF FINANCE
MI EDUC ASSOC		$176,170$3,714$14,226$194,110
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 		DLUGOS ,  JULIE  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$29,402$995$0$30,397
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		23 %
A
B
C 		DRAYTON ,  REBECCA  
NEA GRANT SNAP
MI EDUC ASSOC		$36,014$1,414$0$37,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRURY III ,  WILLIAM  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$59,150$360$0$59,510
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		DUNN ,  MARY  
ACCOUNTANT
MI EDUC ASSOC		$22,255$0$0$22,255
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 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3-D
MI EDUC ASSOC		$138,544$5,739$11,557$155,840
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		EDWARDS ,  KIMBERLY  
TEMP MEZ DIRECTOR
MI EDUC ASSOC		$85,709$1,906$3,909$91,524
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 		ELLISON ,  STEVEN  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$15,405$0$0$15,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ERNST ,  REBBECCA  
SECRETARY III / HELP CTR
MI EDUC ASSOC		$64,550$754$0$65,304
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT 11-A
MI EDUC ASSOC		$65,079$517$0$65,596
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		FEOLE-BOTTS ,  DEBRA  
FIELD ASSISTANT 2-A
MI EDUC ASSOC		$65,902$563$0$66,465
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR 7-IJ
MI EDUC ASSOC		$129,686$6,215$12,645$148,546
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FOLEY ,  JILL  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$52,898$360$0$53,258
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		FOWLER ,  JESSICA  
SECRETARY III
MI EDUC ASSOC		$50,263$441$0$50,704
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$72,658$382$0$73,040
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		FOX ,  ELIZABETH  
SECRETARY II
MI EDUC ASSOC		$25,999$360$0$26,359
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		FURLOW ,  SETH  
UNISERV DIRECTOR 2-A
MI EDUC ASSOC		$92,608$3,316$15,366$111,290
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GABKA ,  LARRY  
UNISERV DIRECTOR 17-B
MI EDUC ASSOC		$109,805$16,230$15,999$142,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANT ,  JACKIE  
LEGAL SERVICES ASSISTANT
MI EDUC ASSOC		$79,049$360$0$79,409
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		GARCIA ,  MIRIAM  
ELECTRONIC COMM COORD
MI EDUC ASSOC		$75,565$1,086$0$76,651
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		GEARNS ,  MARY  
L.O. FIELD ASSISTANT 2-C
MI EDUC ASSOC		$65,352$436$0$65,788
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		GILLESPIE ,  MELVINA  
UNISERV DIRECTOR 5-AB
MI EDUC ASSOC		$138,544$8,566$14,179$161,289
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GOOD ,  SUSAN  
SECRETARY III MEA
MI EDUC ASSOC		$55,232$360$0$55,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT 15-B
MI EDUC ASSOC		$65,389$1,017$0$66,406
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		GREEN ,  JODY  
FIELD ASSISTANT 17-A
MI EDUC ASSOC		$67,979$815$0$68,794
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		GREIG ,  THOMAS  
UNISERV SPECIALIST
MI EDUC ASSOC		$138,497$2,383$17,676$158,556
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		GRIER-MCGARVEY ,  SANDRA  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$140,091$5,670$13,351$159,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFIN ,  SHEILA  
SECRETARY III
MI EDUC ASSOC		$73,459$392$0$73,851
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GRIMM ,  SAMANTHA  
FIELD ASSISTANT 13-C
MI EDUC ASSOC		$42,461$520$0$42,981
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GRIMM ,  ANNA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$61,971$371$0$62,342
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GUARISCO ,  AMANDA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$52,055$593$0$52,648
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		GUY ,  KARI  
UNISERV DIRECTOR 15-B
MI EDUC ASSOC		$103,273$10,841$16,529$130,643
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HAGENS ,  KIA  
DIRECTOR OF MBR REL & ENG
MI EDUC ASSOC		$180,026$3,733$9,662$193,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		47 %
A
B
C 		HALE-MCCURTIS ,  CYNTHIA  
MEMBERSHIP SUPERVISOR
MI EDUC ASSOC		$120,588$12$0$120,600
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		HANOSH ,  STEPHANIE  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$53,741$402$0$54,143
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		HARDEN ,  QIANA  
FIELD ASSISTANT 8-C/10-D
MI EDUC ASSOC		$53,304$1,581$0$54,885
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		HARRISON ,  LISA  
GENERAL COUNSEL MEA
MI EDUC ASSOC		$203,763$3,203$14,948$221,914
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  JUDITH  
6-C MEA REIMBURSEABLE
MI EDUC ASSOC		$16,620$0$0$16,620
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HARTMANN ,  NATHAN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$89,948$360$0$90,308
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		HELDER ,  PAUL  
RETIREMENT/FLD SVCS CONS
MI EDUC ASSOC		$146,066$3,745$13,745$163,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELMER ,  ELENA  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$57,403$360$0$57,763
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		HINESMAN ,  LINDA  
FIELD ASSISTANT 3-G
MI EDUC ASSOC		$93,639$1,526$0$95,165
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		HITCHCOCK ,  BARBRA  
HUMAN RESOURCES
MI EDUC ASSOC		$113,851$1,038$0$114,889
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 		HOFFMAN ,  MARK  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$15,628$2,614$2,263$20,505
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		HOTH ,  NANCY  
HUMAN RESOURCES
MI EDUC ASSOC		$99,575$752$0$100,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOWSE ,  CAPALENE  
UNISERV DIRECTOR 9-A/BCD
MI EDUC ASSOC		$111,020$5,894$15,610$132,524
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HUDSON ,  LORI  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$106,043$12,396$10,310$128,749
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNT ,  DANNY  
MAIL SVCS MACHINE COORD
MI EDUC ASSOC		$66,365$360$0$66,725
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		HUNT ,  CALEIGH  
LO EXECUTIVE DIR-FLD ORG
MI EDUC ASSOC		$93,120$3,566$9,754$106,440
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISRAEL ,  MICHELE  
SOUTHWEST ZONE DIRECTOR
MI EDUC ASSOC		$162,562$12,309$27,165$202,036
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		0 %
A
B
C 		JANES ,  SHARON  
DATA COORDINATOR
MI EDUC ASSOC		$75,675$360$0$76,035
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		JENSEN ,  ERIC  
SNAP
MI EDUC ASSOC		$15,000$30$0$15,030
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$128,292$11,688$14,970$154,950
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KAINULAINEN ,  GWYNETH  
FIELD ASSISTANT 9-E/9-13
MI EDUC ASSOC		$48,046$375$0$48,421
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		KALE ,  MELISSA  
BUSINESS ANALYST
MI EDUC ASSOC		$91,602$360$0$91,962
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		KAMIENECKI ,  MARCIA  
ASSOCIATE EXEC DIRECTOR
MI EDUC ASSOC		$182,757$29,155$25,563$237,475
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KARPINSKI ,  TONYA  
L.O. UNISERV DIRECTOR 2-C
MI EDUC ASSOC		$137,522$16,765$4,530$158,817
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		KELDERHOUSE ,  VICKI  
FIELD ASSISTANT 15-A
MI EDUC ASSOC		$60,883$503$0$61,386
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		KELLY ,  DIANA  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$36,783$991$13,881$51,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  ERIC  
UNISERV DIRECTOR 8-C
MI EDUC ASSOC		$99,751$10,767$10,838$121,356
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		KENYON ,  CALEB  
FIELD ASSISTANT
MI EDUC ASSOC		$53,190$1,435$0$54,625
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		KHAN-KING ,  CHRISTINE  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$118,094$2,751$11,482$132,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINDINGER ,  JEFFREY  
CONTROLLER
MI EDUC ASSOC		$163,751$3,382$15,098$182,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIRBY ,  NANCY  
BOOKKEEPER II
MI EDUC ASSOC		$50,369$360$0$50,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		KLINE ,  KURT  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$19,793$2,000$0$21,793
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		KRISS ,  CHRISTINE  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$25,018$30$0$25,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRUCH ,  RHONDA  
SNAP
MI EDUC ASSOC		$83,638$7,284$8,135$99,057
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KRUGER ,  KEVIN  
SNAP
MI EDUC ASSOC		$27,500$0$0$27,500
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KUBAS ,  DENNIS  
L.O. UNISERV DIRECTOR 2-E
MI EDUC ASSOC		$140,769$1,064$17,106$158,939
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KURETICH ,  KATHLEEN  
UNISERV DIRECTOR 6F
MI EDUC ASSOC		$112,500$0$0$112,500
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		LAFORGE ,  SARA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$57,569$416$0$57,985
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		LANCZYNSKI ,  ANGELA  
DIRECTOR OF MIS
MI EDUC ASSOC		$122,018$2,500$13,848$138,366
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR 14-A
MI EDUC ASSOC		$138,544$16,366$12,128$167,038
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LAUBAUGH ,  BRET  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$90,852$5,639$14,157$110,648
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LAVICTOR ,  LINDA  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$117,922$9,867$14,008$141,797
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LENZ ,  DAWN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$72,514$360$0$72,874
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		LOFTON ,  AISHA  
FIELD ASSISTANT 9-A
MI EDUC ASSOC		$53,451$498$0$53,949
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		LONG ,  SHELLI  
ADMINISTRATIVE ASSISTANT
MI EDUC ASSOC		$108,051$1,762$0$109,813
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		23 %
A
B
C 		LONGUSKI ,  ERIC  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$118,269$15,836$5,264$139,369
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOTAN ,  DEBORAH  
L.O. UNISERV DIRECTOR 7-H
MI EDUC ASSOC		$137,032$8,177$12,923$158,132
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LOUKS ,  JACOB  
ANTI-PRIVATIZATION CONS
MI EDUC ASSOC		$93,307$2,200$10,940$106,447
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		LOY ,  MICHAEL  
SNAP
MI EDUC ASSOC		$17,699$1,051$0$18,750
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		LUANA ,  CARRIE  
FIELD ASSISTANT 11-CD
MI EDUC ASSOC		$54,785$771$0$55,556
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		LUMBRERAS ,  JESSICA  
UNISERV CONSULTANT
MI EDUC ASSOC		$124,383$2,054$17,174$143,611
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUTTIG ,  KAREN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$58,874$360$0$59,234
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		MAKOWSKI ,  BRIAN  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$96,678$8,494$12,355$117,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANNING ,  JAMES  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$99,742$4,455$11,141$115,338
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18-B
MI EDUC ASSOC		$116,547$3,389$20,115$140,051
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MARVIN ,  KEVIN  
TEMP DIRECTOR PA
MI EDUC ASSOC		$157,493$4,786$16,158$178,437
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		MCCALLISTER ,  MAUREEN  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$137,543$7,944$6,542$152,029
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MCGEE ,  MICHAEL  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$110,916$3,027$12,106$126,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGEE-CULLEN ,  MARY  
UNISERV DIRECTOR 15-A
MI EDUC ASSOC		$137,170$6,864$13,160$157,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MICHELSON ,  DAVID  
LOBBYIST
MI EDUC ASSOC		$144,085$3,723$15,211$163,019
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
MI EDUC ASSOC		$54,380$529$0$54,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MILLIGAN ,  LARRY  
UNISERV DIRECTOR 17-A
MI EDUC ASSOC		$101,388$18,247$19,538$139,173
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOOREHEAD ,  AARION  
FIELD ASSISTANT 5-F
MI EDUC ASSOC		$42,172$370$0$42,542
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MORGAN ,  THOMAS  
TEMP COMM CONS
MI EDUC ASSOC		$18,595$0$2,241$20,836
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		MORROW ,  NANCY  
SECRETARY III NCZ
MI EDUC ASSOC		$68,586$700$0$69,286
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		MOTT ,  CALVIN  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$115,350$2,104$0$117,454
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY-POMEROY ,  MAGHEEN  
FIELD ASSISTANT 17-B
MI EDUC ASSOC		$44,880$1,268$0$46,148
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		MURRAY ,  RONDY  
SNAP
MI EDUC ASSOC		$20,850$0$0$20,850
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		MURRAY ,  KURT  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$99,365$14,217$13,146$126,728
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MUSE ,  DOMINIQUE  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$48,601$360$0$48,961
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		MUSTAFA ,  ELEANOR  
SECRETARY III
MI EDUC ASSOC		$96,001$1,665$0$97,666
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		NEALEY ,  SUSAN  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$13,180$228$0$13,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEUMANN ,  ANDREW  
LOBBYIST
MI EDUC ASSOC		$146,066$2,000$12,345$160,411
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
MI EDUC ASSOC		$77,113$360$0$77,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		NIGHTINGALE ,  SANDRA  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$59,960$360$0$60,320
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		NUGENT ,  NICKLAUS  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$15,781$0$0$15,781
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		OASTER ,  JACOB  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$29,264$2,830$0$32,094
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8-G
MI EDUC ASSOC		$140,396$2,357$10,162$152,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  BRENDA  
MANAGING EDITOR
MI EDUC ASSOC		$128,547$2,189$11,725$142,461
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSTERTAG ,  MICHAEL  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$91,292$753$0$92,045
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		23 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$138,544$6,737$12,617$157,898
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PALMA ,  RODOLFO  
SPECIAL PSA TEMPORARY
MI EDUC ASSOC		$76,184$7,018$5,804$89,006
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		PARKER ,  STEPHEN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$88,472$360$0$88,832
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		PARKINSON ,  RONALD  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$138,544$2,627$14,176$155,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEAKE ,  AARON  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$53,335$360$0$53,695
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		PETRITES ,  BEVERLY  
RESEARCH ASSISTANT
MI EDUC ASSOC		$52,266$360$0$52,626
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		PETTYPLACE ,  JUNE  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$15,233$1,001$0$16,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  COURTNEY  
ASSOCIATE MANAGER PAYROLL
MI EDUC ASSOC		$128,184$1,062$0$129,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POLLOK ,  MICHELLE  
ATTORNEY
MI EDUC ASSOC		$138,544$9,482$13,336$161,362
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		POWERS ,  KELLY  
UNISERV DIRECTOR 3-F
MI EDUC ASSOC		$127,042$8,927$11,258$147,227
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRATT ,  ERVIN  
UNISERV DIRECTOR 9-GH
MI EDUC ASSOC		$151,439$2,051$15,419$168,909
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PRATT ,  DOUGLAS  
DIRECTOR PUBLIC AFFAIRS
MI EDUC ASSOC		$177,839$5,433$10,529$193,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		3 %
A
B
C 		PRIER ,  DORIAN  
UNISERV DIRECTOR 5-EG
MI EDUC ASSOC		$104,076$2,724$25,777$132,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRZYGODSKI ,  GEORGE  
L.O. UNISERV DIRECTOR 3-C
MI EDUC ASSOC		$137,522$10,926$10,174$158,622
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PYDEN ,  ELIZABETH  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$105,675$20,403$1,297$127,375
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAUCHMAN ,  JOHN  
L.O. FIELD ASSISTANT 6-A
MI EDUC ASSOC		$65,012$741$0$65,753
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		REASONER ,  KRISTEN  
FIELD ASSISTANT 13-CDE
MI EDUC ASSOC		$10,077$94$0$10,171
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		REHBERG ,  MILTON  
UNISERV DIRECTOR 3-AB
MI EDUC ASSOC		$96,369$3,276$14,426$114,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RENO ,  JACOB  
NEA GRANT SNAP
MI EDUC ASSOC		$15,158$0$0$15,158
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		RICCARDI ,  SANDRA  
L.O. FIELD ASSISTANT 7-B
MI EDUC ASSOC		$102,276$360$0$102,636
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$138,544$2,103$7,768$148,415
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RITCHIE ,  MONICA  
SECRETARY III
MI EDUC ASSOC		$65,395$916$0$66,311
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ROBBINS ,  LISA  
UNISERV DIRECTOR
MI EDUC ASSOC		$97,983$18,793$10,225$127,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RORAI ,  PATRICK  
L.O. UNISERV DIRECTOR 6-A
MI EDUC ASSOC		$122,391$12,996$8,104$143,491
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RUSS ,  TIMOTHY  
UNISERV DIRECTOR 5-AB
MI EDUC ASSOC		$144,600$2,756$16,668$164,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUTKOWSKI ,  NANCY  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$137,522$10,166$10,934$158,622
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		SAARI ,  VICKEE  
FIELD ASSISTANT 18-B
MI EDUC ASSOC		$48,762$1,078$0$49,840
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 3-AB
MI EDUC ASSOC		$67,660$360$0$68,020
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		SALOIS ,  ALICIA  
FIELD ASSISTANT 7-K
MI EDUC ASSOC		$49,863$786$0$50,649
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SAUTER ,  KEITH  
UNISERV DIRECTOR 13-CD
MI EDUC ASSOC		$138,035$3,844$13,123$155,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAFER ,  MANDY  
ACCOUNTING ASSISTANT
MI EDUC ASSOC		$73,511$360$0$73,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SCHOWENGERDT ,  PAUL  
ASSOCIATE MANAGER
MI EDUC ASSOC		$101,048$2,435$0$103,483
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		SCOTT ,  TROY  
L.O. UNISERV DIRECTOR 2-B
MI EDUC ASSOC		$137,522$11,961$10,539$160,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAMION ,  CATHERINE  
SNAP
MI EDUC ASSOC		$25,000$0$0$25,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$139,163$3,844$5,957$148,964
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHIVNEN ,  SHAWN  
UNISERV DIRECTOR 7-K
MI EDUC ASSOC		$100,701$4,347$11,039$116,087
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHOUDY ,  MICHAEL  
EXECUTIVE DIRECTOR MEA
MI EDUC ASSOC		$239,255$4,172$20,350$263,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		6 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6-F
MI EDUC ASSOC		$60,045$386$0$60,431
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SLACK ,  JENNIFER  
FIELD ASSISTANT 8-D
MI EDUC ASSOC		$52,965$1,353$0$54,318
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR 13-CDE
MI EDUC ASSOC		$138,544$2,058$10,546$151,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMYTH ,  JANIS  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$57,499$360$0$57,859
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		SNYDER ,  GABRIEL  
SNAP
MI EDUC ASSOC		$32,611$2,337$0$34,948
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STABLEIN ,  TRACY  
DIRECTOR HUMAN RESOURCES
MI EDUC ASSOC		$187,585$2,845$15,044$205,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STAFFORD ,  JESSICA  
FIELD ASSISTANT 10-G
MI EDUC ASSOC		$65,202$1,043$0$66,245
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$65,395$464$0$65,859
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		STROBEL ,  SAUN  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$138,790$15,773$5,327$159,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  JOAN  
SECRETARY III MEA - LEGAL
MI EDUC ASSOC		$58,349$373$0$58,722
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		2 %
A
B
C 		SZCZEPANSKI ,  ANITA  
STAFF ATTY ARB SPEC
MI EDUC ASSOC		$138,544$4,578$13,087$156,209
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		1 %
A
B
C 		SZYMANSKI ,  DARYL  
FIELD ASSISTANT 7-I
MI EDUC ASSOC		$52,375$360$0$52,735
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		THOMAS-GILBERT ,  JIMALATICE  
UNISERV DIRECTOR HE
MI EDUC ASSOC		$119,931$2,154$23,603$145,688
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TITUS ,  CAROL  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$60,144$796$0$60,940
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR 9-E/9-13
MI EDUC ASSOC		$138,544$4,559$17,708$160,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRAXLER ,  HEATHER  
FIELD ASSISTANT 8-G/8-H
MI EDUC ASSOC		$65,012$503$0$65,515
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		TRIOLET ,  WILLIAM  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$79,288$16,469$8,248$104,005
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TUFARO ,  DOLORES  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$119,445$4,172$16,584$140,201
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		TUNICK ,  LORI  
L.O. UNISERV DIRECTOR 7-G
MI EDUC ASSOC		$121,100$10,373$11,300$142,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANDENBROOK ,  BRANDY  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$70,371$7,493$26,116$103,980
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VANWAGONER ,  MICHELLE  
FIELD ASSISTANT 9-BCD
MI EDUC ASSOC		$67,979$360$0$68,339
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		VIDMAR ,  LOU ANN  
UNISERV DIRECTOR 5-C
MI EDUC ASSOC		$136,321$6,929$10,956$154,206
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		VITU ,  ROBERT  
CREATIVE PROJECTS
MI EDUC ASSOC		$53,442$360$0$53,802
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		WAGNER ,  JENIFER  
BOOKKEEPER II
MI EDUC ASSOC		$43,656$360$0$44,016
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 		WALLER ,  CLINTON  
NEA GRANT SNAP
MI EDUC ASSOC		$18,121$383$0$18,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTON ,  BENJAMIN  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$19,490$0$0$19,490
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WARD ,  CYNTHIA  
FIELD ASSISTANT 8-ABF
MI EDUC ASSOC		$52,182$615$0$52,797
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		WARREN ,  BRYANT  
UNISERV DIRECTOR 5-D
MI EDUC ASSOC		$138,544$2,000$13,560$154,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARROW ,  SCOTT  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$98,874$5,813$15,287$119,974
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR 13-B
MI EDUC ASSOC		$138,544$3,643$13,640$155,827
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WEBERMAN ,  FREYA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$137,522$18,649$3,051$159,222
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WEISS ,  JEAN  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$117,496$22,635$9,265$149,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENTZ ,  ANDREW  
PAYROLL / BENEFITS COORD
MI EDUC ASSOC		$77,565$773$0$78,338
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 		WICKHAM ,  DONNA  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$18,681$12$0$18,693
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		23 %
A
B
C 		WIENKE ,  HANS  
UNISERV DIRECTOR 18-A
MI EDUC ASSOC		$102,517$17,012$14,007$133,536
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
MI EDUC ASSOC		$69,686$2,813$13,704$86,203
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CHAD  
UNISERV CONSULTANT
MI EDUC ASSOC		$137,571$4,902$20,342$162,815
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 		WINCHESTER ,  ADRIENNE  
FIELD ASSISTANT 14-BC
MI EDUC ASSOC		$46,963$670$0$47,633
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		WIRTZ ,  MARA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$119,591$7,955$13,745$141,291
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT 3-F
MI EDUC ASSOC		$65,395$3,047$0$68,442
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		WONG ,  DAVID  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$52,572$360$0$52,932
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		3 %
A
B
C 		YANKEE ,  REBECCA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$56,309$556$0$56,865
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		6 %
A
B
C 		ZARIMBA ,  DANIEL  
ATTORNEY
MI EDUC ASSOC		$138,544$2,411$16,241$157,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		ZITZELBERGER ,  AMY  
L.O. UNISERV DIRECTOR 6-C
MI EDUC ASSOC		$117,827$5,134$15,589$138,550
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ZMIEJKO ,  MARTIN  
UNISERV DIRECTOR 10-D
MI EDUC ASSOC		$108,691$3,747$16,780$129,218
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$465,629$0$92,664$0$558,293
I Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		1 %
Total Employee Disbursements$22,171,735$0$986,930$1,516,696$24,675,361
Less Deductions     
Net Disbursements    $24,675,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 118,696 
Agency Fee Payers*0
Total Members/Fee Payers118,696 
*Agency Fee Payers are not considered members of the labor organization.
EA65,594Yes
ESP15,310Yes
Student (Aspiring Educators)729No
Associate0No
Retired37,063Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,270,070
2. Named Payer Non-itemized Receipts$71,670
3. All Other Receipts$1,311,711
4. Total Receipts$24,653,451
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$20,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$54,745
6. Total Disbursements$74,745
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$787,074
2. Named Payee Non-itemized Disbursements$161,786
3. To Officers$16,414
4. To Employees$18,229,383
5. All Other Disbursements$259,505
6. Total Disbursements$19,454,162
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,243,431
2. Named Payee Non-itemized Disbursements$7,319,668
3. To Officers$361,814
4. To Employees$4,070,670
5. All Other Disbursements$2,184,653
6. Total Disbursements$24,180,236
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,564,062
2. Named Payee Non-itemized Disbursements$59,641
3. To Officers$31,750
4. To Employees$1,321,944
5. All Other Disbursements$101,355
6. Total Disbursements$3,078,752
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$173,988
2. Named Payee Non-itemized Disbursements$140,104
3. To Officers$223,480
4. To Employees$1,053,365
5. All Other Disbursements$509,658
6. Total Disbursements$2,100,595
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address
(A)
3-C Coordinating Council

4141 Jackson Rd.
Ann Arbor
MI
48103-0000
Type or Classification
(B)
Coordinating Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,281
2018/19 Salary Differential for G. Przygodski10/26/2020$26,281
Name and Address
(A)
Comerica Bank Institutional Trust
MC3462
411 W Lafayette Blvd
Detroit
MI
48226-0000
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$922,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$922,823
Medicare 19-20 plan reimbursement - VEBA09/02/2020$550,377
Medicare 20-21 plan reimbursement - VEBA08/18/2021$372,446
Name and Address
(A)
Community Foundation of Marquette County

228 W Washington St Ste 6
Marquette
MI
49855-0000
Type or Classification
(B)
Paul F. Blewett Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,792
Paul F Blewett teacher award09/25/2020$6,792
Name and Address
(A)
Jack Shattuck

6055 Keefer Hwy
Portland
MI
48875-0000
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,654
Total of All Transactions with this Payee/Payer for This Schedule$8,654
Name and Address
(A)
MEA Financial Services Inc

1216 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,241,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,241,355
MEAFS Intercompany Transfer12/21/2020$1,823,558
MEAFS Intercompany Transfer03/30/2021$130,982
MEAFS Intercompany Transfer06/29/2021$176,423
MEAFS Intercompany Transfer08/30/2021$110,392
Name and Address
(A)
MEA Region 17-A

560 Mather Ave.
Ishpeming
MI
49849-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SLC registration return10/29/2020$5,000
Name and Address
(A)
Michigan Education Special Svcs Assn

1475 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,754,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,754,494
MESSA Intercompany Transfer10/30/2020$3,293,853
MESSA Intercompany Transfer12/15/2020$276,056
MESSA Intercompany Transfer08/31/2021$158,330
MESSA Payroll Transfer09/10/2020$937,554
MESSA Payroll Transfer09/24/2020$983,569
MESSA Payroll Transfer10/08/2020$948,723
MESSA Payroll Transfer10/22/2020$965,637
MESSA Payroll Transfer11/05/2020$936,488
MESSA Payroll Transfer11/19/2020$1,008,315
MESSA Payroll Transfer12/03/2020$1,180,461
MESSA Payroll Transfer12/17/2020$982,120
MESSA Payroll Transfer12/30/2020$1,083,388
Name and Address
(A)
National Education Association

1201 16th Street, NW
Washington
DC
20036-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,348,953
Total Non-Itemized Transactions with this Payee/Payer$16,347
Total of All Transactions with this Payee/Payer for This Schedule$6,365,300
Grant - Year Round Org09/03/2020$37,417
8/20 ULSP Reimbursement09/10/2020$31,331
Uniserv Subsidy09/22/2020$850,101
9/20 ULSP Reimbursement10/06/2020$27,152
Grant - MPEP10/09/2020$280,000
NEA Battleground Fall10/16/2020$64,000
Grant - GPS Project Mitten/Build Better MEA10/22/2020$20,000
Grant - New Educator Campaign10/22/2020$30,000
Grant - MPEP10/29/2020$30,000
10/20 ULSP Reimbursement11/09/2020$54,532
Grant - MSU New Unit11/25/2020$10,000
11/20 ULSP Reimbursement12/04/2020$55,462
Grant year round org plan12/10/2020$37,417
Uniserv Subsidy12/10/2020$850,101
12/20 ULSP Reimbursement01/08/2021$52,294
New Unit Organizing at MSU01/14/2021$116,667
1/21 ULSP Reimbursement02/04/2021$42,035
ESSA/COVID Program02/04/2021$15,510
Grant - Building on MEA New Ed Successes02/25/2021$79,505
Grant - Fighting For Schools03/04/2021$19,400
Grant - New Educator Campaign03/04/2021$30,000
2/21 ULSP Reimbursement03/05/2021$40,742
Uniserv Subsidy03/18/2021$850,101
Grant - MPEP03/19/2021$170,000
Grant - GPS Project Mitten/Build Better MEA03/26/2021$225,000
3/21 ULSP Reimbursement04/06/2021$37,350
Grant - MSU Installment04/16/2021$116,667
4/21 ULSP Reimbursement05/07/2021$45,749
Change Media Group05/20/2021$25,000
Grant - MPEP06/01/2021$300,000
Grant - ULSP06/08/2021$41,523
Uniserv Q4 subsidy06/21/2021$938,301
Grant - Building on MEA New Ed Successes07/01/2021$79,505
ULSP07/07/2021$42,921
Grant New Ed: It's a Season Not a Day07/21/2021$150,000
Grant - MSU New unit organizing08/12/2021$116,667
Partnership Grant 2021-202408/13/2021$20,000
NEA ULSP Funds08/19/2021$57,003
Grant - MPEP08/23/2021$189,500
Grant - MPEP08/27/2021$170,000
Name and Address
(A)
Nebraska State Education Association

605 South 14th, Suite 200
Lincoln
NE
68508-2742
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
AEGIS Grant05/19/2021$25,000
Name and Address
(A)
Northern Trust

50 S LaSalle Street
Chicago
IL
60603-0000
Type or Classification
(B)
Pension Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,717
Total Non-Itemized Transactions with this Payee/Payer$44,888
Total of All Transactions with this Payee/Payer for This Schedule$733,605
Medicare 20-21 plan reimbursement - 401h08/27/2021$63,440
SRO 20-21 administrative costs08/27/2021$625,277
Name and Address
(A)
Paradigm Equities

1216 Kendale Blvd
East Lansing
MI
48826-0000
Type or Classification
(B)
Financial planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,229
Deposited item returned07/13/2021$7,229
Name and Address
(A)
Salesforce

415 Mission St., 3rd Floor
San Francisco
CA
94105-0000
Type or Classification
(B)
Office Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,219
Credit for cloud functionality04/19/2021$25,219
Name and Address
(A)
Selective Ins Co of the SE

14492 Sheldon Road
Plymouth
MI
48170-0000
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,612
Walkway tube repair01/12/2021$11,633
Walkway tube repair01/14/2021$21,979
Name and Address
(A)
Staples

500 Staples Drive
Framingham
MA
01702-0000
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$1,009
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Reward Program11/13/2020$5,226
Name and Address
(A)
United Staff Organization Inc

1216 Kendale Blvd
East Lansing
MI
48823-0000
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,063
Reimbursable salary - Mossbarger09/03/2020$5,906
Reimbursable salary - Mossbarger10/16/2020$5,690
Reimbursable salary - Mossbarger10/30/2020$5,906
Reimbursable salary - Mossbarger12/02/2020$7,877
Reimbursable salary - Mossbarger01/20/2021$5,906
Reimbursable salary - Mossbarger02/11/2021$11,001
Reimbursable salary - Mossbarger03/15/2021$9,441
Reimbursable salary - Mossbarger04/01/2021$6,140
Reimbursable salary - Mossbarger05/13/2021$6,949
Reimbursable salary - Mossbarger06/18/2021$14,119
Reimbursable salary - Mossbarger07/15/2021$6,064
Reimbursable salary - Mossbarger08/16/2021$6,064
Name and Address
(A)
United States Treasury

4241 NE 34th St
Kansas City
MO
64117-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,306
Total Non-Itemized Transactions with this Payee/Payer$772
Total of All Transactions with this Payee/Payer for This Schedule$89,078
6/20 941 Refund01/12/2021$30,910
9/20 941 Refund03/15/2021$17,309
Refund04/30/2021$32,728
03/21 941 Refund08/16/2021$7,359
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL ROAD STE 700
DALLAS
TX
75240-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DRAWDOWN ACCOUNT05/03/2021$15,000
Name and Address
(A)
ELLIS, JAMES T.

18530 MACK AVE., STE #471
GROSSE POINTE FARMS
MI
48236-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,925
Total of All Transactions with this Payee/Payer for This Schedule$7,325
01-20-0015-6546 BRIGHTON AREA SCHOOLS08/26/2021$5,400
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,791
Total Non-Itemized Transactions with this Payee/Payer$7,971
Total of All Transactions with this Payee/Payer for This Schedule$22,762
PROFESSIONAL SERVICES01/21/2021$14,791
Name and Address
(A)
GLAZER, MARK J.

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,575
Total of All Transactions with this Payee/Payer for This Schedule$10,575
Name and Address
(A)
KALNIZ, IORIO & REARDON CO. L.P.A.

5550 W CENTRAL AVE
TOLEDO
OH
43615-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,056
Total Non-Itemized Transactions with this Payee/Payer$32,769
Total of All Transactions with this Payee/Payer for This Schedule$131,825
AUG 2020 MATTERS SUMMARY FEES09/10/2020$11,063
SEPT 2020 MATTERS SUMMARY FEES10/15/2020$15,263
OCT 20 MATTERS SUMMARY FEES11/25/2020$8,925
NOV 2020 MATTERS SUMMARY FEES12/10/2020$16,763
DEC 20 MATTERS SUMMARY FEES01/14/2021$8,925
REP ACT/ MAR 21 MATTERS SUMMARY FEES04/15/2021$10,350
REP ACT/ APR 21 MATTERS SUMMARY FEES05/13/2021$6,692
REP ACT/ MAY 21 MATTTERS SUMMARY FEES06/17/2021$5,587
REP ACT / JUNE 21 MATTERS SUMMARY FEES07/15/2021$9,675
REP ACT / JULY 2021 MATTERS SUMMARY08/26/2021$5,813
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,155
Total of All Transactions with this Payee/Payer for This Schedule$3,155
Name and Address
(A)
MCCORMICK, ROBERT A

1233 MARIGOLD AVE.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$10,000
REP ACT/ U OF D MERCY EA ARBITRATOR FEE05/13/2021$8,400
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST STREET, STE 201
BRIGHTON
MI
48116-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,854
Total of All Transactions with this Payee/Payer for This Schedule$11,854
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST, SUITE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,691
Total Non-Itemized Transactions with this Payee/Payer$10,779
Total of All Transactions with this Payee/Payer for This Schedule$109,470
SEPT 2020 MATTERS SUMMARY FEES10/15/2020$5,370
NOV 2020 MATTERS SUMMARY FEES12/10/2020$8,535
FEB 21 MATTERS SUMMARY FEES03/11/2021$9,600
OCT 20 SUMMARY OF MATTERS FEES11/12/2020$8,400
REP ACT/ DEC 20 MATTERS SUMMARY FEES01/14/2021$6,180
JAN 21 MATTERS SUMMARY FEES02/11/2021$5,175
MAR 21 MATTERS SUMMARY FEES04/15/2021$12,285
APR 21 MATTERS SUMMARY FEES05/20/2021$15,975
MAY 21 MATTERS SUMMARY FEES06/17/2021$13,845
REP ACT / FEES JUNE 2021 MATTER SUMMARY07/15/2021$7,116
REP ACT / JULY 2021 MATTERS SUMMARY FEES08/26/2021$6,210
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,953
Total of All Transactions with this Payee/Payer for This Schedule$1,953
Name and Address
(A)
OBEE, JOHN

PO BOX 679
FARMINGTON
MI
48332-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
THOMSON REUTERS - WEST

PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,527
Total of All Transactions with this Payee/Payer for This Schedule$32,527
Name and Address
(A)
VANDAGENS, KATHRYN

PO BOX 27383
LANSING
MI
48909-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,736
Total Non-Itemized Transactions with this Payee/Payer$25,747
Total of All Transactions with this Payee/Payer for This Schedule$571,483
AUG 2020 MATTERS SUMMARY FEES09/10/2020$35,739
SEPT 2020 MATTERS SUMMARY FEES10/15/2020$30,845
REP ACT/ MAR 21 MATTERS SUMMARY FEES04/15/2021$37,237
REP ACT/ APR 21 MATTERS SUMMARY FEES05/13/2021$36,799
OCT 2020 MATTERS SUMMARY FEES11/12/2020$46,455
UNION ADMIN/ NOV 2020 MATTERS SUMMARY FEE12/17/2020$13,419
REP ACT/ NOV 2020 MATTERS SUMMARY FEE12/17/2020$35,916
REP ACT/ DEC 2020 MATTERS SUMMARY FEES01/14/2021$56,615
UNION ADMIN/ DEC 2020 MATTERS SUMMARY FEE01/14/2021$15,255
REP ACT/ JAN 21 MATTERS SUMMARY FEES02/11/2021$45,804
UNION ADMIN/ JAN 21 MATTERS SUMMARY FEES02/11/2021$7,356
REPACT/ FEB 21 MATTERS SUMMARY FEES03/11/2021$39,797
REP ACT/ MAY 2021 MATTERS SUMMARY FEES06/10/2021$39,614
REP ACT/ JUNE 21 MATTERS SUMMARY FEES07/15/2021$64,860
REP ACT / PROFESSIONAL SERVICES08/26/2021$40,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840

Name and Address
(A)
21ST CENTURY FUND

P.O. BOX 15069
LANSING
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION09/17/2020$375,000
CONTRIBUTION09/24/2020$125,000
Name and Address
(A)
ADOBE INC

345 PARK AVE
SAN JOSE
CA
95110-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$339
Name and Address
(A)
ARISTOTLE INTERNATIONAL, INC

205 PENNSYLVANIA AVE. SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,566
Total of All Transactions with this Payee/Payer for This Schedule$7,566
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC

1000 COOLIDGE RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
COMMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,935
EDUCATION VIDEO SERIES/MEDIA BUY05/11/2021$86,970
CHAMPIONSHIP MEDIA & COMMUNICATION PROGRAM08/18/2021$249,965
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE, #101
LANSING
MI
48910-0000
Type or Classification
(B)
COMMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,129
EDUCATOR PROJECT04/07/2021$16,089
DIGITAL ADVERTISING09/25/2020$174,040
FACEBOOK ADVERTISING06/04/2021$45,000
Name and Address
(A)
COMERICA BANK

MC 7544 PAC SERVICES
DETROIT
MI
48275-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
RECORDKEEPING/REPORTING SVCS 1/1-3/31/2009/15/2020$6,250
RECORDKEEPING/REPORTING SERVICES 1/1-3/31/2001/28/2021$6,250
Name and Address
(A)
COUNCIL OF MICHIGAN FOUNDATIONS

PO BOX 329
GRAND HAVEN
MI
49417-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
EDUCATOR SURVEY - EMMA WHITE RESEARCH04/29/2021$20,000
LAUNCH MICHIGAN SUPPORT06/10/2021$50,000
Name and Address
(A)
EDUCATION GETS RESULTS

1216 KENDALE BLVD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
RENEW WAYNE COUNTY SCHOOLS09/16/2020$25,000
Name and Address
(A)
FAIR AND EQUAL MICHIGAN

PO BOX 10030
LANSING
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MICHIGAN SECRETARY OF STATE COMMITTEE ID 51940505/20/2021$5,000
Name and Address
(A)
GOODMAN ACKER, P,C.

1700 W 10 MILE RD
SOUTHFIELD
MI
48075-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
GRASSROOTS MIDWEST

3711 PLAZA DR
LANSING
MI
48906-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
DATA MATCH PROJECT05/20/2021$32,000
Name and Address
(A)
GROW PROGRESS INC

1325 G STREET NW, STE 500
WASHINGTON
DC
20005-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
PAC DATA MATCHING06/11/2021$6,400
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER, STE 1
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
MDP BLACK CAUCUS INC

12925 AUBURN ST
DETROIT
MI
48223-0000
Type or Classification
(B)
CONTRIB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/17/2020$10,000
Name and Address
(A)
MICHIGAN LEAGUE FOR PUBLIC POLICY

1223 TURNER ST, SUITE G1
LANSING
MI
48906-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 KIDS COUNT IN MICHIGAN COMMITMENT05/20/2021$5,000
Name and Address
(A)
MIRS - MICH INFORMATION & RESEARCH SVC

910 WEST OTTAWA STREET
LANSING
MI
48915-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
MIRS AGENCY WIDE/BILL HOUND TRACKING01/28/2021$8,000
Name and Address
(A)
PROGRESS MICHIGAN

614 N. SEYMOUR AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,320
DIGITAL & PROGRAM SUPPORT06/10/2021$149,320
Name and Address
(A)
RELA2VE INCORPORATED

1447 SUNSET RD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
ROAD TO MICHIGAN'S FUTURE

PO BOX 122448
LANSING
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,250
ANTI-VOTER SUPPRESSION EFFORTS06/18/2021$110,250
Name and Address
(A)
SCHOOL FINANCE RESEARCH COLLABORATIVE

PO BOX 16085
LANSING
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2021 SUPPORT COSTS04/08/2021$12,500
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$443
Total of All Transactions with this Payee/Payer for This Schedule$443
Name and Address
(A)
WINNING CONNECTIONS, INC

317 PENNSYLVANIA AVE,SE 2ND
WASHINGTON
DC
20003-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,028
Total Non-Itemized Transactions with this Payee/Payer$4,943
Total of All Transactions with this Payee/Payer for This Schedule$50,971
TELETOWN HALL WITH SENATOR PETERS10/09/2020$6,815
MEA ACTIVIST RECRUITMENT CALL09/25/2020$39,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

Name and Address
(A)
CHILDREN'S TRUST FUND OF MICHIGAN

235 S GRAND AVE
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CAPITAL AREA HOUSING PARTNERSHIP SPONSOR08/26/2021$5,000
Name and Address
(A)
CIS MI

721 N. CAPITOL AVE
LANSING
MI
48906-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP COMMUNITIES IN SCHOOLS DINNER03/11/2021$5,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION

PO BOX 1263
EAST LANSING
MI
48826-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUBSCRIPTON THINK TANK PROJECT10/15/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address
(A)
2-C COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$4,197
Total of All Transactions with this Payee/Payer for This Schedule$25,297
Q1 20/21 REBATE09/18/2020$5,275
Q2 20/21 REBATE12/17/2020$5,275
Q3 20/21 REBATE03/18/2021$5,275
Q4 20/21 REBATE06/22/2021$5,275
Name and Address
(A)
246 EQUITIES, LLC

246 E. SAGINAW ST.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
2959 LUCERNE, LLC

2959 LUCERNE DR SE STE 110
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,752
OCT20RENT09/17/2020$10,580
NOV20RENT10/15/2020$10,580
DEC20RENT11/12/2020$10,898
JAN 21 RENT12/17/2020$10,898
MEA 2/21 RENT01/21/2021$10,898
MAR 21 RENT02/18/2021$10,898
Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,511
Total of All Transactions with this Payee/Payer for This Schedule$1,511
Name and Address
(A)
ABBY ZARIMBA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,715
Total Non-Itemized Transactions with this Payee/Payer$18,970
Total of All Transactions with this Payee/Payer for This Schedule$40,685
NET PAY09/24/2020$5,111
NET PAY10/22/2020$5,426
NET PAY11/19/2020$5,589
NET PAY12/17/2020$5,589
Name and Address
(A)
ABILA, INC.

DEPT 3303
DALLAS
TX
75312-3303
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,454
Total Non-Itemized Transactions with this Payee/Payer$5,804
Total of All Transactions with this Payee/Payer for This Schedule$301,258
NETFORUM ENTERPRISE09/10/2020$26,855
NETFORUM ENTERPRISE10/08/2020$26,855
NETFORUM ENTERPRISE12/10/2020$26,855
NETFORUM ENTERPRISE01/14/2021$26,855
NETFORUM ENTERPRISE02/11/2021$26,855
NETFORUM ENTERPRISE02/25/2021$26,855
NETFORUM ENTERPRISE03/11/2021$26,855
NETFORUM ENTERPRISE04/15/2021$26,855
NETFOURM ENTERPRISE05/13/2021$26,855
NET FORUM ENTERPRISE06/10/2021$26,855
NF ENTERPRISE07/22/2021$26,904
Name and Address
(A)
ABRAM MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,863
Total of All Transactions with this Payee/Payer for This Schedule$13,863
Name and Address
(A)
ACCESS VG, LLC.

PO BOX 27563
SALT LAKE CITY
UT
84127-0563
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Name and Address
(A)
ACD.NET, INC.

1800 N GRAND RIVER AVE
LANSING
MI
48906-0000
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,433
Total of All Transactions with this Payee/Payer for This Schedule$105,433
Name and Address
(A)
ADAM ROWE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,629
Total of All Transactions with this Payee/Payer for This Schedule$22,629
Name and Address
(A)
ADOBE INC

345 PARK AVE
SAN JOSE
CA
95110-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
ALLISON GREEN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,936
Total of All Transactions with this Payee/Payer for This Schedule$14,936
Name and Address
(A)
ALVAREZ PORTER GROUP LLC

83 IROQUOIS RD
YONKERS
NY
10710-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,750
Total of All Transactions with this Payee/Payer for This Schedule$16,750
Name and Address
(A)
AMANDA HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,424
Total of All Transactions with this Payee/Payer for This Schedule$17,424
Name and Address
(A)
AMANDA MCCABE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
AMANDA SCHROEDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,892
Total Non-Itemized Transactions with this Payee/Payer$14,603
Total of All Transactions with this Payee/Payer for This Schedule$21,495
NET PAY12/17/2020$6,892
Name and Address
(A)
AMAZON

410 TERRY AVE NORTH
SEATTLE
WA
98109-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,153
Total of All Transactions with this Payee/Payer for This Schedule$12,153
Name and Address
(A)
AMY BOWEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,979
Total of All Transactions with this Payee/Payer for This Schedule$10,979
Name and Address
(A)
AMY JO MASON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,734
Total of All Transactions with this Payee/Payer for This Schedule$18,734
Name and Address
(A)
AMY LOTHSCHUTZ

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,417
Total of All Transactions with this Payee/Payer for This Schedule$26,417
Name and Address
(A)
AMY WORKMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,916
Total of All Transactions with this Payee/Payer for This Schedule$17,916
Name and Address
(A)
ANDREA WATSON

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,575
Total of All Transactions with this Payee/Payer for This Schedule$14,575
Name and Address
(A)
ANDREW BALCER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,574
Total of All Transactions with this Payee/Payer for This Schedule$12,574
Name and Address
(A)
ANDREW HENRY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,917
Total of All Transactions with this Payee/Payer for This Schedule$25,917
Name and Address
(A)
ANDREW JOHANESEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,304
Total of All Transactions with this Payee/Payer for This Schedule$15,304
Name and Address
(A)
ANDREW LAVENDUSKY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,311
Total of All Transactions with this Payee/Payer for This Schedule$36,311
Name and Address
(A)
ANETRA WHALON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,322
Total of All Transactions with this Payee/Payer for This Schedule$14,322
Name and Address
(A)
ANGELA HADLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,222
Total of All Transactions with this Payee/Payer for This Schedule$17,222
Name and Address
(A)
ANGELA THOM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,944
Total of All Transactions with this Payee/Payer for This Schedule$14,944
Name and Address
(A)
ANN CURTICE

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

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Name and Address
(A)
ANNE PETERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,672
Total of All Transactions with this Payee/Payer for This Schedule$17,672
Name and Address
(A)
APPLIED IMAGING

7718 SOLUTION CENTER
CHICAGO
IL
60677-7007
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,929
Total Non-Itemized Transactions with this Payee/Payer$17,941
Total of All Transactions with this Payee/Payer for This Schedule$66,870
COPIER CHARGES08/12/2021$5,776
ANN ARBOR COPY MACHINE ACCT ME3104/29/2021$7,091
MIS COPY MACHINE ACCT ME3104/29/2021$6,461
CENTER FOR LEADERSHIP COPY MACHINE ACCT ME3104/29/2021$7,091
HR COPY MACHINE ACCT ME3104/29/2021$12,619
CAMMPM DX4745I MONO IMAGERUNNER COPIER08/11/2021$9,891
Name and Address
(A)
ARJAY PATRICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,648
NET PAY09/10/2020$5,374
NET PAY09/24/2020$5,228
NET PAY10/08/2020$6,179
NET PAY10/22/2020$5,228
NET PAY11/05/2020$6,179
NET PAY11/29/2020$5,228
NET PAY12/03/2020$8,466
NET PAY12/17/2020$5,178
NET PAY12/31/2020$12,588
Name and Address
(A)
ASHLEY MCGILLIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,938
Total of All Transactions with this Payee/Payer for This Schedule$13,938
Name and Address
(A)
AUTO-OWNERS INSURANCE COMPANY

PO BOX 740312
CINCINNATI
OH
45274-0312
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,074
Total of All Transactions with this Payee/Payer for This Schedule$22,074
Name and Address
(A)
B&R INVESTMENTS

PO BOX 517
ALPENA
MI
49707-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,813
Total of All Transactions with this Payee/Payer for This Schedule$26,813
Name and Address
(A)
BAKER LEASING LLC

3286 N ADRIAN HWY
ADRIAN
MI
49221-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,254
Total of All Transactions with this Payee/Payer for This Schedule$42,254
Name and Address
(A)
BARBARA ALLEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,935
Total of All Transactions with this Payee/Payer for This Schedule$16,935
Name and Address
(A)
BARRISTER PROFESSIONAL BUILDING, LLC

38550 GARFIELD SUITE A
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,216
Total Non-Itemized Transactions with this Payee/Payer$976
Total of All Transactions with this Payee/Payer for This Schedule$60,192
OCT20RENT09/17/2020$7,402
NOV20RENT10/15/2020$7,402
DEC20RENT11/12/2020$7,402
JAN 21 RENT12/17/2020$7,402
MEA 2/21 RENT01/21/2021$7,402
MAR 21 RENT02/18/2021$7,402
MEA 4/21 RENT03/11/2021$7,402
MAY21RENT04/15/2021$7,402
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,991
Total of All Transactions with this Payee/Payer for This Schedule$23,991
Name and Address
(A)
BETH FRANCO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$957
Total of All Transactions with this Payee/Payer for This Schedule$957
Name and Address
(A)
BLOOM ROOFING SYSTEMS, INC.

12238 EMERSON DR
BRIGHTON
MI
48116-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$1,710
Name and Address
(A)
BOARD OF WATER AND LIGHT
P O BOX 13007

LANSING
MI
48901-3007
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$194,835
ELECTRIC 1216 BLDG 7/29-08/27/2009/10/2020$18,968
1216 BLDG ELECTRIC 9/29-10/27/2011/12/2020$17,677
ELECTRIC 1216 BLG 10/27-11/30/2012/10/2020$19,012
1216 BLDG ELECTRIC 11/30-12/30/2001/14/2021$11,965
ELECTRIC 1216 BLDG 12/30/20-1/29/2103/11/2021$12,211
ELECTRIC 1216 BLDG 1/29-2/26/2103/11/2021$12,113
ELECTRIC 1216 BLDG 2/26-3/29/2104/15/2021$17,560
ELECTRIC 1216 BLDG 3/29-4/28/2105/13/2021$17,938
ELECTRIC 1216 BLDG 4/28-5/29/2106/24/2021$14,992
ELECTRIC 1216 BLDG 5/29-6/28/2107/15/2021$14,324
ELECTRICITY 8/21 ACCT# 1006623308/19/2021$18,769
ELECTRIC 1216 BLDG 8/27-9/29/2010/15/2020$19,306
Name and Address
(A)
BOARDWALK COMMERCIAL, LLC

PO BOX 540
SOUTH BEND
IN
46624-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$78,000
SEPT21RENT08/19/2021$6,000
OCT20RENT09/17/2020$6,000
NOV20RENT10/15/2020$6,000
DEC20RENT11/12/2020$6,000
JAN 21 RENT12/17/2020$6,000
MEA 2/21 RENT01/21/2021$6,000
MAR 21 RENT02/18/2021$6,000
MEA 4/21 RENT03/11/2021$6,000
MAY21RENT04/15/2021$6,000
JUNE21RENT05/13/2021$6,000
AUG21RENT07/15/2021$6,000
JULY21RENT06/10/2021$6,000
Name and Address
(A)
BOCHNIG, MELISSA KAY

63 SOUTH GENESEE AVE
PONTIAC
MI
48341-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,773
Total of All Transactions with this Payee/Payer for This Schedule$29,773
Name and Address
(A)
BONNIE WITGEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,569
Total of All Transactions with this Payee/Payer for This Schedule$15,569
Name and Address
(A)
BRADLEY MCPHERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,844
Total of All Transactions with this Payee/Payer for This Schedule$11,844
Name and Address
(A)
BRANDI DINGEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$10,185
Name and Address
(A)
BRANDI WELCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,452
Total of All Transactions with this Payee/Payer for This Schedule$15,452
Name and Address
(A)
BRANDY JOHNSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,046
Total of All Transactions with this Payee/Payer for This Schedule$15,046
Name and Address
(A)
BRENDA ENGHOFFER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,985
Total of All Transactions with this Payee/Payer for This Schedule$15,985
Name and Address
(A)
BRENT BRADEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,572
Total of All Transactions with this Payee/Payer for This Schedule$26,572
Name and Address
(A)
BRIAN GOFF

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,841
Total of All Transactions with this Payee/Payer for This Schedule$14,841
Name and Address
(A)
BRIAN PRICE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,234
Total of All Transactions with this Payee/Payer for This Schedule$9,234
Name and Address
(A)
BRITTANY BARENIE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,734
Total of All Transactions with this Payee/Payer for This Schedule$13,734
Name and Address
(A)
BROC RANDOLPH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,996
Total of All Transactions with this Payee/Payer for This Schedule$11,996
Name and Address
(A)
BRUCE REAUME

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,898
NET PAY09/03/2020$5,335
NET PAY09/17/2020$5,373
NET PAY10/01/2020$6,801
NET PAY10/15/2020$5,401
NET PAY10/29/2020$5,381
NET PAY11/12/2020$6,725
NET PAY11/25/2020$5,325
NET PAY12/10/2020$5,250
NET PAY12/24/2020$14,307
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC

1000 COOLIDGE RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
COMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$27,174
Total of All Transactions with this Payee/Payer for This Schedule$47,174
CONSULTING & SOCIAL MEDIA SERVICES06/10/2021$5,000
CONSULTING & SOCIAL MEDIA SERVICES05/11/2021$5,000
CONSULTING & SOCIAL MEDIA SERVICES04/07/2021$5,000
CONSULTING & SOCIAL MEDIA SERVICES 7/2108/12/2021$5,000
Name and Address
(A)
C AND A GROUP

2790 W GUNN RD
ROCHESTER
MI
48306-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,923
SEPT21RENT08/19/2021$8,740
OCT20RENT09/17/2020$9,709
NOV20RENT10/15/2020$9,709
DEC20RENT11/12/2020$9,709
JAN 21 RENT12/17/2020$9,709
MEA 2/21 RENT01/21/2021$9,709
MAR 21 RENT02/18/2021$9,709
MEA 4/21 RENT03/11/2021$9,709
JUNE21RENT05/13/2021$8,740
JULY21RENT06/10/2021$8,740
AUG21RENT07/15/2021$8,740
Name and Address
(A)
CALAN, LLC

628 W MILHAM ROAD
PORTAGE
MI
49024-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,372
SEPT21RENT08/19/2021$8,781
OCT20RENT09/17/2020$8,781
NOV20RENT10/15/2020$8,781
DEC20RENT11/12/2020$8,781
JAN 21 RENT12/17/2020$8,781
MEA 2/21 RENT01/21/2021$8,781
MAR 21 RENT02/18/2021$8,781
MEA 4/21 RENT03/11/2021$8,781
MAY21RENT04/15/2021$8,781
JUNE21RENT05/13/2021$8,781
JULY21RENT06/10/2021$8,781
AUG21RENT07/15/2021$8,781
Name and Address
(A)
CANDACE WATSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,352
Total of All Transactions with this Payee/Payer for This Schedule$14,352
Name and Address
(A)
CANON FINANCIAL SERVICES

14904 COLLECTIONS CTR DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,498
Total Non-Itemized Transactions with this Payee/Payer$42,472
Total of All Transactions with this Payee/Payer for This Schedule$156,970
IMAGEPRESS CONTRACT #0823397-00104/08/2021$17,056
IMAGEPRESS CONTRACT #0823397-00106/03/2021$8,838
IMAGEPRESS CONTRACT #0823397-00105/06/2021$8,624
IMAGEPRESS CONTRACT# 0823397-00107/08/2021$8,888
IMAGEPRESS CONTRACT# 0823397-00108/18/2021$8,937
IMAGE PRESS CONTRACT #001-0823397-00112/03/2020$8,386
IMAGE PRESS CONTRACT #001-0823397-00110/21/2020$28,468
IMAGEPRESS CONTRACT # 001-0823397-00111/05/2020$8,340
IMAGEPRESS CONTRACT #001-0823397-00101/07/2021$8,433
IMGAGE PRESS CONTRACT #0823397-00103/04/2021$8,528
Name and Address
(A)
CARL SCHMITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,420
Total of All Transactions with this Payee/Payer for This Schedule$15,420
Name and Address
(A)
CARLY ALEXANDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,897
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Name and Address
(A)
CAROL DAVENPORT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,890
Total of All Transactions with this Payee/Payer for This Schedule$14,890
Name and Address
(A)
CAROL MYRON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,730
Total of All Transactions with this Payee/Payer for This Schedule$18,730
Name and Address
(A)
CARRIE HANSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,661
Total of All Transactions with this Payee/Payer for This Schedule$18,661
Name and Address
(A)
CASEY GRENNELL

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,607
Total of All Transactions with this Payee/Payer for This Schedule$11,607
Name and Address
(A)
CATHERINE CUNNINGHAM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,432
Total of All Transactions with this Payee/Payer for This Schedule$34,432
Name and Address
(A)
CATHERINE FIELDS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,547
Total of All Transactions with this Payee/Payer for This Schedule$23,547
Name and Address
(A)
CATHY SCOTT-LYNCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,912
Total of All Transactions with this Payee/Payer for This Schedule$16,912
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE #101
LANSING
MI
48910-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,995
ADVERTISING05/05/2021$19,995
Name and Address
(A)
CHARLES NEWMAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,348
Total Non-Itemized Transactions with this Payee/Payer$9,693
Total of All Transactions with this Payee/Payer for This Schedule$15,041
NET PAY10/29/2020$5,348
Name and Address
(A)
CHARTER COMMUNICATIONS

PO BOX 94188
PALATINE
IL
60094-4188
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,669
Total of All Transactions with this Payee/Payer for This Schedule$25,669
Name and Address
(A)
CHARTER TOWNSHIP OF FLINT

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

5800 FORECMOST DR SE
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,388
SEPT21RENT08/19/2021$10,898
MEA 4/21 RENT03/11/2021$10,898
MAY21RENT04/15/2021$10,898
JUNE21RENT05/13/2021$10,898
AUG21RENT07/15/2021$10,898
JULY21RENT06/10/2021$10,898
Name and Address
(A)
CHEMTREAT, INC.

15045 COLLECTIONS CTR DR
CHIGAGO
IL
60693-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,489
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Name and Address
(A)
CHENAYA KRIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,063
Total of All Transactions with this Payee/Payer for This Schedule$10,063
Name and Address
(A)
CHERYL MCCULLOUGH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,913
Total of All Transactions with this Payee/Payer for This Schedule$16,913
Name and Address
(A)
CHRIS BAILEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,378
Total of All Transactions with this Payee/Payer for This Schedule$18,378
Name and Address
(A)
CHRISTINA HOLMES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,766
Total of All Transactions with this Payee/Payer for This Schedule$15,766
Name and Address
(A)
CHRISTINA MASSUCH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,787
Total of All Transactions with this Payee/Payer for This Schedule$25,787
Name and Address
(A)
CHRISTOPHER CRAMER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,404
Total of All Transactions with this Payee/Payer for This Schedule$12,404
Name and Address
(A)
CHRISTOPHER MYERS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,554
Total of All Transactions with this Payee/Payer for This Schedule$15,554
Name and Address
(A)
CHRISTOPHER SALAZAR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,312
Total of All Transactions with this Payee/Payer for This Schedule$16,312
Name and Address
(A)
CHRISTOPHER SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,561
Total of All Transactions with this Payee/Payer for This Schedule$23,561
Name and Address
(A)
CIARA HARRIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,546
Total of All Transactions with this Payee/Payer for This Schedule$10,546
Name and Address
(A)
CITY OF EAST LANSING, TREASURER

410 ABBOT ROAD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
CITY OF ISHPEMING

100 EAST DIVISION ST.
ISHPEMING
MI
49849-0000
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,151
Total of All Transactions with this Payee/Payer for This Schedule$1,151
Name and Address
(A)
CITY OF LATHRUP VILLAGE

27400 SOUTHFIELD RD.
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,059
Total of All Transactions with this Payee/Payer for This Schedule$1,059
Name and Address
(A)
CODY COLLIER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,186
Total of All Transactions with this Payee/Payer for This Schedule$27,186
Name and Address
(A)
COLBY SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,997
Total of All Transactions with this Payee/Payer for This Schedule$10,997
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,495
Total of All Transactions with this Payee/Payer for This Schedule$32,495
Name and Address
(A)
CONSUMERS ENERGY

PO BOX 740309
CINCINNATI
OH
45274-0309
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,387
Total Non-Itemized Transactions with this Payee/Payer$68,148
Total of All Transactions with this Payee/Payer for This Schedule$73,535
UTILITIES04/14/2021$5,387
Name and Address
(A)
DAIKIN APPLIED

24827 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
DALTON GAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,492
Total of All Transactions with this Payee/Payer for This Schedule$11,492
Name and Address
(A)
DAN LOYNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$9,011
Name and Address
(A)
DAN MCCOY

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,970
Total of All Transactions with this Payee/Payer for This Schedule$14,970
Name and Address
(A)
DANIEL CINCO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,077
Total of All Transactions with this Payee/Payer for This Schedule$20,077
Name and Address
(A)
DANIEL HENDERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,214
Total of All Transactions with this Payee/Payer for This Schedule$17,214
Name and Address
(A)
DANIELLE BROPHY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,429
Total of All Transactions with this Payee/Payer for This Schedule$15,429
Name and Address
(A)
DANIELLE FELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,895
Total of All Transactions with this Payee/Payer for This Schedule$17,895
Name and Address
(A)
DANIELLE TORRES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,195
Total of All Transactions with this Payee/Payer for This Schedule$24,195
Name and Address
(A)
DANIELLE WILCOX

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer$17,893
Total of All Transactions with this Payee/Payer for This Schedule$23,557
NET PAY10/08/2020$5,664
Name and Address
(A)
DARE DEVELOPMENT 1 LLC

1301 US 131 SOUTH
PETOSKEY
MI
49770-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,100
Total of All Transactions with this Payee/Payer for This Schedule$44,100
Name and Address
(A)
DARRYL CASTILLO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,063
Total of All Transactions with this Payee/Payer for This Schedule$21,063
Name and Address
(A)
DAVE KOENIGSKNECHT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,628
Total of All Transactions with this Payee/Payer for This Schedule$9,628
Name and Address
(A)
DAVID BATTS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,303
Total Non-Itemized Transactions with this Payee/Payer$11,797
Total of All Transactions with this Payee/Payer for This Schedule$18,100
NET PAY11/25/2020$6,303
Name and Address
(A)
DAVID BLACK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,719
Total of All Transactions with this Payee/Payer for This Schedule$20,719
Name and Address
(A)
DAVID HAGER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
DAVID HNATH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,335
Total Non-Itemized Transactions with this Payee/Payer$29,363
Total of All Transactions with this Payee/Payer for This Schedule$43,698
NET PAY11/05/2020$5,126
NET PAY12/31/2020$9,209
Name and Address
(A)
DAVID LUTTIG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,914
Total of All Transactions with this Payee/Payer for This Schedule$23,914
Name and Address
(A)
DAVID ZOLINSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,167
Total Non-Itemized Transactions with this Payee/Payer$29,757
Total of All Transactions with this Payee/Payer for This Schedule$46,924
NET PAY09/24/2020$5,370
NET PAY12/31/2020$11,797
Name and Address
(A)
DEAN MIRIANI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,585
Total of All Transactions with this Payee/Payer for This Schedule$26,585
Name and Address
(A)
DEBORAH BARANTCHOUK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,820
Total of All Transactions with this Payee/Payer for This Schedule$20,820
Name and Address
(A)
DEBORAH SKUCZAS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,379
Total of All Transactions with this Payee/Payer for This Schedule$14,379
Name and Address
(A)
DEBRA GOFF

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,051
Total of All Transactions with this Payee/Payer for This Schedule$16,051
Name and Address
(A)
DEHOOGHE & VIAU PLUMBING/HEATING INC

723 DELTA AVE
GLADSTONE
MI
49837-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$160
Name and Address
(A)
DENISON

555 BRIARWOOD CIR. STE 115
ANN ARBOR
MI
48108-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,651
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$36,651
CONSULTING03/31/2021$8,913
CONSULTING SERVICES02/18/2021$17,825
ORGANIZATIONAL CULTURE SURVEY07/15/2021$8,913
Name and Address
(A)
DIANA MCKAY

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$9,012
Total of All Transactions with this Payee/Payer for This Schedule$14,032
NET PAY10/29/2020$5,020
Name and Address
(A)
DIANE ISHMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,892
Total of All Transactions with this Payee/Payer for This Schedule$19,892
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

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

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,892
Total of All Transactions with this Payee/Payer for This Schedule$5,892
Name and Address
(A)
DTE ENERGY

P O BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,582
Total of All Transactions with this Payee/Payer for This Schedule$24,582
Name and Address
(A)
DUKE KELLY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,938
Total Non-Itemized Transactions with this Payee/Payer$24,166
Total of All Transactions with this Payee/Payer for This Schedule$33,104
NET PAY12/31/2020$8,938
Name and Address
(A)
ECHO BRADEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,697
Total of All Transactions with this Payee/Payer for This Schedule$20,697
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION

150 W. MARKET ST., STE 900
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,032
2020 STATE AFFILIATE SUPPORT09/03/2020$84,032
Name and Address
(A)
EILEEN NORTHRUP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,166
Total of All Transactions with this Payee/Payer for This Schedule$10,166
Name and Address
(A)
ELIOT WOLFE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,872
Total of All Transactions with this Payee/Payer for This Schedule$15,872
Name and Address
(A)
ELISHA GLOVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,026
Total of All Transactions with this Payee/Payer for This Schedule$16,026
Name and Address
(A)
ELLIS CLEANING CO.

PO BOX 16144
LANSING
MI
48901-6144
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,009
Total of All Transactions with this Payee/Payer for This Schedule$46,009
Name and Address
(A)
EMMA WHITE RESEARCH

1327 JONES DR, SUITE 106
ANN ARBOR
MI
48105-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
FOCUS GROUPS (3)07/15/2021$27,000
ONLINE SURVEY08/19/2021$23,000
Name and Address
(A)
ERIC LARSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,646
Total of All Transactions with this Payee/Payer for This Schedule$15,646
Name and Address
(A)
ERIC NIENHUIS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,645
NET PAY09/17/2020$11,093
NET PAY10/29/2020$14,043
NET PAY11/25/2020$12,601
NET PAY12/24/2020$10,908
Name and Address
(A)
ERICA RICHARDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,385
Total of All Transactions with this Payee/Payer for This Schedule$13,385
Name and Address
(A)
ERIN FABER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,576
Total of All Transactions with this Payee/Payer for This Schedule$16,576
Name and Address
(A)
ERIN HUBERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,196
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$38,296
NET PAY11/05/2020$5,572
NET PAY12/31/2020$9,624
Name and Address
(A)
ERNEST LUCKETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,847
Total of All Transactions with this Payee/Payer for This Schedule$13,847
Name and Address
(A)
EXPRESS SERVICES, INC.

P.O. BOX 535434
ATLANTA
GA
30353-5434
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,333
Total of All Transactions with this Payee/Payer for This Schedule$37,333
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,689
Total Non-Itemized Transactions with this Payee/Payer$17,335
Total of All Transactions with this Payee/Payer for This Schedule$98,024
PROFESSIONAL SERVICES06/03/2021$32,535
PROFESSIONAL SERVICES06/17/2021$9,943
PROFESSIONAL SERVICES11/25/2020$9,718
PROFESSIONAL SERVICES03/18/2021$13,014
PROFESSIONAL SERVICES 5/31/2106/17/2021$5,130
FIELD SERVICE FLEX TIME GRIEVANCE 6/30/2107/22/2021$10,349
Name and Address
(A)
FAIRFIELD INN & SUITES BY MARRIOTT

3701 NORTH COUNTRY DR
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,192
Total Non-Itemized Transactions with this Payee/Payer$3,016
Total of All Transactions with this Payee/Payer for This Schedule$10,208
LODGING 7/21/2108/12/2021$7,192
Name and Address
(A)
FD HAYES ELECTRIC CO.

2301 BEAL AVE.
LANSING
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,633
TUBE REPAIR JOB #20225201/14/2021$11,633
Name and Address
(A)
FORD MOTOR LAND DEVELOPMENT CORPORATION

DEPT 186-01
DETROIT
MI
48267-0186
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,037
Total of All Transactions with this Payee/Payer for This Schedule$25,037
Name and Address
(A)
FORESIGHT SUPERSIGN

2822 N MARTIN LUTHER KING
LANSING
MI
48906-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,246
REPAIR ROAD SIGN06/24/2021$8,246
Name and Address
(A)
FOUGNIE PROFESSIONAL LAWN MAINTENANCE

106 N. MARIAS ST
CLAWSON
MI
48017-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W ALLEGAN ST STE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,716
Total of All Transactions with this Payee/Payer for This Schedule$34,716
Name and Address
(A)
FRED GREENFIELD PROPERTY, LLC

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

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,607
Total of All Transactions with this Payee/Payer for This Schedule$3,607
Name and Address
(A)
GARFIELD PROFESSIONAL BUILDING, LLC

38550 GARFIELD RD, STE C
CLINTON TOWNSHIP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,608
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$30,030
SEPT21RENT08/19/2021$7,402
JUNE21RENT05/27/2021$7,402
AUG21RENT07/15/2021$7,402
JULY21RENT06/10/2021$7,402
Name and Address
(A)
GARY FITCH

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

1701 K STREET NW SUITE 600
WASHINGTON
DC
20006-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
MEMBER QUALTRICS SURVEY09/24/2020$10,000
MEMBER QUALTRICS POST-ELECTION12/17/2020$18,000
Name and Address
(A)
GEORGE THURLOW

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,293
Total of All Transactions with this Payee/Payer for This Schedule$10,293
Name and Address
(A)
GERALD KRAMER TRUST

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,321
Total of All Transactions with this Payee/Payer for This Schedule$33,321
Name and Address
(A)
GLAZER, MARK J.

P.O. BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$2,250
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,750
01-19-0004-125 126 GROUP SERVICES COORDINATOR06/17/2021$6,750
Name and Address
(A)
GRACE BENEDICT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,667
Total of All Transactions with this Payee/Payer for This Schedule$34,667
Name and Address
(A)
GRANGER

P O BOX 22213
LANSING
MI
48909-2213
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$7,436
Name and Address
(A)
GRASSROOTS MIDWEST

3711 PLAZA DR
LANSING
MI
48906-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,978
SERVICES09/08/2020$11,978
Name and Address
(A)
GUNTHORPE PLUMBING & HEATING , INC

4055 HUNSAKER DR
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,855
Total of All Transactions with this Payee/Payer for This Schedule$15,855
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,685
Total Non-Itemized Transactions with this Payee/Payer$14,867
Total of All Transactions with this Payee/Payer for This Schedule$22,552
PROMO ITEMS CUST #50841309/17/2020$7,685
Name and Address
(A)
HANNAH EX

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,069
Total of All Transactions with this Payee/Payer for This Schedule$11,069
Name and Address
(A)
HANNAH LYONS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$12,278
Name and Address
(A)
HEATHER ROUSH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,604
Total of All Transactions with this Payee/Payer for This Schedule$13,604
Name and Address
(A)
HEATHER SCOTT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,024
Total of All Transactions with this Payee/Payer for This Schedule$35,024
Name and Address
(A)
HEIDI BERRIDGE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer$16,066
Total of All Transactions with this Payee/Payer for This Schedule$21,635
NET PAY11/19/2020$5,569
Name and Address
(A)
HIEN LUU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,710
Total of All Transactions with this Payee/Payer for This Schedule$15,710
Name and Address
(A)
HUNTER INVESTMENTS

4855 E BLUEGRASS RD,STE 100
MT. PLEASANT
MI
48858-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,744
Total of All Transactions with this Payee/Payer for This Schedule$58,744
Name and Address
(A)
ILR SCHOOL

PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
JACQUELINE MAST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,736
Total of All Transactions with this Payee/Payer for This Schedule$28,736
Name and Address
(A)
JAI CHAMUNDA PROPERTY, LLC

7498 MORGANSHIRE COURT
KALAMAZOO
MI
49009-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,740
Total of All Transactions with this Payee/Payer for This Schedule$34,740
Name and Address
(A)
JAMES BAKER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,308
Total of All Transactions with this Payee/Payer for This Schedule$26,308
Name and Address
(A)
JAMES GLEASON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,726
Total of All Transactions with this Payee/Payer for This Schedule$16,726
Name and Address
(A)
JAMES KARNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,535
Total of All Transactions with this Payee/Payer for This Schedule$18,535
Name and Address
(A)
JAMES MATTESON

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$822
Name and Address
(A)
JAMES SCHWEIGERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,931
Total of All Transactions with this Payee/Payer for This Schedule$22,931
Name and Address
(A)
JAMIE OLGER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,058
Total of All Transactions with this Payee/Payer for This Schedule$16,058
Name and Address
(A)
JAMIE SOUTHWORTH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,522
Total of All Transactions with this Payee/Payer for This Schedule$23,522
Name and Address
(A)
JAN BARRONS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,401
Total of All Transactions with this Payee/Payer for This Schedule$17,401
Name and Address
(A)
JANAE DAWKINS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$10,893
Name and Address
(A)
JANET SURIANO-TAYLOR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$294
Name and Address
(A)
JASON DIOTTE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,931
Total Non-Itemized Transactions with this Payee/Payer$28,467
Total of All Transactions with this Payee/Payer for This Schedule$37,398
NET PAY12/24/2020$8,931
Name and Address
(A)
JASON KEENE

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,163
NET PAY09/17/2020$7,890
NET PAY10/29/2020$9,599
NET PAY11/25/2020$9,045
NET PAY12/24/2020$6,629
Name and Address
(A)
JASON MUNDY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,326
Total of All Transactions with this Payee/Payer for This Schedule$21,326
Name and Address
(A)
JEANETTE PATTERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,004
Total of All Transactions with this Payee/Payer for This Schedule$16,004
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC

2278 MANALES ROAD
FOUNTAIN
MI
49410-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,904
Total of All Transactions with this Payee/Payer for This Schedule$27,904
Name and Address
(A)
JEFFREY ARVOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,693
Total of All Transactions with this Payee/Payer for This Schedule$23,693
Name and Address
(A)
JENNIFER KARBON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,802
Total of All Transactions with this Payee/Payer for This Schedule$20,802
Name and Address
(A)
JENNY HOWER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,484
Total of All Transactions with this Payee/Payer for This Schedule$16,484
Name and Address
(A)
JERI BANDKAU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,062
Total of All Transactions with this Payee/Payer for This Schedule$20,062
Name and Address
(A)
JESSICA BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,277
Total of All Transactions with this Payee/Payer for This Schedule$21,277
Name and Address
(A)
JESSICA DAVID

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,924
Total of All Transactions with this Payee/Payer for This Schedule$18,924
Name and Address
(A)
JILL BRAINERD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,699
Total of All Transactions with this Payee/Payer for This Schedule$10,699
Name and Address
(A)
JILL NOWICKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,308
Total Non-Itemized Transactions with this Payee/Payer$29,981
Total of All Transactions with this Payee/Payer for This Schedule$47,289
NET PAY11/05/2020$5,291
NET PAY12/31/2020$12,017
Name and Address
(A)
JOAN NARODOWIEC

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,624
Total of All Transactions with this Payee/Payer for This Schedule$21,624
Name and Address
(A)
JOAN PRUS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
JOANIE HUDDLESTON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,985
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Name and Address
(A)
JOHN KAZENKO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,015
Total of All Transactions with this Payee/Payer for This Schedule$1,015
Name and Address
(A)
JOHN NICOLAI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,173
Total of All Transactions with this Payee/Payer for This Schedule$26,173
Name and Address
(A)
JOHN SHAVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,238
Total of All Transactions with this Payee/Payer for This Schedule$17,238
Name and Address
(A)
JONES, SALLYJ.

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,404
Total of All Transactions with this Payee/Payer for This Schedule$11,404
Name and Address
(A)
JOSEPH BENZIE, JR

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$847
Total of All Transactions with this Payee/Payer for This Schedule$847
Name and Address
(A)
JOSEPH FIRESTONE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,179
Total Non-Itemized Transactions with this Payee/Payer$28,632
Total of All Transactions with this Payee/Payer for This Schedule$47,811
NET PAY10/08/2020$5,636
NET PAY11/05/2020$5,636
NET PAY12/31/2020$7,907
Name and Address
(A)
JUDITH SNYDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,533
Total of All Transactions with this Payee/Payer for This Schedule$13,533
Name and Address
(A)
JULIA RYAN-BRAWNER

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,110
Total of All Transactions with this Payee/Payer for This Schedule$33,110
Name and Address
(A)
JULIE JONES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,034
Total of All Transactions with this Payee/Payer for This Schedule$14,034
Name and Address
(A)
JUSTIN LEVERETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,532
Total of All Transactions with this Payee/Payer for This Schedule$13,532
Name and Address
(A)
KALEN POKLEY

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,393
Total of All Transactions with this Payee/Payer for This Schedule$1,393
Name and Address
(A)
KAREN GROST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,234
Total of All Transactions with this Payee/Payer for This Schedule$21,234
Name and Address
(A)
KAREN SCHULZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,564
Total Non-Itemized Transactions with this Payee/Payer$20,355
Total of All Transactions with this Payee/Payer for This Schedule$45,919
NET PAY10/08/2020$5,044
NET PAY11/05/2020$5,044
NET PAY12/03/2020$5,529
NET PAY12/31/2020$9,947
Name and Address
(A)
KAREN SPOTTS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$14,542
NET PAY10/29/2020$5,979
Name and Address
(A)
KARIN WEDGE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,769
Total of All Transactions with this Payee/Payer for This Schedule$17,769
Name and Address
(A)
KARLETTA GRIFFIN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,059
Total of All Transactions with this Payee/Payer for This Schedule$16,059
Name and Address
(A)
KASEY FIEBERNITZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
KATHRYN FRITZLER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,512
Total of All Transactions with this Payee/Payer for This Schedule$18,512
Name and Address
(A)
KATIE HOANG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,850
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Name and Address
(A)
KELLI CONRAD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,095
Total of All Transactions with this Payee/Payer for This Schedule$20,095
Name and Address
(A)
KELLY RECK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,470
Total of All Transactions with this Payee/Payer for This Schedule$16,470
Name and Address
(A)
KELSEY PALASIO-BALLARD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,429
Total of All Transactions with this Payee/Payer for This Schedule$10,429
Name and Address
(A)
KENDALL LARTIGUE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,349
Total of All Transactions with this Payee/Payer for This Schedule$12,349
Name and Address
(A)
KENNETH COOK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,014
NET PAY09/17/2020$13,103
NET PAY10/29/2020$19,732
NET PAY11/25/2020$10,327
NET PAY12/24/2020$8,852
Name and Address
(A)
KERI LORENTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,996
Total of All Transactions with this Payee/Payer for This Schedule$17,996
Name and Address
(A)
KEVIN FINN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,836
Total Non-Itemized Transactions with this Payee/Payer$18,938
Total of All Transactions with this Payee/Payer for This Schedule$25,774
NET PAY11/19/2020$6,836
Name and Address
(A)
KEVIN PHILLIPS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,974
Total of All Transactions with this Payee/Payer for This Schedule$15,974
Name and Address
(A)
KIM POTEAU-FOSTER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,864
Total Non-Itemized Transactions with this Payee/Payer$4,689
Total of All Transactions with this Payee/Payer for This Schedule$32,553
NET PAY09/17/2020$7,393
NET PAY10/29/2020$9,966
NET PAY11/25/2020$10,505
Name and Address
(A)
KIMBERLY CANNON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,805
Total of All Transactions with this Payee/Payer for This Schedule$14,805
Name and Address
(A)
KIMBERLY CHAPPEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,861
Total Non-Itemized Transactions with this Payee/Payer$19,435
Total of All Transactions with this Payee/Payer for This Schedule$41,296
NET PAY09/24/2020$5,095
NET PAY10/22/2020$5,626
NET PAY11/19/2020$5,570
NET PAY12/17/2020$5,570
Name and Address
(A)
KIMBERLY HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,384
Total of All Transactions with this Payee/Payer for This Schedule$20,384
Name and Address
(A)
KIMBERLY SMITH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,374
Total of All Transactions with this Payee/Payer for This Schedule$15,374
Name and Address
(A)
KIMBERLY TOMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,517
Total Non-Itemized Transactions with this Payee/Payer$24,642
Total of All Transactions with this Payee/Payer for This Schedule$44,159
NET PAY10/08/2020$5,234
NET PAY11/05/2020$5,234
NET PAY12/31/2020$9,049
Name and Address
(A)
KIRK OZANICH

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,762
Total of All Transactions with this Payee/Payer for This Schedule$23,762
Name and Address
(A)
KITCHEN STADIUM, INC

42-33 12TH STREET
LONG ISLAND CITY
NY
11101-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,125
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$31,885
SNACK STASH06/09/2021$22,925
SNACK STASH03/18/2021$7,200
Name and Address
(A)
KLEEN OFFICE ENVIRONMENTS

2017 WILSON ST
CONKLIN
MI
49403-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,705
Total of All Transactions with this Payee/Payer for This Schedule$7,705
Name and Address
(A)
KRISTEN BROWN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,635
Total of All Transactions with this Payee/Payer for This Schedule$26,635
Name and Address
(A)
KRISTEN DRIVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,657
Total of All Transactions with this Payee/Payer for This Schedule$15,657
Name and Address
(A)
KRISTEN THEIS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,830
Total of All Transactions with this Payee/Payer for This Schedule$17,830
Name and Address
(A)
KRISTIN PANWAS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,830
Total of All Transactions with this Payee/Payer for This Schedule$14,830
Name and Address
(A)
KYNA SISSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,090
Total of All Transactions with this Payee/Payer for This Schedule$18,090
Name and Address
(A)
LAHTI, MICHAEL

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

330 BAKER STREET
LANSING
MI
48910-1541
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
LABOR & MATERIALS TO CAULK WALKWAY12/03/2020$15,000
Name and Address
(A)
LARRY ASHER

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

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$374
Total of All Transactions with this Payee/Payer for This Schedule$374
Name and Address
(A)
LATICIA ROGERS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,253
Total of All Transactions with this Payee/Payer for This Schedule$14,253
Name and Address
(A)
LAURIE WARD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,269
Total of All Transactions with this Payee/Payer for This Schedule$22,269
Name and Address
(A)
LEARNING TREE INTERNATIONAL

DEPT. AT 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,665
Total of All Transactions with this Payee/Payer for This Schedule$7,665
Name and Address
(A)
LENA PAYTON FIELDS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,935
Total of All Transactions with this Payee/Payer for This Schedule$17,935
Name and Address
(A)
LEONARD GRAHAM

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,195
NET PAY09/17/2020$13,482
NET PAY10/29/2020$10,632
NET PAY11/25/2020$11,239
NET PAY12/24/2020$9,842
Name and Address
(A)
LESLIE BROWN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,252
Total of All Transactions with this Payee/Payer for This Schedule$16,252
Name and Address
(A)
LESLIE DALKE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,759
Total of All Transactions with this Payee/Payer for This Schedule$15,759
Name and Address
(A)
LINDA ANDERSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,049
Total of All Transactions with this Payee/Payer for This Schedule$16,049
Name and Address
(A)
LINDSAY SCHACHER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,016
Total Non-Itemized Transactions with this Payee/Payer$25,380
Total of All Transactions with this Payee/Payer for This Schedule$39,396
NET PAY11/19/2020$5,555
NET PAY12/31/2020$8,461
Name and Address
(A)
LINDT/MCLAUGHLIN

PO BOX 128
BERRIEN SPRINGS
MI
49103-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,270
Total of All Transactions with this Payee/Payer for This Schedule$18,270
Name and Address
(A)
LINKEDIN

1000 W MAUDE AVE
SUNNYVALE
CA
94085-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,097
Total of All Transactions with this Payee/Payer for This Schedule$19,097
Name and Address
(A)
LISA ALLEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,277
Total Non-Itemized Transactions with this Payee/Payer$4,649
Total of All Transactions with this Payee/Payer for This Schedule$55,926
NET PAY09/10/2020$5,265
NET PAY09/24/2020$5,942
NET PAY10/08/2020$6,283
NET PAY10/22/2020$5,333
NET PAY11/05/2020$6,484
NET PAY11/19/2020$5,534
NET PAY12/17/2020$5,264
NET PAY12/31/2020$11,172
Name and Address
(A)
LISA MARTIAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,524
Total of All Transactions with this Payee/Payer for This Schedule$15,524
Name and Address
(A)
LISA PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,352
Total of All Transactions with this Payee/Payer for This Schedule$15,352
Name and Address
(A)
LISA TYCOCKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,107
Total of All Transactions with this Payee/Payer for This Schedule$14,107
Name and Address
(A)
LISA VANG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,639
Total of All Transactions with this Payee/Payer for This Schedule$15,639
Name and Address
(A)
LIZ G CONSULTING, LLC

1628 AUBURN AVE NE
GRAND RAPIDS
MI
49505-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
STRATEGIC CONSULTING PYMT 1 OF 210/29/2020$12,500
STRATEGIC PLAN PAYMENT 1 OF 208/12/2021$12,500
Name and Address
(A)
LORA WAGNER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,784
Total of All Transactions with this Payee/Payer for This Schedule$13,784
Name and Address
(A)
LORI LARSEN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,167
Total of All Transactions with this Payee/Payer for This Schedule$19,167
Name and Address
(A)
LOURA BRITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,792
Total of All Transactions with this Payee/Payer for This Schedule$18,792
Name and Address
(A)
LOVE EDUCATIONAL SERVICES, LLC

1392 EMERALD AVE SE
ATLANTA
GA
30316-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
LOWELL CONNER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,429
Total of All Transactions with this Payee/Payer for This Schedule$10,429
Name and Address
(A)
LSC COMMUNICATIONS

PO BOX 776411
CHICAGO
IL
60677-6411
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,672
VOICE PRODUCTION10/21/2020$34,002
VOICE PRODUCTION08/26/2021$46,094
VOICE PRODUCTION DEC/JAN 2101/07/2021$30,756
VOICE PRODUCTION FEB/MAR 2102/25/2021$34,174
VOICE PRODUCTION APRIL/MAY04/22/2021$35,646
Name and Address
(A)
LUCAS ROBERTSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,721
Total of All Transactions with this Payee/Payer for This Schedule$8,721
Name and Address
(A)
LYNN PRINCE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,159
Total of All Transactions with this Payee/Payer for This Schedule$14,159
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,589
Total of All Transactions with this Payee/Payer for This Schedule$15,589
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER STE 1
LANSING
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,288
Total Non-Itemized Transactions with this Payee/Payer$17,944
Total of All Transactions with this Payee/Payer for This Schedule$100,232
2020 AUDIT11/25/2020$23,954
BI360 RENEWAL11/25/2020$8,098
2020 AUDIT SERVICES11/05/2020$50,236
Name and Address
(A)
MARC OLIVER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,004
Total of All Transactions with this Payee/Payer for This Schedule$18,004
Name and Address
(A)
MARCI MAZUCA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,846
Total of All Transactions with this Payee/Payer for This Schedule$15,846
Name and Address
(A)
MARCIA SOUTHWELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,122
Total of All Transactions with this Payee/Payer for This Schedule$14,122
Name and Address
(A)
MARCUS SNELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,795
Total of All Transactions with this Payee/Payer for This Schedule$10,795
Name and Address
(A)
MARILYN DAVIDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,223
Total of All Transactions with this Payee/Payer for This Schedule$12,223
Name and Address
(A)
MARISSA GAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,996
Total of All Transactions with this Payee/Payer for This Schedule$3,996
Name and Address
(A)
MARK MIDDLEWOOD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,695
Total Non-Itemized Transactions with this Payee/Payer$20,078
Total of All Transactions with this Payee/Payer for This Schedule$42,773
NET PAY09/24/2020$5,226
NET PAY10/22/2020$5,951
NET PAY11/19/2020$5,745
NET PAY12/17/2020$5,773
Name and Address
(A)
MARK PROUT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,340
Total of All Transactions with this Payee/Payer for This Schedule$7,340
Name and Address
(A)
MARK WEISS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,340
Total of All Transactions with this Payee/Payer for This Schedule$15,340
Name and Address
(A)
MARTINA DEMEIRE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,437
Total of All Transactions with this Payee/Payer for This Schedule$15,437
Name and Address
(A)
MARY ERICKSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,621
Total of All Transactions with this Payee/Payer for This Schedule$17,621
Name and Address
(A)
MARY GROSSBAUER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,192
Total of All Transactions with this Payee/Payer for This Schedule$17,192
Name and Address
(A)
MARY HALLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,646
Total Non-Itemized Transactions with this Payee/Payer$29,258
Total of All Transactions with this Payee/Payer for This Schedule$46,904
NET PAY11/05/2020$5,068
NET PAY12/31/2020$12,578
Name and Address
(A)
MARY HARTLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,056
Total of All Transactions with this Payee/Payer for This Schedule$22,056
Name and Address
(A)
MARY OZANICH

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,019
Total of All Transactions with this Payee/Payer for This Schedule$1,019
Name and Address
(A)
MARY SWIDERSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,994
Total of All Transactions with this Payee/Payer for This Schedule$21,994
Name and Address
(A)
MATTHEW BENDER & CO., INC.

28544 NETWORK PLACE
CHICAGO
IL
60673-1285
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,433
Total Non-Itemized Transactions with this Payee/Payer$4,517
Total of All Transactions with this Payee/Payer for This Schedule$9,950
EMPLOYMENT DISCRIMINATION10/29/2020$5,433
Name and Address
(A)
MATTHEW BORGHI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,171
Total Non-Itemized Transactions with this Payee/Payer$23,081
Total of All Transactions with this Payee/Payer for This Schedule$28,252
NET PAY12/03/2020$5,171
Name and Address
(A)
MATTHEW BRUMM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,111
Total of All Transactions with this Payee/Payer for This Schedule$23,111
Name and Address
(A)
MATTHEW COOK

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
MATTHEW NYQUIST

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,879
Total Non-Itemized Transactions with this Payee/Payer$23,707
Total of All Transactions with this Payee/Payer for This Schedule$53,586
NET PAY10/08/2020$5,921
NET PAY11/05/2020$5,921
NET PAY12/03/2020$5,015
NET PAY12/31/2020$13,022
Name and Address
(A)
MATTHEW ZIMMERMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,227
Total Non-Itemized Transactions with this Payee/Payer$18,610
Total of All Transactions with this Payee/Payer for This Schedule$39,837
NET PAY09/24/2020$5,003
NET PAY10/22/2020$5,277
NET PAY11/19/2020$5,486
NET PAY12/17/2020$5,461
Name and Address
(A)
MCCOY MAINTENANCE INC

17021 STEPHENS
EASTPOINTE
MI
48021-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,151
Total of All Transactions with this Payee/Payer for This Schedule$9,151
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$27,104
Q1 20/21 REBATE09/18/2020$5,275
Q2 20/21 REBATE12/17/2020$5,275
Q3 20/21 REBATE03/18/2021$5,275
Q4 20/21 REBATE06/22/2021$5,275
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,500
Total Non-Itemized Transactions with this Payee/Payer$12,010
Total of All Transactions with this Payee/Payer for This Schedule$71,510
Q1 20/21 REBATE09/18/2020$14,875
Q2 20/21 REBATE12/17/2020$14,875
Q3 20/21 REBATE03/18/2021$14,875
Q4 20/21 REBATE06/22/2021$14,875
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD STE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,464
Total of All Transactions with this Payee/Payer for This Schedule$18,464
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,700
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$26,917
Q1 20/21 REBATE09/18/2020$5,425
Q2 20/21 REBATE12/17/2020$5,425
Q3 20/21 REBATE03/18/2021$5,425
Q4 20/21 REBATE06/22/2021$5,425
Name and Address
(A)
MEA 2-L COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$3,146
Total of All Transactions with this Payee/Payer for This Schedule$24,246
Q1 20/21 REBATE09/18/2020$5,275
Q2 20/21 REBATE12/17/2020$5,275
Q3 20/21 REBATE03/18/2021$5,275
Q4 20/21 REBATE06/22/2021$5,275
Name and Address
(A)
MEA 3-C ANN ARBOR COORDINATING COUNCIL

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,781
Total of All Transactions with this Payee/Payer for This Schedule$25,781
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$4,752
Total of All Transactions with this Payee/Payer for This Schedule$25,852
Q1 20/21 REBATE09/18/2020$5,275
Q2 20/21 REBATE12/17/2020$5,275
Q3 20/21 REBATE03/18/2021$5,275
Q4 20/21 REBATE06/22/2021$5,275
Name and Address
(A)
MEA 6-B COORDINATING COUNCIL

308 WALL STREET SUITE A
PORT HURON
MI
48060-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$6,601
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$7,402
Total of All Transactions with this Payee/Payer for This Schedule$28,502
Q1 20/21 REBATE09/18/2020$5,275
Q2 20/21 REBATE12/17/2020$5,275
Q3 20/21 REBATE03/18/2021$5,275
Q4 20/21 REBATE06/22/2021$5,275
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,468
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$106,870
Q1 20/21 REBATE09/18/2020$27,279
Q2 20/21 REBATE12/17/2020$26,789
Q3 20/21 REBATE03/18/2021$21,700
Q4 20/21 REBATE06/22/2021$21,700
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,375
Total Non-Itemized Transactions with this Payee/Payer$16,372
Total of All Transactions with this Payee/Payer for This Schedule$42,747
Q1 20/21 REBATE09/18/2020$10,550
Q2 20/21 REBATE12/17/2020$5,275
Q3 20/21 REBATE03/18/2021$5,275
Q4 20/21 REBATE06/22/2021$5,275
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD., STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,162
Total of All Transactions with this Payee/Payer for This Schedule$15,162
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$25,318
Q1 20/21 REBATE09/18/2020$5,275
Q2 20/21 REBATE12/17/2020$5,275
Q3 20/21 REBATE03/18/2021$5,275
Q4 20/21 REBATE06/22/2021$5,275
Name and Address
(A)
MEA FINANCIAL SERVICES

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
T/D/W/IC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,854
Total Non-Itemized Transactions with this Payee/Payer$9,901
Total of All Transactions with this Payee/Payer for This Schedule$592,755
INTERCOMPANY TRANSFER06/29/2021$9,000
TAXES, DEDUCTIONS & WITHHOLDINGS12/21/2020$562,059
TAXES, DEDUCTIONS & WITHHOLDINGS06/29/2021$6,677
TAXES, DEDUCTIONS & WITHHOLDINGS08/30/2021$5,118
Name and Address
(A)
MEI-YEE NG

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,108
Total of All Transactions with this Payee/Payer for This Schedule$22,108
Name and Address
(A)
MELANIE MCCOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,936
Total of All Transactions with this Payee/Payer for This Schedule$16,936
Name and Address
(A)
MELINDA FREY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,017
Total of All Transactions with this Payee/Payer for This Schedule$15,017
Name and Address
(A)
MELINDA TIRABOSCHI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,334
Total of All Transactions with this Payee/Payer for This Schedule$13,334
Name and Address
(A)
MELISSA MCDONALD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,522
Total of All Transactions with this Payee/Payer for This Schedule$18,522
Name and Address
(A)
MELISSA RILL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,220
Total of All Transactions with this Payee/Payer for This Schedule$2,220
Name and Address
(A)
MELISSA SULLIVAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,524
Total of All Transactions with this Payee/Payer for This Schedule$15,524
Name and Address
(A)
MICHAEL BAILEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,676
Total of All Transactions with this Payee/Payer for This Schedule$13,676
Name and Address
(A)
MICHAEL SCHWEIKERT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,401
Total of All Transactions with this Payee/Payer for This Schedule$28,401
Name and Address
(A)
MICHAEL SISSING

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,202
Total Non-Itemized Transactions with this Payee/Payer$8,769
Total of All Transactions with this Payee/Payer for This Schedule$20,971
NET PAY10/29/2020$6,729
NET PAY11/25/2020$5,473
Name and Address
(A)
MICHELLE GEHRINGER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,517
Total of All Transactions with this Payee/Payer for This Schedule$18,517
Name and Address
(A)
MICHELLE SALAZAR

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,635
Total of All Transactions with this Payee/Payer for This Schedule$15,635
Name and Address
(A)
MICHELLE SHIPMAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,750
Total of All Transactions with this Payee/Payer for This Schedule$23,750
Name and Address
(A)
MICHELLE STROBEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,842
Total of All Transactions with this Payee/Payer for This Schedule$4,842
Name and Address
(A)
MICHIGAN EDUCATION SPECIAL SERVICES ASSOCATION

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
T/D/W/IC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,304,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,304,143
INTERCOMPANY TRANSFER12/15/2020$384,462
INTERCOMPANY TRANSFER12/22/2020$113,855
INTERCOMPANY TRANSFER03/30/2021$348,532
INTERCOMPANY TRANSFER07/01/2021$510,860
INTERCOMPANY TRANSFER08/31/2021$562,624
TAXES, DEDUCTIONS & WITHHOLDINGS09/10/2020$399,464
TAXES, DEDUCTIONS & WITHHOLDINGS09/24/2020$397,003
TAXES, DEDUCTIONS & WITHHOLDINGS10/08/2020$372,271
TAXES, DEDUCTIONS & WITHHOLDINGS10/22/2020$380,261
TAXES, DEDUCTIONS & WITHHOLDINGS11/05/2020$361,010
TAXES, DEDUCTIONS & WITHHOLDINGS11/19/2020$385,909
TAXES, DEDUCTIONS & WITHHOLDINGS12/03/2020$481,856
TAXES, DEDUCTIONS & WITHHOLDINGS12/17/2020$373,132
TAXES, DEDUCTIONS & WITHHOLDINGS12/31/2020$93,083
TAXES, DEDUCTIONS & WITHHOLDINGS06/30/2021$69,673
TAXES, DEDUCTIONS & WITHHOLDINGS08/31/2021$70,148
Name and Address
(A)
MICHIGAN EDUCATIONAL CREDIT UNION

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

556 E CIRCLE DRIVE
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$1,000
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.
BELDING
MI
48809-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,552
Total of All Transactions with this Payee/Payer for This Schedule$24,552
Name and Address
(A)
MITEL

PO BOX 53230
PHOENIX
AZ
85072-3230
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$12,218
Name and Address
(A)
MJS MAINTENANCE SERVICES

14386 YALE STREET
LIVONIA
MI
48154-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,742
Total of All Transactions with this Payee/Payer for This Schedule$8,742
Name and Address
(A)
MOMENTUM ASSOCIATES

5571 SILVERLEAF
HASLETT
MI
48840-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
STRATEGIC PLAN PAYMENT 110/29/2020$12,500
STRATEGIC PLAN - FINAL PAYMENT08/12/2021$12,500
Name and Address
(A)
MONICA MCKAY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,185
Total Non-Itemized Transactions with this Payee/Payer$27,215
Total of All Transactions with this Payee/Payer for This Schedule$40,400
NET PAY11/19/2020$5,134
NET PAY12/17/2020$8,051
Name and Address
(A)
MORGAN SCHULTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,795
Total of All Transactions with this Payee/Payer for This Schedule$11,795
Name and Address
(A)
MSU-APA

3474 ALAIEDON PARKWAY
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,403
Total of All Transactions with this Payee/Payer for This Schedule$2,403
Name and Address
(A)
NADIA LINDBERG

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

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,162
Total of All Transactions with this Payee/Payer for This Schedule$11,162
Name and Address
(A)
NATALIE DRAPER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
NATALIE LYON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,392
Total of All Transactions with this Payee/Payer for This Schedule$14,392
Name and Address
(A)
NATASHA MERRITT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,987
Total of All Transactions with this Payee/Payer for This Schedule$21,987
Name and Address
(A)
NATHAN PAVWOSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,376
Total of All Transactions with this Payee/Payer for This Schedule$21,376
Name and Address
(A)
NATHANIEL ARISS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,138
Total of All Transactions with this Payee/Payer for This Schedule$20,138
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,948
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$64,448
2021 REPRESENTATIVE ASSEMBLY SUPPORT06/17/2021$6,000
2020-2021 NCSEA DUES02/04/2021$15,000
ASSOC PROFESSIONAL LIABILITY INSURANCE12/10/2020$36,948
Name and Address
(A)
NEWTOWNE CENTER

ONE TOWNE SQ, STE 1200
SOUTHFIELD
MI
48076-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,813
Total of All Transactions with this Payee/Payer for This Schedule$40,813
Name and Address
(A)
NICHOLAS KLOMP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,786
Total Non-Itemized Transactions with this Payee/Payer$16,091
Total of All Transactions with this Payee/Payer for This Schedule$21,877
NET PAY09/24/2020$5,786
Name and Address
(A)
NICHOLAS PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,188
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Name and Address
(A)
NICHOLE PUTMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,950
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Name and Address
(A)
NICOLE YUNKER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$4,970
Name and Address
(A)
NIELSEN COMMERCIAL CONSTRUCTION CO., INC

4604 WEST HOLT ROAD
HOLT
MI
48842-0007
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,979
CROSSWALK REPAIR04/22/2021$21,979
Name and Address
(A)
NORTH MITCHELL STREET PLAZA LLC

PO BOX 274
CADILLAC
MI
49601-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,487
Total of All Transactions with this Payee/Payer for This Schedule$26,487
Name and Address
(A)
NORTHLAND BASEMENT SYSTEMS

111 COMMERCIAL LN
WAKEFIELD
MI
49968-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,809
DEPOSIT BASEMENT REPAIRS ISHPEMING06/03/2021$11,809
Name and Address
(A)
OLIVIA MATICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,465
Total of All Transactions with this Payee/Payer for This Schedule$17,465
Name and Address
(A)
OLUSOLA SEKONI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,968
Total of All Transactions with this Payee/Payer for This Schedule$20,968
Name and Address
(A)
PAMELA KUNDRAT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,561
Total of All Transactions with this Payee/Payer for This Schedule$16,561
Name and Address
(A)
PATRICIA CROZE

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

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,730
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$17,534
NET PAY10/29/2020$5,579
NET PAY11/25/2020$5,151
Name and Address
(A)
PAUL CUMMINGS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,061
NET PAY09/17/2020$5,855
NET PAY10/29/2020$7,711
NET PAY11/25/2020$7,444
NET PAY12/24/2020$5,051
Name and Address
(A)
PAUL GONZALEZ

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$614
Name and Address
(A)
PDS

470 NORRISTOWN RD, ST 202
BLUE BELL
PA
19422-2321
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,978
Total Non-Itemized Transactions with this Payee/Payer$16,756
Total of All Transactions with this Payee/Payer for This Schedule$95,734
SAAS VISTA HRMS SEPT 202009/03/2020$5,761
SAAS VISTA HRMS AUG 202009/10/2020$5,761
SAAS VISTA HRMS OCT 202009/24/2020$5,761
SAAS VISTA HRMS NOV 202011/05/2020$6,993
SAAS VISTA HRMS DEC 202011/25/2020$7,203
SAAS VISTA HRMS JAN 202112/22/2020$7,203
SAAS VISTA HRMS FEB 202102/04/2021$5,781
SAAS VISTS HRMS MAR 2102/25/2021$5,781
SAAS VISTA HRMS APRIL 202103/31/2021$5,781
MAY 21 SAAS VISTA HRMS05/20/2021$5,664
SAAS VISTA HRMS JUNE 202106/03/2021$5,778
SAAS VISTA HRMS 7/2106/24/2021$5,778
SAAS VISTA HRMS 8/2108/05/2021$5,733
Name and Address
(A)
PERRY SYLVESTER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Name and Address
(A)
PERSONNEL WORLD, INC

924 CENTENNIAL WAY, STE 400
LANSING
MI
48917-0000
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$136,418
Total of All Transactions with this Payee/Payer for This Schedule$136,418
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer$17,889
Total of All Transactions with this Payee/Payer for This Schedule$22,910
6/21-9/21 POSTAGE METERS ACCT 001019349605/27/2021$5,021
Name and Address
(A)
PLATINUM MECHANICAL, INC

5051 EXCHANGE DR
FLINT
MI
48507-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$2,380
Name and Address
(A)
PLUMBROOK JV ASSOCIATES, LLC

43900 GARFIELD RD STE 203
CLINTON TWP
MI
48038-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,920
SEPT21RENT08/19/2021$6,160
OCT20RENT09/17/2020$6,160
NOV20RENT10/15/2020$6,160
DEC20RENT11/12/2020$6,160
JAN 21 RENT12/17/2020$6,160
MEA 2/21 RENT01/21/2021$6,160
MAR 21 RENT02/18/2021$6,160
MEA 4/21 RENT03/11/2021$6,160
MAY21RENT04/15/2021$6,160
JUNE21RENT05/13/2021$6,160
AUG21RENT07/15/2021$6,160
JULY21RENT06/10/2021$6,160
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, LLC

40400 ANN ARBOR RD #100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,640
SEPT21RENT08/19/2021$9,970
OCT20RENT09/17/2020$9,970
NOV20RENT10/15/2020$9,970
DEC20RENT11/12/2020$9,970
JAN 21 RENT12/17/2020$9,970
MEA 2/21 RENT01/21/2021$9,970
MAR 21 RENT02/18/2021$9,970
MEA 4/21 RENT03/11/2021$9,970
MAY21RENT04/15/2021$9,970
JUNE21RENT05/13/2021$9,970
AUG21RENT07/15/2021$9,970
JULY21RENT06/10/2021$9,970
Name and Address
(A)
POSTMASTER - METROPLEX PONTIAC

711 N GLENWOOD AVENUE
PONTIAC
MI
48340-9640
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POSTAGE MEA VOICE PERMIT 744-25009/10/2020$25,000
POSTAGE MEA VOICE PERMIT 744-25010/29/2020$15,000
FEB 2021 MAILING POSTAGE PERMIT 744-25001/07/2021$20,000
POSTAGE VOICE MAILING APR-MAY 2104/08/2021$20,000
POSTAGE - MEA VOICE PERMIT 744-25006/24/2021$20,000
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,582
Total of All Transactions with this Payee/Payer for This Schedule$2,582
Name and Address
(A)
PROGRESS MICHIGAN

614 N. SEYMOUR AVENUE
LANSING
MI
48933-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 GENERAL SUPPORT09/24/2020$25,000
Name and Address
(A)
RACHELLE TWICHELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,005
Total of All Transactions with this Payee/Payer for This Schedule$17,005
Name and Address
(A)
RAEANN LOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$25,993
Total of All Transactions with this Payee/Payer for This Schedule$36,393
NET PAY11/19/2020$5,200
NET PAY12/17/2020$5,200
Name and Address
(A)
RAENAE PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,805
Total of All Transactions with this Payee/Payer for This Schedule$17,805
Name and Address
(A)
RANDALL SCHIESTEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,583
Total of All Transactions with this Payee/Payer for This Schedule$19,583
Name and Address
(A)
RASHAAN WATSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,801
Total of All Transactions with this Payee/Payer for This Schedule$16,801
Name and Address
(A)
REBECCA BODZICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,795
Total of All Transactions with this Payee/Payer for This Schedule$15,795
Name and Address
(A)
REGINA CRUDUP

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,126
Total of All Transactions with this Payee/Payer for This Schedule$25,126
Name and Address
(A)
RENEE SZURNA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,376
Total of All Transactions with this Payee/Payer for This Schedule$34,376
Name and Address
(A)
RENO PALASIO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,746
Total of All Transactions with this Payee/Payer for This Schedule$13,746
Name and Address
(A)
RHONDA JONES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$21,869
Total of All Transactions with this Payee/Payer for This Schedule$37,169
NET PAY10/22/2020$5,100
NET PAY11/19/2020$5,100
NET PAY12/17/2020$5,100
Name and Address
(A)
RICHARD PHILLIPSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,760
Total Non-Itemized Transactions with this Payee/Payer$26,263
Total of All Transactions with this Payee/Payer for This Schedule$33,023
NET PAY12/31/2020$6,760
Name and Address
(A)
RICHARD RINGSTROM

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,928
Total of All Transactions with this Payee/Payer for This Schedule$19,928
Name and Address
(A)
ROBERT ARNOLD

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,205
NET PAY09/17/2020$12,552
NET PAY10/29/2020$21,303
NET PAY11/25/2020$13,239
NET PAY12/24/2020$15,111
Name and Address
(A)
ROBERT KWIATKOSKI

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,731
Total Non-Itemized Transactions with this Payee/Payer$21,539
Total of All Transactions with this Payee/Payer for This Schedule$37,270
NET PAY10/22/2020$5,038
NET PAY11/19/2020$5,340
NET PAY12/17/2020$5,353
Name and Address
(A)
ROBERT RINKEL

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,675
Total of All Transactions with this Payee/Payer for This Schedule$1,675
Name and Address
(A)
ROBERT STANLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,095
Total of All Transactions with this Payee/Payer for This Schedule$24,095
Name and Address
(A)
ROBIN BENNETT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,123
Total of All Transactions with this Payee/Payer for This Schedule$10,123
Name and Address
(A)
ROBIN GARN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,393
Total of All Transactions with this Payee/Payer for This Schedule$15,393
Name and Address
(A)
ROBIN WHITFORD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,189
Total of All Transactions with this Payee/Payer for This Schedule$15,189
Name and Address
(A)
RONALD KEOLEIAN

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,433
Total of All Transactions with this Payee/Payer for This Schedule$15,433
Name and Address
(A)
ROSE BALEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,220
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Name and Address
(A)
ROSS WILSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,237
Total Non-Itemized Transactions with this Payee/Payer$14,718
Total of All Transactions with this Payee/Payer for This Schedule$60,955
NET PAY09/10/2020$5,064
NET PAY10/08/2020$6,467
NET PAY11/05/2020$6,258
NET PAY12/03/2020$5,432
NET PAY12/17/2020$5,711
NET PAY12/31/2020$17,305
Name and Address
(A)
RYAN MAZUCA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,418
Total of All Transactions with this Payee/Payer for This Schedule$13,418
Name and Address
(A)
S. T. CONSTRUCTION & SON

14283 S DIXIE HIGHWAY
MONROE
MI
48161-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
SAMARA MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,032
Total of All Transactions with this Payee/Payer for This Schedule$20,032
Name and Address
(A)
SANDRA BENFORD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,290
Total of All Transactions with this Payee/Payer for This Schedule$15,290
Name and Address
(A)
SANDRA NELSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,319
Total of All Transactions with this Payee/Payer for This Schedule$20,319
Name and Address
(A)
SANDRA TAYLOR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,289
Total Non-Itemized Transactions with this Payee/Payer$14,682
Total of All Transactions with this Payee/Payer for This Schedule$19,971
NET PAY10/08/2020$5,289
Name and Address
(A)
SANDY MOUA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,533
Total of All Transactions with this Payee/Payer for This Schedule$24,533
Name and Address
(A)
SARA HILL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,735
Total of All Transactions with this Payee/Payer for This Schedule$14,735
Name and Address
(A)
SARA VAN SINGEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,786
Total of All Transactions with this Payee/Payer for This Schedule$14,786
Name and Address
(A)
SARAH REDMAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

PO BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,664
Total Non-Itemized Transactions with this Payee/Payer$526
Total of All Transactions with this Payee/Payer for This Schedule$17,190
3/1/21 - 2/28/22 YEARLY BILLING ID 500003772903/18/2021$16,664
Name and Address
(A)
SCOTT ANGEBRANDT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,718
Total of All Transactions with this Payee/Payer for This Schedule$4,718
Name and Address
(A)
SCOTT BARNHART

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,002
Total Non-Itemized Transactions with this Payee/Payer$7,856
Total of All Transactions with this Payee/Payer for This Schedule$23,858
NET PAY10/29/2020$7,746
NET PAY11/25/2020$8,256
Name and Address
(A)
SCOTT WARRINER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,158
Total Non-Itemized Transactions with this Payee/Payer$7,909
Total of All Transactions with this Payee/Payer for This Schedule$19,067
NET PAY10/29/2020$5,293
NET PAY11/25/2020$5,865
Name and Address
(A)
SHANNON SPICER

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

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,732
Total of All Transactions with this Payee/Payer for This Schedule$24,732
Name and Address
(A)
SHAWNA DIETZ

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,772
Total of All Transactions with this Payee/Payer for This Schedule$15,772
Name and Address
(A)
SHEILA JOLLEY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,306
Total of All Transactions with this Payee/Payer for This Schedule$14,306
Name and Address
(A)
SHERIE TWENTER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,866
Total of All Transactions with this Payee/Payer for This Schedule$12,866
Name and Address
(A)
SHERRY CASTILLO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$14,582
Name and Address
(A)
SHEYLENE HALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,327
Total of All Transactions with this Payee/Payer for This Schedule$14,327
Name and Address
(A)
SIEMENS INDUSTRY, INC.

PO BOX 2134
CAROL STREAM
IL
60132-2134
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Name and Address
(A)
SOUTH OAKLAND MEA-NEA

17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,200
Total Non-Itemized Transactions with this Payee/Payer$11,926
Total of All Transactions with this Payee/Payer for This Schedule$54,126
Q1 20/21 REBATE09/18/2020$10,550
Q2 20/21 REBATE12/17/2020$10,550
Q3 20/21 REBATE03/18/2021$10,550
Q4 20/21 REBATE06/22/2021$10,550
Name and Address
(A)
SPARROW OCCUPATIONAL HEALTH SERVICES

PO BOX 13008
LANSING
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,785
Total of All Transactions with this Payee/Payer for This Schedule$10,785
Name and Address
(A)
SPARTAN LAWN CARE, INC

PO BOX 4882
EAST LANSING
MI
48826-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,743
Total of All Transactions with this Payee/Payer for This Schedule$24,743
Name and Address
(A)
STACI STOWE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,291
Total of All Transactions with this Payee/Payer for This Schedule$11,291
Name and Address
(A)
STACIE DUBIE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,878
Total of All Transactions with this Payee/Payer for This Schedule$20,878
Name and Address
(A)
STACIE SHUNN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,816
Total of All Transactions with this Payee/Payer for This Schedule$16,816
Name and Address
(A)
STACY MASTERS

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$12,258
Total of All Transactions with this Payee/Payer for This Schedule$17,260
NET PAY10/29/2020$5,002
Name and Address
(A)
STACY OUTWATER

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,202
Total of All Transactions with this Payee/Payer for This Schedule$15,202
Name and Address
(A)
STAMPS.COM

P.O. BOX 202921
DALLAS
TX
75320-2921
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,880
Total of All Transactions with this Payee/Payer for This Schedule$14,880
Name and Address
(A)
STAPLES ADVANTAGE

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,410
Total of All Transactions with this Payee/Payer for This Schedule$90,410
Name and Address
(A)
STELLA MASON

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$780
Name and Address
(A)
STEPHANIE NAGEOTTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,627
Total of All Transactions with this Payee/Payer for This Schedule$9,627
Name and Address
(A)
STEPHANIE TEALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$105
Name and Address
(A)
STEPHEN WEBB

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,597
Total of All Transactions with this Payee/Payer for This Schedule$25,597
Name and Address
(A)
STEVE GIBSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,897
Total Non-Itemized Transactions with this Payee/Payer$20,794
Total of All Transactions with this Payee/Payer for This Schedule$28,691
NET PAY12/31/2020$7,897
Name and Address
(A)
STEVEN MOY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,657
Total Non-Itemized Transactions with this Payee/Payer$18,657
Total of All Transactions with this Payee/Payer for This Schedule$26,314
NET PAY11/05/2020$7,657
Name and Address
(A)
SUSAN JAHN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,269
Total of All Transactions with this Payee/Payer for This Schedule$16,269
Name and Address
(A)
SUSAN STECHSCHULTE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,915
Total of All Transactions with this Payee/Payer for This Schedule$16,915
Name and Address
(A)
SUSAN ZDYBEL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,207
Total of All Transactions with this Payee/Payer for This Schedule$13,207
Name and Address
(A)
SUSANNA COLBY

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,176
Total of All Transactions with this Payee/Payer for This Schedule$11,176
Name and Address
(A)
TAMARA GRICE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,417
Total of All Transactions with this Payee/Payer for This Schedule$18,417
Name and Address
(A)
TAMMY COOK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,480
Total of All Transactions with this Payee/Payer for This Schedule$16,480
Name and Address
(A)
TANYA PRATT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,041
Total Non-Itemized Transactions with this Payee/Payer$24,885
Total of All Transactions with this Payee/Payer for This Schedule$48,926
NET PAY10/08/2020$5,131
NET PAY11/05/2020$5,131
NET PAY12/31/2020$13,779
Name and Address
(A)
TARA WILBUR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,140
Total Non-Itemized Transactions with this Payee/Payer$23,303
Total of All Transactions with this Payee/Payer for This Schedule$39,443
NET PAY10/22/2020$5,380
NET PAY11/19/2020$5,380
NET PAY12/17/2020$5,380
Name and Address
(A)
TATUM, BEVERLY DANIEL

2795 PEACHTREE ROAD NE #706
ATLANTA
GA
30305-0000
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPEAKER FOR 2021 VIRTUAL WINTER CONF02/04/2021$10,000
Name and Address
(A)
TAYLOR MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
TEINA CHRISTIAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,510
Total of All Transactions with this Payee/Payer for This Schedule$15,510
Name and Address
(A)
TENETRA MOON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,207
Total of All Transactions with this Payee/Payer for This Schedule$15,207
Name and Address
(A)
TERESA BENDALL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,037
Total Non-Itemized Transactions with this Payee/Payer$22,204
Total of All Transactions with this Payee/Payer for This Schedule$27,241
NET PAY12/03/2020$5,037
Name and Address
(A)
TERESA CONRAD

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,072
Total of All Transactions with this Payee/Payer for This Schedule$19,072
Name and Address
(A)
THE CROSSING PLACE, INC

113 W MICHIGAN AVE STE 301
JACKSON
MI
49201-1303
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$7,541
Total of All Transactions with this Payee/Payer for This Schedule$71,933
SEPT21RENT08/19/2021$5,366
OCT20RENT09/17/2020$5,366
NOV20RENT10/15/2020$5,366
DEC20RENT11/12/2020$5,366
JAN 21 RENT12/17/2020$5,366
MEA 2/21 RENT01/21/2021$5,366
MAR 21 RENT02/18/2021$5,366
MEA 4/21 RENT03/11/2021$5,366
MAY21RENT04/15/2021$5,366
JUNE21RENT05/13/2021$5,366
JULY21RENT06/10/2021$5,366
AUG21RENT07/15/2021$5,366
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
LANSING
MI
48917-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,104
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$34,867
WEBSITE REDESIGN09/10/2020$9,520
2020-2021 CONTENT CENTRAL RENEWAL09/18/2020$24,584
Name and Address
(A)
THOMAS MORGAN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer$17,803
Total of All Transactions with this Payee/Payer for This Schedule$22,916
NET PAY12/17/2020$5,113
Name and Address
(A)
THOMASINE BREHAR

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,156
Total of All Transactions with this Payee/Payer for This Schedule$4,156
Name and Address
(A)
THOMSON REUTERS - WEST

PO BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,497
Total of All Transactions with this Payee/Payer for This Schedule$4,497
Name and Address
(A)
TIFFANY KARNES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,398
Total of All Transactions with this Payee/Payer for This Schedule$13,398
Name and Address
(A)
TIMMARA GANT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,698
Total of All Transactions with this Payee/Payer for This Schedule$8,698
Name and Address
(A)
TIMOTHY DAWKINS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,629
Total Non-Itemized Transactions with this Payee/Payer$35,053
Total of All Transactions with this Payee/Payer for This Schedule$45,682
NET PAY12/31/2020$10,629
Name and Address
(A)
TIMOTHY HEIM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,410
Total Non-Itemized Transactions with this Payee/Payer$26,585
Total of All Transactions with this Payee/Payer for This Schedule$36,995
NET PAY11/19/2020$5,176
NET PAY12/17/2020$5,234
Name and Address
(A)
TIMOTHY KING

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,508
Total of All Transactions with this Payee/Payer for This Schedule$15,508
Name and Address
(A)
TIMOTHY MAIER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,233
Total of All Transactions with this Payee/Payer for This Schedule$16,233
Name and Address
(A)
TIMOTHY SNEED

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,655
Total of All Transactions with this Payee/Payer for This Schedule$16,655
Name and Address
(A)
TODD LAWRENCE

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,494
Total of All Transactions with this Payee/Payer for This Schedule$17,494
Name and Address
(A)
TODD MCNITT

1216 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,459
NET PAY09/17/2020$8,711
NET PAY10/29/2020$12,038
NET PAY11/25/2020$9,628
NET PAY12/24/2020$7,082
Name and Address
(A)
TODD STOTT

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,975
Total of All Transactions with this Payee/Payer for This Schedule$22,975
Name and Address
(A)
TONY EASLICK

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,742
Total of All Transactions with this Payee/Payer for This Schedule$13,742
Name and Address
(A)
TORI RODGERS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,229
Total of All Transactions with this Payee/Payer for This Schedule$24,229
Name and Address
(A)
TRACI BRIDGES

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,734
Total of All Transactions with this Payee/Payer for This Schedule$15,734
Name and Address
(A)
TRALIANT LLC

1600 ROSECRANS AVE.
MANHATTAN BEACH
CA
90266-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,433
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$13,723
PREVENTING DISCRIMINATION & HARASSMENT05/06/2021$7,433
Name and Address
(A)
TREASA ROCKWELL

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,548
Total of All Transactions with this Payee/Payer for This Schedule$17,548
Name and Address
(A)
TYLER ZAMORA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,267
Total of All Transactions with this Payee/Payer for This Schedule$9,267
Name and Address
(A)
UNITED TRAINING COMMERCIAL LLC

707 LANDA STREET
NEW BRAUNFELS
TX
78130-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEARNING CREDITS06/17/2021$10,000
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES, LLC

2625 E OAKLEY PARK RD, #100
COMMERCE TOWNSHIP
MI
48390-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,900
Total Non-Itemized Transactions with this Payee/Payer$15,196
Total of All Transactions with this Payee/Payer for This Schedule$160,096
SEPT21RENT08/19/2021$12,075
OCT20RENT09/17/2020$12,075
NOV20RENT10/15/2020$12,075
DEC20RENT11/12/2020$12,075
JAN 21 RENT12/17/2020$12,075
MEA 2/21 RENT01/21/2021$12,075
MAR 21 RENT02/18/2021$12,075
MEA 4/21 RENT03/11/2021$12,075
MAY21RENT04/15/2021$12,075
JUNE21RENT05/13/2021$12,075
AUG21RENT07/15/2021$12,075
JULY21RENT06/10/2021$12,075
Name and Address
(A)
UPPER PENINSULA POWER COMPANY

PO BOX 60055
PRESCOTT
AZ
86304-6055
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,677
Total of All Transactions with this Payee/Payer for This Schedule$5,677
Name and Address
(A)
VANDAGENS, KATHRYN

PO BOX 27383
LANSING
MI
48909-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
VINUTHA KADAPALA

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,564
Total of All Transactions with this Payee/Payer for This Schedule$21,564
Name and Address
(A)
VIOLA COLLIN

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,272
Total of All Transactions with this Payee/Payer for This Schedule$30,272
Name and Address
(A)
VITAL RECORDS CONTROL

DEPT 5874
BIRMINGHAM
AL
35246-5874
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,294
Total of All Transactions with this Payee/Payer for This Schedule$7,294
Name and Address
(A)
VUKAJ HOLDINGS, LLC

2149 JOLLY RD, STE 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,020
SEPT21RENT08/19/2021$8,335
OCT20RENT09/17/2020$8,335
NOV20RENT10/15/2020$8,335
DEC20RENT11/12/2020$8,335
JAN 21 RENT12/17/2020$8,335
MEA 2/21 RENT01/21/2021$8,335
MAR 21 RENT02/18/2021$8,335
MEA 4/21 RENT03/11/2021$8,335
MAY21RENT04/15/2021$8,335
JUNE21RENT05/13/2021$8,335
AUG21RENT07/15/2021$8,335
JULY21RENT06/10/2021$8,335
Name and Address
(A)
WENDY DOUGLASS

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,873
Total of All Transactions with this Payee/Payer for This Schedule$17,873
Name and Address
(A)
WEST BAY PROPERTIES LLC

12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,864
SEPT21RENT08/19/2021$6,322
OCT20RENT09/17/2020$6,322
NOV20RENT10/15/2020$6,322
DEC20RENT11/12/2020$6,322
JAN 21 RENT12/17/2020$6,322
MEA 2/21 RENT01/21/2021$6,322
MAR 21 RENT02/18/2021$6,322
MEA 4/21 RENT03/11/2021$6,322
MAY21RENT04/15/2021$6,322
JUNE21RENT05/13/2021$6,322
JULY21RENT06/10/2021$6,322
AUG21RENT07/15/2021$6,322
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,131
Total of All Transactions with this Payee/Payer for This Schedule$4,131
Name and Address
(A)
WILLIAM BINGHAM

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,359
Total of All Transactions with this Payee/Payer for This Schedule$24,359
Name and Address
(A)
WILLIAM RICHARDSON

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,954
Total of All Transactions with this Payee/Payer for This Schedule$17,954
Name and Address
(A)
WILLIAM SUDER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,089
Total of All Transactions with this Payee/Payer for This Schedule$15,089
Name and Address
(A)
WINNING CONNECTIONS, INC

317 PENNSYLVANIA AVE SE 2ND
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,097
MEA RA 8/1/202010/29/2020$19,097
Name and Address
(A)
WISTUBA, CLAYTON DAVID

6156 COVENTRY DRIVE
SWARTZ CREEK
MI
48473-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
YUNG NGO

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,358
Total of All Transactions with this Payee/Payer for This Schedule$22,358
Name and Address
(A)
ZACHARY MOREAU

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,687
Total of All Transactions with this Payee/Payer for This Schedule$10,687
Name and Address
(A)
ZOUA HER

1475 KENDALE BLVD
EAST LANSING
MI
48826-0000
Type or Classification
(B)
PAYROLL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
2-C COORDINATING COUNCIL

40500 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,975
Total of All Transactions with this Payee/Payer for This Schedule$5,975
Name and Address
(A)
7 I - J COORDINATING COUNCIL

2625 E OAKLEY PARK RD, #200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
8-ABF COORDINATING COUNCIL

2625 E OAKLEY PARK RD, #200
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
2020/21 MEMBER ENGAGE/REL TIME GRANT08/19/2021$6,000
Name and Address
(A)
8-ABF COORDINATING COUNCIL

2625 E OAKLEY PARK RD, #200
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2020/21 MEMBER ENGAGE/REL TIME GRANT08/19/2021$6,000
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
CENTRAL MICHIGAN UNIVERSITY

PAYROLL DEPT. WARRINER HALL
MT PLEASANT
MI
48859-0000
Type or Classification
(B)
REL TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
M MACKEY SVCS MAHE PRESIDENT12/02/2020$7,000
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE, #101
LANSING
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,108
MEA SPRING RECRUITMENT02/11/2021$10,108
MEA SPRING RECRUITMENT05/06/2021$25,000
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,602
Total Non-Itemized Transactions with this Payee/Payer$17,990
Total of All Transactions with this Payee/Payer for This Schedule$63,592
PROFESSIONAL SERVICES12/10/2020$13,986
PROFESSIONAL SERVICES02/25/2021$11,673
UNION ADMIN/ PROFESSIONAL SERVICES SEPT 202010/29/2020$10,525
MEDIA ULP 202007/15/2021$9,418
Name and Address
(A)
FRANKLIN COVEY

PO BOX 25127
SALT LAKE CITY
UT
84125-0127
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,623
7 HABITS SIGNATURE 4.008/19/2021$11,623
Name and Address
(A)
FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C.

124 W. ALLEGAN ST, STE 1000
LANSING
MI
48933-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$729
Name and Address
(A)
GLENDON, PAUL E.

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$1,200
Name and Address
(A)
HALO BRANDED SOLUTIONS INC

3182 MOMENTUM PLACE
CHICAGO
IL
60689-5331
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$898
Total of All Transactions with this Payee/Payer for This Schedule$898
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICES, INC.

1754 E CLARK RD
LANSING
MI
48906-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$64,000
MEA SCECH PROCESSING 10/1-12/31/2009/24/2020$12,000
MEA SCECH PROCESSING 1/21-3/2112/10/2020$12,000
SCECH PROCESSING 4/1-6/30/2103/18/2021$12,000
PORTAL HOSTING & SCECH PROCESSING 9/2106/17/2021$16,000
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. SUITE 1
DEWITT
MI
48820-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,951
Total of All Transactions with this Payee/Payer for This Schedule$4,951
Name and Address
(A)
MEA 10-G COORDINATING COUNCIL

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

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$3,500
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$3,500
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$3,700
Name and Address
(A)
MEA 2-B COORDINATING COUNCIL

6 PARKLANE BLVD, SUITE 665
DEARBORN
MI
48126-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 2-E COORDINATING COUNCIL

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

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

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

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

308 WALL STREET, SUITE A
PORT HURON
MI
48060-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOK
STERLING HEIGHTS
MI
48312-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE B
CLINTON TOWNSHIP
MI
48038-3406
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

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

200 E SILVERBELL RD
LAKE ORION
MI
48359-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MSU-APA

3474 ALAIEDON PARKWAY
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$4,000
Name and Address
(A)
NBW FILMS

14841 CLEVELAND AVE
ALLEN PARK
MI
48101-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROFESSIONAL DEVELOPMENT MOVIE05/06/2021$5,000
Name and Address
(A)
OPTIMUS COACHING LLC

764 N MAIN ST
GLEN ELLYN
IL
60137-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PROFORMA

P.O. BOX 640814
CINCINNATI
OH
45264-0814
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$14,019
Total of All Transactions with this Payee/Payer for This Schedule$19,674
GIVEAWAYS04/22/2021$5,655
Name and Address
(A)
SOUTH OAKLAND MEA-NEA

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

P O BOX 660409
DALLAS
TX
75266-0409
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,176
Total of All Transactions with this Payee/Payer for This Schedule$1,176
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
LANSING
MI
48906-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,066
Total of All Transactions with this Payee/Payer for This Schedule$15,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,932,679
Retirement and Retiree HealthVarious$9,317,682
PAK Health InsuranceVarious$4,614,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


Question 11(a):

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

Question 11(b):

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

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

Question 15: BUILDINGS: Manner of disposal - scrapped Cost - $4,489 Book value at time of disposal - $1,197 OFFICE EQUIPMENT: Manner of disposal - scrapped Cost - $3,800 Book value at time of disposal - $0 OTHER EQUIPMENT: Manner of disposal - scrapped Cost - $104,083 Book value at time of disposal - $31,851 MEA gave away member engagement promotional material to members totaling at least $47,000 during the year.

Schedule 1, Row1:

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

Schedule 1, Row2:

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

Schedule 1, Row3:

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

Schedule 1, Row4:

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

Schedule 1, Row5:

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

Schedule 1, Row6:

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

Schedule 1, Row7:

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

Schedule 1, Row8:

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

Schedule 1, Row9:

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

Schedule 1, Row10:

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

Schedule 1, Row11:

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

Schedule 1, Row12:

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

Schedule 1, Row13:

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

Schedule 1, Row14:

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

Schedule 1, Row15:

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

Schedule 1, Row16:

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

Schedule 1, Row17:

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

Schedule 1, Row18:

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

Schedule 1, Row21:

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

Schedule 1, Row22:

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

Schedule 1, Row23:

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

Schedule 1, Row24:

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

Schedule 1, Row25:

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

Schedule 1, Row26:

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

Schedule 1, Row27:

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

Schedule 1, Row19:

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

Schedule 1, Row20:

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

Schedule 1, Row28:

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

Schedule 1, Row29:

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

Schedule 1, Row30:

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

Schedule 1, Row31:

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

Schedule 1, Row32:

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

Schedule 1, Row33:

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

Schedule 1, Row34:

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

Schedule 1, Row35:

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

Schedule 1, Row36:

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

Schedule 1, Row37:

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

Schedule 1, Row38:

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

Schedule 1, Row39:

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

Schedule 1, Row40:

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

Schedule 1, Row41:

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

Schedule 1, Row42:

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

Schedule 1, Row43:

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

Schedule 1, Row44:

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

Schedule 1, Row45:

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

Schedule 1, Row46:

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

Schedule 1, Row47:

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

Schedule 1, Row48:

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

Schedule 1, Row49:

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

Schedule 1, Row50:

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

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 13, Row1:

Schedule 13, Row1::Teachers and educators are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2019-20 bargained wages with a cap of $655.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Educational Support Personnel are Active members and hold voting privileges. EA members pay dues based on a percentage of their 2019-20 bargained wages with a cap of $655.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3::Membership class does not hold voting privileges.

Schedule 13, Row4:

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

Schedule 13, Row4:

Schedule 13, Row4::Membership class does not hold voting privileges.

Schedule 13, Row5:

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

Schedule 13, Row5:

Schedule 13, Row5::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)