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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
513-365
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Donald L TinneyPRESIDENT71. SIGNED:Alison J SylvesterTREASURER
Date:Nov 07, 2022Telephone Number:802-224-2402Date:Nov 07, 2022Telephone Number:802-591-0845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 513-365
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?12,624
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees485per110.00485
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 513-365

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,571,047$4,052,357
23. Accounts Receivable1$136,474$78,377
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$3,793,216$3,253,768
27. Fixed Assets6$564,724$522,936
28. Other Assets7$116,357$81,113
29. TOTAL ASSETS $8,181,818$7,988,551

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$108,404$58,472
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,294,835$1,403,933
34. TOTAL LIABILITIES $1,403,239$1,462,405
35. NET ASSETS$6,778,579$6,526,146
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 513-365

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $4,951,006
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,574
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,077
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $2,077,645
47. From Members for Disbursement on Their Behalf $50,446
48. Other Receipts14$1,219,214
49. TOTAL RECEIPTS $8,301,962
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,964,379
51. Political Activities and Lobbying16$267,711
52. Contributions, Gifts, and Grants17$16,500
53. General Overhead18$692,730
54. Union Administration19$1,532,907
55. Benefits20$1,064,265
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$154,069
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $2,077,645
64. On Behalf of Individual Members $50,446
65. Direct Taxes $0
  
66. Subtotal $7,820,652
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$647,200  
  67b. Less Total Disbursed$647,200  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $7,820,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 513-365

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$63,723$0$0$0
Totals from all other accounts receivable$14,654$3,820$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $78,377$3,820$0$0
ORLEANS CENTRAL EA$9,697$0$0$0
TACONIC & GREEN TEACHERS ASSOCIATION$8,969$0$0$0
WINDHAM CENTRAL EA$12,993$0$0$0
WINDHAM NORTHEAST EA$8,964$0$0$0
CHAMPLAIN VALLEY SCHOOL DISTRICT$8,100$0$0$0
NEA/GRANT FUNDS DUE$15,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 513-365

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$800,987$798,200$841,055$841,055
LENOVO LAPTOP$2,052$0$300$300
VERMONT TREE GOODS DESK$1,123$388$777$777
FRANKLIN CONVERTIBLE SEC ADV$124,485$124,485$137,567$137,567
FRANKLIN INTL GROWTH ADV$185,116$185,116$193,757$193,757
HARTFORD SCHRODERS INTL STK I$65,089$65,089$62,420$62,420
JANUS HENDERSON DEV WORLD BD I$160,459$160,459$147,397$147,397
T ROWE PRICE BLUE CHIP GR$177,954$177,954$219,681$219,681
VIRTUS KAR SMALL-CAP GROWTH I$84,709$84,709$79,156$79,156
Less Reinvestments$839,978
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,077
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 513-365

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$154,069$154,069$154,069
"THORNBURG STRATEGIC INC I $61,770$61,770$61,770
"PGIM SHRT DUR MULTI-SECT BND Z $40,421$40,421$40,421
"JANUS HENDERSON DEV WORLD BD I$9,535$9,535$9,535
VIRTUS KAR SMALL-CAP GROWTH I$10,359$10,359$10,359
FRANKLIN CONVERTIBLE SEC ADV$2,125$2,125$2,125
FRANKLIN INTL GROWTH ADV$2,267$2,267$2,267
MFS INTL INTRINSIC VALUE I$10,441$10,441$10,441
HVAC Unit$5,220$5,220$5,220
Microsoft Surface Go$758$758$758
Lenovo X1 YOGA$2,307$2,307$2,307
MEETING OWL PRO$1,286$1,286$1,286
NETGEAR ORBI34 WIRELESS ROUTER$986$986$986
HP LASERJET PRO M479FDW PRINTER$749$749$749
ALEN AIR PURIFIERS$2,917$2,917$2,917
HPE CX6000 48G POE SWITCH$2,928$2,928$2,928
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$154,069
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 513-365

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$3,032,647
B. Total Book Value$3,253,768
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PGIM SHRT DUR MULTI-SECT BND Z
$658,770
  • THORNBURG STRATEGIC INC I
$651,966
  • INVESCO QQQ TRUST, SERIES 1
$343,562
  • SPDR S&P DIVIDEND
$278,820
  • COLUMBIA DIVIDEND INCOME INST
$265,214
  • MFS MA INVESTORS GW STK I
$229,484
  • JANUS HENDRSN SHT DUR INC ETF
$184,616
  • PGIM TR ULTRA SHORT ETF
$110,829
  • MFS INTL INTRINSIC VALUE I
$99,385
  • MFS NEW DISCOVERY VALUE I
$88,411
  • VICTORY MARKET NEUTRAL INC I
$70,037
  • GOLDMAN SACHS GQG INTL OPP I
$68,687
  • JPMORGAN ULTRA-SHORT INC ETF
$49,306
  • INVESCO S&P SMALLCAP 600
$45,099
  • CONGRESS SMALL CAP GRWTH INST
$43,627
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,253,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 513-365

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      10 Wheelock Street, Montpelier, VT$32,526 $32,526$50,000
Land  2 :      10 Wheelock Street, Montpelier, VT/Improvements$192,611 $192,611$200,000
B. Buildings (give location)    
Building  1 :      10 Wheelock Street$892,311$608,627$283,684$500,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$312,056$297,941$14,115$14,115
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,429,504$906,568$522,936$764,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 513-365

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $81,113
PREPAID EXPENSES$63,139
CVENT PREPAID REGISTRATIONS$14,650
PREPAID POSTAGE$3,324
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 513-365

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$56,194$0$0$0
Total from all other accounts payable$2,278$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $58,472$0$0$0
CHRISTOPHER GUROS$69$0$0$0
COMCAST$814$0$0$0
CONSOLIDATED COMMUNICATIONS$608$0$0$0
ERIN GREEN$6$0$0$0
GARY D. ALTMAN$1,100$0$0$0
IRA LOBEL$2,250$0$0$0
JAMES E FANNON III$2,730$0$0$0
JOHN B. COCHRAN, ESQ$2,200$0$0$0
KAYLA GIRON$349$0$0$0
KRISTIE FERGUSON$425$0$0$0
LARA SLESAR$968$0$0$0
LAUREN BUCK$287$0$0$0
LAW OFFICE OF JAMES A DUMONT, ESQ PC$2,275$0$0$0
LIBERTY MUTUAL INSURANCE$3,296$0$0$0
LISA B PRESSON$122$0$0$0
M & T BANK$9,662$0$0$0
MARK HAGE$265$0$0$0
MATTHEW POLK$240$0$0$0
NATASHA ECKART BANING$209$0$0$0
NATIONAL EDUCATION ASSN$2,976$0$0$0
NIKKIA YOUNG MINTZ$21,000$0$0$0
PATRICIA PLOESSER MARTIN$59$0$0$0
REBECCA MCBROOM$555$0$0$0
ROBERT RASKEVITZ$788$0$0$0
SEAN LEACH$74$0$0$0
STUART F RUSSO-SAVAGE$1,376$0$0$0
SUSAN J DUNNE$65$0$0$0
SYMQUEST GROUP, INC$423$0$0$0
TWINSTATE TECHNOLOGIES$3$0$0$0
VERMONT FAMILY NETWORK$1,000$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 513-365

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,403,933
DEFERRED REVENUE - GRANTS$345,311
ACCRUED VACATION AND SICK LEAVE$939,574
EMPLOYEE DEDUCTIONS$2,732
PREPAID DUES$120
ACCRUED SALARIES$116,196
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 513-365

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bowers ,  Mary  
Board Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tinney ,  Donald  
President
C		$135,259$0$1,407$4,772$141,438
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Carter ,  Erin  
Vice President
N		$6,898$0$925$2,411$10,234
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Sylvester ,  Alison  
Secretary/Treasurer
N		$6,898$0$1,473$4,190$12,561
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Campbell ,  Catherine  
Board Member
C		$0$0$1,352$0$1,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cannizzaro ,  Peter  
Board Member
C		$0$0$157$0$157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Darrell ,  Loriann  
Board Member
C		$0$0$1,248$0$1,248
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 		Emrich ,  Andrew  
Board Member
P		$2,187$0$0$2,187
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 		Hamby ,  Genvieve  
Board Member
N		$200$0$168$0$368
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 		Hutchins ,  Eric  
Board Member
N		$0$0$206$0$206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Loretta  
Board Member
P		$0$0$428$0$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 		Johnson ,  James  
Board Member
C		$0$0$1,118$0$1,118
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Labarge ,  Andrew  
Board Member
C		$0$0$864$0$864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locke ,  Dennette  
Board Member
P		$0$0$646$0$646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Lance  
Board Member
C		$0$0$671$0$671
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 		Morse ,  April  
Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picard ,  Peter  
Board Member
N		$0$0$776$0$776
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pomerleau ,  Patricia  
Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santa Maria ,  Martha  
Board Member
C		$2,000$0$423$0$2,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheehan ,  Christopher  
Board Member
P		$0$0$60$0$60
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 		Szymanski ,  W. Richard  
Board Member
P		$0$0$334$0$334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Keren  
Board Member
C		$0$0$600$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$153,442$0$12,856$11,373$177,671
Less Deductions     
Net Disbursements    $177,671
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 513-365

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Allen ,  Darren  
Communications Director
NA		$156,426$0$2,885$3,008$162,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		19 %
A
B
C 		Audy ,  Sara  
PD Instructor
NA		$1,440$0$0$0$1,440
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 		Baker ,  Ronald  
Maintenance
NA		$14,250$0$0$0$14,250
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 		Blais ,  Marielle  
Member Organizer
NA		$200$0$0$0$200
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 		Blake ,  Lisa  
PD Instructor
NA		$1,440$0$0$0$1,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Booth ,  Peter  
PD Instructor
NA		$4,000$0$476$0$4,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bramble ,  Lorraine  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Vickie  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calley ,  Hannah  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chaput ,  Natalie  
PD Instructor
NA		$2,240$0$0$0$2,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CichoskiKelly ,  Chris  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Olivia  
Member Organizer
NA		$200$0$0$0$200
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 		Collette ,  Barbara  
Member Organizer
NA		$700$0$0$0$700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collier ,  Karen  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cowden ,  Natalie  
Member Organizer
NA		$200$0$0$0$200
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 		Cowell ,  Colleen  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diop ,  Mohamedou  
PD Instructor
NA		$1,440$0$0$0$1,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dirmaier ,  Suzanne  
UniServ Director
NA		$89,930$0$269$0$90,199
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Dombroski ,  Brittany  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donza ,  Deanna  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dougherty ,  Madeleine  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowman ,  Cynthia  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eckert Baning ,  Natasha  
UniServ Director
NA		$124,317$0$1,419$263$125,999
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		25 %
A
B
C 		Ellis ,  Lisa  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Emerson ,  Carrie  
Adminstrative Assistant
NA		$57,713$0$5,634$0$63,347
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		25 %
A
B
C 		Emerson ,  Rebecca  
Member Organizer
NA		$200$0$0$0$200
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 		Emrich ,  Andrew  
ARP
NA		$29,016$0$1,198$0$30,214
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 		Fannon ,  James  
Executive Director
NEA		$0$0$862$7,471$8,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Ferguson ,  Kristie  
Executive Assistance
NA		$79,373$0$2,946$15,369$97,688
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Foster ,  Elizabeth  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Froiland ,  Samuel  
UniServ Director
NA		$62,131$0$927$0$63,058
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Ganek ,  Danielle  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giron ,  Kayla  
Adminstrative Assistant
NA		$3,094$0$80$0$3,174
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		40 %
A
B
C 		Graves ,  Mary  
Business Manager
NA		$149,729$0$2,178$33,268$185,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  Erin  
Adminstrative Assistant
NA		$68,485$0$1,205$0$69,690
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		33 %
A
B
C 		Guros ,  Christopher  
UniServ Director
NA		$100,409$0$6,544$10,067$117,020
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		24 %
A
B
C 		Hage ,  Mark  
Member Benefits
NA		$156,201$0$305$123$156,629
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Hamby ,  Genevieve  
Member Organizer
NA		$200$0$0$0$200
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 		Haney ,  Lily  
PD Instructor
NA		$1,440$0$0$0$1,440
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 		Hansen ,  Kristina  
Member Organizer
NA		$700$0$0$0$700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harple ,  Leanne  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Lily  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jarrett ,  Jean  
Membership Coordinator
NA		$70,928$0$1,515$0$72,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jarvis ,  Meghan  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Victoria  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Frank  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Zachary  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelton ,  Brittany  
Member Organizer
NA		$200$0$0$0$200
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 		Keosian ,  Wanda  
PD Instructor
NA		$1,440$0$0$0$1,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Killkelley ,  Debra  
PD Instructor
NA		$2,000$0$834$0$2,834
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 		Larocque ,  Jennifer  
PD Instructor
NA		$1,440$0$0$0$1,440
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 		LaRose ,  Natalie  
PD Instructor
NA		$1,440$0$0$0$1,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leach ,  Sean  
UniServ Director
NA		$156,351$0$2,828$169$159,348
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Lefebvre ,  Lindsey  
UniServ Director
NA		$100,431$0$3,918$1,583$105,932
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		Lewis ,  Laura  
PD Instructor
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Longchamp ,  Juliette  
Prof Development Dir
NA		$156,426$0$5,347$11,580$173,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Mangini ,  Sarah  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Massingill ,  Tammy  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McBroom ,  Rebecca  
General Counsel
NA		$157,341$0$4,355$9,330$171,026
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		76 %
A
B
C 		McCann ,  Katherine  
PD Instructor
NA		$6,637$0$0$0$6,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Joseph  
UniServ Director
NA		$118,919$0$150$0$119,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Morgan-Puglisi ,  Meaghan  
PD Instructor
NA		$2,000$0$0$0$2,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morse ,  Susan  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myhre ,  Kate  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olewnik ,  Matthew  
PD Instructor/Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Otero-Weaver ,  Wanda  
General Counsel
NA		$90,686$0$115$66$90,867
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Parsons ,  Paul  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polk ,  Matthew  
UniServ Director
NA		$130,541$0$6,684$4,945$142,170
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Psaros ,  Jessica  
PD Instructor/Organizer
NA		$2,040$0$0$0$2,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raskevitz ,  Robert  
UniServ Director
NA		$155,770$0$3,635$219$159,624
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		27 %
A
B
C 		Robinson ,  Colin  
Political Director
NA		$156,276$0$5,239$1,913$163,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		Rosacker ,  Andrew  
PD Instructor
NA		$1,440$0$0$0$1,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosen ,  Adam  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russo-Savage ,  Stuart  
UniServ Director
NA		$155,955$0$1,539$575$158,069
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Santa Maria ,  Martha  
PD Instructor
NA		$2,000$0$0$0$2,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Scangas ,  Alexis  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sippel-Silowash ,  Julie  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slesar ,  Lara  
Membership Organizer
NA		$106,470$0$1,516$4,206$112,192
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		18 %
A
B
C 		Smith ,  Erica  
Member Organizer
NA		$1,440$0$0$0$1,440
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 		Smith ,  Joanne  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St Amand ,  Patricia  
Member Organizer
NA		$1,440$0$0$0$1,440
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 		Stoner ,  Mary  
Member Organizer
NA		$2,187$0$188$0$2,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taft ,  Beverly  
Member Organizer
NA		$1,440$0$0$0$1,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Barbara  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tighe ,  Cynthia  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trombley ,  Jennifer  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Rolanda  
Adminstrative Assistant
NA		$3,724$0$0$0$3,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker Sewell ,  Laura  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wentz ,  Wendy  
Member Organizer
NA		$2,040$0$0$0$2,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilkins ,  Breanna  
Adminstrative Assistant
NA		$47,607$0$1,855$0$49,462
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		40 %
A
B
C 		Willis ,  Susan  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Winslow ,  Meegan  
Member Organizer
NA		$600$0$0$0$600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yahner ,  Thomas  
Member Organizer
NA		$200$0$0$0$200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$2,753,883$0$66,646$104,155$2,924,684
Less Deductions     
Net Disbursements    $2,924,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 513-365

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,624 
Agency Fee Payers*
Total Members/Fee Payers12,624 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE ESP SUB2No
ACTIVE ESP TIER 1453Yes
ACTIVE ESP TIER 22,306Yes
ACTIVE ESP TIER 368Yes
ACTIVE PROFESSIONAL 25%26Yes
ACTIVE PROFESSIONAL 50%164Yes
ACTIVE PROFESSIONAL FT8,349Yes
RESERVE ESP6No
RESERVE PROFESSIONAL11No
RETIRED MEMBERSHIP1,206No
STAFF3No
STUDENTS23No
ACTIVE PROFESSIONAL SUBSTITUTE7No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 513-365

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,150,707
2. Named Payer Non-itemized Receipts$37,864
3. All Other Receipts$30,643
4. Total Receipts$1,219,214
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,500
6. Total Disbursements$16,500
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$114,670
2. Named Payee Non-itemized Disbursements$51,777
3. To Officers$95,555
4. To Employees$1,184,463
5. All Other Disbursements$517,914
6. Total Disbursements$1,964,379
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$44,298
2. Named Payee Non-itemized Disbursements$799
3. To Officers$0
4. To Employees$381,786
5. All Other Disbursements$265,847
6. Total Disbursements$692,730
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$21,386
2. Named Payee Non-itemized Disbursements$48,000
3. To Officers$0
4. To Employees$197,104
5. All Other Disbursements$1,221
6. Total Disbursements$267,711
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$27,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$82,117
4. To Employees$1,161,334
5. All Other Disbursements$262,456
6. Total Disbursements$1,532,907
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 513-365

Name and Address
(A)
Burlington School District

150 COLCHESTER AVE
BURLINGTON
VT
05401
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PROFESSIONAL DEVELOPMENT TRAINING05/06/2022$6,600
Name and Address
(A)
Lamoille South Supervisory Union

46 COPLEY AVE
MORRISVILLE
VT
05660
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,700
PROFESSIONAL DEVELOPMENT TRAINING08/31/2022$7,700
Name and Address
(A)
Marion Cross School

22 CHURCH ST
NORWICH
VT
05055
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,480
PROFESSIONAL DEVELOPMENT TRAINING10/25/2021$8,480
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Labor Association/Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$903,664
Total Non-Itemized Transactions with this Payee/Payer$15,025
Total of All Transactions with this Payee/Payer for This Schedule$918,689
FELLOWSHIP GRANT08/24/2022$82,801
DLMS LEGAL REIM09/17/2021$5,260
DLMS LEGAL REIM10/14/2021$23,502
DLMS LEGAL REIM02/17/2022$7,622
DLMS LEGAL REIM03/09/2022$6,415
DLMS LEGAL REIM04/27/2022$9,403
DLMS LEGAL REIM05/06/2022$9,046
DLMS LEGAL REIM07/13/2022$4,076
SMALL STATE SUBSIDY01/28/2022$87,405
SMALL STATE SUBSIDY06/10/2022$87,405
UNISERV GRANT09/30/2021$102,915
UNISERV GRANT12/22/2021$102,915
UNISERV GRANT03/09/2022$102,915
UNISERV GRANT06/15/2022$102,915
AEGIS GRANT06/27/2022$25,000
ESSA REIMB05/06/2022$20,549
LIBRARY GRANT11/05/2021$25,875
LIBRARY GRANT06/10/2022$25,675
NBCT LEGISLATIVE GRANT04/27/2022$10,000
NEW ED GRANT02/08/2022$8,960
WINTER ORGANIZING GRANT03/09/2022$11,340
WINTER ORGANIZING GRANT02/08/2022$25,670
YEAR ROUND ORGANIZING GRANT08/03/2022$16,000
Name and Address
(A)
NEA Member Benefits
SUITE 300
900 CLOPPER ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,664
Total of All Transactions with this Payee/Payer for This Schedule$11,664
Name and Address
(A)
Orange East Supervisory Union

PO BOX 396
BRADFORD
VT
05033
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$2,350
Total of All Transactions with this Payee/Payer for This Schedule$10,050
PROFESSIONAL DEVELOPMENT TRAINING08/25/2022$7,700
Name and Address
(A)
VEHI

PO Box 1484
Brattleboro
VT
05301
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,563
COST REIMB10/20/2021$53,233
COST REIMB01/21/2022$53,518
COST REIMB04/08/2022$53,518
COST REIMB08/19/2022$56,294
Name and Address
(A)
Williston Central School

195 CENTRAL SCHOOL
WILLISTON
VT
05495
Type or Classification
(B)
SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 513-365

Name and Address
(A)
ACCURATE COURT REPORTING SERVICE

6 FRANCES LANE
PORT JEFFERSON
NY
11777
Type or Classification
(B)
TRANSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
AMAZON.COM

PO BOX 035184
SEATTLE
WA
98124
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,519
Total of All Transactions with this Payee/Payer for This Schedule$12,519
Name and Address
(A)
BARAW ENTERPRISES

1746 MOUNTAIN ROAD
STOWE
VT
05672
Type or Classification
(B)
HOTEL/RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,905
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,905
STATEWIDE BARGAINING09/03/2021$8,217
STATEWIDE BARGAINING11/16/2021$13,688
Name and Address
(A)
DOUBLETREE HOTEL BURLINGTON

870 WILLISTON ROAD
S BURLINGTON
VT
05403
Type or Classification
(B)
HOTEL/RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,242
TEACHER RECOGNITION DINNER06/09/2022$5,242
Name and Address
(A)
GARY D ALTMAN

91 COOLIDGE STREET
BROOKLINE
MA
02446
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,900
MEDIATION SERVICES12/10/2021$9,900
Name and Address
(A)
GEIGER
PO BOX 712144

CINCINNATI
OH
45271
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,201
Total Non-Itemized Transactions with this Payee/Payer$20,398
Total of All Transactions with this Payee/Payer for This Schedule$30,599
PROMOTIONAL ITEMS04/22/2022$5,148
PROMOTIONAL ITEMS06/09/2022$5,053
Name and Address
(A)
GREAT ESCAPE THEME PARK LP
PO BOX 732302

DALLAS
TX
75373
Type or Classification
(B)
THEME PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,032
Total Non-Itemized Transactions with this Payee/Payer$2,466
Total of All Transactions with this Payee/Payer for This Schedule$14,498
MEMBER PROMOTIONAL DAY08/05/2022$12,032
Name and Address
(A)
JOHN B COCHRAN ESQ
PO BOX 545

VINALHAVEN
ME
04863
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
MEDIATION SERVICES10/04/2021$8,000
Name and Address
(A)
KEVIN B FLANNIGAN

543 BLOOMINGROVE DRIVE
RENSSELAER
NY
12144
Type or Classification
(B)
ARBITRATION/MEDIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
MEDIATION SERVICES10/22/2021$5,600
Name and Address
(A)
LAKE MOREY RESORT
PO BOX 326

FAIRLEE
VT
05045
Type or Classification
(B)
RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,095
ESP CONFERENCE05/04/2022$9,095
Name and Address
(A)
MICHAEL STUTZ
PO BOX 490

CHILMARK
MA
02535
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
MEDIATION SERVICES12/10/2021$10,800
Name and Address
(A)
NATIONAL BOARD FOR PROFESSIONAL

401 MARKET STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,495
CERTIFICATION OF TEACHERS01/14/2022$16,495
Name and Address
(A)
STEVEN KAPPEL

1855 NORTH STREET
MONTPELIER
VT
05602
Type or Classification
(B)
RESEARCH AND ANALYSIS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
WILL EVANS
PO BOX 67

WORCESTER
MA
01890
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
ARBITRATION SERVICES12/10/2021$5,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 513-365

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
1199 SEIU UNITED HEALTCARE WORKERS EAST

498 SEVENTH AVE, 16TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
PHONE BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,726
PHONE BANKING08/12/2022$7,726
Name and Address
(A)
MICKENBERG, DUNN, LACHS & SMITH PLC

29 PINE STREET
BURLINGTON
VT
05402
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
WORKING VERMONT07/15/2022$8,000
Name and Address
(A)
NECRASON GROUP

33 COURT STREET
MONTPELIER
VT
05602
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
PEDULUM CREATIVE GROUP

80 NORFOLK STREET
NEEDHAM
MA
02492
Type or Classification
(B)
POLITICAL PROMOTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,660
DIRECT MAIL CHARGES08/12/2022$5,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 513-365

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 513-365

Name and Address
(A)
3D ELECTRICAL CONTRACTORS
PO BOX 247

CABOT
VT
05647
Type or Classification
(B)
ELCTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,480
Total Non-Itemized Transactions with this Payee/Payer$132
Total of All Transactions with this Payee/Payer for This Schedule$7,612
ELECTRICAL REPAIRS AFTER POWER ISSUE08/31/2022$7,480
Name and Address
(A)
CDW DIRECT
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SOFTWARE/HARDWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,147
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$10,295
MICROSOFT LICENSES02/25/2022$10,147
Name and Address
(A)
FORMOST
19209-A CHENNAULT WAY

GAITHERSBURG
MD
20879
Type or Classification
(B)
FORMS/CARD PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,151
MEMBERSHIP CARDS09/17/2021$16,151
Name and Address
(A)
NEW ENGLAND AIR SYSTEMS
PO BOX 525

WILLISTON
VT
05495
Type or Classification
(B)
HEATING/COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$5,645
NEW HVAC UNIT08/31/2022$5,220
Name and Address
(A)
ZOOM.US

55 ALMADEN BLVD 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
MEETING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$5,394
SUBSCRIPTION RENEWAL10/17/2021$5,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 513-365

Name and Address
(A)
NFI VERMONT

30 AIRPORT ROAD
S BURLINGTON
VT
05403
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP03/18/2022$5,000
Name and Address
(A)
STORYVINE INC

3513 BRIGHTON BLVD, STE 490
DENVER
CO
80216
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVERTISING12/10/2021$10,000
Name and Address
(A)
VT-NEA SCHOLARS BOWL

179 CHAPIN ROAD
ESSEX
VT
05452
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SCHOLARS BOWL SPONSORSHIP11/03/2021$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 513-365

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,064,265
Health InsuranceBlue Cross Blue Shield of Vermont$446,129
Dental InsuranceNortheast Delta Dental$41,026
Life, AD&D, Disability InsuranceStandard Insurance Company$43,901
401K Retirement PlanFidelity, T Rowe Price, NFS, Pershing, LPL,$533,209
401K Retirement PlanCharles Schwab, $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 513-365


Question 11(a):

Question 11(a):

Question 11(a):

Question 11(a):

Question 11(a):

Question 11(a): : : : : Vermont-NEA Fund for Children and Public Education. Reports are filed with the Vermont Secretary of State's Office.

Question 12:

Question 12:

Question 12:

Question 12:

Question 12: : : : Mudgett, Jennett & Krogh-Wisner, P.C. 141 Main Street, P.O. Box 937 Montpelier, Vermont 05601-0937 Office Phone (802) 229-9193 Ext #18 Office Fax (802) 223-0424

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Schedule 13, Row1:

Schedule 13, Row1:SUBSTITUTE SUPPORT MEMBER

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Schedule 13, Row1:SUBSTITUES ARE NOT ELIGIBLE TO VOTE

Schedule 13, Row2:

Schedule 13, Row2:SUPPORT STAFF THAT WORKS YEAR ROUND

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Schedule 13, Row4:

Schedule 13, Row4:SUPPORT STAFF THAT WORKS PART TIME DURING THE SCHOOL YEAR.

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Schedule 13, Row3:SUPPORT STAFF THAT WORKS DURING THE SCHOOL YEAR.

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Schedule 13, Row5:

Schedule 13, Row5:PROFESSIONAL EDUCATOR WHO WORKS ONLY 25% OR LESS

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Schedule 13, Row6:

Schedule 13, Row6:PROFESSIONAL EDUCATOR WHO WORKS BETWEEN 25% AND 50%

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Schedule 13, Row7:FULL TIME EDUCATOR

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Schedule 13, Row8:RESERVE MEMBERSHIP FOR THOSE ON LEAVE OR NOT ELIGIBLE FOR A REGULAR MEMBERSHIP

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Schedule 13, Row8:RESERVE MEMBERS ARE NOT ELIGIBLE TO VOTE

Schedule 13, Row9:

Schedule 13, Row9:ACTIVE MEMBERSHIP FOR TEACHERS ON LEAVE OR NOT ELIGIBLE FOR A REGULAR MEMBERSHIP

Schedule 13, Row9:

Schedule 13, Row9:RESERVE MEMBERS ARE NOT ELIGIBLE TO VOTE

Schedule 13, Row13:

Schedule 13, Row13:SUBSTITUTES DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row10:

Schedule 13, Row10:RETIRED MEMBERS ARE THOSE WHO ARE NOT ACTIVELY WORKING IN THE EDUCATION FIELD.

Schedule 13, Row10:

Schedule 13, Row10:RETIRED MEMBERS HAVE LIMITED VOTING RIGHTS, ONLY WHERE ATTENDANCE TO THE ANNUAL MEETING IS CONCERNED.

Schedule 13, Row11:

Schedule 13, Row11:EMPLOYEES OF THE UNION WHO WISH TO MAINTAIN A MEMBERSHIP

Schedule 13, Row11:

Schedule 13, Row11:STAFF DO NOT HAVE VOTING RIGHTS

Schedule 13, Row12:

Schedule 13, Row12:STUDENTS ARE THOSE STUDYING TO BECOME AN EDUCATOR AND WANT TO WORK WITH THE UNION AS PART OF THEIR EDUCATION.

Schedule 13, Row12:

Schedule 13, Row12:STUDENTS DO NOT HAVE VOTING RIGHTS

Schedule 13, Row13:

Schedule 13, Row13:PROFESSIONAL SUBSTITUTES ARE INDIVIDUALS WHO ARE DOING A LONG TERM COVERAGE FOR OTHER EDUCATORS WHO MAY BE ON LEAVE.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)