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
512-840
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)
MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MATT
 Last Name
DEWOLF
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, 2022Telephone Number:517-337-5550Date:Nov 29, 2022Telephone Number:800-292-1934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?117,994
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 $47,328,103$49,404,550
23. Accounts Receivable1$1,400,093$1,347,880
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$28,852,728$24,920,918
27. Fixed Assets6$7,855,899$7,274,847
28. Other Assets7$7,909,913$1,334,175
29. TOTAL ASSETS $93,346,736$84,282,370

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$599,098$619,906
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$77,014,893$81,999,886
34. TOTAL LIABILITIES $77,613,991$82,619,792
35. NET ASSETS$15,732,745$1,662,578
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 $45,826,161
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $394,416
41. Dividends $147,751
42. Rents $488,420
43. Sale of Investments and Fixed Assets3$881,266
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $14,350,230
47. From Members for Disbursement on Their Behalf $6,448,555
48. Other Receipts14$15,691,416
49. TOTAL RECEIPTS $84,228,215
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$21,226,951
51. Political Activities and Lobbying16$3,791,912
52. Contributions, Gifts, and Grants17$94,805
53. General Overhead18$15,995,160
54. Union Administration19$2,887,428
55. Benefits20$13,284,258
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,939,922
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $14,366,437
64. On Behalf of Individual Members $6,452,883
65. Direct Taxes $2,112,012
  
66. Subtotal $82,151,768
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,425,537  
  67b. Less Total Disbursed$9,425,537  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $82,151,768
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$587,463$142,763$444,562$313,652
Totals from all other accounts receivable$760,417$390,764$8,763,293$8,836,348
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,347,880$533,527$9,207,855$9,150,000
Ferris St Univ E$53,518$27,145$26,373$24,618
Lansing P$43,382$0$43,382$19,956
Muskegon City E$38,272$0$38,272$17,605
Central Mich Univ E$37,592$37,592$0$17,292
Lake Superior St Univ CFGMO$27,926$2,170$25,755$12,846
Allegan Isd E/ESP$21,765$0$21,765$10,012
Lake Michigan CC E$21,503$4,438$17,065$9,891
Houghton-Portage Twp E$20,636$0$20,636$9,493
Caseville CFMOPT$19,236$0$19,236$8,849
Univ Of Detroit/Mercy O$18,926$1,931$16,995$8,706
Southwest Head Start CFPT$17,362$3,839$13,523$7,987
Oakland University CM$16,089$8,083$8,005$7,401
Northwestern MI College Academic Chairs$12,296$429$11,867$5,656
Fitzgerald E$12,014$12,014$0$5,526
Adrian College E$11,998$5,999$5,999$5,519
Metz Culinary Privatized - Albion College F$11,743$1,194$10,549$5,402
Hastings E$11,325$11,325$0$5,210
Grand Rapids T$10,252$2,515$7,600$4,716
Lansing CC Part-Time O$9,373$494$8,879$4,312
Albion College Bon Apetit F$8,969$0$8,969$4,126
West Bloomfield Durham T$8,804$0$8,804$4,050
Monroe CC E$8,741$4,371$4,371$4,021
Beecher CGMT$8,561$0$8,561$3,938
Reeths-Puffer OP$8,356$916$7,440$3,844
First Student T$7,372$0$7,372$3,391
Troy E$6,849$6,849$0$3,151
Muskegon CC E$6,601$6,170$431$3,036
Lake Michigan College M$6,138$614$5,524$2,823
Vicksburg CFMOT$5,455$0$5,455$2,509
Glen Oaks CC E$5,399$1,800$3,599$2,484
Mackinaw City CFMOPT$5,284$0$5,284$2,431
Kimberly Callison$6,993$0$6,993$6,993
Kimberly Price$6,513$806$5,707$5,707
Marilyn Klimek$6,181$280$5,901$5,901
Holly Peterman-Gomez$6,158$1,007$5,151$5,151
Jenna VanDyke$6,023$0$6,023$6,023
Larry Quick$5,679$0$5,679$5,679
Tameka Tyson$5,559$0$5,559$5,559
Justin Howard$5,515$782$4,733$4,733
Jason Haines$5,397$0$5,397$5,397
Taliah Williams-Hunter$5,349$0$5,349$5,349
Lynn Raine$5,251$0$5,251$5,251
Rebecca Adkerson$5,242$0$5,242$5,242
Provoast Jessica J$5,431$0$5,431$5,431
Boone-Robinson Relena D$5,222$0$5,222$5,222
Utter Melissa Ac$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$1,026,840$881,266$881,266$881,266
Fixed Assets - Various$145,574$0$0$0
Investments - Various$881,266$881,266$881,266$881,266
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$881,266
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$1,939,922$1,939,922$1,939,922
Fixed Assets - Various$487,665$487,665$487,665
Office Furniture & Equipment - Expensed$386,664$386,664$386,664
Investments - Various$1,065,593$1,065,593$1,065,593
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,939,922
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$28,124,031
B. Total Book Value$24,920,918
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ResponsiFund ESG Core Equity Fund
$11,488,608
  • ResponsiFund ESG Core Fixed Income
$8,127,215
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)) $24,920,918
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$251,298 $251,298$251,298
Land  2 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$236,000 $236,000$236,000
Land  3 :      N10307 Lake Rd/Ironwood MI 49938$17,176 $17,176$17,176
Land  4 :      5095 Exchange Drive/Flint MI 48507$96,245 $96,245$96,245
B. Buildings (give location)    
Building  1 :      5095 Exchange Dr/Flint MI 48507$1,219,001$1,056,047$162,954$162,954
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826$16,777,350$11,929,639$4,847,711$4,847,711
Building  3 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$682,236$33,019$649,217$649,217
Building  4 :      N10307 Lake Rd/Ironwood MI 49938$141,156$75,606$65,550$65,550
Building  5 :      560 Mather Ave/Ishpeming MI 49849$94,319$34,492$59,827$59,827
Building  6 :      10467 S Main St/Rapid River MI 49878$146,533$55,357$91,176$91,176
Building  7 :      1216 Kendale Blvd/East Lansing MI 48826 - IMP$208,424$184,210$24,214$24,214
Building  8 :      5095 Exchange Dr/Flint MI 48507 - IMP$66,741$63,033$3,708$3,708
C. Automobiles and Other Vehicles$20,050$20,050$0$0
D. Office Furniture and Equipment$11,148,106$10,378,335$769,771$769,771
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $31,104,635$23,829,788$7,274,847$7,274,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,334,175
Deferred Compensation$155,258
Prepaid Expenses$589,462
Lease Deposits$68,593
Inventory$418,308
Interest/Other$102,554
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$619,906$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)) $619,906$0$0$0
MEA and Sub Funds$619,906$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$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: 512-840

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $81,999,886
Accrued Leave Liability$3,372,069
Deferred Compensation$155,258
Accrued Payroll and Related$733,013
Accrued Retirement$60,632,781
Accrued Retiree Health$3,138,352
Refundable Advances$988,176
Deferred Revenue$9,185,228
Capital Leases$476,663
Affiliate Payable$3,318,346
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		$226,722$0$19,925$27,996$274,643
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		39 %
A
B
C 		MADAFFERI ,  CHANDRA  
VICE PRESIDENT
C		$166,831$0$18,230$16,192$201,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		SMITH ,  BRETT  
SECRETARY/TREASURER
C		$167,380$0$21,559$17,349$206,288
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		36 %
A
B
C 		BIALLAS ,  DARYL  
BOARD MEMBER
C		$59$0$1,900$0$1,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOUWENSE ,  MARY  
BOARD MEMBER
C		$0$0$2,162$0$2,162
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$95$0$95
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRETZ ,  REED  
BOARD MEMBER
C		$0$0$173$0$173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROCK ,  GRETA  
BOARD MEMBER
C		$0$0$441$0$441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROUSSEAU ,  JIM  
BOARD MEMBER
C		$0$0$2,144$0$2,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  PERCY  
BOARD MEMBER
C		$0$0$2,525$0$2,525
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 		CATALINA ,  ANDREA  
BOARD MEMBER
N		$0$0$308$0$308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHRISTIAN ,  KAREN  
BOARD MEMBER
C		$0$0$1,996$0$1,996
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		$236$0$2,135$0$2,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIELBRANDT ,  JONATHON  
BOARD MEMBER
C		$0$0$787$0$787
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 		FITCHPATRICK ,  HEATHER  
BOARD MEMBER
C		$0$0$2,086$0$2,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRANK ,  TYLER  
BOARD MEMBER
C		$0$0$161$0$161
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		$579$0$1,293$0$1,872
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 		GAINES III ,  ROBERT  
BOARD MEMBER
N		$0$0$182$0$182
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 		GHIGGIA ,  ERIC  
BOARD MEMBER
C		$0$0$610$0$610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALES ,  MATT  
BOARD MEMBER
C		$0$0$2,252$0$2,252
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$2,829$0$2,829
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$1,944$0$1,944
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
C		$0$0$145$0$145
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$2,847$0$2,847
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 		HOLM ,  KAJ  
BOARD MEMBER
C		$0$0$2,162$0$2,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  JENNIFER  
BOARD MEMBER
C		$0$0$1,778$0$1,778
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 		LAVALLEY ,  MARCI  
BOARD MEMBER
C		$0$0$2,260$0$2,260
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		$320$0$71$0$391
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$218$0$218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MACKEY ,  MARCIA  
BOARD MEMBER
C		$0$0$1,315$0$1,315
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 		MAZUREK ,  BLAKE  
BOARD MEMBER
C		$0$0$7,438$0$7,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCBRIDE-CULVER ,  ALLYSON  
BOARD MEMBER
C		$0$0$463$0$463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEETH ,  RICK  
BOARD MEMBER
C		$0$0$2,480$0$2,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MENEFEE ,  EVA  
BOARD MEMBER
C		$0$0$3,124$0$3,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOORE-DOYLE ,  EURSLA  
BOARD MEMBER
C		$1,690$0$2,373$0$4,063
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$2,565$0$2,565
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$414$0$414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'KEEFE ,  ROBYN  
BOARD MEMBER
N		$0$0$250$0$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 		PENNOCK ,  ANTHONY  
BOARD MEMBER
C		$0$0$79$0$79
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$946$0$946
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$455$0$455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PIERZ ,  DAWN  
BOARD MEMBER
C		$0$0$103$0$103
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$2,265$0$2,265
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 		SHELITO ,  JENNIFER  
BOARD MEMBER
C		$0$0$1,623$0$1,623
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$206$0$206
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$106$0$106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALKER-TELMA ,  KAY  
BOARD MEMBER
C		$0$0$2,303$0$2,303
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
C		$0$0$256$0$256
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 		WILSON ,  JEFFRY  
BOARD MEMBER
C		$0$0$2,242$0$2,242
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 		WINSTON ,  WENDY  
BOARD MEMBER
C		$0$0$2,833$0$2,833
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$563,817$0$129,057$61,537$754,411
Less Deductions     
Net Disbursements    $754,411
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		$140,921$12,725$11,647$165,293
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  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$95,623$8,463$10,341$114,427
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ALDECOA ,  MARY  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$133,272$11,296$18,542$163,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  TANNER  
PROGRAMMER ANALYST I MEA
MI EDUC ASSOC		$15,120$0$0$15,120
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		ALSTON ,  SHANNON  
UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$77,026$7,908$26,475$111,409
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 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR 5-F
MI EDUC ASSOC		$135,057$20,450$12,066$167,573
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 		AUSTIN ,  CYNTHIA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$43,770$431$0$44,201
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 		BAKER ,  RENAYE  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$139,889$13,089$9,911$162,889
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		BARANOWSKI ,  DANIELLE  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$67,562$18,474$27,044$113,080
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		$70,730$0$0$70,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		BEARDSLEE ,  KYLIE  
MEMBERSHIP COORDINATOR
MI EDUC ASSOC		$78,733$760$0$79,493
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		BEASLEY ,  TROY  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$125,472$9,499$14,996$149,967
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		BENDER ,  DAVID  
ELECTRONIC PRINTER
MI EDUC ASSOC		$75,860$360$0$76,220
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		BERKY ,  CHRISTINE  
FIELD ASSISTANT 7-J
MI EDUC ASSOC		$66,798$469$0$67,267
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 		BETTIS ,  MARSHETTA  
TEMP EXEC DIR-FIELD ORG
MI EDUC ASSOC		$38,911$1,553$0$40,464
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 		BEYER ,  RACHEL  
GRPHIC DSGN MM SPEC
MI EDUC ASSOC		$61,799$360$0$62,159
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT 13-B
MI EDUC ASSOC		$66,798$1,495$0$68,293
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BLAIR ,  MARY  
L.O. FIELD ASSISTANT 7-B
MI EDUC ASSOC		$45,589$499$0$46,088
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 		BLAKEMORE ,  HALEY  
TEMP FIELD ASSISTANT-MSU
MI EDUC ASSOC		$17,535$0$0$17,535
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 		BOGUE ,  MARY  
FIELD ASSISTANT 9-GH
MI EDUC ASSOC		$74,655$4,629$0$79,284
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 		BOLLWAHN ,  VIRGINIA  
UNISERV DIRECTOR 8-ABF
MI EDUC ASSOC		$111,613$14,619$6,852$133,084
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 		BOYER ,  TERESA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$63,684$615$0$64,299
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BRESSETTE ,  JENNIFER  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$66,420$360$0$66,780
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BROOKMYER ,  AMY  
FIELD ASSISTANT 14-A
MI EDUC ASSOC		$44,975$1,438$0$46,413
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$82,347$360$0$82,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BUDNER ,  BRIAN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$85,548$515$0$86,063
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		BURLESON ,  WILLIAM  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$78,624$4,020$5,045$87,689
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 		BUSH ,  DIANE  
FIELD ASSISTANT 12-B
MI EDUC ASSOC		$60,259$1,006$0$61,265
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		CALDWELL ,  NICHOLAS  
STAFF ATTORNEY - ARB SPEC
MI EDUC ASSOC		$99,548$4,375$11,378$115,301
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIANSEN ,  ANNETTE  
UNISERV CONS-PRO ISS ORG
MI EDUC ASSOC		$100,378$15,517$16,712$132,607
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		84 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTORNEY - ARB SPEC
MI EDUC ASSOC		$148,592$11,243$15,086$174,921
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
MI EDUC ASSOC		$150,627$4,230$13,129$167,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		COATES ,  DOUGLAS  
L.O. UNISERV DIRECTOR 6-C
MI EDUC ASSOC		$92,812$0$0$92,812
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 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
MI EDUC ASSOC		$70,759$2,104$0$72,863
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		CODERE ,  AMANDA  
CLERICAL ASSISTANT 18-A
MI EDUC ASSOC		$16,070$2,144$0$18,214
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		COOK ,  LINDSAY  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$56,613$586$0$57,199
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		COOK ,  STEVEN  
DIGITAL STRATEGIST
MI EDUC ASSOC		$83,989$360$0$84,349
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		COUTO ,  TIMOTHY  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$111,047$7,192$15,308$133,547
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		$70,562$360$0$70,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CREASEY ,  JOHN  
UNISERV DIRECTOR 6-F
MI EDUC ASSOC		$97,616$8,652$14,723$120,991
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 		CRIM ,  ZACHARY  
TEMP AMER RESCUE PLAN ORG
MI EDUC ASSOC		$49,462$3,884$0$53,346
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 		CRIM ,  DAVID  
COMMUNICATIONS CONSULTANT
MI EDUC ASSOC		$75,637$1,257$4,922$81,816
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		CRUTCHER ,  KATHRYN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$69,548$442$0$69,990
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 		CULVER ,  CRAIG  
MEA BARGAINING CONSULTANT
MI EDUC ASSOC		$145,997$11,917$16,458$174,372
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		$123,082$15,798$13,196$152,076
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 		DALTON ,  GRAT  
L.O. UNISERV DIRECTOR 7-B
MI EDUC ASSOC		$132,134$16,364$6,442$154,940
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DAVIS-DOLLISON ,  ALLISON  
NEA TEACHER FELLOW INTERN
MI EDUC ASSOC		$70,480$4,465$0$74,945
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 		DAWSEY ,  DEBRA  
MANAGER LEGAL SERVICES
MI EDUC ASSOC		$118,405$1,368$0$119,773
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		DELPIER ,  TANNER  
LABOR ECONOMIST
MI EDUC ASSOC		$89,628$4,563$13,014$107,205
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		$179,503$4,369$18,281$202,153
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		$78,327$4,758$0$83,085
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		23 %
A
B
C 		DRAYTON ,  REBECCA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$64,658$649$0$65,307
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		DRURY III ,  WILLIAM  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$63,295$0$0$63,295
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 		DUNN ,  MARY  
ACCOUNTANT
MI EDUC ASSOC		$81,740$360$0$82,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DUSICH ,  CHRISTINE  
UNISERV DIRECTOR 3-D
MI EDUC ASSOC		$141,421$9,479$11,444$162,344
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 ZONE DIRECTOR - NCZ
MI EDUC ASSOC		$37,910$2,549$13$40,472
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		ERNST ,  REBBECCA  
SECRETARY III/HELP CENTER
MI EDUC ASSOC		$77,843$2,953$460$81,256
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		23 %
A
B
C 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT 11-A
MI EDUC ASSOC		$66,798$839$0$67,637
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		FEOLE-BOTTS ,  DEBRA  
FIELD ASSISTANT 2-A
MI EDUC ASSOC		$69,405$0$0$69,405
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 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR 7-IJ
MI EDUC ASSOC		$137,740$8,352$9,707$155,799
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		FOLEY ,  JILL  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$56,763$438$0$57,201
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 		FORTE ,  KEVIN  
TEMP FIELD ASST-MSU
MI EDUC ASSOC		$21,773$567$0$22,340
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 		FOWLER ,  JESSICA  
SEC III-MBR REL & ENG
MI EDUC ASSOC		$53,350$360$0$53,710
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$70,080$565$0$70,645
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		FOX ,  ELIZABETH  
SECRETARY II
MI EDUC ASSOC		$30,166$520$0$30,686
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		FURLOW ,  SETH  
UNISERV DIRECTOR 2-A
MI EDUC ASSOC		$99,998$5,985$12,917$118,900
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 		GABKA ,  LARRY  
UNISERV DIRECTOR 17-B
MI EDUC ASSOC		$120,715$29,618$12,389$162,722
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 		GARCIA ,  MIRIAM  
ELECTRONIC COMM COORD
MI EDUC ASSOC		$76,409$860$0$77,269
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		GEARNS ,  MARY  
L.O. FIELD ASSISTANT 2-C
MI EDUC ASSOC		$66,798$360$0$67,158
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 		GILLESPIE ,  MELVINA  
TEMPORARY ORGANIZER
MI EDUC ASSOC		$140,421$6,059$9,454$155,934
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 		GLEASON ,  JEREMY  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$22,657$3,626$0$26,283
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		GOOD ,  SUSAN  
SECRETARY III
MI EDUC ASSOC		$64,285$360$0$64,645
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT 15-B
MI EDUC ASSOC		$68,736$1,709$0$70,445
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		GREEN ,  JODY  
FIELD ASSISTANT 17-A
MI EDUC ASSOC		$69,405$1,366$0$70,771
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		GREIG ,  THOMAS  
UNISERV SPEC MBR & DATA
MI EDUC ASSOC		$140,421$5,913$22,425$168,759
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 		GRIER-MCGARVEY ,  SANDRA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$12,283$306$0$12,589
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		$76,491$1,138$0$77,629
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GRIMM ,  SAMANTHA  
FIELD ASSISTANT 5-CDH
MI EDUC ASSOC		$45,789$858$0$46,647
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GRIMM ,  ANNA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$66,374$633$0$67,007
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GUARISCO ,  AMANDA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$56,563$1,934$0$58,497
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		GUEDA ,  JESSICA  
FIELD ASSISTANT 3-G
MI EDUC ASSOC		$36,952$1,364$0$38,316
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GUY ,  KARI  
UNISERV DIRECTOR 15-B
MI EDUC ASSOC		$80,636$7,950$11,650$100,236
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 		HAGENS ,  KIA  
DIR CTR LDRSHP AND LRNG
MI EDUC ASSOC		$182,231$15,194$15,619$213,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		45 %
A
B
C 		HALE-MCCURTIS ,  CYNTHIA  
MEMBERSHIP SUPERVISOR
MI EDUC ASSOC		$125,093$604$0$125,697
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		HALVORSEN ,  HEATHER  
FIELD ASSISTANT 15-A
MI EDUC ASSOC		$36,046$2,871$0$38,917
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		HANOSH ,  STEPHANIE  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$57,671$2,937$0$60,608
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HARDEN ,  QIANA  
FIELD ASSISTANT 8-C/10-D
MI EDUC ASSOC		$67,032$725$0$67,757
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		HARRISON ,  LISA  
GENERAL COUNSEL MEA
MI EDUC ASSOC		$209,494$5,404$16,501$231,399
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		10 %
A
B
C 		HART ,  JUDITH  
6-C MEA REIMBURSEABLE
MI EDUC ASSOC		$14,748$0$0$14,748
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 		HARTMANN ,  NATHAN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$92,899$360$0$93,259
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		HARTUNG ,  MARCELLA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$16,287$1,930$0$18,217
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HELDER ,  PAUL  
RETIREMENT/FLD SRVCS CONS
MI EDUC ASSOC		$148,592$8,168$6,985$163,745
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  
PUBLIC AFFAIRS ASSISTANT
MI EDUC ASSOC		$62,055$360$0$62,415
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		HINKSTON ,  TONJA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$14,161$1,578$0$15,739
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 		HITCHCOCK ,  BARBRA  
HUMAN RESOURCES
MI EDUC ASSOC		$119,794$2,301$0$122,095
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		$93,788$19,819$9,310$122,917
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 		HOTH ,  NANCY  
HUMAN RESOURCES
MI EDUC ASSOC		$114,762$824$0$115,586
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  
SPECIAL PSA TEMP
MI EDUC ASSOC		$121,544$10,360$12,839$144,743
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		HUDSON ,  LORI  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$115,473$16,943$10,890$143,306
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 SRVCS BINDERY COORD
MI EDUC ASSOC		$69,405$360$0$69,765
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		HUNT ,  CALEIGH  
TEMPORARY ORGANIZER
MI EDUC ASSOC		$101,328$7,186$12,210$120,724
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 		JANES ,  SHARON  
DATA COORDINATOR
MI EDUC ASSOC		$77,587$360$0$77,947
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		JANSEN ,  MORGAN  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$30,697$1,406$0$32,103
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		JENSEN ,  ERIC  
SNAP
MI EDUC ASSOC		$15,000$0$0$15,000
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 		JORDAN ,  BRUCE  
UNISERV DIRECTOR 10-G
MI EDUC ASSOC		$136,389$10,703$13,358$160,450
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 		KAINULAINEN ,  GWYNETH  
FIELD ASSISTANT 9-E/9-13
MI EDUC ASSOC		$51,691$796$0$52,487
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KALE ,  MELISSA  
BUSINESS ANALYST
MI EDUC ASSOC		$94,946$549$0$95,495
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		KAMIENECKI ,  MARCIA  
ASSOC EXECUTIVE DIRECTOR
MI EDUC ASSOC		$174,005$57,983$31,665$263,653
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 		KARPINSKI ,  TONYA  
L.O. UNISERV DIRECTOR 2-C
MI EDUC ASSOC		$140,389$15,586$6,114$162,089
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 		KENNEDY ,  ERIC  
UNISERV DIRECTOR 8-C
MI EDUC ASSOC		$107,684$17,686$11,330$136,700
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 		KENYON ,  CALEB  
FIELD ASSISTANT
MI EDUC ASSOC		$56,783$1,793$0$58,576
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		KHAN-KING ,  CHRISTINE  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$126,261$14,101$8,861$149,223
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		$165,847$3,011$16,486$185,344
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		$54,180$360$0$54,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		KLINE ,  KURT  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$73,897$4,311$15,652$93,860
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		KRUCH ,  RHONDA  
UNISERV DIRECTOR 12-E
MI EDUC ASSOC		$88,123$14,205$9,320$111,648
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 		KRUGER ,  KEVIN  
SNAP
MI EDUC ASSOC		$10,000$0$0$10,000
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		KUBAS ,  DENNIS  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$74,080$11,334$0$85,414
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 		LAFORGE ,  SARA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$61,760$793$0$62,553
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LANCZYNSKI ,  ANGELA  
DIRECTOR OF MIS
MI EDUC ASSOC		$144,432$5,125$12,452$162,009
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR 14-A
MI EDUC ASSOC		$140,921$16,974$18,616$176,511
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		LAUBAUGH ,  BRET  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$97,936$10,627$12,515$121,078
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 		LAVICTOR ,  LINDA  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$126,145$28,935$9,424$164,504
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 		LENZ ,  DAWN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$73,863$385$0$74,248
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 		LOFTON ,  AISHA  
FIELD ASSISTANT 9-A
MI EDUC ASSOC		$57,378$809$0$58,187
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LONG ,  SHELLI  
ADMINISTRATIVE ASSISTANT
MI EDUC ASSOC		$114,231$10,338$0$124,569
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		23 %
A
B
C 		LONGUSKI ,  ERIC  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$131,810$16,756$4,944$153,510
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 		LOTAN ,  DEBORAH  
L.O. UNISERV DIRECTOR 7-H
MI EDUC ASSOC		$139,389$4,822$16,878$161,089
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOUKS ,  JACOB  
TEMP ANTI-PRIVAT ORG CONS
MI EDUC ASSOC		$26,413$333$0$26,746
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 		LVELDY MITCHELL ,  BRANDY  
DIRECTOR OF DEI
MI EDUC ASSOC		$142,669$5,697$13,342$161,708
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 		LUANA ,  CARRIE  
FIELD ASSISTANT 11-CD
MI EDUC ASSOC		$58,804$1,714$0$60,518
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		LUMBRERAS ,  JESSICA  
UNISERV MBR & POL ORG
MI EDUC ASSOC		$132,404$4,868$12,073$149,345
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUTTIG ,  KAREN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$63,434$584$0$64,018
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		MAKOWSKI ,  BRIAN  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$104,536$12,402$16,325$133,263
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  
UNISERV DIRECTOR 8-E
MI EDUC ASSOC		$101,589$6,281$10,304$118,174
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 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18-B
MI EDUC ASSOC		$125,217$13,636$16,726$155,579
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 		MARVIN ,  KEVIN  
MID-EASTERN ZONE DIRECTOR
MI EDUC ASSOC		$166,319$11,405$20,308$198,032
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		MAYVILLE ,  TAYLOR  
SECRETARY III - CLL
MI EDUC ASSOC		$17,678$393$0$18,071
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		MCCALLISTER ,  MAUREEN  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$140,421$17,837$3,394$161,652
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 		MCGEE ,  MICHAEL  
UNISERV DIRECTOR 9-BCD
MI EDUC ASSOC		$121,449$11,305$11,321$144,075
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		$140,397$7,129$13,382$160,908
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		$145,997$10,225$14,280$170,502
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
MI EDUC ASSOC		$58,029$360$0$58,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MILLIGAN ,  LARRY  
UNISERV DIRECTOR 17-A
MI EDUC ASSOC		$109,247$23,186$15,383$147,816
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 4-AB
MI EDUC ASSOC		$45,467$1,453$0$46,920
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MORGAN ,  THOMAS  
COMMUNICATIONS CONSULTANT
MI EDUC ASSOC		$101,134$1,654$8,830$111,618
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORROW ,  NANCY  
SECRETARY III
MI EDUC ASSOC		$72,445$1,326$0$73,771
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		MOTT ,  CALVIN  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$64,103$15,318$0$79,421
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % 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		$49,064$3,124$0$52,188
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		MURRAY ,  RONDY  
SNAP
MI EDUC ASSOC		$15,049$0$0$15,049
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  
UNISERV DIRECTOR 14-BC
MI EDUC ASSOC		$101,185$14,241$18,295$133,721
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 		MUSE ,  DOMINIQUE  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$51,516$846$0$52,362
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		NEUMANN ,  ANDREW  
LOBBYIST
MI EDUC ASSOC		$148,592$3,877$12,960$165,429
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
MI EDUC ASSOC		$81,508$360$0$81,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		NIGHTINGALE ,  SANDRA  
L.O. FIELD ASSISTANT 6-E
MI EDUC ASSOC		$64,262$945$0$65,207
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 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR 8-G
MI EDUC ASSOC		$145,997$2,260$3,536$151,793
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		$136,651$4,063$12,760$153,474
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSTERTAG ,  MICHAEL  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$42,803$12$0$42,815
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		23 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$140,421$9,423$13,425$163,269
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 		PARKER ,  STEPHEN  
PROGRAMMER ANALYST II MEA
MI EDUC ASSOC		$95,436$478$0$95,914
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		PARKINSON ,  ELIZA  
TEMP ANTI-PRIVAT ORG CONS
MI EDUC ASSOC		$81,223$25,031$17$106,271
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 		PARKINSON ,  RONALD  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$141,421$3,536$14,214$159,171
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		$59,994$577$0$60,571
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		PEDIGO ,  SCOTT  
SNAP
MI EDUC ASSOC		$49,889$4,032$0$53,921
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PIERCE ,  COURTNEY  
ASSOCIATE MANAGER PAYROLL
MI EDUC ASSOC		$130,991$934$0$131,925
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 		POHL ,  SHASTA  
SECRETARY III
MI EDUC ASSOC		$20,836$468$0$21,304
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		POLLOK ,  MICHELLE  
ATTORNEY
MI EDUC ASSOC		$141,421$8,096$15,108$164,625
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		POWERS ,  KELLY  
UNISERV DIRECTOR 3-F
MI EDUC ASSOC		$135,112$17,107$11,172$163,391
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  
TEMP SW AREA ZONE DIR
MI EDUC ASSOC		$19,732$6,198$0$25,930
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 ,  CHRISTOPHER  
L.O. UNISERV DIRECTOR 7-A
MI EDUC ASSOC		$98,574$0$915$99,489
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 ,  DOUGLAS  
DIRECTOR PUBLIC AFFAIRS
MI EDUC ASSOC		$180,021$14,763$15,565$210,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		PRIER-PILOTO ,  DORIAN  
UNISERV CONS-PRO ISS ORG
MI EDUC ASSOC		$111,098$15,725$22,332$149,155
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		$140,504$10,934$10,766$162,204
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 		PYDEN ,  ELIZABETH  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$115,261$21,255$1,246$137,762
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % 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		$66,420$435$0$66,855
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 		READY HARRISON ,  MICHELE  
ZONE DIRECTOR-SWZ
MI EDUC ASSOC		$150,169$44,243$23,060$217,472
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		REASONER ,  KRISTEN  
FIELD ASSISTANT 13-CDE
MI EDUC ASSOC		$45,768$856$0$46,624
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		REHBERG ,  MILTON  
UNISERV DIRECTOR 3-AB
MI EDUC ASSOC		$104,187$8,426$9,542$122,155
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  
FIELD ASSISTANT
MI EDUC ASSOC		$55,457$1,348$0$56,805
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 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR 8-BF
MI EDUC ASSOC		$145,688$3,026$11,252$159,966
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 		RITCHIE ,  MONICA  
SECRETARY III
MI EDUC ASSOC		$68,444$2,340$0$70,784
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 		ROBBINS ,  LISA  
UNISERV DIRECTOR
MI EDUC ASSOC		$105,874$18,293$12,855$137,022
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 		RORAI ,  PATRICK  
L.O. UNISERV DIRECTOR 6-A
MI EDUC ASSOC		$130,471$8,812$12,288$151,571
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		$148,545$11,612$8,312$168,469
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		$139,389$13,540$9,460$162,389
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SAARI ,  VICKEE  
FIELD ASSISTANT 18-B
MI EDUC ASSOC		$52,359$1,697$0$54,056
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT 3-AB
MI EDUC ASSOC		$69,405$534$0$69,939
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SALOIS ,  ALICIA  
FIELD ASSISTANT 7-K
MI EDUC ASSOC		$53,050$1,602$0$54,652
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 		SAUTER ,  KEITH  
UNISERV DIRECTOR 13-CD
MI EDUC ASSOC		$140,421$14,659$10,676$165,756
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  
ACCOUNTANT
MI EDUC ASSOC		$110,077$360$0$110,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SCHOWENGERDT ,  PAUL  
ASSOCIATE MANAGER
MI EDUC ASSOC		$107,151$2,311$0$109,462
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  TROY  
L.O. UNISERV DIRECTOR 2-B
MI EDUC ASSOC		$139,889$13,432$10,168$163,489
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 		SHEPOSH ,  AARON  
UNISERV DIRECTOR 7-J
MI EDUC ASSOC		$145,997$8,880$6,934$161,811
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 		SHIVNEN ,  SHAWN  
UNISERV DIRECTOR 7-K
MI EDUC ASSOC		$107,120$12,829$11,760$131,709
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 		SHOUDY ,  MICHAEL  
EXECUTIVE DIRECTOR MEA
MI EDUC ASSOC		$291,183$20,298$21,236$332,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		7 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT 6-F
MI EDUC ASSOC		$64,634$360$0$64,994
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 		SLACK ,  JENNIFER  
FIELD ASSISTANT 8-D
MI EDUC ASSOC		$55,627$1,009$0$56,636
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 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR 13-CDE
MI EDUC ASSOC		$140,421$3,947$14,383$158,751
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		$61,402$555$0$61,957
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		SNYDER ,  GABRIEL  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$92,269$19,179$6,230$117,678
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 		STABLEIN ,  TRACY  
DIRECTOR HUMAN RESOURCES
MI EDUC ASSOC		$191,402$6,670$15,711$213,783
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		$66,247$797$0$67,044
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$66,798$392$0$67,190
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 		STROBEL ,  SAUN  
ZONE DIRECTOR - NCZ
MI EDUC ASSOC		$193,897$22,871$11,251$228,019
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  JOAN  
SECRETARY III MEA - LEGAL
MI EDUC ASSOC		$62,550$360$0$62,910
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SZCZEPANSKI ,  ANITA  
STAFF ATTORNEY-ARB SPEC
MI EDUC ASSOC		$140,421$6,676$14,647$161,744
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SZYMANSKI ,  DARYL  
FIELD ASSISTANT 7-I
MI EDUC ASSOC		$62,430$753$0$63,183
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 		THOMAS-GILBERT ,  JIMALATICE  
UNISERV DIRECTOR HIGH ED
MI EDUC ASSOC		$120,271$2,718$37,393$160,382
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		TITUS ,  CAROL  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$64,466$1,228$0$65,694
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR 9-E/9-13
MI EDUC ASSOC		$140,921$9,930$15,236$166,087
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		$66,692$713$0$67,405
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 		TRIOLET ,  WILLIAM  
L.O. UNISERV DIRECTOR 2-E
MI EDUC ASSOC		$97,069$0$12,388$109,457
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		$127,459$11,413$13,348$152,220
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 		TUNICK ,  LORI  
L.O. UNISERV DIRECTOR 7-G
MI EDUC ASSOC		$129,103$12,478$10,296$151,877
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 		VANDERHOVEL ,  BRANDY  
UNISERV DIRECTOR 12-F
MI EDUC ASSOC		$77,768$7,811$22,452$108,031
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 		VANWAGONER ,  MICHELLE  
FIELD ASSISTANT 9-BCD
MI EDUC ASSOC		$70,674$461$0$71,135
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		VIDMAR ,  LOU ANN  
UNISERV DIRECTOR 5-C
MI EDUC ASSOC		$140,219$12,322$12,131$164,672
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 		VILLARREAL ,  ANDREA  
FIELD ASSISTANT 5-AB
MI EDUC ASSOC		$26,062$952$0$27,014
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		VITU ,  ROBERT  
TEAM SPECIALIST - CP
MI EDUC ASSOC		$57,368$572$0$57,940
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		WAGNER ,  JENIFER  
SECRETARY III
MI EDUC ASSOC		$47,452$559$0$48,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WALLER ,  CLINTON  
UNISERV DIRECTOR 9-GH
MI EDUC ASSOC		$88,659$9,051$16,602$114,312
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		$16,124$0$0$16,124
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WARD ,  CYNTHIA  
FIELD ASSISTANT 8-ABF
MI EDUC ASSOC		$56,092$577$0$56,669
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 		WARREN ,  BRYANT  
UNISERV DIRECTOR 5-D
MI EDUC ASSOC		$140,421$5,901$10,272$156,594
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		$106,760$17,592$5,008$129,360
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 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR 13-B
MI EDUC ASSOC		$140,921$6,379$15,729$163,029
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 		WEBERMAN ,  FREYA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$139,889$19,045$3,695$162,629
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 		WEISS ,  JEAN  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$125,544$20,999$11,701$158,244
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WENTZ ,  ANDREW  
ADMIN SPECIALIST
MI EDUC ASSOC		$89,832$2,263$0$92,095
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 		WEST ,  AMANDA  
TEMP UNISERV CONSULT MPEP
MI EDUC ASSOC		$59,848$3,229$0$63,077
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		WIENKE ,  HANS  
UNISERV DIRECTOR 18-A
MI EDUC ASSOC		$110,400$19,519$15,130$145,049
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILCOX ,  DOUGLAS  
ATTORNEY
MI EDUC ASSOC		$72,999$3,827$15,087$91,913
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		WILEY ,  SOMMER  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$32,192$1,213$0$33,405
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMS ,  MELISSA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$38,293$4,452$2,448$45,193
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 		WILLIAMS ,  CHAD  
UNISERV CONS-PRO ISS ORG
MI EDUC ASSOC		$140,421$6,811$22,341$169,573
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		$50,450$1,835$0$52,285
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		WIRTZ ,  MARA  
L.O. UNISERV DIRECTOR 6-E
MI EDUC ASSOC		$127,592$9,638$13,318$150,548
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 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT 3-F
MI EDUC ASSOC		$66,908$1,769$0$68,677
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WONG ,  DAVID  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$56,513$360$0$56,873
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		4 %
A
B
C 		YANKEE ,  REBECCA  
PAYROLL / BENEFITS COORD
MI EDUC ASSOC		$63,260$360$0$63,620
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 		ZARIMBA ,  DANIEL  
ATTORNEY
MI EDUC ASSOC		$141,421$3,543$15,530$160,494
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		ZMIEJKO ,  MARTIN  
UNISERV DIRECTOR 10-D
MI EDUC ASSOC		$119,423$7,417$15,097$141,937
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$179,024$0$6,765$0$185,789
I Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		1 %
Total Employee Disbursements$22,281,093$0$1,488,878$1,466,942$25,236,913
Less Deductions     
Net Disbursements    $25,236,913
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) 117,994 
Agency Fee Payers*
Total Members/Fee Payers117,994 
*Agency Fee Payers are not considered members of the labor organization.
EA65,075Yes
ESP14,764Yes
Student (Aspiring Educators)793No
Retired37,362Yes
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$13,456,660
2. Named Payer Non-itemized Receipts$72,818
3. All Other Receipts$2,161,938
4. Total Receipts$15,691,416
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$9,515
5. All Other Disbursements$75,290
6. Total Disbursements$94,805
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,087,606
2. Named Payee Non-itemized Disbursements$152,286
3. To Officers$6,872
4. To Employees$18,871,100
5. All Other Disbursements$1,109,087
6. Total Disbursements$21,226,951
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,929,235
2. Named Payee Non-itemized Disbursements$2,734,321
3. To Officers$397,102
4. To Employees$3,997,525
5. All Other Disbursements$3,936,977
6. Total Disbursements$15,995,160
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,287,658
2. Named Payee Non-itemized Disbursements$212,194
3. To Officers$68,661
4. To Employees$1,301,494
5. All Other Disbursements$921,905
6. Total Disbursements$3,791,912
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$131,383
2. Named Payee Non-itemized Disbursements$147,054
3. To Officers$281,777
4. To Employees$1,057,284
5. All Other Disbursements$1,269,930
6. Total Disbursements$2,887,428
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$39,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,980
2020/21 Salary Differential Przygodski02/15/2022$18,135
2019/20 Salary Differential for Przygodski08/23/2022$21,845
Name and Address
(A)
Berkley Select, LLC - Nautilus Insurance Co.

99 Cherry Hill Rd
Parsippany
NJ
07054-0000
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,371
Total of All Transactions with this Payee/Payer for This Schedule$9,371
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$464,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$464,427
Medicare 21-22 plan reimbursement-VEBA08/29/2022$464,427
Name and Address
(A)
Daniel Halfmann
PO Box 567

Alanson
MI
49706-0000
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$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Name and Address
(A)
Garfield Professional Building, LLC

38550 Garfield Rd., Ste. C
Clinton Twp
MI
48038-0000
Type or Classification
(B)
Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Security Deposit Refund 6E Clinton Twp04/06/2022$6,651
Name and Address
(A)
Kari Guy

7856 Oneida Road
Grand Ledge
MI
48837-0000
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,911
Overpayment due to LT Leave07/27/2022$12,911
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$468,518
Total Non-Itemized Transactions with this Payee/Payer$4,181
Total of All Transactions with this Payee/Payer for This Schedule$472,699
MEAFS Intercompany Transfer09/29/2021$62,540
MEAFS Intercompany Transfer09/29/2021$8,245
MEAFS Intercompany Transfer12/15/2021$147,231
MEAFS Intercompany Transfer12/15/2021$26,504
MEAFS Intercompany Transfer12/29/2021$29,254
MEAFS Intercompany Transfer03/30/2022$108,888
MEAFS Intercompany Transfer03/30/2022$24,998
MEAFS Intercompany Transfer06/29/2022$26,646
MEAFS Intercompany Transfer08/30/2022$25,269
MEAFS Intercompany Transfer08/30/2022$8,943
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$4,443,016
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$4,453,217
MEAFS Intercompany Transfer06/29/2022$153,984
MEAFS Intercompany Transfer08/30/2022$36,451
MESSA Intercompany Transfer10/29/2021$3,391,609
MESSA Intercompany Transfer11/17/2021$116,317
MESSA Intercompany Transfer03/31/2022$247,353
MESSA Intercompany Transfer03/31/2022$8,461
MESSA Intercompany Transfer05/18/2022$5,000
MESSA Intercompany Transfer06/30/2022$10,486
MESSA Intercompany Transfer06/30/2022$18,432
MESSA Intercompany Transfer08/31/2022$79,033
MESSA Intercompany Transfer08/31/2022$375,890
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$7,663,587
Total Non-Itemized Transactions with this Payee/Payer$11,378
Total of All Transactions with this Payee/Payer for This Schedule$7,674,965
7/21 ULSP Reimbursement09/09/2021$38,439
1st Qtr Uniserv Funding09/23/2021$885,069
8/21 ULSP Reimbursement10/06/2021$39,131
GPS Building a Better MEA Grant10/22/2021$112,500
MSU New Unit Organizing Grant10/29/2021$116,667
S. Meyer 1st Qtr11/04/2021$28,395
9/21 ULSP Reimbursement11/06/2021$38,692
GPS Project Mitten Grant11/22/2021$112,500
10/21 ULSP Reimbursement12/07/2021$38,354
2nd Qtr Uniserv Funding12/09/2021$874,778
11/21 ULSP Reimbursement01/12/2022$58,206
NEA Organizing Fellowship Academy Grant01/13/2022$40,000
New Ed Grant01/20/2022$30,000
NEA-MPEP Grant - Leg Crisis 101/26/2022$373,600
MSU New Unit Organizing Grant02/04/2022$116,667
12/21 ULSP Reimbursement02/07/2022$40,470
1/22 ULSP Reimbursement03/10/2022$41,117
3rd Qtr Uniserv Funding03/11/2022$885,069
2021-22 YRO MI Supplementary Grant03/17/2022$21,263
NEA Organizing Fellowship Academy Grant04/07/2022$40,000
2/22 ULSP Reimbursement04/08/2022$64,149
ARPA Grant04/14/2022$100,000
NEA-MPEP Grant - Advertising Assistance05/03/2022$200,000
GPS Project Mitten Grant05/05/2022$112,500
GPS Building a Better MEA Grant05/05/2022$112,500
3/22 ULSP Reimbursement05/06/2022$28,905
3/22 ULSP Reimbursement05/06/2022$32,319
4/22 ULSP Reimbursement06/06/2022$38,728
MSU New Unit Organizing Grant06/09/2022$116,667
NEA/MEA Partnership Grant06/09/2022$210,000
NEA-MPEP Grant - Leg Crisis 206/09/2022$417,900
4th Qtr Uniserv Funding06/15/2022$885,069
AEGIS Grant06/30/2022$12,500
MSU #2 Grant06/30/2022$100,000
5/22 ULSP Reimbursement07/13/2022$33,654
NEA-MPEP Grant - Advertising Assistance07/26/2022$100,000
NEA-MPEP Grant - Member Communications 107/27/2022$250,000
School Board Organizing Grant08/03/2022$55,000
NEA-MPEP Grant - Online Truth Advocate 108/04/2022$47,500
NEA-MPEP Grant - Battleground Summer08/04/2022$647,500
6/22 ULSP Reimbursement08/09/2022$26,487
4th Qtr Uniserv Funding - Rebate08/10/2022$10,292
Grant YRO08/31/2022$131,000
Name and Address
(A)
NBS Commercial Interiors

3201 Pine Tree Rd Ste A
Lansing
MI
48911-0000
Type or Classification
(B)
Moving Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Invoice overpayment07/21/2022$8,779
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$241,828
Total Non-Itemized Transactions with this Payee/Payer$27,280
Total of All Transactions with this Payee/Payer for This Schedule$269,108
Medicare 21-22 plan reimbursement - 401h08/29/2022$86,231
SRO 21-22 administrative costs08/30/2022$155,597
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$5,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Rewards Program11/12/2021$5,279
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$86,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,813
Reimbursable salary - Mossbarger10/12/2021$6,064
Reimbursable salary - Mossbarger10/28/2021$8,055
Reimbursable salary - Mossbarger01/06/2022$6,064
Reimbursable salary - Mossbarger01/06/2022$10,370
Reimbursable salary - Mossbarger01/27/2022$7,937
Reimbursable salary - Mossbarger02/24/2022$8,576
Reimbursable salary - Mossbarger03/25/2022$39,747
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$14,871
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$18,971
6/21 941 Refund09/21/2021$7,431
9/21 941 Refund01/20/2022$7,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
ALLISON HOLDEN

7008 S CANNON PLACE DR
ROCKFORD
MI
49341-0000
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$1,062
Total of All Transactions with this Payee/Payer for This Schedule$1,062
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 Broadway
New York
NY
10271-0000
Type or Classification
(B)
ARBIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ACH DRAWDOWN ACCOUNT08/24/2022$15,000
ACH DRAWDOWN ACCOUNT02/28/2022$15,000
Name and Address
(A)
BARNES, THOMAS J.

P.O. BOX 3699
GRAND RAPIDS
MI
49501-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,423
Total Non-Itemized Transactions with this Payee/Payer$2,329
Total of All Transactions with this Payee/Payer for This Schedule$7,752
REP ACT/ PONTIAC O CANCEL FEE/ARBITRATOR FEE12/09/2021$5,423
Name and Address
(A)
Erin Sigler

2120 Chesaning Dr SE
GRAND RAPIDS
MI
49506-0000
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$1,080
Total of All Transactions with this Payee/Payer for This Schedule$1,080
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$14,077
Total Non-Itemized Transactions with this Payee/Payer$17,906
Total of All Transactions with this Payee/Payer for This Schedule$31,983
REP ACT/ WARREN EA ARBITRATOR FEE05/12/2022$8,452
REP ACT/ WARREN CONSOLIDATED SCHOOLS & EA10/28/2021$5,625
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$21,770
Total of All Transactions with this Payee/Payer for This Schedule$21,770
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$83,391
Total Non-Itemized Transactions with this Payee/Payer$17,581
Total of All Transactions with this Payee/Payer for This Schedule$100,972
P/Y REP ACT/ AUG 21 MATTERS SUMMARY09/23/2021$6,825
REP ACT/ MATTERS SUMMARY SEPT 21 FEES10/28/2021$8,775
REP ACT/ MATTERS SUMMARY FEES12/22/2021$8,219
REP ACT/ JAN 22 MATTERS SUMMARY FEES02/24/2022$5,065
REP ACT/ MAR 22 MATTERS SUMMARY04/21/2022$8,625
REP ACT/ MATTERS SUMMARY APR 2022 FEES05/19/2022$9,300
REP ACT/ MAY 22 MATTERS SUMMARY FEES06/23/2022$16,182
July 22 Matters Summary08/11/2022$7,875
Matters Summary Aug 2208/30/2022$12,525
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR STE 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$155
Total of All Transactions with this Payee/Payer for This Schedule$155
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
Atlanta
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,952
LODGING08/23/2022$19,952
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST ST 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$7,246
Total of All Transactions with this Payee/Payer for This Schedule$7,246
Name and Address
(A)
MCKNIGHT, MCCLOW, CANZANO, SMITH, RADTKE

423 N MAIN ST STE 200
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,111
Total Non-Itemized Transactions with this Payee/Payer$4,010
Total of All Transactions with this Payee/Payer for This Schedule$209,121
REP ACT/ JAN 22 MATTERS SUMMARY FEES02/24/2022$21,555
July 22 Matters Summary08/16/2022$5,099
Matters Summary Aug 2208/30/2022$18,120
P/Y REP ACT/ AUG 21 MATTERS SUMMARY FEES09/23/2021$16,725
REP ACT/ MATTERS SUMMARY SEPT 2021 FEES10/28/2021$24,150
REP ACT/ OCT 21 MATTERS SUMMARY FEES11/23/2021$26,640
REP ACT/ NOV 21 MATTERS SUMMERY FEES12/16/2021$26,250
REP ACT/ DEC 21 MATTERS SUMMARY01/27/2022$14,324
REP ACT/ FEB 2022 MATTERS SUMMARY FEES03/24/2022$10,973
REP ACT/ MAR 22 MATTERS SUMMARY FEES04/21/2022$20,970
REP ACT/ APR 22 MATTERS SUMMARY FEES05/26/2022$9,640
REP ACT/ MAY 22 MATTERS SUMMARY FEES06/23/2022$10,665
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

39090 GARFIELD RD STE 101
CLINTON TOWNSHIP
MI
49038-0000
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$100
Total of All Transactions with this Payee/Payer for This Schedule$100
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST NW SUITE 410
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,109
Total of All Transactions with this Payee/Payer for This Schedule$2,109
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEA Presidents Workshop Presentation07/29/2022$6,000
Name and Address
(A)
PROFESSIONAL PARTY PLANNER

1117 PINE STREET
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,047
Total of All Transactions with this Payee/Payer for This Schedule$4,047
Name and Address
(A)
Residence Inn by Marriott

5230 CARDINAL SQUARE
SAGINAW
MI
48604-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,414
Total Non-Itemized Transactions with this Payee/Payer$3,858
Total of All Transactions with this Payee/Payer for This Schedule$10,272
Direct Bill: MIEDUC08/08/2022$6,414
Name and Address
(A)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
University Center
MI
48710-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,351
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$50,951
Customer 36654808/31/2022$49,351
Name and Address
(A)
SHARRON MARTIN

2383 CEDAR ST APT C
HOLT
MI
48842-0000
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$3,197
Total of All Transactions with this Payee/Payer for This Schedule$3,197
Name and Address
(A)
Springhill Suites by Marriott

5270 CARDINAL SQ BLVD
SAGINAW
MI
48604-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,301
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$10,902
Direct MICHEDU08/08/2022$6,301
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$112
Total of All Transactions with this Payee/Payer for This Schedule$112
Name and Address
(A)
Swissotel Chicago

323 E WACKER DR
CHICAGO
IL
60601-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,678
Acct 901707/14/2022$87,678
Name and Address
(A)
THOMAS STERN

P.O. Box 5
Saxapahaw
NC
27450-0000
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
Phase I Advocacy Training08/11/2022$5,000
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$32,132
Total of All Transactions with this Payee/Payer for This Schedule$32,132
Name and Address
(A)
WAYNE STATE UNIVERSITY

P.O. BOX 02788
DETROIT
MI
48202-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,958
Cust 00489628108/05/2022$48,958
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER STREET
Lansing
MI
48906-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,950
Total Non-Itemized Transactions with this Payee/Payer$25,491
Total of All Transactions with this Payee/Payer for This Schedule$545,441
REP ACT/ JAN 22 MATTERS SUMMARY FEES02/16/2022$50,216
REP ACT/ FEB 22 MATTERS SUMMARY FEES03/24/2022$51,271
REP ACT/ MAY 22 MATTERS SUMMARY FEES06/23/2022$23,464
July 22 Matters Summary08/16/2022$30,750
Matters Summary Aug 2208/30/2022$21,168
REP ACT/ MATTERS SUMMARY SEPT 2021 FEES10/28/2021$38,731
REP ACT/ MAR 22 MATTERS SUMMARY FEES04/21/2022$50,439
June 22 Matters Summary07/12/2022$22,833
AUG 2021 MATTERS SUMMARY FEES09/16/2021$38,218
REP ACT/ OCT 21 MATTERS SUMMARY FEE11/18/2021$51,084
REP ACT/ NOV 21 MATTERS SUMMARY FEES12/16/2021$41,156
UNION ADMIN/ NOV 21 MATTERS SUMMARY FEES12/16/2021$7,634
REP ACT/ DEC 21 SUMMARY MATTERS FEES01/27/2022$43,919
UNION ADMIN/ DEC 21 SUMMARY MATTERS FEES01/27/2022$8,774
REP ACT/ MATTERS SUMMARY APR 22 FEES05/19/2022$32,179
UNION ADMIN/ MATTERS SUMMARY APR 22 FEE05/19/2022$8,114
Name and Address
(A)
Wilda Vinton

420 Lesher Place
Lansing
MI
48906-0000
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$1,900
Total of All Transactions with this Payee/Payer for This Schedule$1,900
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

PO Box 15069
Lansing
MI
48901-0000
Type or Classification
(B)
CONT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$540,000
CONTRIBUTION07/18/2022$540,000
Name and Address
(A)
482FORWARD

440 BURROUGHS, STE 111
DETROIT
MI
48202-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
SUPPORT JUSTICE COALITION'S ORGANIZING01/27/2022$40,000
Name and Address
(A)
ALL USA CLOTHING

2592 DIXIE HIGHWAY
Waterford
MI
48328-0000
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$7,586
Total of All Transactions with this Payee/Payer for This Schedule$7,586
Name and Address
(A)
ALLISON HOLDEN

7008 S. CANNON PLACE DR.
ROCKFORD
MI
49341-0000
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)
ANDREW TALLMAN

1083 WHEELER RD
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
ANGELA CHEN

2614 CASMERE ST. APT. 2
Hamtramck
MI
48212-0000
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
ARISTOTLE INTERNATIONAL, INC

205 PENNSYLVANIA AVE. SE
Philadelphia
PA
19171-6045
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$12,972
Total of All Transactions with this Payee/Payer for This Schedule$12,972
Name and Address
(A)
BATTLEAXE

1405 FLORIDA AVE NW
WASHINGTON
DC
20009-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,500
ADVERSTISING10/04/2021$68,500
Name and Address
(A)
BLAIR WINTERS

24311 SHERMAN STREET
OAK PARK
MI
48237-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC

1000 COOLIDGE RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,689
BATTLEGROUND SUMMER ISSUE DIGITAL ADS08/24/2022$117,689
Name and Address
(A)
COALITION FOR SECURE RETIREMENT-MICHIGAN

110 W MICHIGAN AVE, STE 700
Lansing
MI
48933-0000
Type or Classification
(B)
DUESMEMB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Membership Dues09/09/2021$10,000
Membership Dues07/14/2022$10,000
Name and Address
(A)
COUNCIL OF MICHIGAN FOUNDATIONS

PO BOX 329
GRAND HAVEN
MI
49417-0000
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
Launch Michigan Facilitation Consulting Support11/15/2021$10,000
Name and Address
(A)
EDUCATION GETS RESULTS

1216 KENDALE BLVD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Name and Address
(A)
Erin Sigler

2120 Chesaning Dr. SE
GRAND RAPIDS
MI
49506-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,584
Total of All Transactions with this Payee/Payer for This Schedule$6,584
Name and Address
(A)
FAROUGH AND ASSOCIATES, LLC

7815 WINFIELD DR.
BRIGHTON
MI
48116-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
MAR-DEC 2022 SCHOOL BOARD COMM PROJ05/04/2022$45,000
Name and Address
(A)
GOODMAN ACKER, P,C.

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

PO BOX 12157
Lansing
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,133
CONSULTING/SCHOOL DISTRICT MAP OVERLAYS02/09/2022$80,133
DATA MATCH PROJECT09/02/2021$20,000
LOBBYING ISSUE COMMUNICATIONS07/18/2022$30,000
CONSULTING - ISSUE COMMUNICATIONS08/26/2022$96,000
Name and Address
(A)
HEATHER WINGELAAR

95 W. ELZA AVE.
Hazel Park
MI
48030-0000
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
KAROLYN COFFEY

15136 ARDEN
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$1,261
Total of All Transactions with this Payee/Payer for This Schedule$1,261
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE, #1
Lansing
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,791
Total of All Transactions with this Payee/Payer for This Schedule$4,791
Name and Address
(A)
MARADITH RAYMOND

938 BACKUS ST
Jackson
MI
49202-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MICHELLE SPISZ

5462 SPRUCEVIEW LANE
Fowlerville
MI
48836-0000
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
MICHIGAN CIVIC ACTION FUND

3342 DARTMOUTH ST.
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
MICHIGAN DONOR ALLIANCE SUPPORT09/30/2021$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$8,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,395
MIRS SUBSCRIPTION RATE/BILL HOUND TRACKING SYSTEM06/09/2022$8,395
Name and Address
(A)
MISTY LYON

11361 WILLARD RD
MILLINGTON
MI
48746-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST, NW SUITE 410
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Name and Address
(A)
NICOLE OHL-SHAW

628 GLENDALE AVE.
Lansing
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PROGRESS MICHIGAN

614 S SEYMOUR AVENUE
Lansing
MI
48933-0000
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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
MEDIA & TRAINING SUPPORT07/18/2022$10,000
Name and Address
(A)
RACHEL TRAPANI

2079 22ND ST
Wyandotte
MI
48192-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
REBECCA VILLEGAS

228 W. LYNN ST.
SAGINAW
MI
48604-0000
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)
RELA2VE INCORPORATED

909 S 7TH ST
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ADD SCHOOL DISTRICT OVERLAY TO MICRC02/10/2022$5,000
CONTRACT FEE06/27/2022$25,000
50% OF SERVICES08/18/2022$25,000
Name and Address
(A)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
University Center
MI
48710-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,941
Customer 36654808/31/2022$6,941
Name and Address
(A)
SHARRON MARTIN

2383 CEDAR ST. APT C
HOLT
MI
48842-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
SMALL BUSINESS FOR MICHIGAN

120 N WASHINGTON SQ #1000
Lansing
MI
48933-0000
Type or Classification
(B)
CONTRIBUTION
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
Dec 22 Building Bridges Sponsorship07/18/2022$10,000
Name and Address
(A)
THOMPSON, LAUREN

8975 DEXTER GABLES LANE
DEXTER
MI
48130-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TODD SIMON

4325 W MICHIGAN AVE
Lansing
MI
48917-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
TWO PENINSULAS RESEARCH GROUP

614 SEYMOUR AVE.
Lansing
MI
48933-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
TIER 1 SUBSCRIPTION INSTALLMENT PAYMENT01/19/2022$125,000
Name and Address
(A)
Wilda Vinton

420 Lesher Place
Lansing
MI
48906-0000
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION

1971 E. BELTLINE, STE 106
GRAND RAPIDS
MI
49525-0000
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
TNINK TWICE THINK TANK SUBSCRIPTION10/14/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

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$50,062
Total of All Transactions with this Payee/Payer for This Schedule$50,062
Name and Address
(A)
39090 GARFIELD RD, LLC

62467 CAMPGROUND RD
WASHINGTON TWP
MI
48094-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,872
Total Non-Itemized Transactions with this Payee/Payer$547
Total of All Transactions with this Payee/Payer for This Schedule$64,419
MAR22RENT02/16/2022$7,984
APR22RENT03/17/2022$7,984
MAY 22 RENT04/14/2022$7,984
JUNE22RENT05/12/2022$7,984
JULY22RENT06/16/2022$7,984
AUGUST 2022 RENT07/20/2022$7,984
SEPT 22 RENT08/12/2022$7,984
OCT21RENT09/16/2021$7,984
Name and Address
(A)
40400-40500 ANN ARBOR ROAD LLC

40600 ANN ARBOR RD E.,#200
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,491
JAN 22 RENT12/16/2021$10,475
FEB22RENT01/13/2022$10,475
MAR22RENT02/16/2022$10,363
APR22RENT03/17/2022$10,363
MAY 22 RENT04/14/2022$10,363
JUNE22RENT05/12/2022$10,363
JULY22RENT06/16/2022$10,363
AUGUST 2022 RENT07/20/2022$10,363
SEPT 22 RENT08/12/2022$10,363
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$8,061
Total Non-Itemized Transactions with this Payee/Payer$9,860
Total of All Transactions with this Payee/Payer for This Schedule$17,921
PROMO ITEMS ACCT 348486612/02/2021$8,061
Name and Address
(A)
ABILA, INC.

Dept 2145
Dallas
TX
75312-2145
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$347,971
NETFORUM ENTERPRISE12/16/2021$26,967
NETFORUM ENTERPRISE03/17/2022$26,967
NETFORUM ENTERPRISE01/20/2022$26,967
NETFORUM ENTERPRISE10/21/2021$26,967
NETFORUM ENTERPRISE03/24/2022$26,967
NF ENTERPRISE 8/2109/02/2021$26,947
NF ENTERPRISE 10/2109/30/2021$26,987
NETFORUM ENTERPRISE 12/2111/18/2021$26,967
NETFORUM ENTERPRISE MAY 202205/05/2022$26,967
NETFORUM ENTERPRISE JUNE 202205/19/2022$26,967
CNTRT 8/1/21-7/31/2206/16/2022$26,967
Cust C01024708/03/2022$25,667
Netforum Enterprise Aug 2207/26/2022$25,667
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$25,200
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Name and Address
(A)
ACD.NET, INC.

1800 N GRAND RIVERSTE 1
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$89,452
Total of All Transactions with this Payee/Payer for This Schedule$89,452
Name and Address
(A)
ADOBE

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$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
ALL USA CLOTHING

2592 DIXIE HIGHWAY
Waterford
MI
48328-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,472
Total Non-Itemized Transactions with this Payee/Payer$4,627
Total of All Transactions with this Payee/Payer for This Schedule$11,099
TEE SHIRTS01/13/2022$6,472
Name and Address
(A)
ALVAREZ PORTER GROUP LLC

83 IROQUOIS RD
YONKERS
NY
10710-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,250
Total Non-Itemized Transactions with this Payee/Payer$18,200
Total of All Transactions with this Payee/Payer for This Schedule$80,450
CONSULTING SERVICES03/17/2022$8,100
CONSULTING SERVICES04/06/2022$18,900
CONSULTING SERVICES04/08/2022$30,000
CONSULTING SERVICES SEPT 202110/14/2021$5,250
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$9,502
Total of All Transactions with this Payee/Payer for This Schedule$9,502
Name and Address
(A)
AMWINS BROKERAGE OF THE MIDWEST

P.O. BOX 601706
Charlotte
NC
28260-0000
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,122
Cyber for MEA06/27/2022$14,122
Name and Address
(A)
ANGELA CHEN

2614 CASMERE ST APT 2
Hamtramck
MI
48212-0000
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$238
Total of All Transactions with this Payee/Payer for This Schedule$238
Name and Address
(A)
APPLIED INNOVATION

7718 SOLUTION CENTER
CHICAGO
IL
60677-7007
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,215
Total Non-Itemized Transactions with this Payee/Payer$46,056
Total of All Transactions with this Payee/Payer for This Schedule$140,271
COPIER CHARGES09/09/2021$13,570
COPIER CHARGES10/07/2021$7,824
CANON DX4735I ACCT LAD09311/23/2021$6,690
BATTLE CREEK CANON DX4735I MONO IMAGE RUNNER12/22/2021$6,461
PLYMOUTH CANON DX4735I COPIER02/16/2022$6,461
FLINT CANON DX4735I COPIER02/16/2022$6,461
MIDLAND CANON DX4735I COPIER02/16/2022$6,461
CANON/IPC10000VP 11/1-11/30/2111/11/2021$6,889
3/1-3/31/22 ADD PAGES04/07/2022$8,043
COPIER FOR MSU OFFICE PO#62643409/09/2021$6,461
Acct LA2407-00408/01/2022$5,839
ACCT M1904/27/2022$6,461
Acct LA2407-00407/01/2022$6,594
Name and Address
(A)
AUTO-OWNERS INSURANCE COMPANY

BOX 740312
Cincinnati
OH
45274-0312
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,291
Acct 00958087008/12/2022$42,291
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$27,081
Total of All Transactions with this Payee/Payer for This Schedule$27,081
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$41,920
Total of All Transactions with this Payee/Payer for This Schedule$41,920
Name and Address
(A)
BARANOWSKI, DANIELLE

1842 AVALON AVE
SAGINAW
MI
48638-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
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)
BOARD OF WATER & 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$241,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,969
ELECTRIC 7/27-8/27/2109/16/2021$18,032
ELECTRIC 8/27-9/27/2110/14/2021$18,832
ELECTRIC 9/27-10/28/21 1216 BLDG11/23/2021$20,093
ELECTRIC 10/28-11/27/21 1216 BLDG12/16/2021$14,397
ELECTRIC 11/27-12/28/21 1216 BLDG01/13/2022$13,080
ELECTRIC 12/28/21-1/24/2202/16/2022$11,264
ELECTRIC 1/24-2/26/2203/17/2022$12,891
ELECTRIC 2/26-3/29/2204/21/2022$17,362
ELECTRIC 3/29-4/26/22 1216 BLDG05/19/2022$14,597
ELECTRIC 4/26-5/28/22 1216 BLDG06/23/2022$16,249
ELECTRIC 1216 BLDG08/23/2022$35,395
Acct 10066233 5/28-7/29/22 Service07/29/2022$35,395
Acct 1006623308/28/2022$14,382
Name and Address
(A)
BOCHNIG, MELISSA KAY

63 S 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$29,016
Total of All Transactions with this Payee/Payer for This Schedule$29,016
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$404,153
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$409,153
CONSULTING10/08/2021$5,000
CONSULTING11/09/2021$5,000
CONSULTING09/03/2021$10,000
NOV 2021 COMMUNICATIONS CONSULTING12/16/2021$5,000
COMMUNICATIONS CONSULTING SERV DEC 2101/06/2022$5,000
JAN 22 CONSULTING SERVICES/SOCIAL MEDIA01/27/2022$5,000
COMMUNICATIONS CONSULTING SERVICES FEB 2202/24/2022$5,000
MAR 22 CONSULTING SERVICES04/21/2022$5,000
APR 22 CONSULTING SERVICES/SOCIAL MEDIA06/09/2022$5,000
MAY 22 VIDEO SUPPORT06/09/2022$5,000
COMMUNICATIONS CONSULTING 202206/30/2022$5,000
July 22 Communication Consulting07/30/2022$5,000
COMMUNICATIONS CONSULTING AUG 202208/30/2022$20,000
2022 BACK TO SCHOOL MEDIA BUY08/15/2022$150,000
MENTAL HEALTH & HIGHER ED CAMPAIGNS08/24/2022$169,153
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$105,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,755
NOV 21 RENT10/14/2021$8,740
DEC21RENT11/18/2021$8,740
JAN 22 RENT12/16/2021$8,740
FEB22RENT01/13/2022$8,740
MAR22RENT02/16/2022$8,740
APR22RENT03/17/2022$8,740
MAY 22 RENT04/14/2022$8,915
JUNE22RENT05/12/2022$8,915
JULY22RENT06/16/2022$8,915
AUGUST 2022 RENT07/20/2022$8,915
SEPT 22 RENT08/12/2022$8,915
OCT21RENT09/16/2021$8,740
Name and Address
(A)
CALAN, LLC

628 WEST MILHAM RD.
PORTAGE
MI
49024-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,860
NOV 21 RENT10/14/2021$8,186
DEC21RENT11/18/2021$8,186
JAN 22 RENT12/16/2021$8,186
FEB22RENT01/13/2022$8,186
MAR22RENT02/16/2022$8,186
APR22RENT03/17/2022$8,186
MAY 22 RENT04/14/2022$8,186
JUNE22RENT05/12/2022$8,186
JULY22RENT06/16/2022$8,186
OCT21RENT09/16/2021$8,186
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$111,236
Total Non-Itemized Transactions with this Payee/Payer$37,389
Total of All Transactions with this Payee/Payer for This Schedule$148,625
IMAGEPRESS CONTRACT #0823397-00101/05/2022$9,191
IMAGEPRESS CONTRACT #0823397-00112/15/2021$9,139
CONTRACT #0823397-00107/30/2022$9,557
CONTRACT 0823397-00110/13/2021$9,038
IMAGE PRESS COPIER CONTRACT #0823397-00111/10/2021$9,088
CANON SERVER ATTACHMENT02/16/2022$9,242
CONTRACT CHARGE04/06/2022$9,346
5/20-6/19 CONT # 0823397-00105/18/2022$9,398
COPIER/IMAGE PRESS06/15/2022$9,451
IMAGEPRESS 9/21-10/21 CONTRACT# 0823397-00109/08/2021$8,988
IMAGE PRESS LEASE PAYMENT03/09/2022$9,294
IMAGE PRESS CONTRACT #0823397-00106/30/2022$9,504
Name and Address
(A)
CDW DIRECT

PO BOX 75723
CHICAGO
IL
60675-5723
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$3,122
Total of All Transactions with this Payee/Payer for This Schedule$3,122
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE #101
Lansing
MI
48910-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$369,396
Total of All Transactions with this Payee/Payer for This Schedule$369,396
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$30,405
Total of All Transactions with this Payee/Payer for This Schedule$30,405
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$60
Total of All Transactions with this Payee/Payer for This Schedule$60
Name and Address
(A)
CHCWM HOLDINGS

5800 FOREMOST DRIVE SE
GRAND RAPIDS
MI
49546-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,796
NOV 21 RENT10/14/2021$10,898
OCT21RENT09/16/2021$10,898
Name and Address
(A)
CITY OF EAST LANSING - WATER

410 ABBOT RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer$20,044
Total of All Transactions with this Payee/Payer for This Schedule$25,085
IRRIGATION, WATER & SEWER 5/4-8/3/2109/30/2021$5,041
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$21,270
Total Non-Itemized Transactions with this Payee/Payer$4,848
Total of All Transactions with this Payee/Payer for This Schedule$26,118
2022 Summer Taxes Parcel #40-24-13-359-05907/01/2022$21,270
Name and Address
(A)
CJ'S COATINGS/SEALANTS, INC.

5144 CHICAGO DR., STE 2
Hudsonville
MI
49426-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,617
TUNNEL WET SEAL GLASS08/22/2022$17,617
Name and Address
(A)
COMCAST CABLEVISION

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$41,424
Total of All Transactions with this Payee/Payer for This Schedule$41,424
Name and Address
(A)
COMMUNITIES IN SCHOOLS OF MICHIGAN

712 N. CAPITAL STREET STE 1
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
COMMUNITIES IN SCHOOLS05/26/2022$5,000
Name and Address
(A)
CONSUMERS ENERGY

PAYMENT CENTER
Cincinnati
OH
45274-0309
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,912
Total of All Transactions with this Payee/Payer for This Schedule$89,912
Name and Address
(A)
COOK SIGN SERVICES

105 GARFIELD AVE.
Marquette
MI
49855-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,993
SIGNAGE, PERMITS & INSTALLATION07/08/2022$11,993
Name and Address
(A)
CRAIN'S COMMUNICATION INC

29588 NETWORK PL
CHICAGO
IL
60673-1295
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,190
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$5,970
AD UNITS02/10/2022$5,190
Name and Address
(A)
DARE DEVELOPMENT 1 LLC

908 COUNTRY LN
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$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

PO BOX 21176
Lansing
MI
48909-0000
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$8,338
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Name and Address
(A)
DOUBLE TREE

One Wenonah Park Place
BAY CITY
MI
48708-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,312
Total Non-Itemized Transactions with this Payee/Payer$12,209
Total of All Transactions with this Payee/Payer for This Schedule$25,521
Summer Leadership Conference Lodging08/04/2022$7,603
Acct M1408/08/2022$5,709
Name and Address
(A)
DTE ENERGY

P O BOX 740786
Cincinnati
OH
45274-0786
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,421
Total of All Transactions with this Payee/Payer for This Schedule$31,421
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION

150 W. MARKET ST., STE 900
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
CONTRIUBTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,740
STATE AFFILIATE SUPPORT 21/2203/17/2022$89,740
Name and Address
(A)
ELLIS CLEANING CO.

PO BOX 16144
Lansing
MI
48901-6144
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$74,279
Total of All Transactions with this Payee/Payer for This Schedule$74,279
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$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
SURVEY MEMBER & REPRESENTED EMPLOYEES05/19/2022$23,000
SURVEY OF MEA MEMBERS02/10/2022$20,000
ONLINE SURVEY OF MEA MEMBERS & EMPLOYEES08/22/2022$24,000
Name and Address
(A)
EPIC-MICHIGAN RESEARCH ASSOCIATES

4710 W SAGINAW HWY, STE 2C
Lansing
MI
48917-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Survey Research Services08/16/2022$5,000
Name and Address
(A)
EPICOR SOFTWARE CORPORATION

PO BOX 204768
Dallas
TX
75320-4768
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,123
EPICOR SOFTWARE12/16/2021$13,123
Name and Address
(A)
EVANS, MICHELLE

44475 BROADMOOR BLVD
NORTHVILLE
MI
48168-0000
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$5,633
Total of All Transactions with this Payee/Payer for This Schedule$5,633
Name and Address
(A)
EXPRESS SERVICES, INC.

PO BOX 945434
Atlanta
GA
30394-5434
Type or Classification
(B)
TEMPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer$76,060
Total of All Transactions with this Payee/Payer for This Schedule$81,663
J. GUEDA ACCT 2958023511/11/2021$5,603
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS ROAD
OKEMOS
MI
48864-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,464
Total Non-Itemized Transactions with this Payee/Payer$27,688
Total of All Transactions with this Payee/Payer for This Schedule$76,152
Professional Services04/14/2022$7,917
Professional Services06/16/2022$7,904
Professional Services10/28/2021$21,743
Professional Services03/01/2022$10,900
Name and Address
(A)
FAROUGH AND ASSOCIATES, LLC

7815 WINFIELD DR.
BRIGHTON
MI
48116-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,500
SCHOOL BOARD COMMUNICATIONS PROJECT09/02/2021$45,500
Name and Address
(A)
Fougnie Professional Lawn Maintenance

106 N. MARIAS ST
Clawson
MI
48017-0000
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$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
FORENSIC MIND DATA SERVICES, LLC.

5344 SOMERSET DR
HOLT
MI
48842-0000
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FORENSIC CONSULT04/07/2022$5,500
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$11,819
Total Non-Itemized Transactions with this Payee/Payer$46,553
Total of All Transactions with this Payee/Payer for This Schedule$58,372
SERVICES RENDERED AUG 202110/28/2021$11,819
Name and Address
(A)
FRED GREENFIELD PROPERTY, LLC

429 N. STATE ST. STE 102
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)
GARFIELD PROFESSIONAL BUILDING, LLC

38550 GARFIELD RD, STE C
CLINTON TOWNSHIP
MI
48038-0000
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,510
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$44,117
NOV 21 RENT10/14/2021$7,402
DEC21RENT11/18/2021$7,402
JAN 22 RENT12/16/2021$7,402
FEB22RENT01/13/2022$7,402
OCT21RENT09/30/2021$7,402
38550 GARFIELD RD-3/22 LEASE EXT02/24/2022$6,500
Name and Address
(A)
GERALD KRAMER TRUST

2425 MILITARY ST, BLDG 6
PT HURON
MI
48060-0000
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$49,000
Total of All Transactions with this Payee/Payer for This Schedule$49,000
Name and Address
(A)
GETTY IMAGES

PO BOX 953604
ST LOUIS
MO
63195-3604
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Cust 613928508/17/2022$5,026
Name and Address
(A)
GLOBAL STRATEGY GROUP

215 PARK AV S, 15TH FL
New York
NY
10003-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
(blank)10/04/2021$45,000
Name and Address
(A)
GLT OFFICE PROPERTIES

4265 28TH STREET, SE
GRAND RAPIDS
MI
49512-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,750
JAN 22 RENT12/16/2021$11,750
FEB22RENT01/13/2022$11,750
MAR22RENT02/16/2022$11,750
APR22RENT03/17/2022$11,750
MAY 22 RENT04/14/2022$11,750
JUNE22RENT05/12/2022$11,750
JULY22RENT06/16/2022$11,750
SEPT 22 RENT08/12/2022$11,750
AUG07/19/2022$11,750
Name and Address
(A)
GOREN AND ASSOCIATES INC

32000 NORTHWESTERN HWY #128
FARMINGTON HILLS
MI
48334-1568
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
GRANGER

P O BOX 22213
Lansing
MI
48909-2213
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$8,837
Total of All Transactions with this Payee/Payer for This Schedule$8,837
Name and Address
(A)
GRANT THORNTON LLP

33562 TREASURY CENTER
CHICAGO
IL
60694-3500
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,400
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$47,700
RESERVES PLANNING ADVISORY SERVICES10/21/2021$21,200
RESERVES PLANNING ADVISORY SERVICES11/04/2021$21,200
ADVISORY SERVICE FEES12/02/2021$5,000
Name and Address
(A)
GUNTHORPE MECHANICAL

4055 HUNSAKER DR.
EAST LANSING
MI
48823-0000
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$1,395
Total of All Transactions with this Payee/Payer for This Schedule$1,395
Name and Address
(A)
HALL, LORI

3570 MILLINGTON RD
MILLINGTON
MI
48746-0000
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$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
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$27,352
Total of All Transactions with this Payee/Payer for This Schedule$27,352
Name and Address
(A)
HANNAHVILLE INDIAN COMMUNITY

W399 HIGHWAY 2 AND 41
HARRIS
MI
49845-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,818
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$9,986
5/6-5/9 UP LDRSHP CON06/02/2022$5,818
Name and Address
(A)
HUNTER INVESTMENTS

4855 E BLUEGRASS RD, SE 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$61,544
Total of All Transactions with this Payee/Payer for This Schedule$61,544
Name and Address
(A)
HYATT PLACE LANSING/EASTWOOD TOWNE CENTE

2401 SHOWTIME DR
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,701
Total of All Transactions with this Payee/Payer for This Schedule$9,701
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVE. STE B
CHICAGO
IL
60612-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,676
CONSULTING05/19/2022$10,275
CONSULTANT SERVICES06/09/2022$14,401
Name and Address
(A)
INDEED

PO BOX 660367
Dallas
TX
75266-0000
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$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
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
10/1-12/31/21 PORTAL HOSTING09/23/2021$16,000
SCECH PROCESSING 1/1-3/30/2112/22/2021$12,000
MEA SCECH PROCESSING 4/1-6/30/2203/24/2022$12,000
SCECH PROCESSING 7/1-9/30/2206/23/2022$12,000
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
New York
NY
10087-7128
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$6,903
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Name and Address
(A)
JAI CHAMUNDA PROPERTY, LLC

7498 MORGANSHIRE CT
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$34,943
Total of All Transactions with this Payee/Payer for This Schedule$34,943
Name and Address
(A)
JEBAVY DRIVE PLAZA, LLC

11044 SE 174TH LOOP
SUMMERFIELD
FL
34491-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,462
Total of All Transactions with this Payee/Payer for This Schedule$28,462
Name and Address
(A)
JL BAGO, LLC

PO BOX 2343
PORTAGE
MI
49081-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,372
AUGUST 2022 RENT07/31/2022$8,186
SEPT 22 RENT08/12/2022$8,186
Name and Address
(A)
JONES, APRIL

625 HILL RD
MARSHALL
MI
49068-0000
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$5,606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
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)
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$17,363
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$17,701
June 22 Matter Summary07/26/2022$17,363
Name and Address
(A)
KITCHEN STADIUM, INC

42-33 12TH ST
LONG ISLAND CITY
NY
11101-0000
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$8,465
Total of All Transactions with this Payee/Payer for This Schedule$8,465
Name and Address
(A)
KONE

PO BOX 734874
CHICAGO
IL
60673-4874
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,655
CONTRACT #34247472304/21/2022$5,655
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 SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUE
Lansing
MI
48910-1654
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,631
Total of All Transactions with this Payee/Payer for This Schedule$8,631
Name and Address
(A)
LAWSON PRINTERS, INC.

685 W. COLUMBIA AVENUE
BATTLE CREEK
MI
49015-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,232
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$22,838
Envelopes07/01/2022$8,416
Calendars07/07/2022$5,816
Name and Address
(A)
LEESTMA MANAGEMENT - HORIZON, LLC

PO BOX 540
South Bend
IN
46624-0000
Type or Classification
(B)
MAINT
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
NOV 21 RENT10/14/2021$6,000
DEC21RENT11/18/2021$6,000
JAN 22 RENT12/16/2021$6,000
FEB22RENT01/13/2022$6,000
MAR22RENT02/16/2022$6,000
APR22RENT03/17/2022$6,000
MAY 22 RENT04/14/2022$6,000
JUNE22RENT05/12/2022$6,000
JULY22RENT06/16/2022$6,000
AUGUST 2022 RENT07/19/2022$6,000
SEPT 22 RENT08/12/2022$6,000
OCT21RENT09/16/2021$6,000
Name and Address
(A)
Lindenmeyr Munroe

PO Box 99922
CHICAGO
IL
60696-0000
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$10,557
Total of All Transactions with this Payee/Payer for This Schedule$10,557
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$18,630
Total of All Transactions with this Payee/Payer for This Schedule$18,630
Name and Address
(A)
LINKEDIN

1000 WEST MAUDE AVE
SUNNYVALE
CA
94085-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,629
Total of All Transactions with this Payee/Payer for This Schedule$28,629
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$219,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,579
VOICE PRODUCTION OCT/NOV 2111/11/2021$34,501
VOICE PRODUCTION DEC/JAN01/06/2022$35,394
VOICE FEB/MAR 22 PRODUCTION04/28/2022$42,902
APR/MAY 2022 VOICE PUBLICATION05/26/2022$41,395
Cust 0000953581-0000108/09/2022$65,387
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR. STE 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$27,988
Total of All Transactions with this Payee/Payer for This Schedule$27,988
Name and Address
(A)
MANER COSTERISAN, P.C.

2425 E GRAND RIVER AVE #1
Lansing
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,043
Total Non-Itemized Transactions with this Payee/Payer$4,232
Total of All Transactions with this Payee/Payer for This Schedule$83,275
Professional Services07/19/2022$13,014
2021 AUDIT12/09/2021$21,107
2021 AUDIT10/28/2021$31,556
2021 AUDIT / 2020 990 TAX EXEMPT02/01/2022$13,366
Name and Address
(A)
MANPOWER

21271 NETWORK PLACE
CHICAGO
IL
60673-1212
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$5,447
Total of All Transactions with this Payee/Payer for This Schedule$5,447
Name and Address
(A)
MARRIOTT INTERNATIONAL

PO BOX 402841
Atlanta
GA
30384-2841
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,710
Total Non-Itemized Transactions with this Payee/Payer$4,378
Total of All Transactions with this Payee/Payer for This Schedule$289,088
RESERVATIONS 2022 STATE WIDE STAFF MTG02/10/2022$245,193
ROOMS FOR 2022 STATEWIDE STAFF MEETING05/19/2022$39,517
Name and Address
(A)
MCCOY MAINTENANCE INC

17021 STEPHENS
EASTPOINTE
MI
48021-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,955
Total of All Transactions with this Payee/Payer for This Schedule$11,955
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$325
Total of All Transactions with this Payee/Payer for This Schedule$325
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$9,765
Total Non-Itemized Transactions with this Payee/Payer$89
Total of All Transactions with this Payee/Payer for This Schedule$9,854
June 22 Matters Summary07/26/2022$9,765
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR 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$18,266
Total of All Transactions with this Payee/Payer for This Schedule$18,266
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CTR DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$28,973
2ND QTR LOCAL OPTION REBATE12/09/2021$5,275
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$5,275
Q3 21-22 REBATE03/03/2022$6,325
Q4 21/22 REBATE06/07/2022$5,625
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$60,800
Total Non-Itemized Transactions with this Payee/Payer$18,890
Total of All Transactions with this Payee/Payer for This Schedule$79,690
2ND QTR LOCAL OPTION REBATE12/09/2021$14,875
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$14,875
Q3 21-22 REBATE03/03/2022$15,850
Q4 21/22 REBATE06/07/2022$15,200
Name and Address
(A)
MEA 15-A COORDINATING COUNCIL

12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49684-0000
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)
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$19,439
Total of All Transactions with this Payee/Payer for This Schedule$19,439
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND

40500 ANN ARBOR RD, #100
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$3,714
Total of All Transactions with this Payee/Payer for This Schedule$25,414
2ND QTR LOCAL OPTION REBATE12/09/2021$5,275
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$5,275
Q3 21-22 REBATE03/03/2022$5,725
Q4 21/22 REBATE06/07/2022$5,425
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$15,087
Total of All Transactions with this Payee/Payer for This Schedule$15,087
Name and Address
(A)
MEA 2-L

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$3,031
Total of All Transactions with this Payee/Payer for This Schedule$24,731
2ND QTR LOCAL OPTION REBATE12/09/2021$5,275
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$5,275
Q3 21-22 REBATE03/03/2022$5,725
Q4 21/22 REBATE06/07/2022$5,425
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$26,972
Total of All Transactions with this Payee/Payer for This Schedule$26,972
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$4,461
Total of All Transactions with this Payee/Payer for This Schedule$25,561
2ND QTR LOCAL OPTION REBATE12/09/2021$5,275
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$5,275
Q3 21-22 REBATE03/03/2022$5,275
Q4 21/22 REBATE06/07/2022$5,275
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
2ND QTR LOCAL OPTION REBATE12/09/2021$5,275
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$5,275
Q3 21-22 REBATE03/03/2022$5,275
Q4 21/22 REBATE06/07/2022$5,275
Name and Address
(A)
MEA 6-E MEA-NEA LOCAL 1

39090 GARFIELD RD STE 101
CLINTON TOWNSHIP
MI
49038-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,357
Total Non-Itemized Transactions with this Payee/Payer$18,545
Total of All Transactions with this Payee/Payer for This Schedule$118,902
2ND QTR LOCAL OPTION REBATE12/09/2021$21,700
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$27,051
Q3 21-22 REBATE03/03/2022$24,100
Q3 21-22 REBATE04/20/2022$5,006
Q4 21/22 REBATE06/07/2022$22,500
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$46,730
Total Non-Itemized Transactions with this Payee/Payer$8,996
Total of All Transactions with this Payee/Payer for This Schedule$55,726
2ND QTR LOCAL OPTION REBATE12/09/2021$12,280
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$10,550
Q3 21-22 REBATE03/03/2022$12,650
Q4 21/22 REBATE06/07/2022$11,250
Name and Address
(A)
MEA 7-G FARMINGTON COORDINATING COUNCIL

2625 E OAKLEY RD., STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,985
Total of All Transactions with this Payee/Payer for This Schedule$14,985
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$21,700
Total Non-Itemized Transactions with this Payee/Payer$4,535
Total of All Transactions with this Payee/Payer for This Schedule$26,235
2ND QTR LOCAL OPTION REBATE12/09/2021$5,275
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$5,275
Q3 21-22 REBATE03/03/2022$5,725
Q4 21/22 REBATE06/07/2022$5,425
Name and Address
(A)
MICHIGAN ALLIANCE FOR RETIRED AMERICANS

8000 EAST JEFFERSON
DETROIT
MI
48214-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 STATE SUSTAINING MEMBERSHIP FEE12/22/2021$5,000
Name and Address
(A)
MICHIGAN CIVIC ACTION FUND

3342 DARTMOUTH ST.
MADISON HEIGHTS
MI
48071-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MICHIGAN DONOR ALLIANCE 2021/22 DUES09/02/2021$20,000
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)
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$24,875
Total of All Transactions with this Payee/Payer for This Schedule$24,875
Name and Address
(A)
MITEL

PO BOX 53230
Phoenix
AZ
85072-3230
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$16,351
Total of All Transactions with this Payee/Payer for This Schedule$16,351
Name and Address
(A)
MJS MAINTENANCE SERVICES

14386 YALE STREET
Livonia
MI
48154-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,738
Total of All Transactions with this Payee/Payer for This Schedule$7,738
Name and Address
(A)
NATIONAL EDUCATION ASSOC

1201 16TH ST NW SUITE 410
WASHINGTON
DC
20036-0000
Type or Classification
(B)
DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,643
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$30,243
NCSEA 2021/22 MEMBERSHIP DUES02/01/2022$15,000
QUALRICS SURVEY COMPLETES10/14/2021$5,600
ASSN PROFESSIONAL LIABILITY INSURANCE11/04/2021$9,043
Name and Address
(A)
NBS COMMERCIAL INTERIORS

6973 RELIABLE PARKWAY
CHICAGO
IL
60686-0000
Type or Classification
(B)
SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,231
CLINTON TWP OFFICE MOVE03/03/2022$25,679
GRAND RAPIDS OFFICE MOVE SALES ORDER #28206012/02/2021$18,552
Name and Address
(A)
NEW MEDIA FIRM

1730 RHODE ISLAND AV NEW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PLACEMENT FOR PRO-EDUCATION MESSAGING01/11/2022$12,000
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$41,563
Total of All Transactions with this Payee/Payer for This Schedule$41,563
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
NORTH FORD HOLDINGS

873 ROUTE 45 STE 101
NEW CITY
NY
10956-0000
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$12,720
Total of All Transactions with this Payee/Payer for This Schedule$12,720
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$26,613
Total of All Transactions with this Payee/Payer for This Schedule$26,613
Name and Address
(A)
NORTHPORT BAY RESORT

310 W FRONT ST
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Retreat Rental01/04/2022$5,088
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTIONS CTR DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
CNSLT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,067
Total Non-Itemized Transactions with this Payee/Payer$13,395
Total of All Transactions with this Payee/Payer for This Schedule$25,462
NETSUITE12/22/2021$12,067
Name and Address
(A)
PDS

470 NORRISTOWN RD STE 202
Blue Bell
PA
19422-2321
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,562
Total Non-Itemized Transactions with this Payee/Payer$11,013
Total of All Transactions with this Payee/Payer for This Schedule$68,575
SAAS VISTA HRMS OCT 202109/30/2021$5,778
SAAS VISTA HRMS NOV 2111/04/2021$5,562
VISTA HRMS SAAS DEC 202112/09/2021$5,951
JAN 22 VISTA HRMS SAAS01/13/2022$5,951
FEB 22 VISTA HRMS SAAS01/27/2022$5,720
VISTA HRMS SAAS MAR 202203/03/2022$5,720
VISTA HRMS SAAS APR 202204/14/2022$5,720
MAY 2022 VISTA HRMS SAAS04/28/2022$5,720
JUN 22 VISTA HRMS SAAS05/26/2022$5,720
VISTA HRMS SAAS JUL 202206/29/2022$5,720
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$189,305
Total of All Transactions with this Payee/Payer for This Schedule$189,305
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$26,165
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$33,015
CONT #004108454206/08/2022$5,304
SENDPRO LEASE 9/20-12/19/2109/01/2021$5,091
SEND PRO P SERIES ACCT 001019349612/01/2021$5,161
LETTER OPENERS, SEND PRO METER & STACKER03/02/2022$5,232
ACCT 001019349608/17/2022$5,377
Name and Address
(A)
PLANT PROFESSIONALS, INC

16886 TURNER STREET
Lansing
MI
48906-0000
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$5,941
Total of All Transactions with this Payee/Payer for This Schedule$5,941
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
NOV 21 RENT10/14/2021$6,160
DEC21RENT11/18/2021$6,160
JAN 22 RENT12/16/2021$6,160
FEB22RENT01/13/2022$6,160
MAR22RENT02/16/2022$6,160
APR22RENT03/17/2022$6,160
MAY 22 RENT04/14/2022$6,160
JUNE22RENT05/12/2022$6,160
JULY22RENT06/16/2022$6,160
AUGUST 2022 RENT07/20/2022$6,160
SEPT 22 RENT08/12/2022$6,160
OCT21RENT09/16/2021$6,160
Name and Address
(A)
PLYMOUTH OFFICE PLAZA, LLC

40400 ANN ARBOR RD, STE 100
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,920
Total Non-Itemized Transactions with this Payee/Payer$2,991
Total of All Transactions with this Payee/Payer for This Schedule$33,911
NOV 21 RENT10/14/2021$10,475
DEC21RENT11/18/2021$10,475
OCT21RENT09/16/2021$9,970
Name and Address
(A)
Postmaster

Attn: Business Mail Entry
ROYAL OAK
MI
48068-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
permit #744-250 acct#232134 July Mailing07/01/2022$20,000
Name and Address
(A)
PORT HURON MEA

308 WALL ST, 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$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
POSTMASTER - BME UNIT

200 W. 2ND STREET
ROYAL OAK
MI
48068-9998
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
JAN-FEB 2022 VOICE POSTAGE02/01/2022$40,000
VOICE POSTAGE APR 22 MAILING03/14/2022$20,000
Name and Address
(A)
POSTMASTER - LANSING

4800 COLLINS ROAD
Lansing
MI
48924-0000
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Deposit Permit #4708/17/2022$200,000
Name and Address
(A)
POSTMASTER - METROPLEX PONTIAC

711 N. GLENWOOD AVE
PONTIAC
MI
48340-9640
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
OCT-NOV 21 VOICE MAILING POSTAGE09/30/2021$30,000
Name and Address
(A)
PRESTIGE JANITORIAL SERVICES OF MICHIGAN

412 S SAGINAW ST, STE 206
FLINT
MI
48502-0000
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$16,262
Total of All Transactions with this Payee/Payer for This Schedule$16,262
Name and Address
(A)
PROFESSIONAL PARTY PLANNER

1117 PINE STREET
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,878
Total of All Transactions with this Payee/Payer for This Schedule$7,878
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$15,714
Total Non-Itemized Transactions with this Payee/Payer$2,432
Total of All Transactions with this Payee/Payer for This Schedule$18,146
NAIL FILES/POST-ITS/PENS03/31/2022$7,688
SALES ORDER SN8300360308/31/2022$8,026
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
STAND UP FOR PROGRESS SPONSORSHIP05/19/2022$15,000
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)
SAGINAW VALLEY STATE UNIVERSITY

7400 BAY ROAD
University Center
MI
48710-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DEPOSIT FOR 2022 SUMMER CONFERENCE06/02/2022$7,000
Name and Address
(A)
SALESFORCE.COM, INC

P.O. Box 203141
Dallas
TX
75320-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,741
Acct 4-56761908/30/2022$57,741
Name and Address
(A)
SANI-VAC

5750 ENTERPRISE COURT
WARREN
MI
48092-3462
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,500
DUCTWORK CLEANING PO #5607-2102/09/2022$41,500
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$15,859
Total Non-Itemized Transactions with this Payee/Payer$4,913
Total of All Transactions with this Payee/Payer for This Schedule$20,772
1216 &1350 ELEVATOR MON-11MTHS03/09/2022$15,859
Name and Address
(A)
SCI CLEANING AND MAINTENANCE

P.O. BOX 339
Marquette
MI
49855-0000
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$2,661
Total of All Transactions with this Payee/Payer for This Schedule$2,661
Name and Address
(A)
SIEMENS INDUSTRY, INC.

c/o CITIBANK (BLDG TECH)
CAROL STREAM
IL
60132-2134
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,775
REMOTE SECURITY SER. AGREE03/09/2022$43,775
Name and Address
(A)
SLE Accounting

SLE Accounting 1855 Place
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,440
MEA Golf Outing Expenses06/13/2022$10,440
Name and Address
(A)
SOUTH LYON EDUCATION ASSOCIATION

2625 E OAKLEY PARK RD
COMMERCE TWP
MI
48390-1640
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$514
Total of All Transactions with this Payee/Payer for This Schedule$514
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$10,708
Total of All Transactions with this Payee/Payer for This Schedule$55,708
2ND QTR LOCAL OPTION REBATE12/09/2021$10,550
1ST OTR 2021/22 LOCAL OPTION REBATE09/07/2021$10,550
Q3 21-22 REBATE03/03/2022$12,650
Q4 21/22 REBATE06/07/2022$11,250
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$34,980
Total of All Transactions with this Payee/Payer for This Schedule$34,980
Name and Address
(A)
SQUAREWORKS CONSULTING LLC

PO BOX 960928
Boston
MA
02196-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,586
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$18,685
IMPLEMENTATION FEE05/04/2022$12,586
Name and Address
(A)
STAMPS.COM

P.O. BOX 202921
Dallas
TX
75320-2921
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,728
Total of All Transactions with this Payee/Payer for This Schedule$11,728
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$11,017
Total Non-Itemized Transactions with this Payee/Payer$147,802
Total of All Transactions with this Payee/Payer for This Schedule$158,819
TABLE, CHAIRS, STOOLS, FURNITURE SERVICES01/27/2022$5,817
CHAIRS CUST DET 184096111/04/2021$5,200
Name and Address
(A)
TESTING ENGINEERS & CONSULTANTS, INC.

1343 ROCHESTER RD
TROY
MI
48099-0249
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$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
THE CROSSING PLACE, INC

113 W MICHIGAN AVE #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$13,733
Total of All Transactions with this Payee/Payer for This Schedule$78,125
NOV 21 RENT10/14/2021$5,366
DEC21RENT11/18/2021$5,366
JAN 22 RENT12/16/2021$5,366
FEB22RENT01/13/2022$5,366
MAR22RENT02/16/2022$5,366
APR22RENT03/17/2022$5,366
MAY 22 RENT04/14/2022$5,366
JUNE22RENT05/12/2022$5,366
JULY22RENT06/16/2022$5,366
AUGUST 2022 RENT07/20/2022$5,366
SEPT 22 RENT08/12/2022$5,366
OCT21RENT09/16/2021$5,366
Name and Address
(A)
THE HARTFORD

P O BOX 660916
Dallas
TX
75266-0916
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,323
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$6,808
ETB131015 AD&D MGR/PSA 1/7/22-1/7/2302/24/2022$5,323
Name and Address
(A)
THE SHUMAKER TECHNOLOGY GROUP

3721 W MICHIGAN AVE
Lansing
MI
48917-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,453
CONTENT CENTRAL 9/1/22 - 8/31/23 RENEWAL07/31/2022$23,320
CONTENT CENTRAL AGREEMENT 2021-202209/27/2021$23,320
MEA WEBSITE WORK09/09/2021$13,813
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$3,111
Total of All Transactions with this Payee/Payer for This Schedule$3,111
Name and Address
(A)
TREETOPS RESORT

3962 WILKINSON RD
GAYLORD
MI
49735-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,933
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$36,116
HOTEL ROOMS AND FOOD10/14/2021$6,295
ZONE MEETING ACCT 10Q511 - MEA12/22/2021$6,084
NCZ MEETING06/09/2022$6,478
RESERVATION #10Q5IL06/16/2022$14,076
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,133
Total Non-Itemized Transactions with this Payee/Payer$7,481
Total of All Transactions with this Payee/Payer for This Schedule$30,614
Plan 0251GK Acct F4V739/45914207/16/2022$14,447
Plan 0251GK Acct F4V739/45914207/23/2022$8,686
Name and Address
(A)
UNITED TRAINING COMMERCIAL LLC

PO BOX 679244
Dallas
TX
75267-9244
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 CREDITS06/09/2022$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$149,244
Total Non-Itemized Transactions with this Payee/Payer$15,196
Total of All Transactions with this Payee/Payer for This Schedule$164,440
NOV 21 RENT10/14/2021$12,437
DEC21RENT11/18/2021$12,437
JAN 22 RENT12/16/2021$12,437
FEB22RENT01/13/2022$12,437
MAR22RENT02/16/2022$12,437
APR22RENT03/17/2022$12,437
MAY 22 RENT04/14/2022$12,437
JUNE22RENT05/12/2022$12,437
JULY22RENT06/16/2022$12,437
AUGUST 2022 RENT07/20/2022$12,437
SEPT 22 RENT08/12/2022$12,437
OCT21RENT09/16/2021$12,437
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$8,076
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Name and Address
(A)
VUKAJ HOLDINGS, LLC

2149 JOLLY ROAD, SUITE 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$95
Total of All Transactions with this Payee/Payer for This Schedule$100,115
NOV 21 RENT10/14/2021$8,335
DEC21RENT11/18/2021$8,335
JAN 22 RENT12/16/2021$8,335
FEB22RENT01/13/2022$8,335
MAR22RENT02/16/2022$8,335
APR22RENT03/17/2022$8,335
MAY 22 RENT04/14/2022$8,335
JUNE22RENT05/12/2022$8,335
JULY22RENT06/16/2022$8,335
AUGUST 2022 RENT07/19/2022$8,335
SEPT 22 RENT08/12/2022$8,335
OCT21RENT09/16/2021$8,335
Name and Address
(A)
WAYNE STATE UNIVERSITY

PO BOX 02788
DETROIT
MI
48202-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,545
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$50,545
PROJECT MITTEN WAGES & FRINGE BENEFITS09/16/2021$19,178
MITTEN PROJECT SALARIES/WAGES/BENEFITS02/10/2022$14,822
PROJECT MITTEN06/16/2022$14,545
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$76,692
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$76,742
NOV 21 RENT10/14/2021$6,322
DEC21RENT11/18/2021$6,322
JAN 22 RENT12/16/2021$6,322
FEB22RENT01/13/2022$6,322
MAR22RENT02/16/2022$6,322
APR22RENT03/17/2022$6,322
MAY 22 RENT04/14/2022$6,322
JUNE22RENT05/12/2022$6,322
JULY22RENT06/16/2022$6,598
AUGUST 2022 RENT07/19/2022$6,598
SEPT 22 RENT08/12/2022$6,598
OCT21RENT09/16/2021$6,322
Name and Address
(A)
WISTUBA OUTDOOR SERVICES LLC

5113 HIGHPOINT DR
SWARTZ CREEK
MI
48473-0000
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$985
Total of All Transactions with this Payee/Payer for This Schedule$985
Name and Address
(A)
WISTUBA, CLAYTON DAVID

6156 COVENTRY DRIVE
SWARTZ CREEK
MI
48473-0000
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$7,070
Total of All Transactions with this Payee/Payer for This Schedule$7,070
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC

PO BOX 888843
LOS ANGELES
CA
90088-8843
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$8,039
Total of All Transactions with this Payee/Payer for This Schedule$8,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 Broadway
New York
NY
10271-0000
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$325
Total of All Transactions with this Payee/Payer for This Schedule$325
Name and Address
(A)
BARANOWSKI, DANIELLE

1842 AVALON AVE
SAGINAW
MI
48638-0000
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$3,198
Total of All Transactions with this Payee/Payer for This Schedule$3,198
Name and Address
(A)
FAHEY, SCHULTZ, BURZYCH, RHODES PLC

4151 OKEMOS RD
OKEMOS
MI
48864-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,428
Total Non-Itemized Transactions with this Payee/Payer$32,690
Total of All Transactions with this Payee/Payer for This Schedule$105,118
Professional Services08/01/2022$14,284
UNION ADMIN/ PROFESSIONAL SERVICES11/18/2021$14,777
UNION ADMIN/ PROFESSIONAL SERVICES03/17/2022$9,193
UNION ADMIN/ PROFESSIONAL SERVICES09/09/2021$5,485
UNION ADMIN/ PROFESSIONAL SERVICES06/09/2022$5,111
UNION ADMIN/ PROFESSIONAL SERVICES10/21/2021$13,495
ASO ACCOUNTANT RECLASSIFICATION07/01/2022$10,083
Name and Address
(A)
FRANCIS, ANTHONY

547 MCGILL DR
ROCHESTER HILLS
MI
48309-0000
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)
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$20,810
Total of All Transactions with this Payee/Payer for This Schedule$20,810
Name and Address
(A)
HYATT PL LANSING/EASTWOOD TOWNE CTR

2401 SHOWTIME DR
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,720
Total Non-Itemized Transactions with this Payee/Payer$1,057
Total of All Transactions with this Payee/Payer for This Schedule$12,777
LODGING05/13/2022$5,189
LODGING08/02/2022$6,531
Name and Address
(A)
KALNIZ IORIO & REARDON CO LPA

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$0
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$150
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CTR

219 S HARRISON RD
EAST LANSING
MI
48824-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,021
BILL #532745 & 53274607/19/2022$37,021
Name and Address
(A)
MAHONEY & ASSOCIATES

12750 ESCANABA DR STE 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$32,174
Total of All Transactions with this Payee/Payer for This Schedule$32,174
Name and Address
(A)
MCDONALD, PATRICK A.

134 N FIRST ST 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$350
Total of All Transactions with this Payee/Payer for This Schedule$350
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 S VALLEY CTR 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$3,403
Total of All Transactions with this Payee/Payer for This Schedule$3,403
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 S VALLEY CTR 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$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE RD
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$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
MEA 13-CDE COORDINATING COUNCIL

5000 HAKES DR STE 400
NORTON SHORES
MI
49441-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 15-A COORDINATING COUNCIL

12935 S WEST BAY SHORE DR
TRAVERSE CITY
MI
49684-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$6,900
BFCL GRANT SPRING 202202/16/2022$5,200
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$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
MEA 2-C WAYNE-WESTLAND

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-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

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 COORD COUNCIL

4141 JACKSON 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$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD CC

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$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
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

39090 GARFIELD RD STE 101
CLINTON TOWNSHIP
MI
49038-0000
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$2,800
Total of All Transactions with this Payee/Payer for This Schedule$2,800
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSN

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)
MEA 7-G FARMINGTON COORD 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 ED ASSN

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

308 WALL ST STE 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$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
PROFESSIONAL PARTY PLANNER

1117 PINE ST
GRAND LEDGE
MI
48837-0000
Type or Classification
(B)
CATER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,034
Total of All Transactions with this Payee/Payer for This Schedule$2,034
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$5,014
Total Non-Itemized Transactions with this Payee/Payer$12,921
Total of All Transactions with this Payee/Payer for This Schedule$17,935
CUST #C0N830031208/31/2022$5,014
Name and Address
(A)
SOUTH LYON EDUCATION ASSOCIATION

2625 E OAKLEY PARK RD
COMMERCE TWP
MI
48390-1640
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$4,500
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$73
Total of All Transactions with this Payee/Payer for This Schedule$73
Name and Address
(A)
WHITE SCHNEIDER PC

1223 TURNER ST
Lansing
MI
48906-0000
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$2,269
Total of All Transactions with this Payee/Payer for This Schedule$2,269
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.)$13,284,258
Retirement and Retiree HealthVarious$8,234,266
PAK Health InsuranceVarious$5,028,412
Survivor BenefitsVarious$21,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


Question 15: BUILDINGS AND IMPROVEMENTS: Manner of disposal - written off Cost - $174,644 Book value at time of disposal - $273 FURNITURE AND FIXTURES: Manner of disposal - written off Cost - $105,727 Book value at time of disposal - $862 OFFICE EQUIPMENT: Manner of disposal - written off Cost - $84,598 Book value at time of disposal - $1,410 Manner of disposal - scrapped Cost - $4,438 Book value at time of disposal - $0 OTHER EQUIPMENT: Manner of disposal - written off Cost - $54,143 Book value at time of disposal - $418 COMPUTER EQUIPMENT: Manner of disposal - written off Cost - $2,527,821 Book value at time of disposal - $38,153 Manner of disposal - scrapped Cost - $141,136 Book value at time of disposal - $0 MEA gave away member engagement promotional material to members totaling at least $49,103 during the year and has $800 in gift cards on hand at year-end to be used during the 2022-23 fiscal year.

Question 18: The most recent Constitution and Bylaws are attached.

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

Question 11(b): : : : MEA FINANCIAL SERVICES (MEAFS) 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan. 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.

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, 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, 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, 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, Row24:

Schedule 1, Row24: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, 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, Row25:

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

Schedule 1, Row26:

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

Schedule 1, Row27:

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

Schedule 1, Row28:

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

Schedule 1, Row29:

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

Schedule 1, Row30:

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

Schedule 1, Row31:

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

Schedule 1, Row32:

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

Schedule 1, Row33:

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

Schedule 1, Row34:

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

Schedule 1, Row35:

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

Schedule 1, Row36:

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

Schedule 1, Row37:

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

Schedule 1, Row38:

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

Schedule 1, Row39:

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

Schedule 1, Row40:

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

Schedule 1, Row41:

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

Schedule 1, Row42:

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

Schedule 1, 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 8, Row1:

Schedule 8, Row1:

Schedule 13, 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, Row1:

Schedule 13, Row3:

Schedule 13, Row3:

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

Schedule 13, Row3:

Schedule 13, Row3:

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

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row4: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, Row4:

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row2:

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, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)