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
From09/01/2022
Through08/31/2023
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
SHANNON
 Last Name
ALSTON
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 VI on penalties in the instructions.)
70. SIGNED:Chandra A MadafferiPRESIDENT71. SIGNED:Aaron J ElingTREASURER
Date:Nov 30, 2023Telephone Number:517-337-5509Date:Nov 30, 2023Telephone Number:616-335-0210
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-840
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2026
20. How many members did the labor organization have at the end of the reporting period?117,119
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees655peryearN/A655
(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 $49,404,550$49,085,155
23. Accounts Receivable1$1,347,880$1,542,191
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$24,920,918$27,199,842
27. Fixed Assets6$7,274,847$6,609,535
28. Other Assets7$1,334,175$13,220,140
29. TOTAL ASSETS $84,282,370$97,656,863

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$619,906$534,889
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$81,999,886$56,825,729
34. TOTAL LIABILITIES $82,619,792$57,360,618
35. NET ASSETS$1,662,578$40,296,245
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 $45,010,836
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $873,599
41. Dividends $147,734
42. Rents $517,348
43. Sale of Investments and Fixed Assets3$1,653,081
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $14,295,280
47. From Members for Disbursement on Their Behalf $6,537,381
48. Other Receipts14$14,209,044
49. TOTAL RECEIPTS $83,244,303
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$22,673,166
51. Political Activities and Lobbying16$3,154,942
52. Contributions, Gifts, and Grants17$73,732
53. General Overhead18$13,281,786
54. Union Administration19$3,968,604
55. Benefits20$14,027,087
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,382,123
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $14,290,508
64. On Behalf of Individual Members $6,539,647
65. Direct Taxes $2,172,103
  
66. Subtotal $83,563,698
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,084,353  
  67b. Less Total Disbursed$10,084,353  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $83,563,698
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$960,936$310,949$649,658$500,710
Totals from all other accounts receivable$581,255$407,038$8,780,765$8,519,290
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,542,191$717,987$9,430,423$9,020,000
Central Mich Univ E$143,500$35,854$107,647$91,840
Mott CC E$100,801$13,159$87,642$64,513
Lake Michigan CC E$66,944$4,544$62,400$42,844
Lansing P$43,382$0$43,382$27,765
Ferris St Univ O$43,103$4,036$39,067$27,586
Muskegon City E$38,272$0$38,272$24,494
Washtenaw CC E$31,177$15,589$15,587$19,953
Metz Culinary Privatized - Albion College F$29,581$1,851$27,731$18,932
Allegan Isd E/ESP$21,765$0$21,765$13,929
Houghton-Portage Twp E$20,636$0$20,636$13,207
Caseville CFMOPT$19,236$0$19,236$12,311
Lake Superior St Univ CFGMO$19,147$2,357$16,790$12,254
Southwest Head Start CFPT$15,288$3,333$11,626$9,785
Lansing CC Part-Time O$14,095$508$13,587$9,021
Albion College Bon Apetit F$8,969$0$8,969$5,740
West Bloomfield Durham T$8,804$0$8,804$5,635
Reeths-Puffer OP$8,356$0$8,356$5,348
Beecher CGMT$8,220$0$8,220$5,261
Oakland University CM$7,695$7,695$0$4,925
First Student T$7,372$0$7,372$4,718
Lake Michigan College M$7,292$693$6,599$4,667
Muskegon CC E$6,060$6,060$0$3,878
Vicksburg CFMOT$5,455$0$5,455$3,491
Mackinaw City CFMOPT$5,284$0$5,284$3,382
Kimberly Price$6,513$0$6,513$6,513
Holly Peterman-Gomez$5,940$0$5,940$5,940
Jenna VanDyke$5,904$0$5,904$5,904
Larry Quick$5,438$0$5,438$5,438
Tameka Tyson$5,361$0$5,361$5,361
Taliah Williams-Hunter$5,349$0$5,349$5,349
Lynn Raine$5,251$0$5,251$5,251
Justin Howard$5,218$0$5,218$5,218
Jason Haines$5,197$0$5,197$5,197
Tracy Bond$5,061$235$4,825$4,825
Rebecca Adkerson$5,022$0$5,022$5,022
Utter Melissa Ac$5,213$0$5,213$5,213
National Education Association$215,035$215,035$0$0
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$1,751,268$1,650,581$1,653,081$1,653,081
Fixed Assets - Various$100,687$0$2,500$2,500
Investments - Various$1,650,581$1,650,581$1,650,581$1,650,581
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,653,081
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,382,123$3,382,123$3,382,123
Fixed Assets - Various$648,404$648,404$648,404
Office Furniture & Equipment - Expensed$275,184$275,184$275,184
Investments - Various$2,458,535$2,458,535$2,458,535
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,382,123
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$28,809,975
B. Total Book Value$27,199,842
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ResponsiFund ESG Core Equity Fund
$13,290,973
  • ResponsiFund ESG Core Fixed Income
$8,608,638
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)) $27,199,842
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$1,081,141$137,860$137,860
Building  2 :      1216 Kendale Blvd/East Lansing MI 48826$16,755,730$12,608,226$4,147,504$4,147,504
Building  3 :      17500 W 11-Mile Rd/Lathrup Village MI 48076$682,236$46,664$635,572$635,572
Building  4 :      N10307 Lake Rd/Ironwood MI 49938$148,845$81,680$67,165$67,165
Building  5 :      560 Mather Ave/Ishpeming MI 49849$94,319$38,438$55,881$55,881
Building  6 :      10467 S Main St/Rapid River MI 49878$146,533$65,126$81,407$81,407
Building  7 :      1216 Kendale Blvd/East Lansing MI 48826 - IMP$597,818$194,825$402,993$402,993
Building  8 :      5095 Exchange Dr/Flint MI 48507 - IMP$66,741$63,478$3,263$3,263
C. Automobiles and Other Vehicles$37,450$4,369$33,081$33,081
D. Office Furniture and Equipment$10,616,406$10,172,316$444,090$444,090
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $30,965,798$24,356,263$6,609,535$6,609,535
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)) $13,220,140
Deferred Compensation$151,899
Prepaid Expenses$571,662
Lease Deposits$75,093
Inventory$280,431
Interest/Other$294,045
Operating Leases ROU Assets$3,391,460
Finance Leases ROU Assets$330,494
Prepaid Retirement$8,123,850
Affiliate Fund Receivable$1,206
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$534,889$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)) $534,889$0$0$0
MEA and Sub Funds$534,889$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)) $56,825,729
Accrued Leave Liability$3,288,148
Deferred Compensation$151,899
Accrued Payroll and Related$5,972
Accrued Retirement$35,835,062
Refundable Advances$774,515
Deferred Revenue$9,008,061
Capital Leases$336,548
Operating Leases$3,454,486
Affiliate Payable$3,971,038
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
P		$280,240$0$32,617$29,811$342,668
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		26 %
A
B
C 		MADAFFERI ,  CHANDRA  
PRESIDENT
C		$191,565$0$27,012$20,813$239,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		9 %
A
B
C 		SMITH ,  BRETT  
VICE PRESIDENT
C		$184,936$0$19,722$15,909$220,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		30 %
A
B
C 		ELING ,  AARON  
SECRETARY/TREASURER
N		$8,672$0$9,124$1,119$18,915
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		40 %
A
B
C 		BOZE ,  BRIAN  
BOARD MEMBER
N		$0$0$2,427$0$2,427
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$2,701$0$2,701
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$3,603$0$3,603
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$3,489$0$3,489
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 		BYE ,  ERIK  
BOARD MEMBER
N		$738$0$3,046$0$3,784
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 		CALLENDER ,  BOB  
BOARD MEMBER
N		$0$0$4,225$0$4,225
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$190$0$190
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$2,318$0$2,318
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 		CICHOWICZ ,  JASON  
BOARD MEMBER
N		$0$0$2,951$0$2,951
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 		CRAIG ,  KRISTI  
BOARD MEMBER
N		$0$0$2,377$0$2,377
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		$555$0$1,485$0$2,040
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$178$0$178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOREMAN ,  RACHEL  
BOARD MEMBER
C		$350$0$2,462$0$2,812
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$385$0$385
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		$197$0$3,438$0$3,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FURLONG ,  CHRISTOPHER  
BOARD MEMBER
N		$0$0$221$0$221
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
C		$0$0$1,701$0$1,701
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$5,431$0$5,431
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$2,675$0$2,675
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 		GRAZULIS ,  MARIUS  
BOARD MEMBER
N		$0$0$1,995$0$1,995
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$2,600$0$2,600
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$196$0$196
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 		KEHRES ,  ERIC  
BOARD MEMBER
N		$0$0$4,205$0$4,205
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 		LARGEN ,  KIM  
BOARD MEMBER
N		$0$0$266$0$266
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$2,307$0$2,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEFTWICH ,  MARTY  
BOARD MEMBER
C		$0$0$2,200$0$2,200
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$3,816$0$3,816
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$2,374$0$2,374
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$313$0$313
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$2,884$0$2,884
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$3,122$0$3,122
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 		MINOR ,  GENEVIEVE  
BOARD MEMBER
N		$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 		MONK ,  ERIN  
BOARD MEMBER
N		$0$0$2,722$0$2,722
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		$770$0$1,109$0$1,879
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$2,914$0$2,914
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$1,254$0$1,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'KEEFE ,  ROBYN  
BOARD MEMBER
C		$0$0$2,772$0$2,772
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$1,057$0$1,057
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
C		$0$0$766$0$766
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$329$0$329
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 		POSH ,  HEIDI  
BOARD MEMBER
N		$0$0$2,448$0$2,448
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 		SALAIS ,  ALFONSO  
BOARD MEMBER
C		$0$0$634$0$634
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 		SCHRAM ,  BARB  
BOARD MEMBER
C		$0$0$296$0$296
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
C		$0$0$3,907$0$3,907
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$2,143$0$2,143
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 		TREPPA ,  MELISSA  
BOARD MEMBER
C		$0$0$1,939$0$1,939
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 		VANDER KLOK ,  RICHARD  
BOARD MEMBER
C		$0$0$2,342$0$2,342
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$1,113$0$1,113
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$3,964$0$3,964
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$385$0$385
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$367$0$367
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$668,023$0$192,735$67,652$928,410
Less Deductions     
Net Disbursements    $928,410
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
MI EDUC ASSOC		$148,075$14,166$10,377$172,618
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$104,027$13,786$9,357$127,170
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 		ALDECOA ,  MARY  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$146,935$13,697$19,648$180,280
I
Schedule 15
Representational Activities 		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		$60,786$360$61,146
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		ALSTON ,  SHANNON  
UNISERV DIRECTOR
MI EDUC ASSOC		$119,777$31,428$27,581$178,786
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		2 %
A
B
C 		ANDERSON ,  CHRISTINE  
UNISERV DIRECTOR
MI EDUC ASSOC		$146,673$25,509$10,879$183,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  RENAYE  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$13,956$9,244$171,275
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARANOWSKI ,  DANIELLE  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$74,682$12,807$29,127$116,616
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEARDSLEE ,  KYLIE  
MEMBERSHIP COORDINATOR
MI EDUC ASSOC		$80,426$360$80,786
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		BEASLEY ,  TROY  
UNISERV DIRECTOR
MI EDUC ASSOC		$138,424$8,348$16,364$163,136
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 		BEDWIN ,  ADAM  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$55,335$10,995$1,564$67,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENDER ,  DAVID  
ELECTRONIC PRINTER
MI EDUC ASSOC		$100,051$409$100,460
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		BERKY ,  CHRISTINE  
FIELD ASSISTANT
MI EDUC ASSOC		$71,140$438$71,578
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BEYER ,  RACHEL  
GRAPHIC DSGN MULTIMEDIA
MI EDUC ASSOC		$69,166$1,694$70,860
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		BIRKETT ,  NICOLE  
FIELD ASSISTANT
MI EDUC ASSOC		$69,634$2,734$72,368
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
MI EDUC ASSOC		$47,104$360$47,464
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BLAKEMORE ,  HALEY  
TEMP FIELD ASST - MSU
MI EDUC ASSOC		$43,523$1,269$44,792
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		14 %
A
B
C 		BOGUE ,  MARY  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$94,966$11,369$9,429$115,764
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$126,993$18,825$3,089$148,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYER ,  TERESA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$68,569$554$69,123
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		$69,241$603$69,844
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BROOKMYER ,  AMY  
FIELD ASSISTANT
MI EDUC ASSOC		$48,711$1,651$50,362
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  JILL  
ACCOUNTANT
MI EDUC ASSOC		$95,928$360$96,288
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
MI EDUC ASSOC		$101,917$360$102,277
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		BURNSIDE ,  HEATHER  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$11,831$372$12,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSH ,  DIANE  
FIELD ASSISTANT
MI EDUC ASSOC		$73,870$793$74,663
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CALDWELL ,  NICHOLAS  
STAFF ATTORNEY-ARB SPEC
MI EDUC ASSOC		$111,133$6,508$9,473$127,114
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIANSEN ,  ANNETTE  
UNISERV CONSULTANT
MI EDUC ASSOC		$111,972$20,410$14,999$147,381
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		CLARK ,  SUZANNE  
STAFF ATTORNEY-ARB SPEC
MI EDUC ASSOC		$157,487$22,031$11,875$191,393
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLINE ,  KELLY  
CONTROLLER
MI EDUC ASSOC		$168,540$6,993$12,819$188,352
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  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$101,550$11,852$9,448$122,850
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 		COATS ,  SHANTELL  
PUBLICATION SPECIALIST
MI EDUC ASSOC		$73,921$360$74,281
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		CODERE ,  AMANDA  
CLERICAL ASSISTANT
MI EDUC ASSOC		$36,828$360$37,188
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		COOK ,  LINDSAY  
SECRETARY III - RESEARCH
MI EDUC ASSOC		$61,749$708$62,457
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		COUTO ,  TIMOTHY  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$127,186$8,669$14,531$150,386
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWHERD ,  SHARON  
PAYROLL / BENEFITS COORD
MI EDUC ASSOC		$74,940$360$75,300
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
MI EDUC ASSOC		$106,303$10,317$13,945$130,565
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRIM ,  ZACHARY  
TEMP AMER RESCUE PLAN ORG
MI EDUC ASSOC		$91,998$8,365$100,363
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		CRUTCHER ,  KATHRYN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$72,406$360$72,766
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CULVER ,  CRAIG  
MEA BARGAINING CONSULTANT
MI EDUC ASSOC		$153,478$19,106$11,656$184,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAENZER ,  TAMMY  
UNISERV DIRECTOR 11-CD
MI EDUC ASSOC		$135,968$22,228$11,945$170,141
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % 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		$146,745$9,438$13,262$169,445
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 		DAVIS-DOLLISON ,  ALLISON  
PROF ISSUES ORGANIZER
MI EDUC ASSOC		$84,140$7,958$5,376$97,474
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 		DAWSEY ,  DEBRA  
MANAGER LEGAL SERVICES
MI EDUC ASSOC		$128,090$3,398$6,369$137,857
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DELONG ,  DANIEL  
SNAP
MI EDUC ASSOC		$11,979$11,979
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		DELPIER ,  TANNER  
LABOR ECONOMIST
MI EDUC ASSOC		$99,153$8,762$16,354$124,269
I
Schedule 15
Representational Activities 		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		$321,446$6,594$15,835$343,875
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		$88,765$12,279$101,044
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		16 %
A
B
C 		DRURY III ,  WILLIAM  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$69,314$468$69,782
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		DUNN ,  MARY  
ACCOUNTANT
MI EDUC ASSOC		$97,575$360$97,935
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
MI EDUC ASSOC		$147,575$8,586$11,716$167,877
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 SWZ DIRECTOR
MI EDUC ASSOC		$121,217$7,819$4,496$133,532
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 		ERNST ,  REBBECCA  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$88,765$3,559$92,324
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		16 %
A
B
C 		EWALD ,  TRACY  
L.O. FIELD ASSISTANT
MI EDUC ASSOC		$69,634$732$70,366
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		FEOLE-BOTTS ,  DEBRA  
FIELD ASSISTANT
MI EDUC ASSOC		$85,710$526$86,236
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		FIELBRANDT ,  JONATHON  
FIELD ASSISTANT
MI EDUC ASSOC		$35,082$995$36,077
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		FITZPATRICK ,  TERESE  
UNISERV DIRECTOR
MI EDUC ASSOC		$147,279$11,259$8,628$167,166
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		FOLEY ,  JILL  
L.O. FIELD ASSISTANT
MI EDUC ASSOC		$62,575$641$63,216
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		FOWLER ,  JESSICA  
MEMBERSHIP PROCESSOR
MI EDUC ASSOC		$57,820$360$58,180
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		FOWLER ,  BRIAN  
MEMBERSHIP PROCESSOR
MI EDUC ASSOC		$76,323$2,289$78,612
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		FOX ,  ELIZABETH  
SECRETARY III
MI EDUC ASSOC		$32,810$360$33,170
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		FURLOW ,  SETH  
UNISERV DIRECTOR
MI EDUC ASSOC		$111,612$7,403$12,928$131,943
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 		GABKA ,  LARRY  
UNISERV DIRECTOR
MI EDUC ASSOC		$133,559$28,244$11,691$173,494
I
Schedule 15
Representational Activities 		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		$100,956$3,541$104,497
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		GEARNS ,  MARY  
LO FIELD ASSISTANT
MI EDUC ASSOC		$69,634$448$70,082
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GILLESPIE ,  MELVINA  
TEMPORARY ORGANIZER
MI EDUC ASSOC		$148,075$9,896$17,873$175,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOOD ,  SUSAN  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$66,986$373$67,359
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		GOTT ,  DAVID  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$16,177$16,177
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAMES ,  TABITHA  
FIELD ASSISTANT
MI EDUC ASSOC		$72,510$1,464$73,974
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GREEN ,  JODY  
FIELD ASSISTANT
MI EDUC ASSOC		$72,406$2,326$74,732
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GREIG ,  THOMAS  
UNISERV DIRECTOR
MI EDUC ASSOC		$147,575$11,769$14,166$173,510
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 		GRIFFIN ,  SHEILA  
SECRETARY III
MI EDUC ASSOC		$108,582$984$109,566
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
MI EDUC ASSOC		$49,785$868$50,653
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 MEMB ASST
MI EDUC ASSOC		$69,302$559$69,861
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 MEMB ASST
MI EDUC ASSOC		$61,694$360$62,054
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GUEDA ,  JESSICA  
FIELD ASSISTANT
MI EDUC ASSOC		$29,328$1,766$31,094
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
MI EDUC ASSOC		$118,235$15,223$17,641$151,099
I
Schedule 15
Representational Activities 		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  
DIRECTOR OF CLL
MI EDUC ASSOC		$335,663$80,156$23,796$439,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		43 %
A
B
C 		HALE-MCCURTIS ,  CYNTHIA  
MEMBERSHIP & HELP CTR MGR
MI EDUC ASSOC		$131,523$488$132,011
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		HALVORSEN ,  HEATHER  
FIELD ASSISTANT 15-A
MI EDUC ASSOC		$48,988$1,539$50,527
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HANOSH ,  STEPHANIE  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$62,924$3,476$66,400
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
MI EDUC ASSOC		$69,967$1,329$71,296
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HARRISON ,  LISA  
GENERAL COUNSEL
MI EDUC ASSOC		$139,675$8,302$9,941$157,918
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		7 %
A
B
C 		HART ,  JUDITH  
MEA REIMBURSEABLE
MI EDUC ASSOC		$14,460$14,460
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		HARTMANN ,  NATHAN  
PROGRAMMER ANALYST II
MI EDUC ASSOC		$100,704$360$101,064
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		HELDER ,  PAUL  
RETIREMENT/FLD SVCS CONS
MI EDUC ASSOC		$147,575$34,385$10,844$192,804
I
Schedule 15
Representational Activities 		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		$67,469$1,802$69,271
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		HINKSTON ,  TONJA  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$98,492$12,229$5,317$116,038
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 		HITCHCOCK ,  BARBRA  
HUMAN RES GENERALIST
MI EDUC ASSOC		$129,641$2,155$131,796
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		$104,488$27,417$6,216$138,121
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 		HOLINESS ,  UNAA  
UNISERV DIRECTOR 8-H
MI EDUC ASSOC		$28,543$3,472$3,178$35,193
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 		HOWSE ,  CAPALENE  
TEMP PSA SPECIAL PROJECT
MI EDUC ASSOC		$134,402$22,396$8,829$165,627
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 		HUDSON ,  LORI  
UNISERV DIRECTOR 8-D
MI EDUC ASSOC		$129,625$17,569$11,440$158,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNT ,  DANNY  
MAIL SVCS BINDERY COORD
MI EDUC ASSOC		$70,801$432$71,233
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		HUNT ,  CALEIGH  
LO FIELD ORGANIZER
MI EDUC ASSOC		$112,931$20,827$4,125$137,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IORIO ,  THEODORE  
SNAP
MI EDUC ASSOC		$11,688$11,688
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 		JANES ,  SHARON  
DATA COORDINATOR
MI EDUC ASSOC		$85,103$403$85,506
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		JANSEN ,  MORGAN  
FIELD ASSISTANT
MI EDUC ASSOC		$45,888$881$46,769
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 		JORDAN ,  BRUCE  
UNISERV DIRECTOR
MI EDUC ASSOC		$148,000$12,957$13,553$174,510
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
MI EDUC ASSOC		$56,289$551$56,840
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		$103,422$471$103,893
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		KAMIENECKI ,  MARCIA  
ASSOC EXEC DIR-FLD & ORG
MI EDUC ASSOC		$205,470$15,351$23,329$244,150
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  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$122,972$43,520$6,152$172,644
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 		KENNEDY ,  ERIC  
UNISERV DIRECTOR
MI EDUC ASSOC		$121,249$18,598$10,707$150,554
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KENYON ,  CALEB  
FIELD ASSISTANT
MI EDUC ASSOC		$61,890$1,228$63,118
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KHAN-KING ,  CHRISTINE  
UNISERV DIRECTOR
MI EDUC ASSOC		$69,814$7,086$3,879$80,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KINDINGER ,  JEFFREY  
CONTROLLER
MI EDUC ASSOC		$176,333$3,937$16,056$196,326
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		$59,899$411$60,310
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 		KRUCH ,  RHONDA  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$96,980$15,860$8,853$121,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUBAS ,  DENNIS  
TEMP LO UNISERV DIRECTOR
MI EDUC ASSOC		$60,262$5,751$66,013
I
Schedule 15
Representational Activities 		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		$67,477$427$67,904
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		$158,343$7,944$15,853$182,140
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		LARSON ,  DEBORAH  
UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$14,913$14,517$177,505
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		LAUBAUGH ,  BRET  
UNISERV DIRECTOR
MI EDUC ASSOC		$109,220$12,599$12,705$134,524
I
Schedule 15
Representational Activities 		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		$139,085$30,625$9,370$179,080
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 		LENZ ,  DAWN  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$77,586$665$78,251
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LOFTON ,  AISHA  
FIELD ASSISTANT
MI EDUC ASSOC		$62,583$710$63,293
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 		LONG ,  SHELLI  
ASST TO PRES AND EXEC DIR
MI EDUC ASSOC		$122,198$8,750$130,948
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		16 %
A
B
C 		LONGUSKI ,  ERIC  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$147,735$16,789$5,210$169,734
I
Schedule 15
Representational Activities 		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  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$148,575$11,286$11,806$171,667
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		LOUKS ,  JACOB  
TEMP ANTI-PRIV ORG CONS
MI EDUC ASSOC		$115,950$12,848$7,935$136,733
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		14 %
A
B
C 		MITCHELL ,  BRANDY  
DIRECTOR OF DEI
MI EDUC ASSOC		$13,173$0$828$14,001
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
MI EDUC ASSOC		$65,642$1,517$67,159
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LUMBRERAS ,  JESSICA  
CONS MEMB AND POL ORG
MI EDUC ASSOC		$145,715$11,410$13,177$170,302
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 		LUTTIG ,  KAREN  
MEMBERSHIP PROCESSOR MEA
MI EDUC ASSOC		$69,710$490$70,200
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		MAKOWSKI ,  BRIAN  
UNISERV DIRECTOR 4-AB
MI EDUC ASSOC		$116,173$13,474$12,624$142,271
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 		MANNING ,  JAMES  
UNISERV DIRECTOR 8-E
MI EDUC ASSOC		$113,195$8,672$9,328$131,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINSON ,  DAVID  
UNISERV DIRECTOR 18-B
MI EDUC ASSOC		$138,141$12,860$13,347$164,348
I
Schedule 15
Representational Activities 		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		$182,100$12,715$18,067$212,882
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		MAYVILLE ,  TAYLOR  
SECRETARY III - CLL
MI EDUC ASSOC		$47,998$907$48,905
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		56 %
A
B
C 		MAZUREK ,  BLAKE  
GOV & EDUC POLICY ADV
MI EDUC ASSOC		$14,169$5,073$637$19,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MCCALLISTER ,  MAUREEN  
UNISERV DIRECTOR
MI EDUC ASSOC		$147,575$19,960$2,082$169,617
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 		MCGEE ,  MICHAEL  
UNISERV DIRECTOR
MI EDUC ASSOC		$134,305$18,394$10,154$162,853
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$147,575$17,112$10,992$175,679
I
Schedule 15
Representational Activities 		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		$153,478$16,001$10,421$179,900
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  AMY  
BOOKKEEPER II
MI EDUC ASSOC		$65,739$373$66,112
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
MI EDUC ASSOC		$123,686$21,845$15,752$161,283
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$54,413$567$54,980
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		$156,487$5,692$14,278$176,457
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 		MORROW ,  NANCY  
SECRETARY III NCZ
MI EDUC ASSOC		$75,821$1,271$77,092
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MURPHY-POMEROY ,  MAGHEEN  
FIELD ASSISTANT
MI EDUC ASSOC		$51,164$2,799$53,963
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		MURRAY ,  RONDY  
SNAP
MI EDUC ASSOC		$13,726$13,726
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
MI EDUC ASSOC		$112,811$16,730$17,271$146,812
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 		MUSE ,  DOMINIQUE  
ADMINISTRATIVE SPECIALIST
MI EDUC ASSOC		$73,056$3,652$76,708
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 		NEUMANN ,  ANDREW  
LOBBYIST
MI EDUC ASSOC		$156,487$7,695$9,482$173,664
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		91 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWTON ,  ELISABETH  
ACCOUNTANT
MI EDUC ASSOC		$94,760$401$95,161
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  
SECRETARY III MIS
MI EDUC ASSOC		$69,643$1,128$70,771
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		OLIVER ,  GEZELLE  
UNISERV DIRECTOR
MI EDUC ASSOC		$153,478$4,878$14,802$173,158
I
Schedule 15
Representational Activities 		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		$147,055$4,438$13,194$164,687
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAESENS ,  SANDRA  
UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$13,127$15,188$176,390
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 		PALO ,  HEATHER  
TEMP AMER RESCUE PLAN ORG
MI EDUC ASSOC		$17,479$17,479
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 		PARKINSON ,  ELIZA  
TEMP UNISERV ORG DEV SPEC
MI EDUC ASSOC		$40,661$40,661
I
Schedule 15
Representational Activities 		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		$92,838$4,071$6,620$103,529
I
Schedule 15
Representational Activities 		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 COORDINATOR
MI EDUC ASSOC		$66,449$587$67,036
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		PEDIGO ,  SCOTT  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$10,336$10,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERCHA ,  PAMELA  
LO FIELD ASSISTANT
MI EDUC ASSOC		$44,350$845$45,195
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PIERCE ,  COURTNEY  
PAYROLL AND BENEFITS MGR
MI EDUC ASSOC		$144,854$1,601$1,902$148,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POLLOK ,  MICHELLE  
ATTORNEY
MI EDUC ASSOC		$75,069$19,790$13,904$108,763
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 		POWERS ,  KELLY  
UNISERV DIRECTOR
MI EDUC ASSOC		$146,736$16,128$12,808$175,672
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$110,542$18,865$4,027$133,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRATT ,  DOUGLAS  
DIRECTOR PUBLIC AFFAIRS
MI EDUC ASSOC		$186,970$21,792$15,528$224,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		PRIER-PILOTO ,  DORIAN  
UNISERV CONS-PROF ISS ORG
MI EDUC ASSOC		$123,117$12,341$27,688$163,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRZYGODSKI ,  GEORGE  
L.O. UNISERV DIRECTOR 3-C
MI EDUC ASSOC		$148,845$10,955$10,945$170,745
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 		PURYEAR ,  ADRIENNE  
SECRETARY III - CLL
MI EDUC ASSOC		$40,344$526$40,870
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		56 %
A
B
C 		PYDEN ,  ELIZABETH  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$130,035$15,676$7,023$152,734
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 		RAUCHMAN ,  JOHN  
LO FIELD ASSISTANT
MI EDUC ASSOC		$69,241$551$69,792
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		READY HARRISON ,  MICHELE  
SOUTHWEST ZONE DIRECTOR
MI EDUC ASSOC		$108,400$8,716$10,174$127,290
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		REASONER ,  KRISTEN  
FIELD ASSISTANT
MI EDUC ASSOC		$49,767$360$50,127
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
MI EDUC ASSOC		$115,821$7,409$10,273$133,503
I
Schedule 15
Representational Activities 		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		$66,386$1,466$67,852
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDSON ,  CHARLES  
UNISERV DIRECTOR
MI EDUC ASSOC		$153,478$4,202$10,784$168,464
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 		RITCHIE ,  MONICA  
SECRETARY III MEZ
MI EDUC ASSOC		$98,320$2,946$101,266
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  LISA  
UNISERV DIRECTOR
MI EDUC ASSOC		$118,467$21,102$10,488$150,057
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROEHLER ,  RYAN  
SECRETARY III - CLL
MI EDUC ASSOC		$37,173$407$37,580
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		56 %
A
B
C 		RORAI ,  PATRICK  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$141,769$10,679$10,621$163,069
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 		RUSS ,  TIMOTHY  
UNISERV DIRECTOR
MI EDUC ASSOC		$156,487$16,312$10,385$183,184
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 		RUTKOWSKI ,  NANCY  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$14,039$8,660$170,774
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 		SAARI ,  VICKEE  
FIELD ASSISTANT
MI EDUC ASSOC		$57,073$2,035$59,108
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SAARI ,  STACY  
FIELD ASSISTANT
MI EDUC ASSOC		$72,406$509$72,915
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
MI EDUC ASSOC		$59,618$2,726$62,344
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SAUTER ,  KEITH  
UNISERV DIRECTOR
MI EDUC ASSOC		$147,575$17,160$10,764$175,499
I
Schedule 15
Representational Activities 		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		$101,330$360$101,690
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  
ASSOC MGR CREATIVE PROJ
MI EDUC ASSOC		$111,748$4,776$116,524
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  TROY  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$13,512$10,679$172,266
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAMION ,  CATHERINE  
SNAP
MI EDUC ASSOC		$11,250$11,250
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 		SHELTON ,  MARK  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$51,708$51,708
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$153,478$9,833$7,510$170,821
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
MI EDUC ASSOC		$120,382$13,833$8,434$142,649
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$20,012$20,012
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		16 %
A
B
C 		SIMONETTA ,  CYNTHIA  
FIELD ASSISTANT
MI EDUC ASSOC		$70,497$714$71,211
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SLACK ,  JENNIFER  
FIELD ASSISTANT
MI EDUC ASSOC		$34,327$899$35,226
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SMITH ,  RACHEL  
BOOKKEEPER I
MI EDUC ASSOC		$43,786$360$44,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  TIMOTHY  
UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$9,308$15,323$172,706
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 		SMYTH ,  JANIS  
MEMBERSHIP PROCESSOR
MI EDUC ASSOC		$67,306$368$67,674
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		SNYDER ,  GABRIEL  
UNISERV DIRECTOR
MI EDUC ASSOC		$99,326$23,544$7,165$130,035
I
Schedule 15
Representational Activities 		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 OF HUMAN RES
MI EDUC ASSOC		$196,828$5,748$14,907$217,483
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
MI EDUC ASSOC		$65,924$920$66,844
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		STIFF ,  CYNTHIA  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$69,634$426$70,060
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		STROBEL ,  SAUN  
ZONE DIRECTOR - NCZ
MI EDUC ASSOC		$190,456$38,280$7,636$236,372
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 		SUMMERS ,  JOAN  
SECRETARY III
MI EDUC ASSOC		$68,561$412$68,973
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SZCZEPANSKI ,  ANITA  
STAFF ATTORNEY - ARB SPEC
MI EDUC ASSOC		$147,575$12,437$13,330$173,342
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 		SZYMANSKI ,  DARYL  
FIELD ASSISTANT
MI EDUC ASSOC		$68,661$827$69,488
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		THOMAS-GILBERT ,  JIMALATICE  
UNISERV DIR HIGHER ED
MI EDUC ASSOC		$129,944$10,868$26,595$167,407
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 		TITUS ,  CAROL  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$69,741$955$70,696
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TOPPEN ,  JON  
UNISERV DIRECTOR
MI EDUC ASSOC		$148,575$13,906$13,449$175,930
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 		TRAXLER ,  HEATHER  
FIELD ASSISTANT
MI EDUC ASSOC		$70,348$1,107$71,455
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		TRIOLET ,  WILLIAM  
L.O. UNISERV DIRECTOR
MI EDUC ASSOC		$109,030$12,505$11,094$132,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUFARO ,  DOLORES  
UNISERV ORG DEV SPEC
MI EDUC ASSOC		$140,690$12,885$14,058$167,633
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 		TUNICK ,  LORI  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$144,293$13,130$9,570$166,993
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$77,501$2,673$27,696$107,870
I
Schedule 15
Representational Activities 		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
MI EDUC ASSOC		$75,251$565$75,816
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
MI EDUC ASSOC		$147,575$17,956$7,686$173,217
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
MI EDUC ASSOC		$55,351$599$55,950
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  
CREATIVE PROJ TEAM SPEC
MI EDUC ASSOC		$63,370$360$63,730
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		WAGNER ,  JENIFER  
BOOKKEEPER II
MI EDUC ASSOC		$51,190$381$51,571
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
MI EDUC ASSOC		$98,352$12,497$15,385$126,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALSTON ,  GREYLOR  
TEMP UNISERV DIRECTOR
MI EDUC ASSOC		$87,515$15,223$102,738
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 		WARD ,  CYNTHIA  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$69,792$1,446$71,238
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		WARREN ,  BRYANT  
UNISERV DIRECTOR
MI EDUC ASSOC		$148,575$11,135$13,997$173,707
I
Schedule 15
Representational Activities 		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  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$119,805$15,020$8,784$143,609
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WASHINGTON ,  TORRI  
FIELD ASSISTANT
MI EDUC ASSOC		$22,625$22,625
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 		WASHINGTON ,  JOSEPH  
UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$11,003$15,723$174,801
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WEBERMAN ,  FREYA  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$148,075$21,366$2,674$172,115
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WEISS ,  JEAN  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$136,868$22,521$10,475$169,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WENTZ ,  ANDREW  
HUMAN RES GENERALIST
MI EDUC ASSOC		$110,928$1,702$112,630
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 CONS MEMB - POL ORG
MI EDUC ASSOC		$49,967$3,447$53,414
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WIENKE ,  HANS  
UNISERV DIRECTOR
MI EDUC ASSOC		$125,421$25,647$11,469$162,537
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 		WILCOX ,  DOUGLAS  
ATTORNEY
MI EDUC ASSOC		$153,478$3,596$13,838$170,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILEY ,  SOMMER  
FIELD MEMBERSHIP ASST
MI EDUC ASSOC		$44,234$1,323$45,557
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  MELISSA  
UNISERV DIRECTOR
MI EDUC ASSOC		$92,393$14,465$10,380$117,238
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 		WILLIAMS ,  CHAD  
UNISERV CONS-PROF ISS ORG
MI EDUC ASSOC		$147,575$10,747$24,794$183,116
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		WIMAN ,  EARL  
EXECUTIVE DIRECTOR MEA
MI EDUC ASSOC		$237,056$29,807$19,589$286,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		15 %
A
B
C 		WINCHESTER ,  ADRIENNE  
FIELD ASSISTANT
MI EDUC ASSOC		$54,857$1,443$56,300
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WIRTZ ,  MARA  
LO UNISERV DIRECTOR
MI EDUC ASSOC		$139,760$10,565$12,231$162,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLCOTT ,  KIMBERLY  
FIELD ASSISTANT
MI EDUC ASSOC		$72,406$910$73,316
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 		WONG ,  DAVID  
HELP CENTER SPECIALIST
MI EDUC ASSOC		$61,640$360$62,000
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		4 %
A
B
C 		YANKEE ,  REBECCA  
PAYROLL / BENEFITS COORD
MI EDUC ASSOC		$70,032$2,353$72,385
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		$148,575$3,807$15,380$167,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZMIEJKO ,  MARTIN  
UNISERV DIRECTOR 10-D
MI EDUC ASSOC		$132,318$10,470$14,655$157,443
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$150,051$0$2,184$0$152,235
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		1 %
Total Employee Disbursements$23,905,890$0$1,894,793$1,426,020$27,226,703
Less Deductions     
Net Disbursements    $27,226,703
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) 117,119 
Agency Fee Payers*
Total Members/Fee Payers117,119 
*Agency Fee Payers are not considered members of the labor organization.
EA64,309Yes
ESP14,508Yes
Student (Aspiring Educators)498No
Retired37,804Yes
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$13,151,799
2. Named Payer Non-itemized Receipts$75,315
3. All Other Receipts$981,930
4. Total Receipts$14,209,044
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$55,000
2. Named Payee Non-itemized Disbursements$2,000
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$16,732
6. Total Disbursements$73,732
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$840,848
2. Named Payee Non-itemized Disbursements$114,141
3. To Officers$11,582
4. To Employees$20,309,109
5. All Other Disbursements$1,397,486
6. Total Disbursements$22,673,166
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,917,139
2. Named Payee Non-itemized Disbursements$2,161,270
3. To Officers$536,625
4. To Employees$4,496,601
5. All Other Disbursements$170,151
6. Total Disbursements$13,281,786
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,238,927
2. Named Payee Non-itemized Disbursements$81,915
3. To Officers$88,959
4. To Employees$1,273,086
5. All Other Disbursements$472,055
6. Total Disbursements$3,154,942
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$253,372
2. Named Payee Non-itemized Disbursements$143,791
3. To Officers$291,245
4. To Employees$1,147,921
5. All Other Disbursements$2,132,275
6. Total Disbursements$3,968,604
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$18,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,449
Salary Differential - Local ED02/15/2023$18,449
Name and Address
(A)
Aliya Langley

5325 Westbard Ave
Bethesda
MD
20816-0000
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$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
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$741,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$741,982
Medicare Plan Reimbursement - 401H08/30/2023$741,982
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$9,346
Total of All Transactions with this Payee/Payer for This Schedule$9,346
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$7,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,917
Refund Overpayment09/01/2022$7,917
Name and Address
(A)
McKnight Canzano Smith Radtke & Brault PC

423 N Main Street 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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Case Settlement02/14/2023$30,000
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$680,495
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$682,495
MEAFS Intercompany Transfer12/15/2022$45,548
MEAFS Intercompany Transfer12/15/2022$251,903
MEAFS Intercompany Transfer12/15/2022$7,300
MEAFS Intercompany Transfer03/28/2023$14,459
MEAFS Intercompany Transfer03/28/2023$131,037
MEAFS Intercompany Transfer06/30/2023$37,700
MEAFS Intercompany Transfer06/30/2023$173,677
MEAFS Intercompany Transfer08/28/2023$18,871
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$5,028,938
Total Non-Itemized Transactions with this Payee/Payer$1,145
Total of All Transactions with this Payee/Payer for This Schedule$5,030,083
MEAFS Intercompany Transfer08/25/2023$81,826
MESSA Intercompany Transfer11/02/2022$3,613,081
MESSA Intercompany Transfer12/16/2022$752,490
MESSA Intercompany Transfer12/16/2022$20,845
MESSA Intercompany Transfer03/29/2023$358,689
MESSA Intercompany Transfer03/29/2023$6,277
MESSA Intercompany Transfer06/30/2023$42,471
MESSA Intercompany Transfer06/30/2023$15,680
MESSA Intercompany Transfer08/31/2023$137,579
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$5,970,859
Total Non-Itemized Transactions with this Payee/Payer$10,860
Total of All Transactions with this Payee/Payer for This Schedule$5,981,719
MI ARPA Coordinator09/01/2022$7,153
Grant - Year Round Organizing09/01/2022$72,180
Grant - MEA NEA Partnership01/19/2023$100,000
Grant - AEGIS09/01/2022$31,027
ULSP Reimbursement09/07/2022$52,446
Uniserv Subsidy09/16/2022$926,235
Grant - School Board Organizing10/06/2022$55,000
Grant - Year Round Organizing10/06/2022$7,088
ULSP Reimbursement10/06/2022$36,564
Uniserv Subsidy12/15/2022$885,069
Grant - Year Round Organizing11/19/2022$59,500
Uniserv Subsidy03/10/2023$885,069
Grant - MSU Organizing 204/13/2023$200,000
Grant - Year Round Organizing05/11/2023$59,500
ULSP Reimbursement06/13/2023$16,612
Uniserv Subsidy06/16/2023$885,069
Grant - MSU Organizing 206/23/2023$100,000
Grant - Year Round Organizing07/06/2023$176,667
ULSP Reimbursement07/13/2023$8,116
ULSP Reimbursement08/10/2023$21,897
Teacher Fellow Program12/19/2022$56,790
Teacher Fellow Program11/22/2022$28,395
NEA RA AV Reimbursement05/04/2023$7,673
Grant - MPEP - Legislative Assistance07/12/2023$250,000
MEA Midwest Organizing Summit08/23/2023$8,897
Fidelity Bond Passthrough Proceeds10/13/2022$13,939
Grant - CREATE MSU03/23/2023$100,000
Grant - Project Mitten12/08/2022$112,500
Grant - Project Mitten05/04/2023$112,500
Grant - Building A Better MEA11/17/2022$112,500
Grant - Professional Excellence08/09/2023$30,000
Grant - MEA NEA Partnership09/29/2022$30,000
Grant - MPEP - Legislative Assistance09/16/2022$47,500
Grant - MPEP - Legislative Assistance10/20/2022$250,000
Grant - MPEP - Legislative Assistance12/09/2022$212,000
Grant - MEAR - CORAL Pilot Program05/04/2023$5,000
MEA Scholarship Contribution12/15/2022$7,973
Name and Address
(A)
Nia Langley

5325 Westbard Ave
Bethesda
MD
20816-0000
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$6,058
Total of All Transactions with this Payee/Payer for This Schedule$6,058
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$667,342
Total Non-Itemized Transactions with this Payee/Payer$23,533
Total of All Transactions with this Payee/Payer for This Schedule$690,875
Medicare Plan Reimbursement - 401H08/28/2023$129,010
SRO Plan Administrative Costs02/28/2023$538,332
Name and Address
(A)
Phillip Franke

1433 Treadwell Ave, Apt 204
Lansing
MI
48917-0000
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,722
Total of All Transactions with this Payee/Payer for This Schedule$8,722
Name and Address
(A)
Rebecca Charbeneau

4584 Shenandoah
Allen Park
MI
48101-0000
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$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
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$5,817
Total Non-Itemized Transactions with this Payee/Payer$1,352
Total of All Transactions with this Payee/Payer for This Schedule$7,169
Refund Overpayment10/27/2022$5,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 Broadway
New York
NY
10710-0000
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
AAA DRAWDOWN ACCT WIRE07/12/2023$15,000
Name and Address
(A)
BETTY R. WIDGEON

2075 W STADIUM BLVD
ANN ARBOR
MI
48103-9998
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ARBITRATION WYANDOTTE06/09/2023$13,000
Name and Address
(A)
ELLIS, JAMES T. & ASSOCIATES, P.C.

18530 MACK AVE STE 471
GROSSE POINTE FARMS
MI
48236-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$10,100
LMH00214Z CAROLLTON EA03/16/2023$8,300
Name and Address
(A)
HYATT REGENCY

9801 INTERNATIONAL DRIVE
ORLANDO
FL
32819-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,701
Total Non-Itemized Transactions with this Payee/Payer$1,948
Total of All Transactions with this Payee/Payer for This Schedule$36,649
GROUP BILL JUNE 29, 2023-JULY 7, 202308/10/2023$34,701
Name and Address
(A)
KaRie Jorah

20929 ST GERTRUDE
ST CLAIR SHORES
MI
48081-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
EXTERNAL CONSULTANT07/20/2023$5,500
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$81,540
Total Non-Itemized Transactions with this Payee/Payer$13,262
Total of All Transactions with this Payee/Payer for This Schedule$94,802
Matters Summary Aug 2209/15/2022$13,147
JUNE MATTER SUMMARY07/20/2023$11,204
MATTER SUMMARY FOR APRIL 202305/25/2023$5,658
MATTER SUMMARY FOR JAN 202302/16/2023$7,866
MATTER SUMMARY FOR JULY 202308/31/2023$8,503
MATTER SUMMARY FOR MAY 202306/22/2023$10,847
MATTER SUMMARY MARCH 202304/20/2023$8,060
MATTERS SUMMARY FOR OCT 202212/21/2022$9,917
MATTERS SUMMARY SEPT 202210/20/2022$6,338
Name and Address
(A)
KATHRYN VANDAGENS

PO BOX 27383
Lansing
MI
48909-0000
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$7,961
Total of All Transactions with this Payee/Payer for This Schedule$7,961
Name and Address
(A)
LAUREN THOMPSON

8975 DEXTER GABLES LN
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)
MARRIOTT HOTEL

300 MAC AVE
EAST LANSING
MI
48823-0000
Type or Classification
(B)
LODGING
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
Lodging09/08/2022$19,952
Name and Address
(A)
MCKNIGHT, 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$89,352
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$95,282
Matters Summary Aug 2209/15/2022$18,253
APRIL 2023 MATTER SUMMARY05/25/2023$7,409
MATTER SUMMARY FEB 202303/23/2023$8,025
MATTER SUMMARY JUNE 202307/20/2023$6,009
MATTER SUMMARY SEPT 202210/20/2022$16,457
MATTERS SUMMARY DEC 202201/20/2023$10,928
MATTERS SUMMARY JAN 202302/16/2023$9,126
MATTERS SUMMARY MARCH 202304/20/2023$7,533
MATTERS SUMMARY OCT 202212/21/2022$5,612
Name and Address
(A)
NOVI COMMUNITY SCHOOL DISTRICT

25345 TAFT RD
NOVI
MI
48374-0000
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$177
Total of All Transactions with this Payee/Payer for This Schedule$177
Name and Address
(A)
PATRICK A. MCDONALD

134 N FIRST STREET, STE 201
BRIGHTON
MI
48116-0000
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$4,550
Total of All Transactions with this Payee/Payer for This Schedule$4,550
Name and Address
(A)
PAUL E. GLENDON

414 N MAIN ST, #12
ANN ARBOR
MI
48104-0000
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
RAYMOND CORRELL

31700 W 13 MILE RD
FARMINGTON HILLS
MI
48334-0000
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$10,914
Total of All Transactions with this Payee/Payer for This Schedule$10,914
Name and Address
(A)
Residence Inn by Marriott

5230 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$22,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,297
DIRECT BILL MIEDUC08/10/2023$22,297
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$70,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,893
Customer 36654809/01/2022$60,893
DEPOSIT FOR 2023 SUMMER CONFERENCE10/20/2022$10,000
Name and Address
(A)
THOMAS J. BARNES

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$0
Total Non-Itemized Transactions with this Payee/Payer$18,207
Total of All Transactions with this Payee/Payer for This Schedule$18,207
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$26,360
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$27,352
2023 CORE ADVOCACY PHASE 106/01/2023$5,000
CORE ADVOCACY PHASE 1 COHORT B12/01/2022$5,000
CORE ADVOCACY PHASE II01/12/2023$7,500
CORE PHASE II- TOM STERN06/29/2023$8,860
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$5,384
Total Non-Itemized Transactions with this Payee/Payer$28,647
Total of All Transactions with this Payee/Payer for This Schedule$34,031
Acct 100012844312/01/2022$5,384
Name and Address
(A)
WHITE SCHNEIDER YOUNG & CHIODINI

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$448,569
Total Non-Itemized Transactions with this Payee/Payer$3,553
Total of All Transactions with this Payee/Payer for This Schedule$452,122
Matters Summary Aug 2209/15/2022$21,168
MATTERS SUMMARY NOV 202212/15/2022$26,857
MATTERS SUMMARY SEPT 202210/21/2022$24,908
MATTERS SUMMARY DEC 202201/20/2023$31,048
LMH00430B- SMITH v BRETZ04/20/2023$20,879
MATTER SUMMARY APRIL 202305/11/2023$49,606
MATTER SUMMARY FOR 7/07/23-7/11/2307/20/2023$41,773
MATTER SUMMARY FOR MARCH 202303/23/2023$41,999
MATTER: B01151- MISC11/17/2022$32,637
MATTERS SUMMARY FEB 202303/09/2023$44,858
MAY 23 MATTERS SUMMARY06/22/2023$37,987
MAY 23 SUMMARY OF MATTERS05/25/2023$36,835
RE: MULTIPLE MATTERS FOR JULY 202308/24/2023$38,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840

Name and Address
(A)
1837 PARTNERS, LLC
SUITE 2495
2075 W STADIUM BLVD
ANN ARBOR
MI
48103-9998
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,000
CONTRIBUTION10/14/2022$50,000
PUBLIC POLICY CONSULTING08/23/2023$5,500
PUBLIC POLICY CONSULTING05/18/2023$11,000
PUBLIC POLICY CONSULTING07/03/2023$5,500
STRATEGIC ADVICE & BILL DRAFTING05/04/2023$5,000
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$655,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$655,000
CONTRIBUTION08/24/2023$5,000
CONTRIBUTION06/01/2023$40,000
CONTRIBUTION10/14/2022$50,000
CONTRIBUTION09/15/2022$560,000
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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PARENT AND CAREGIVER ORGANIZING07/20/2023$35,000
Name and Address
(A)
ARISTOTLE INTERNATIONAL

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$57,626
Total Non-Itemized Transactions with this Payee/Payer$15,993
Total of All Transactions with this Payee/Payer for This Schedule$73,619
Cust 3448807/13/2023$57,626
Name and Address
(A)
CHANGE MEDIA GROUP

1000 S WASHINGTON AVE, #101
Lansing
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,490
ADVERTISING, DATA, VIDEO & DESIGN09/28/2022$178,490
ENDORSEMENT GUIDE INV. #108/24/2023$20,000
Name and Address
(A)
CONNIE BOYLAN

6121 PEGGY LANE E
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$171
Total of All Transactions with this Payee/Payer for This Schedule$171
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ACH EGR EDUCATION GETS RESULTS10/05/2022$25,000
Name and Address
(A)
EQUALITY MICHIGAN

PO BOX 19847
KALAMAZOO
MI
49019-0000
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
#HATEWONTWIN09/15/2022$10,000
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
MI PARENT ALLIANCE 4 SAFE SCHOOLS05/04/2023$30,000
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$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
GREAT LAKES CENTER FOR ED

1971 E. BELTLINE, STE 106
GRAND RAPIDS
MI
49525-0000
Type or Classification
(B)
CONSULT
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
Think Twice Think Tank Review Proj Subsc09/15/2022$10,000
Name and Address
(A)
JUDY DALEY

3949 LAKESHORE
DECKERVILLE
MI
48427-0000
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$290
Total of All Transactions with this Payee/Payer for This Schedule$290
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$4,100
Total of All Transactions with this Payee/Payer for This Schedule$4,100
Name and Address
(A)
MARK J. GLAZER

PO BOX 769
BLOOMFIELD HILLS
MI
48303-0769
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,421
Total Non-Itemized Transactions with this Payee/Payer$29,650
Total of All Transactions with this Payee/Payer for This Schedule$36,071
UTICA EA12/15/2022$6,421
Name and Address
(A)
MICHIGAN STRONG

PO BOX 10058
Lansing
MI
48901-0000
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION- ERIE SPONSOR01/06/2023$25,000
Name and Address
(A)
MIRS

910 WEST OTTAWA STREET
Lansing
MI
48915-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,395
Total Non-Itemized Transactions with this Payee/Payer$4,461
Total of All Transactions with this Payee/Payer for This Schedule$12,856
2023 MIRS AGENCY WIDE SUBSCRIPTION02/02/2023$8,395
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$1,250
Total of All Transactions with this Payee/Payer for This Schedule$1,250
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2023 STAND UP FOR PROGRESS SPONSORSHIP04/13/2023$15,000
Media and Training Support09/08/2022$15,000
Name and Address
(A)
WINNING CONNECTIONS, INC

317 PENNSYLVANIA AVE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,995
ACH WINNING CONNECTIONS INV WCI-00780308/08/2023$34,495
Mecru1, Volunteer Recruitment09/16/2022$36,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840

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

PO BOX 30802
Lansing
MI
48906-0000
Type or Classification
(B)
CONTRIBUTION
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
POSTHUMUS AUCTION EVENT05/11/2023$5,000
Name and Address
(A)
COMMUNITIES IN SCHOOLS OF MI

721 N CAPITOL AVE
Lansing
MI
48909-0000
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ACHIEVE SPONSORSHIP05/11/2023$5,000
Name and Address
(A)
COUNCIL OF MI FOUNDATIONS

PO BOX 329
GRAND HAVEN
MI
49417-0000
Type or Classification
(B)
CONTRIBUTION
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
LAUNCH MICHIGAN SUPPORT10/27/2022$45,000
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$55,178
Total of All Transactions with this Payee/Payer for This Schedule$55,178
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$81,559
Total Non-Itemized Transactions with this Payee/Payer$792
Total of All Transactions with this Payee/Payer for This Schedule$82,351
APR23RENT03/23/2023$8,223
DEC 22 RENT11/17/2022$7,984
MAR23RENT02/20/2023$8,222
MAY23RENT04/12/2023$8,223
NOV 22 RENT10/13/2022$7,984
OCT 22 RENT09/22/2022$7,984
SEPTEMBER23RENT08/15/2023$8,222
FEB RENT02/16/2023$8,272
JUNE & JULY 2023 RENT07/06/2023$16,445
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$65,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,233
APR23RENT03/23/2023$9,145
AUGUST23RENT07/20/2023$9,145
JULY23RENT06/20/2023$9,145
JUNE23RENT05/22/2023$9,145
MAY23RENT04/12/2023$9,145
OCT 22 RENT09/22/2022$10,363
SEPTEMBER23RENT08/15/2023$9,145
Name and Address
(A)
4IMPRINT, INC

25303 NETWORK PLACE
CHICAGO
IL
60673-1253
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,585
Total of All Transactions with this Payee/Payer for This Schedule$6,585
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$309,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,038
Cust C01024711/17/2022$25,341
Cust C01024709/15/2022$25,667
Cust C01024711/10/2022$25,341
Cust C01024702/24/2023$25,341
Cust C01024703/09/2023$25,341
Cust C01024704/13/2023$25,341
Cust C01024705/11/2023$25,341
Cust C01024706/09/2023$25,341
Cust C01024707/13/2023$26,608
Cust C01024708/10/2023$28,694
CUST # C01024712/08/2022$25,341
CUST # C01024701/06/2023$25,341
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$8,400
Total Non-Itemized Transactions with this Payee/Payer$18,900
Total of All Transactions with this Payee/Payer for This Schedule$27,300
LICENSING FEE- JAN 2023 ACCESS02/16/2023$8,400
Name and Address
(A)
ACD.NET, INC.

1800 N GRAND RIVER,STE # 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$67,707
Total of All Transactions with this Payee/Payer for This Schedule$67,707
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$5,681
Total of All Transactions with this Payee/Payer for This Schedule$5,681
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$53,816
Total Non-Itemized Transactions with this Payee/Payer$11,658
Total of All Transactions with this Payee/Payer for This Schedule$65,474
P.O. NUMBER 106969703/16/2023$5,173
PO #107008108/03/2023$48,643
Name and Address
(A)
ALLYSON MCCANN

12843 W GREENFIELD RD
GRAND LEDGE
MI
48837-0000
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$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
ALVA E BEAMISH

4041 WEST 11 MILE
DAFTER
MI
49724-0000
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$4,814
Total of All Transactions with this Payee/Payer for This Schedule$4,814
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVE
NEW YORK CITY
NY
10001-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,950
SUMMER CONFERENCE GIFT CARDS07/06/2023$8,950
Name and Address
(A)
AMAZON

410 TERRY AVE NORTH
SEATTLE
WA
98124-5184
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$14,961
Total of All Transactions with this Payee/Payer for This Schedule$14,961
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

120 Broadway
New York
NY
10710-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$325
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$56,325
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$59,745
POLICY 013541560/MEA & MESSA D&O08/17/2023$29,181
POLICY ATB66110570307/13/2023$15,636
INSURANCE09/22/2022$11,508
Name and Address
(A)
APPLE

ONE APPLE PARK WAY
CUPERTINO
CA
95014-0000
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$10,017
Total of All Transactions with this Payee/Payer for This Schedule$10,017
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$44,022
Total Non-Itemized Transactions with this Payee/Payer$38,432
Total of All Transactions with this Payee/Payer for This Schedule$82,454
ACCT LA240707/20/2023$5,287
ACCT LA2407-00410/21/2022$12,193
ACCT LA783503/16/2023$5,408
ACCT LA2407-00611/10/2022$10,481
Acct ME3109/15/2022$10,653
Name and Address
(A)
APRIL JONES

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$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
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$123,834
Total Non-Itemized Transactions with this Payee/Payer$13,640
Total of All Transactions with this Payee/Payer for This Schedule$137,474
ACCT 9580870/POLICY 06-66603308/24/2023$49,469
ACCT 9592448 WC POLICY 06-65912309/22/2022$45,245
ACCT 9592448/WC 06-65912308/24/2023$29,120
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$27,352
Total of All Transactions with this Payee/Payer for This Schedule$27,352
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$45,294
Total of All Transactions with this Payee/Payer for This Schedule$45,294
Name and Address
(A)
BAY CITY EDUCATION ASSOCIATION

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,800
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Name and Address
(A)
BETINA DUBOIS

3318 W MAIN ST APT 201
KALAMAZOO
MI
49006-0000
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$6,778
Total of All Transactions with this Payee/Payer for This Schedule$6,778
Name and Address
(A)
BLOOMBERG INDUSTRY GROUP, INC.

PO BOX 419889
BOSTON
MA
48420-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,031
ACCT 140002228004/20/2023$5,031
Name and Address
(A)
BLUE LAKES CHARTERS AND TOURS

12154 N SAGINAW RD
CLIO
MI
48420-0000
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$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
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$308,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,845
ACCT 1006623305/25/2023$15,247
ACCT 1006623307/26/2023$14,715
ACCT 1006623308/28/2023$17,151
ACCT 1006623309/28/2022$14,382
ACCT 10066233 01/2301/26/2023$11,553
ACCT 10066233 02/2302/28/2023$12,533
ACCT 10066233 03/2303/27/2023$11,852
ACCT 10066233 04/2304/26/2023$12,346
ACCT 10066233 06/2306/26/2023$15,205
ACCT 10066233 10/2210/26/2022$14,008
ACCT 10066233 11/2211/24/2022$17,752
Acct 10066233 12/2212/27/2022$152,101
Name and Address
(A)
BORNOR RESTORATION INC

525 FILLEY ST
Lansing
MI
48906-2975
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$3,493
Total of All Transactions with this Payee/Payer for This Schedule$3,493
Name and Address
(A)
BW OKEMOS-EAST LANSING

2209 UNIVERSITY PARK DR
OKEMOS
MI
48864-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,065
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$14,315
FOLIO #3033657005/04/2023$7,065
Name and Address
(A)
BYRUM & FISK COMMUNICATIONS, LLC

1000 COOLIDGE RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,705
COMMUNICATIONS CONSULTING09/01/2022$20,000
COMMUNICATIONS CONSULTING01/12/2023$5,000
COMMUNICATIONS CONSULTING03/16/2023$5,000
COMMUNICATIONS CONSULTING12/15/2022$5,000
COMMUNICATIONS CONSULTING11/03/2022$5,000
COMMUNICATIONS CONSULTING04/13/2023$9,205
COMMUNICATIONS CONSULTING08/24/2023$12,500
COMMUNICATIONS CONSULTING02/09/2023$5,000
COMMUNICATIONS CONSULTING07/27/2023$5,000
COMMUNICATIONS CONSULTING03/23/2023$5,000
COMMUNICATIONS CONSULTING06/01/2023$5,000
COMMUNICATIONS CONSULTING09/22/2022$20,000
Name and Address
(A)
C AND A GROUP

2790 W GUNN RD
ROCHESTER
MI
48306-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,785
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,785
SEPT 22 RENT09/08/2022$8,915
APR23RENT03/23/2023$8,915
AUGUST23RENT07/20/2023$9,093
DEC 22 RENT11/17/2022$8,915
FEB23RENT01/20/2023$8,915
JAN23RENT12/19/2022$8,915
JULY23RENT06/20/2023$9,093
JUNE23RENT05/22/2023$9,093
MAR23RENT02/20/2023$8,915
MAY23RENT04/12/2023$9,093
NOV 22 RENT10/13/2022$8,915
OCT 22 RENT09/22/2022$8,915
SEPTEMBER23RENT08/15/2023$9,093
Name and Address
(A)
CANDLEWOOD SUITES EAST LANSING

3545 FOREST RD
Lansing
MI
48910-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,712
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$8,435
FOLIO #21305105/18/2023$6,712
Name and Address
(A)
CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,371
Total Non-Itemized Transactions with this Payee/Payer$4,351
Total of All Transactions with this Payee/Payer for This Schedule$164,722
CONTRACT #0823397-00109/22/2022$12,385
CONTRACT #0823397-00108/31/2023$12,385
CONTRACT #0823397-00108/10/2023$12,385
CONTRACT #0823397-00107/12/2023$12,385
CONTRACT 0823397-00110/27/2022$12,385
ACCOUNT # 0823397-00105/04/2023$12,385
ACCOUNT # 0823397-00103/24/2023$12,385
ACCT 0823397-00101/27/2023$12,385
CONTRACT # 0823397-00102/17/2023$12,385
CONTRACT # 0823397-00101/06/2023$24,771
CONTRACT # 0823397-00106/29/2023$12,385
CONTRACT # 0823397-00110/07/2022$11,750
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$4,981
Total of All Transactions with this Payee/Payer for This Schedule$4,981
Name and Address
(A)
Charter Township of Flint

PO BOX 772995
DETROIT
MI
48277-2995
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$1,707
Total of All Transactions with this Payee/Payer for This Schedule$1,707
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$200,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,001
2023 TEACHER RETENTION- INV. 105/17/2023$64,525
2023 TEACHER RETENTION- INV. 205/25/2023$73,337
2023 TEACHER RETENTION- INV. 305/25/2023$62,139
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$31,421
Total of All Transactions with this Payee/Payer for This Schedule$31,421
Name and Address
(A)
CITY OF EAST LANSING, TREASURER

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$5,634
Total Non-Itemized Transactions with this Payee/Payer$10,923
Total of All Transactions with this Payee/Payer for This Schedule$16,557
CITY OF E. LANSING WATER BILLS09/20/2022$5,634
Name and Address
(A)
CITY OF ISHPEMING

100 EAST DIVISION ST
ISHPEMING
MI
49849-0000
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$1,302
Total of All Transactions with this Payee/Payer for This Schedule$1,302
Name and Address
(A)
CITY OF LATHRUP VILLAGE

27400 SOUTHFIELD RD.
LATHRUP VILLAGE
MI
48076-0000
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$1,582
Total of All Transactions with this Payee/Payer for This Schedule$1,582
Name and Address
(A)
CLEAN CUT PAINTING LLC

22235 LOGUE AVE
WARREN
MI
48901-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
WORK ORDER NO. 307/26/2023$10,400
Name and Address
(A)
CLEAN TEAM, INC.

PO BOX 513
TOLEDO
OH
43697-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$3,785
Total of All Transactions with this Payee/Payer for This Schedule$20,585
JOB #525209/22/2022$5,600
JOB #525210/21/2022$5,600
OFFICE CLEANING 11/2211/09/2022$5,600
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$42,322
Total of All Transactions with this Payee/Payer for This Schedule$42,322
Name and Address
(A)
COMFORT INN

2187 UNIVERSITY PARK DR
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,031
Total of All Transactions with this Payee/Payer for This Schedule$7,031
Name and Address
(A)
CONNIE BOYLAN

6121 PEGGY LANE E
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$4,959
Total of All Transactions with this Payee/Payer for This Schedule$4,959
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$5,527
Total Non-Itemized Transactions with this Payee/Payer$101,870
Total of All Transactions with this Payee/Payer for This Schedule$107,397
ACCT 1030 3392 1208 02/23 HQ 121602/14/2023$5,527
Name and Address
(A)
COOK SIGN SERVICES

105 GARFIELD AVE.
Marquette
MI
49855-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,458
LIGHTED WALL SIGN10/06/2022$6,458
Name and Address
(A)
COURTYARD BY MARRIOTT

2710 LAKE LANSING RD
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,651
FOLIO # F020312/21/2022$6,641
FOLIO #8352112/16/2022$5,010
Name and Address
(A)
CROSSING PLACE

113 W MICHIGAN AVE, # 301
JACKSON
MI
49201-1303
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,392
Total Non-Itemized Transactions with this Payee/Payer$2,901
Total of All Transactions with this Payee/Payer for This Schedule$67,293
APR23RENT03/23/2023$5,366
AUGUST23RENT07/20/2023$5,366
DEC 22 RENT11/17/2022$5,366
FEB23RENT01/20/2023$5,366
JAN23RENT12/19/2022$5,366
JULY23RENT06/20/2023$5,366
JUNE23RENT05/22/2023$5,366
MAR23RENT02/20/2023$5,366
MAY23RENT04/12/2023$5,366
NOV 22 RENT10/13/2022$5,366
OCT 22 RENT09/22/2022$5,366
SEPTEMBER23RENT08/15/2023$5,366
Name and Address
(A)
DANIEL RUDD

3864 RANIER DR
HOWELL
MI
48843-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,619
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$6,087
SUMMER CONF EXP REIMB09/08/2022$5,619
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$48,188
Total of All Transactions with this Payee/Payer for This Schedule$48,188
Name and Address
(A)
Detroit Marriott at the Renaissance Center

400 Renaissance Cente
DETROIT
MI
48243-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,131
Total Non-Itemized Transactions with this Payee/Payer$4,968
Total of All Transactions with this Payee/Payer for This Schedule$333,099
2023 WINTER CONFERENCE03/23/2023$305,403
WINTER CONFERENCE- 2023 LPA03/02/2023$22,728
Name and Address
(A)
DELL MARKETING L.P.

PO BOX 643561
PITTSBURGH
PA
15264-3561
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$3,457
Total of All Transactions with this Payee/Payer for This Schedule$3,457
Name and Address
(A)
DELTA AIR

1030 DELTA BLVD DEPT 982
ATLANTA
GA
30354-0000
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$7,351
Total of All Transactions with this Payee/Payer for This Schedule$7,351
Name and Address
(A)
DIETZ JANITORIAL SERVICE, INC.

PO BOX 21176
Lansing
MI
48906-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
DOUBLE TREE

One Wenonah Park Place
BAY CITY
MI
48906-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,214
FOLIO NO. 637529 A08/24/2023$11,214
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$42,594
Total of All Transactions with this Payee/Payer for This Schedule$42,594
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION

150 W. MARKET ST., STE 900
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
CONTRIBUTION
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 SUPPORT10/06/2022$89,740
Name and Address
(A)
Elizabeth Scheele

1442 SPRUCE DR
KALAMAZOO
MI
49008-0000
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$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
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$55,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,287
ORDER #4261009/22/2022$6,143
JANITORIAL SERVICES FOR JULY 202308/17/2023$6,143
6/23 JANITORIAL SERVICE08/03/2023$6,143
JANITORIAL SERVICE02/17/2023$6,143
JANITORIAL SERVICE06/22/2023$6,143
JANITORIAL SERVICE01/20/2023$6,143
JANITORIAL SERVICE03/16/2023$6,143
JANITORIAL SERVICE04/21/2023$6,143
JANITORIAL SERVICE05/17/2023$6,143
Name and Address
(A)
EMMA WHITE RESEARCH

1327 JONES DR, SUITE 106
ANN ARBOR
MI
48105-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,250
SURVEY OF MEA MEMBERS05/18/2023$34,250
MICHIGAN VOTER SURVEY03/16/2023$33,000
ONLINE POST-ELECTION SURVEY12/01/2022$24,000
VOTER SURVEY01/13/2023$33,000
Name and Address
(A)
ENERCO

317 N BRIDGE ST
GRAND LEDGE
MI
48837-0000
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$5,503
Total of All Transactions with this Payee/Payer for This Schedule$5,503
Name and Address
(A)
EPIC-MICHIGAN RESEARCH ASSOCIATES

4710 W SAGINAW HWY, STE 2C
Lansing
MI
48917-0000
Type or Classification
(B)
CONSULT
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 Services09/01/2022$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$57,299
Total of All Transactions with this Payee/Payer for This Schedule$57,299
Name and Address
(A)
Fairfield by Marriott

5200 CARDINAL BLVD
SAGINAW
MI
48604-0000
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$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
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$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
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$9,820
Total of All Transactions with this Payee/Payer for This Schedule$9,820
Name and Address
(A)
FRANKLIN COVEY

PO BOX 31456
SALT LAKE CITY
UT
84131-0456
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,161
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$24,661
CUST 40001547808/31/2023$21,161
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$80,392
Total Non-Itemized Transactions with this Payee/Payer$9,780
Total of All Transactions with this Payee/Payer for This Schedule$90,172
FILE 109060-00015-MEC08/03/2023$6,023
FILE NO. 109060-00015-MEC02/24/2023$21,020
FILE NO. 109060-00015-MEC09/29/2022$47,088
FILE NO. 220876-00001-EJC03/30/2023$6,261
Name and Address
(A)
FRED GREENFIELD PROPERTY, LLC

205 W SHERMAN ST
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$11,325
Total of All Transactions with this Payee/Payer for This Schedule$11,325
Name and Address
(A)
GENNARA PHOTOGRAPHY

1305 S CEDAR STE 306
Lansing
MI
48910-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,560
Total Non-Itemized Transactions with this Payee/Payer$2,506
Total of All Transactions with this Payee/Payer for This Schedule$19,066
JOB #202207605/18/2023$16,560
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)
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$141,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,000
APR23RENT03/23/2023$11,750
AUGUST23RENT07/20/2023$11,750
DEC 22 RENT11/17/2022$11,750
FEB23RENT01/20/2023$11,750
JAN23RENT12/19/2022$11,750
JULY23RENT06/20/2023$11,750
JUNE23RENT05/22/2023$11,750
MAR23RENT02/20/2023$11,750
MAY23RENT04/12/2023$11,750
NOV 22 RENT10/13/2022$11,750
OCT 22 RENT09/22/2022$11,750
SEPTEMBER23RENT08/15/2023$11,750
Name and Address
(A)
GORDON FOOD SERVICE

PO BOX 88029
CHICAGO
IL
60680-1029
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$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
GRANGER CONTAINER SERVICE

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$10,031
Total of All Transactions with this Payee/Payer for This Schedule$10,031
Name and Address
(A)
GREATAMERICA FINANCIAL SVCS.

PO BOX 660831
DALLAS
TX
75266-0831
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
GROSSE POINTE EA

18348 MACK AVE
GROSSE POINTE FARMS
MI
48236-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,048
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$10,824
YARD SIGNS & POSTERS REIMB07/27/2023$5,048
Name and Address
(A)
GUNTHORPE MECHANICAL

4055 HUNSAKER DR.
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$12,004
CUST ID MEA07/12/2023$5,830
Name and Address
(A)
GYPSIA FLATH

4922 18TH RD
ESCANABA
MI
49829-0000
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$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
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$11,845
Total Non-Itemized Transactions with this Payee/Payer$19,169
Total of All Transactions with this Payee/Payer for This Schedule$31,014
ACCT #54958509/15/2022$6,832
ACCT 107563408/31/2023$5,013
Name and Address
(A)
HARTFORD INSURANCE COMPANY

PO BOX 40000
HARTFORD
CT
06115-0000
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,827
Total Non-Itemized Transactions with this Payee/Payer$1,514
Total of All Transactions with this Payee/Payer for This Schedule$14,341
POLICY 34ETB13101501/13/2023$12,827
Name and Address
(A)
HOMEWOOD SUITES

2201 SHOWTIME DR
Lansing
MI
48912-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,414
Total Non-Itemized Transactions with this Payee/Payer$2,542
Total of All Transactions with this Payee/Payer for This Schedule$8,956
ACCT MEA06/01/2023$6,414
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$60,916
Total of All Transactions with this Payee/Payer for This Schedule$60,916
Name and Address
(A)
Hyatt Place/Eastwood Towne Center

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$19,895
Total of All Transactions with this Payee/Payer for This Schedule$19,895
Name and Address
(A)
Imagine Us, LLC

2045 W. GRAND AVE. STE B
CHICAGO
IL
60612-0000
Type or Classification
(B)
CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,986
Total Non-Itemized Transactions with this Payee/Payer$21,027
Total of All Transactions with this Payee/Payer for This Schedule$95,013
BOLD TASK FORCE COACHING/CONSULTING10/21/2022$7,050
CONSULTING/COACHING12/08/2022$18,444
FINANCE DEPT INTERVIEW11/17/2022$26,299
MEA TASK FORCE CONSULT/COACHING12/15/2022$22,193
Name and Address
(A)
INDEED

PO BOX 660367
DALLAS
TX
75266-0000
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$7,868
Total of All Transactions with this Payee/Payer for This Schedule$7,868
Name and Address
(A)
INSTRUCTIONAL TECHNOLOGY SERVICE

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$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
PORTAL HOSTING/SUPPORT01/06/2023$16,000
PORTAL HOSTING/SUPPORT06/29/2023$16,000
PORTAL HOSTING/SUPPORT03/23/2023$16,000
PORTAL HOSTING/SUPPORT09/22/2022$16,000
Name and Address
(A)
INTERNATIONAL FOUNDATION OF EMPL. BENF.

PO BOX 69
BROOKFIELD
WI
53008-0069
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$2,140
Total of All Transactions with this Payee/Payer for This Schedule$17,140
ACCT 1554012010/27/2022$15,000
Name and Address
(A)
IRON MOUNTAIN, INC.

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$14,770
Total Non-Itemized Transactions with this Payee/Payer$4,946
Total of All Transactions with this Payee/Payer for This Schedule$19,716
Cust LM043/MEA03/02/2023$14,770
Name and Address
(A)
J F SINELLI CEMENT LLC

20836 WHITLOCK ST
FARMINGTON HILLS
MI
49009-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,186
CONCRETE REMOVAL AND REPLACEMENT06/16/2023$8,186
Name and Address
(A)
JAI CHAMUNDA PROPERTY, LLC

7498 MORGANSHIRE COURT
KALAMAZOO
MI
49009-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,436
Total of All Transactions with this Payee/Payer for This Schedule$35,436
Name and Address
(A)
JAMES SPARAPANI

393 CASS AVE
KINGSFORD
MI
49802-4503
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$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Name and Address
(A)
JEANNE HANSEN

8024 POND HILLS DR
NASHVILLE
MI
49703-0000
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$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
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$29,126
Total of All Transactions with this Payee/Payer for This Schedule$29,126
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$98,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,232
APR23RENT03/23/2023$8,186
AUGUST23RENT07/20/2023$8,186
DEC 22 RENT11/17/2022$8,186
FEB23RENT01/20/2023$8,186
JAN23RENT12/19/2022$8,186
JULY23RENT06/20/2023$8,186
JUNE23RENT05/22/2023$8,186
MAR23RENT02/20/2023$8,186
MAY23RENT04/12/2023$8,186
NOV 22 RENT10/13/2022$8,186
OCT 22 RENT09/22/2022$8,186
SEPTEMBER23RENT08/15/2023$8,186
Name and Address
(A)
JUDY DALEY

3949 LAKESHORE
DECKERVILLE
MI
48427-0000
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$7,591
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Name and Address
(A)
KELLOGG HOTEL & CONFERENCE CENTER

219 S HARRISON RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,952
MEA ANNUAL SPRING ASSEMBLY 04/24/2308/03/2023$80,952
Name and Address
(A)
KENT COMMUNICATIONS, INC

3901 E PARIS AVE SE
GRAND RAPIDS
MI
49512-0000
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$11,050
Total of All Transactions with this Payee/Payer for This Schedule$11,050
Name and Address
(A)
KROGER

1014 VINE ST
Cincinnati
OH
45202-0000
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$8,328
Total of All Transactions with this Payee/Payer for This Schedule$8,328
Name and Address
(A)
LANSING GLASS

330 BAKER ST
Lansing
MI
48910-1541
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,601
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$20,334
1216 WINDOW REPLACEMENT12/09/2022$14,601
Name and Address
(A)
LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUE
Lansing
MI
48910-1654
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$8,126
Total of All Transactions with this Payee/Payer for This Schedule$8,126
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$74,296
Total Non-Itemized Transactions with this Payee/Payer$4,723
Total of All Transactions with this Payee/Payer for This Schedule$79,019
2023-24 MEA SPIRAL CALENDARS07/27/2023$52,661
JOB #64987-2708/03/2023$8,045
PO #10163911/03/2022$7,044
PO 101235 #10 WINDOW ENVELOPES10/27/2022$6,546
Name and Address
(A)
LEESTMA MANAGEMENT - HORIZON, LLC

PO BOX 540
South Bend
IN
46624-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,201
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$87,201
APR23RENT03/23/2023$15,201
AUGUST23RENT07/20/2023$6,000
DEC 22 RENT11/17/2022$6,500
FEB23RENT01/20/2023$6,000
JAN23RENT12/19/2022$6,000
JULY23RENT06/20/2023$6,000
JUNE23RENT05/22/2023$6,000
MAR23RENT02/20/2023$6,000
MAY23RENT04/12/2023$6,000
NOV 22 RENT10/13/2022$6,000
OCT 22 RENT09/22/2022$6,500
SEPTEMBER23RENT08/15/2023$6,000
Name and Address
(A)
Lindenmeyr Munroe

P.O. Box 99922
CHICAGO
IL
60696-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,838
Total Non-Itemized Transactions with this Payee/Payer$34,532
Total of All Transactions with this Payee/Payer for This Schedule$57,370
Acct 88726303/02/2023$6,851
Cust 3909/15/2022$15,987
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$18,990
Total of All Transactions with this Payee/Payer for This Schedule$18,990
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,445
Total of All Transactions with this Payee/Payer for This Schedule$9,445
Name and Address
(A)
LORI HALL

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$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
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$236,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,741
CUST 0000953581-0000101/20/2023$47,689
CUST 0000953581-0000104/13/2023$85,293
CUST 0000953581-0000110/20/2022$59,361
CUST #0000953581-0000108/17/2023$44,398
Name and Address
(A)
MacQueen Insurance Group

415 S WEST ST
ROYAL OAK
MI
48067-0000
Type or Classification
(B)
INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Policy # RGS 0000102-0001/04/2023$7,100
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$32,166
Total Non-Itemized Transactions with this Payee/Payer$37,566
Total of All Transactions with this Payee/Payer for This Schedule$69,732
PROMOTIONAL ITEMS09/15/2022$9,756
JOB #1315906/22/2023$9,682
PROMOTIONAL STYLUS PENS10/06/2022$5,352
PROMOTIONAL STYLUS PENS08/17/2023$7,376
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$80,645
Total Non-Itemized Transactions with this Payee/Payer$20,393
Total of All Transactions with this Payee/Payer for This Schedule$101,038
2022 AUDIT12/08/2022$36,129
CLIENT 53406001/12/2023$6,410
CLIENT NO. 034060 2022 AUDIT10/27/2022$38,106
Name and Address
(A)
MARK J. GLAZER

PO BOX 769
BLOOMFIELD HILLS
MI
48303-0769
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$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
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$14,193
Total of All Transactions with this Payee/Payer for This Schedule$14,193
Name and Address
(A)
MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,658
Total of All Transactions with this Payee/Payer for This Schedule$19,658
Name and Address
(A)
MEA 11-CDE COORDINATING COUNCIL

137 NORTH STATE ST
Caro
MI
48723-0000
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$616
Total of All Transactions with this Payee/Payer for This Schedule$616
Name and Address
(A)
MEA 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,180
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$7,050
Q1 22/23 LO REBATE09/16/2022$7,050
Q2 22-23 REBATE12/09/2022$7,030
Q4 22/23 LO REBATE06/14/2023$7,050
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$69,893
Total Non-Itemized Transactions with this Payee/Payer$7,517
Total of All Transactions with this Payee/Payer for This Schedule$77,410
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$16,785
Q1 22/23 LO REBATE09/16/2022$18,400
Q2 22-23 REBATE12/09/2022$17,282
Q4 22/23 LO REBATE06/14/2023$17,426
Name and Address
(A)
MEA 15-B COORDINATING COUNCIL

1337 N MITCHELL ST
CADILLAC
MI
49601-0000
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$6,401
Total of All Transactions with this Payee/Payer for This Schedule$6,401
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$7,575
Total Non-Itemized Transactions with this Payee/Payer$12,016
Total of All Transactions with this Payee/Payer for This Schedule$19,591
Q1 22/23 LO REBATE09/16/2022$7,575
Name and Address
(A)
MEA 2-C Coordinating Council

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$20,776
Total Non-Itemized Transactions with this Payee/Payer$4,996
Total of All Transactions with this Payee/Payer for This Schedule$25,772
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$5,675
Q1 22/23 LO REBATE09/16/2022$6,725
Q2 22-23 REBATE12/09/2022$8,376
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$17,597
Total of All Transactions with this Payee/Payer for This Schedule$17,597
Name and Address
(A)
MEA 2-L COORDINATING COUNCIL

40500 ANN ARBOR RD
PLYMOUTH
MI
48170-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,799
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$6,215
Q1 22/23 LO REBATE09/16/2022$6,578
Q2 22-23 REBATE12/09/2022$6,243
Q4 22/23 LO REBATE06/14/2023$5,763
Name and Address
(A)
MEA 3-C ANN ARBOR CC

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$27,449
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$28,149
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$6,987
Q1 22/23 LO REBATE09/16/2022$6,774
Q2 22-23 REBATE12/09/2022$7,000
Q4 22/23 LO REBATE06/14/2023$6,688
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$26,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,052
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$6,513
Q1 22/23 LO REBATE09/16/2022$6,513
Q2 22-23 REBATE12/09/2022$6,513
Q4 22/23 LO REBATE06/14/2023$6,513
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$28,700
Total Non-Itemized Transactions with this Payee/Payer$2,170
Total of All Transactions with this Payee/Payer for This Schedule$30,870
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$7,175
Q1 22/23 LO REBATE09/16/2022$7,175
Q2 22-23 REBATE12/09/2022$7,175
Q4 22/23 LO REBATE06/14/2023$7,175
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$83,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,857
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$28,011
Q2 22-23 REBATE12/09/2022$28,041
Q4 22/23 LO REBATE06/14/2023$27,805
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICT 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$52,731
Total Non-Itemized Transactions with this Payee/Payer$1,059
Total of All Transactions with this Payee/Payer for This Schedule$53,790
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$13,862
Q1 22/23 LO REBATE09/16/2022$13,662
Q2 22-23 REBATE12/09/2022$13,036
Q4 22/23 LO REBATE06/14/2023$12,171
Name and Address
(A)
MEA 7-B 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$58,135
Total Non-Itemized Transactions with this Payee/Payer$346
Total of All Transactions with this Payee/Payer for This Schedule$58,481
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$14,375
Q1 22/23 LO REBATE09/16/2022$14,451
Q2 22-23 REBATE12/09/2022$14,391
Q4 22/23 LO REBATE06/14/2023$14,918
Name and Address
(A)
MEA 7-E WATERFORD 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$2,813
Total of All Transactions with this Payee/Payer for This Schedule$2,813
Name and Address
(A)
MEA 7-G FARMINGTON CC

2625 E OAKLEY RD., STE 200
COMMERCE TWP.
MI
48390-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Name and Address
(A)
MEA 7-H AVONDALE/ROCHESTER EA

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$24,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,434
LOCAL OPTION REBATE 3RD QUARTER 2022/2303/09/2023$5,950
Q1 22/23 LO REBATE09/16/2022$6,587
Q2 22-23 REBATE12/09/2022$5,725
Q4 22/23 LO REBATE06/14/2023$6,172
Name and Address
(A)
MEA REGION 6 COUNCIL

6382 WALKER DR
TROY
MI
48085-1349
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$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
MEA/NEA LOCAL 1

39090 GARFIELD RD
CLINTON TOWNSHIP
MI
48038-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,259
Total Non-Itemized Transactions with this Payee/Payer$79
Total of All Transactions with this Payee/Payer for This Schedule$28,338
Q1 22-23 REBATE10/13/2022$28,259
Name and Address
(A)
MECHANICAL SYSTEM SERVICES, LLC

1731 E 11 MILE RD
MADISON HEIGHTS
MI
48071-0000
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$2,983
Total of All Transactions with this Payee/Payer for This Schedule$2,983
Name and Address
(A)
MELISSA KAY BOCHNIG

63 SOUTH GENESEE AVE.
PONTIAC
MI
48341-0000
Type or Classification
(B)
JANITOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,673
Total of All Transactions with this Payee/Payer for This Schedule$27,673
Name and Address
(A)
MERITAGE MANAGEMENT, LLC

429 N STATE ST
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$15,505
Total of All Transactions with this Payee/Payer for This Schedule$15,505
Name and Address
(A)
MI 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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 STATE SUSTAINING MEMBERSHIP FEE10/06/2022$5,000
2023 MEMBERSHIP FEE01/13/2023$5,000
Name and Address
(A)
MICHAEL LAHTI

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$15,540
Total of All Transactions with this Payee/Payer for This Schedule$15,540
Name and Address
(A)
MICHELLE EVANS

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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$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$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MICHIGAN DONOR ALLIANCE 2023-2024 DUES06/23/2023$35,000
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$31,203
Total of All Transactions with this Payee/Payer for This Schedule$31,203
Name and Address
(A)
MICHIGAN STATE UNIVERSITY

426 AUDITORIUM RD
EAST LANSING
MI
48823-0000
Type or Classification
(B)
ADV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,774
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$11,924
GOLF OUTING 06/12/2306/29/2023$10,774
Name and Address
(A)
MICHIGAN VIRTUAL UNIVERSITY

3101 TECHNOLOGY PARKWAY
Lansing
MI
48910-0000
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
CUST C-00000798 ED TECH SPONSORSHIP03/09/2023$5,000
Name and Address
(A)
MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.
BELDING
MI
48809-0000
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,423
Total of All Transactions with this Payee/Payer for This Schedule$24,423
Name and Address
(A)
MILLIMAN

PO BOX 75553
CHICAGO
IL
60675-5553
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$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
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$18,489
Total of All Transactions with this Payee/Payer for This Schedule$18,489
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$6,123
Total of All Transactions with this Payee/Payer for This Schedule$6,123
Name and Address
(A)
MSU APA

3474 ALAIDON PKWY
OKEMOS
MI
48864-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$4,080
Total of All Transactions with this Payee/Payer for This Schedule$19,980
FALL 2023 BFCL GRANT08/17/2023$15,900
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$78,586
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$80,686
2022-2023 HUSTLE SUBSCRIPTION06/01/2023$11,500
2022-2023 NCSEA DUES02/16/2023$26,959
2022-23 ASSOC PRO LIABILITY INS.10/20/2022$30,727
QUALTRICS SURVEY COMPLETES10/06/2022$9,400
Name and Address
(A)
NEWTOWNE CENTER SHOPPING CENTER LLC

ONE TOWNE SQUARE, 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$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
Nickelhoff & Widick PLLC

333 WEST FORT ST
DETROIT
MI
48226-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,761
Total Non-Itemized Transactions with this Payee/Payer$11,595
Total of All Transactions with this Payee/Payer for This Schedule$30,356
CLIENT #: 30871-000/ SPEICAL PROJECTS04/20/2023$6,908
CLIENT #30871-00106/01/2023$11,853
Name and Address
(A)
NIELSEN COMM CONSTRUCTION CO

4604 WEST HOLT ROAD
HOLT
MI
48842-0007
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,150
MEA 1216 BLDG DOOR REPLACEMENT08/10/2023$8,778
MEA FLINT- MISC REPAIRS06/29/2023$17,385
RE: MEA SCRAP YARD DOOR & BRICK05/17/2023$10,987
Name and Address
(A)
NORTH FORD HOLDINGS VI LLC

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$25,540
Total of All Transactions with this Payee/Payer for This Schedule$25,540
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)
ONLINE JOB ADS INDEED

200 W 6TH ST, FLOOR 36
AUSTIN
TX
78701-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,566
Total of All Transactions with this Payee/Payer for This Schedule$7,566
Name and Address
(A)
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
2023 SUMMER CONF WORKSHOP08/24/2023$6,000
Name and Address
(A)
ORACLE AMERICA, INC

15612 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,901
Total Non-Itemized Transactions with this Payee/Payer$14,827
Total of All Transactions with this Payee/Payer for This Schedule$31,728
CUST # 117085312/09/2022$7,137
CUST 117085303/16/2023$9,764
Name and Address
(A)
PERSONNEL DATA SYSTEMS, INC

BLUE BELL EXECUTIVE CAMPUS
Blue Bell
PA
19422-2321
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,940
Total Non-Itemized Transactions with this Payee/Payer$8,569
Total of All Transactions with this Payee/Payer for This Schedule$96,509
Professional Services12/16/2022$6,110
8/10/22 5877.1809/15/2022$5,877
AUGUST 23 VISTA TIME SAAS08/03/2023$7,170
CONSULTING/PROFESSIONAL SERVICES 9/2210/20/2022$6,596
VISTA HRMS SAAS 02/2302/09/2023$7,026
VISTA HRMS SaaS 04/2304/20/2023$5,955
VISTA HRMS SaaS MARCH 202302/24/2023$7,087
VISTA HRMS SAAS- SEPTEMBER 202308/31/2023$7,166
VISTA TIME SaaS 11/2212/01/2022$7,087
VISTA TIME SaaS 8/2210/06/2022$6,962
VISTA TIME SAAS FOR MARCH AND MOBILE KIOSK06/22/2023$13,869
VISTA TIME SAAS MAY 202306/29/2023$7,035
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$210,039
Total Non-Itemized Transactions with this Payee/Payer$36,076
Total of All Transactions with this Payee/Payer for This Schedule$246,115
Cust 693708/24/2023$14,730
Cust 693706/01/2023$7,172
Cust 693705/18/2023$5,714
Cust 693707/20/2023$6,378
Cust 693710/13/2022$9,972
Cust 693707/06/2023$8,677
Cust 693703/30/2023$6,250
Cust 693706/22/2023$5,999
Cust 693708/03/2023$5,346
Cust 693704/20/2023$15,675
Cust 693705/11/2023$7,104
Cust 693708/17/2023$9,039
Cust 693706/15/2023$7,291
Cust 693706/29/2023$13,606
Cust 693709/01/2022$8,365
Cust 693704/27/2023$5,416
Cust 693705/25/2023$12,586
Cust 693701/12/2023$5,758
Cust 693707/27/2023$10,098
CUST 693809/22/2022$16,513
CUST 693809/29/2022$6,130
CUST NO. 693711/17/2022$9,237
CUST NO. 693708/31/2023$6,674
CUST NO. 693712/01/2022$6,309
Name and Address
(A)
PINE MOUNTAIN SKI AND GOLF RESORT

N3332 PINE MOUNTAIN RD
IRON MOUNTAIN
MI
49801-0000
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,095
Total Non-Itemized Transactions with this Payee/Payer$2,959
Total of All Transactions with this Payee/Payer for This Schedule$9,054
RESERVATION #195505/04/2023$6,095
Name and Address
(A)
PINNACLE CLEANING SERVICES INC

4870 W RIVER DR NE
COMSTOCK PARK
MI
49321-0000
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$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
PITNEY BOWES, INC.

PO BOX 371896
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,809
Total Non-Itemized Transactions with this Payee/Payer$8,081
Total of All Transactions with this Payee/Payer for This Schedule$227,890
ACCT 001019349603/09/2023$6,603
ACCT 001019349606/07/2023$6,603
ACCT 001019349612/16/2022$6,603
ACCT 17828831 POSTAGE BY PHONE RESERVE11/03/2022$50,000
Deposit Postage Acct 17828831 Meter 000033733809/22/2022$100,000
RESERVE ACCT 1782883107/27/2023$50,000
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$85,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,865
APR23RENT03/23/2023$7,246
AUGUST23RENT07/20/2023$7,246
DEC 22 RENT11/17/2022$7,246
FEB23RENT01/20/2023$7,246
JAN23RENT12/19/2022$7,246
JULY23RENT06/20/2023$7,246
JUNE23RENT05/22/2023$7,246
MAR23RENT02/20/2023$7,246
MAY23RENT04/12/2023$7,246
NOV 22 RENT10/13/2022$7,246
OCT 22 RENT09/22/2022$6,160
SEPTEMBER23RENT08/15/2023$7,245
Name and Address
(A)
Postmaster

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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ACCT 232134 MEA VOICE PERMIT #744-25012/15/2022$25,000
ACCT 232134 POSTAGE- MEA VOICE PERMIT #744-25001/27/2023$25,000
MEA VOICE FOR PERMIT 744-250/ ACCT 23213403/16/2023$25,000
Postage Permit #744-250 Acct #23213409/15/2022$25,000
Name and Address
(A)
PORT HURON EA

308 WALL ST
PORT HURON
MI
48060-0000
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$4,290
Total of All Transactions with this Payee/Payer for This Schedule$4,290
Name and Address
(A)
POSTMASTER - EAST LANSING

1140 ABBOT ROAD
EAST LANSING
MI
48823-0000
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$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
PRESTIGE JANITORIAL SERVICES OF MI

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$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
PRIME SHINE SERVICES INC

6730 HART RD
SAGINAW
MI
48609-0000
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$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
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$29,786
Total of All Transactions with this Payee/Payer for This Schedule$29,786
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$13,221
Total Non-Itemized Transactions with this Payee/Payer$4,954
Total of All Transactions with this Payee/Payer for This Schedule$18,175
SALES ORDER SN8300360309/15/2022$8,207
CUST #C0N830031209/08/2022$5,014
Name and Address
(A)
REPUBLIC WASTE SERVICES

PO BOX 9001099
LOUISVILLE
KY
40290-1099
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$6,499
Total of All Transactions with this Payee/Payer for This Schedule$6,499
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
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$5,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,991
CUST 36654808/31/2023$5,991
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$658
Total of All Transactions with this Payee/Payer for This Schedule$58,399
Acct 4-56761909/15/2022$57,741
Name and Address
(A)
SALLY JONES

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)
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$0
Total Non-Itemized Transactions with this Payee/Payer$628
Total of All Transactions with this Payee/Payer for This Schedule$628
Name and Address
(A)
SEELYE GROUP LTD

1411 LAKE LANSING RD.
Lansing
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$10,325
CARPET INSTALLATION03/24/2023$10,200
Name and Address
(A)
SHANTY CREEK RESORTS

5780 SHANTY CREEK RD
BELLAIRE
MI
49615-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,290
FOLIO # 132273311/22/2022$21,321
FOLIO #134974606/01/2023$15,969
Name and Address
(A)
Southfield MESPA

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$12,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,069
(blank)12/21/2022$12,069
Name and Address
(A)
SPARROW OCCUPATIONAL HEALTH SVCS

1215 E MICHIGAN AVE
Lansing
MI
48912-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,660
ACCT MIEDUCAT- EAP SERVICES FEE05/04/2023$6,660
Name and Address
(A)
SPARTAN ELECTRIC SERVICES

6133 AURELIUS ROAD
Lansing
MI
48911-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,110
CUST 60403/09/2023$7,110
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$20,478
Total Non-Itemized Transactions with this Payee/Payer$15,972
Total of All Transactions with this Payee/Payer for This Schedule$36,450
SNOW REMOVAL AND SALT APPLICATION FOR 01/2302/24/2023$5,886
SNOW REMOVAL FOR DECEMBER 202202/03/2023$5,240
SNOW REMOVAL FOR NOV 202205/04/2023$9,352
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOTT

111 S MARKET PLACE BLVD
Lansing
MI
48977-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,806
Total Non-Itemized Transactions with this Payee/Payer$10,147
Total of All Transactions with this Payee/Payer for This Schedule$27,953
DIRECT BILL MIEDUC08/17/2023$17,806
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$6,056
Total Non-Itemized Transactions with this Payee/Payer$4,947
Total of All Transactions with this Payee/Payer for This Schedule$11,003
OVERDRAFT ORDER #44412946412/08/2022$6,056
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$36,239
Total Non-Itemized Transactions with this Payee/Payer$103,322
Total of All Transactions with this Payee/Payer for This Schedule$139,561
CUST DET 184096106/01/2023$5,101
CUST DET 184096105/04/2023$7,762
CUST DET 184096111/17/2022$7,554
CUST DET 184096108/31/2023$7,559
CUST DET 184096104/27/2023$8,263
Name and Address
(A)
SUSAN-DENICE KIM

33021 BROOKSIDE COURT
LIVONIA
MI
48152-0000
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$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
SWAN ELECTRIC COMPANY, INC.

6133 AURELIUS ROAD
Lansing
MI
48911-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,690
Total Non-Itemized Transactions with this Payee/Payer$2,205
Total of All Transactions with this Payee/Payer for This Schedule$9,895
CUST 60401/27/2023$7,690
Name and Address
(A)
THE GARDENER'S GROUP

15 BACON LANE
FONTHILL
CA
90210-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,634
Total Non-Itemized Transactions with this Payee/Payer$3,958
Total of All Transactions with this Payee/Payer for This Schedule$9,592
TRUE COLORS TRAINING BOOKLETS08/17/2023$5,634
Name and Address
(A)
THE UNIVERSITY OF CHICAGO

450 N CITYFRONT PLAZA DR
CHICAGO
IL
60611-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,537
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$8,897
BANQUET FOR EVENT 05/01/2306/01/2023$5,537
Name and Address
(A)
TOWNEPLACE SUITES

5368 CARDINAL SQ
SAGINAW
MI
48604-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,828
CUST MIEDUC- 2023 SUMMER CONF08/24/2023$9,828
Name and Address
(A)
TRACE3

PO BOX 603915
Charlotte
NC
28260-3915
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,563
CUST MESSA08/17/2023$10,563
Name and Address
(A)
TRANE COMPANY

PO BOX 98167
CHICAGO
IL
60693-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
TROY EDUCATION ASSOCIATON

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$6,655
Total Non-Itemized Transactions with this Payee/Payer$83
Total of All Transactions with this Payee/Payer for This Schedule$6,738
REFUND FOR CREDIT ON FILE FROM LBL06/09/2023$6,655
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$31,557
Total Non-Itemized Transactions with this Payee/Payer$24,891
Total of All Transactions with this Payee/Payer for This Schedule$56,448
Plan 0251GK Acct F4V739/45914208/24/2023$6,100
Plan 0251GK Acct F4V739/45914208/10/2023$8,065
Plan 0251GK Acct F4V739/45914208/17/2023$17,392
Name and Address
(A)
UNITED STATE TREASURY DEPT

33 LIBERTY ST
New York
NY
10045-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,265
ACH PPP SETTLEMENT03/02/2023$115,265
Name and Address
(A)
UNITED TRAINING COMMERCIAL, LLC

707 LANDA STREET
NEW BRAUNFELS
TX
78130-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEARNING CREDIT11/17/2022$10,000
Name and Address
(A)
UPPER LAKES COMMERCIAL PROPERTIES

2625 E OAKLEY PARK RD, #100
COMMERCE TOWNSHIP
MI
48390-1640
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,882
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$153,100
APR23RENT03/23/2023$11,294
AUGUST23RENT07/20/2023$11,294
FEB23RENT01/20/2023$11,294
JAN23RENT12/19/2022$11,294
JULY23RENT06/20/2023$11,294
JUNE23RENT05/22/2023$11,294
MAR23RENT02/20/2023$11,294
MAY23RENT04/12/2023$11,294
NOV 22 RENT10/13/2022$12,253
SEPTEMBER23RENT08/15/2023$11,294
NOV 22 MAINT11/17/2022$13,279
SEPT 22 MAINT09/22/2022$13,704
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$16,379
Total of All Transactions with this Payee/Payer for This Schedule$16,379
Name and Address
(A)
VUKAJ HOLDINGS, LLC

2149 JOLLY ROAD, SUITE 200
OKEMOS
MI
48864-0000
Type or Classification
(B)
MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$89
Total of All Transactions with this Payee/Payer for This Schedule$102,589
APR23RENT03/23/2023$8,583
AUGUST23RENT07/20/2023$8,583
DEC 22 RENT11/17/2022$8,583
FEB23RENT01/20/2023$8,583
JAN23RENT12/19/2022$8,583
JULY23RENT06/20/2023$8,583
JUNE23RENT05/22/2023$8,583
MAR23RENT02/20/2023$8,583
MAY23RENT04/12/2023$8,583
NOV 22 RENT10/13/2022$8,335
OCT 22 RENT09/22/2022$8,335
SEPTEMBER23RENT08/15/2023$8,583
Name and Address
(A)
WARREN EDUCATION ASSOCIATION

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$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
WATERFORD EA

2625 E OAKLEY PARK RD
COMMERCE TOWNSHIP
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
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$96,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,950
PROJECT MITTEN10/20/2022$33,810
CUST 00489628109/29/2022$16,308
CUST 00489628106/29/2023$14,748
CUST ID 00489628108/03/2023$17,459
WAYNE STATE UNIVERSITY GPS GRANT02/24/2023$14,625
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$79,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,473
APR23RENT03/23/2023$6,598
AUGUST23RENT07/20/2023$6,697
DEC 22 RENT11/17/2022$6,598
FEB23RENT01/20/2023$6,598
JAN23RENT12/19/2022$6,598
JULY23RENT06/20/2023$6,697
JUNE23RENT05/22/2023$6,598
MAR23RENT02/20/2023$6,598
MAY23RENT04/12/2023$6,598
NOV 22 RENT10/13/2022$6,598
OCT 22 RENT09/22/2022$6,598
SEPTEMBER23RENT08/15/2023$6,697
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$9,148
Total of All Transactions with this Payee/Payer for This Schedule$9,148
Name and Address
(A)
WOLTERS KLUWER LAW & BUSINESS

PO BOX 71882
CHICAGO
IL
60694-0000
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$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
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$34,498
Total Non-Itemized Transactions with this Payee/Payer$3,602
Total of All Transactions with this Payee/Payer for This Schedule$38,100
ACCT 5210035012/09/2022$34,498
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
10710-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
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$5,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,413
ACCT LA2407-00104/13/2023$5,413
Name and Address
(A)
CLM Business Corp.

PO BOX 307
BATH
MI
48808-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,879
Total Non-Itemized Transactions with this Payee/Payer$3,213
Total of All Transactions with this Payee/Payer for This Schedule$12,092
RETIRED MEETING AND LUNCHEON 03/28/2304/06/2023$8,879
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$108,677
Total Non-Itemized Transactions with this Payee/Payer$21,837
Total of All Transactions with this Payee/Payer for This Schedule$130,514
MATTER 2021 PSA ULP10/20/2022$7,665
MATTER: 2022 VANDERHOVEL ULP11/17/2022$17,536
MATTER: 2023 DALTON EECO08/17/2023$9,280
MATTER: GENERAL COUNSEL04/20/2023$14,260
MATTER: HUMAN RESOURCES08/24/2023$8,219
MATTER: HUMAN RESOURCES06/01/2023$14,278
MATTER: HUMAN RESOURCES02/16/2023$5,318
MATTER: HUMAN RESOURCES07/13/2023$15,261
MATTER: VANDERHOVEL EEOC06/15/2023$16,860
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$54,513
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$56,513
109060-00015-MEC/PPP Loans02/02/2023$17,905
SETTLEMENT IN PPP MATTER- ATTORNEY FEES03/03/2023$36,608
Name and Address
(A)
KALAMAZOO COUNTY EDUCATION ASSOCIATION

4341 S WESTNEDGE AVE
KALAMAZOO
MI
49008-0000
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
FALL 2023 BFCL GRANT08/17/2023$5,000
Name and Address
(A)
KALAMAZOO EA

4341 S WESTNEDGE AVE
KALAMAZOO
MI
49008-0000
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$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
LOUIS B EBLE

838 W LONG LAKE RD
BLOOMFIELD HILLS
MI
48302-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,470
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$32,270
INVESTIGATION04/20/2023$8,120
INVESTIGATION SERVICES- HR05/18/2023$7,350
Name and Address
(A)
MEA 10-G COORDINATING COUNCIL

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

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 11-CDE COORDINATING COUNCIL

137 NORTH STATE ST
Caro
MI
48723-0000
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 12-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTER DR
BAY CITY
MI
48706-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 12-B COORDINATING COUNCIL

509 VANCE ROAD
MIDLAND
MI
48640-6405
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,796
Total of All Transactions with this Payee/Payer for This Schedule$2,796
Name and Address
(A)
MEA 13-CD SHORELINE EDUCATIONAL COORD

5000 HAKES DRIVE, SUITE 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-B COORDINATING COUNCIL

1337 N MITCHELL ST
CADILLAC
MI
49601-0000
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 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$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
Name and Address
(A)
MEA 2-C Coordinating Council

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$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$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 2-L COORDINATING COUNCIL

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

4141 JACKSON ROAD
ANN ARBOR
MI
48103-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
MEA 6-A WARREN-FITZGERALD COORD COUNCIL

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

38550 GARFIELD RD
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$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC

17500 W ELEVEN MILE RD
LATHRUP VILLAGE
MI
48076-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
MEA 7-B 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)
MEA 7-E WATERFORD 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$2,700
Total of All Transactions with this Payee/Payer for This Schedule$2,700
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$1,700
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Name and Address
(A)
MEA 9-E/9-13 COORDINATING COUNCIL

5000 HAKES DRIVE, SUITE 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)
NACHTLAW P.C.

4101 THORNOAKS DR
ANN ARBOR
MI
48104-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,336
EMPLOYMENT SETTLEMENT08/24/2023$9,336
Name and Address
(A)
PATRICK A. MCDONALD

134 N FIRST STREET, STE 201
BRIGHTON
MI
48116-0000
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$700
Total of All Transactions with this Payee/Payer for This Schedule$700
Name and Address
(A)
PORT HURON EA

308 WALL ST
PORT HURON
MI
48060-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$2,400
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$4,518
Total of All Transactions with this Payee/Payer for This Schedule$4,518
Name and Address
(A)
SALVATORE PRESCOTT PORTER & PORTER

105 E MAIN ST
NORTHVILLE
MI
48167-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,596
Total Non-Itemized Transactions with this Payee/Payer$6,115
Total of All Transactions with this Payee/Payer for This Schedule$23,711
HUNT INVESTIGATION03/02/2023$9,336
PROFESSIONAL SERVICES INVESTIGATION08/03/2023$8,260
Name and Address
(A)
YOLANDA D BROWN-SPIDELL

37160 S WOODBRIDGE CR
WESTLAND
MI
48185-0000
Type or Classification
(B)
GEN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,088
SETTLEMENT01/17/2023$23,088
Name and Address
(A)
ZAUSMER, P.C.

32255 NORTHWESTERN HWY
FARMINGTON HILLS
MI
48334-0000
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$10,937
Total of All Transactions with this Payee/Payer for This Schedule$16,337
FILE NO. 4560-00011-HDH08/17/2023$5,400
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.)$14,027,087
Retirement and Retiree HealthVarious$8,746,493
PAK Health InsuranceVarious$5,266,639
Survivor BenefitsVarious$13,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840


Question 11(a):

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

Question 11(b):

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

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

Question 15: LAND DEVELOPMENT: Manner of disposal - written off Cost: $5,995 Book value at time of disposal - $0 BUILDINGS AND IMPROVEMENTS: Manner of disposal - written off Cost - $1,392 Book value at time of disposal - $0 AUTOMOBILES: Manner of disposal - Sold for $2,500 Book value at time of disposal - $0 FURNITURE AND FIXTURES: Manner of disposal - written off Cost - $15,545 Book value at time of disposal - $0 OFFICE EQUIPMENT: Manner of disposal - written off Cost - $34,544 Book value at time of disposal - $0 OTHER EQUIPMENT: Manner of disposal - scrapped Cost - $12,639 Book value at time of disposal - $0 COMPUTER EQUIPMENT: Manner of disposal - written off Cost - $2,527,821 Book value at time of disposal - $38,153 Manner of disposal - scrapped Cost - $10,522 Book value at time of disposal - $0 MEA gave away member engagement promotional material to members totaling at least $48,000 during the year and has $3,700 in gift cards on hand at year-end to be used during the 2023-24 fiscal year.

Schedule 1, Row1:

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

Schedule 1, Row2:

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

Schedule 1, Row3:

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

Schedule 1, Row4:

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

Schedule 1, Row5:

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

Schedule 1, Row6:

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

Schedule 1, Row7:

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

Schedule 1, Row8:

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

Schedule 1, Row9:

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

Schedule 1, Row16:

Schedule 1, Row16: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, 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, 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, Row24:

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

Schedule 1, Row25:

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

Schedule 1, 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, 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, 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:

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 2022-23 bargained wages with a cap of $655.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1:

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 2022-23 bargained wages with a cap of $655.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:

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