LM2 2011 Mea

Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013
U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210
This report is manadatory 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. 2. PERIOD COVERED For Official Use 1. FILE NUMBER From 09/01/2010 Only 512-840 Through 08/31/2011 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: No No No
4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR STATE ASSOCIATION, STATE AFFILIATE 7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name LUIGI BATTAGLIERI P.O Box - Building and Room Number P.O. BOX 2573 Number and Street 1216 KENDALE BLVD. City EAST LANSING State MI ZIP Code + 4 488262573
9. Are your organization's records kept at its mailing address?
Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: Date:
Steven B Cook Nov 29, 2011 Contact Info:
PRESIDENT 517-337-5597
27. SIGNED: Date:
Richard S Trainor Nov 29, 2011 Contact Info:
TREASURER 517-337-5500
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
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? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor Yes
FILE NUMBER: 512-840 20. How many members did the labor organization have at the end of the reporting period? 153,938
Yes
Yes
21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular 630 per year none 630 Dues/Fees (b) Working per Dues/Fees (c) Initiation Fees (d) Transfer Fees per per
organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 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.) 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? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 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? 19. What is the date of the labor organization's next regular election of officers?
Yes
(e) Work Permits
per
Yes
$1,000,000
Yes
No No
No
04/2014
STATEMENT A - ASSETS AND LIABILITIES

Schedule Start of Reporting Period Number (A) $38,198,231 1 2 5 6 7 $1,679,072 $0 $0 $14,087,849 $10,850,502 $1,702,543 $66,518,197
FILE NUMBER: 512-840
ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS
End of Reporting Period (B) $42,840,290 $1,332,899 $0 $11,306,885 $10,669,381 $1,847,828 $67,997,283
ASSETS
LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES
Schedule Start of Reporting Period Number (A) 8 9 10 $1,190,634 $0 $0 $197,876,708 $199,067,342
End of Reporting Period (B) $1,057,198 $0 $0 $178,825,351 $179,882,549
LIABILITIES
35. NET ASSETS
-$132,549,145
-$111,885,266
STATEMENT B - RECEIPTS AND DISBURSEMENTS

CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS 14 3 9 2 SCH CASH DISBURSEMENTS 50. Representational Activities $62,794,268 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants $0 53. General Overhead $0 $570,668 $0 $371,553 $19,596,763 $0 54. Union Administration 55. Benefits 56. Per Capita Tax 57. Strike Benefits 58. Fees, Fines, Assessments, etc. 59. Supplies for Resale 60. Purchase of Investments and Fixed Assets AMOUNT
FILE NUMBER: 512-840 SCH 15 16 17 18 19 20 AMOUNT $16,680,408 $3,837,526 $101,487 $55,754,507 $6,547,851 $21,635,362 $0 $180,287 $0 $0 4 2 9 $16,685,727 $0 $16,677,184 $0 $2,680,257
$16,635,371 61. Loans Made 62. Repayment of Loans Obtained $0 63. To Affiliates of Funds Collected on Their $45,454,032 Behalf $145,422,655 64. On Behalf of Individual Members 65. Direct Taxes
66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed 68. TOTAL DISBURSEMENTS
$140,780,596
$10,570,450 $10,570,450
67c. Total Withheld But Not Disbursed $140,780,596
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

Entity or Individual Name (A) Akron-Fairgrove T Baldwin E Beecher CGMT Beecher OP Benton Harbor CGM Birmingham O Bridgeport E Carman-Ainsworth CMOP Carman-Ainsworth T
FILE NUMBER: 512-840 Liquidated Account Receivable (E) $0 $98 $0 $32,570 $88,169 $2,121 $0 $0 $0 $8,956 $0 $0 $0 $0 $0 $0 $0 $0
Total Account 90-180 Days 180+ Days Receivable Past Due Past Due (B) (C) (D) $0 $8,618 $37,057 $94,446 $7,226 $5,933 $5,061 $11,003 $11,954 $0 $8,618 $4,487 $6,277 $5,105 $5,933 $5,061 $11,003 $2,998
Chesaning Union E Comstock P Eaton ISD E Eaton Rapids E Flint E Gaylord E Genesee CFMPT Grand Rapids E Grand Rapids O Grand Rapids T Grant E Holt P Hudson FOPT Kalamazoo City F Kentwood CFMPT Lansing E Lansing P Leland E Lincoln Park E Macomb Community College E Manistique E Mason E Milan CMOP Millington E Mott CC E Muskegon City E Muskegon City OP Oak Park P Old Redford Academy/ITS E Pinconning E Pittsford E Plymouth-Canton P Port Huron E Port Huron O Port Huron P Port Huron T Redford Union CMT Romulus EA Sparta E Thornapple-Kellogg E Traverse City T Univ Of Detroit/Mercy O Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
$7,288 $10,432 $6,745 $11,437 $29,659 $14,288 $8,274 $36,060 $17,948 $27,761 $8,378 $14,750 $0 $6,842 $11,000 $59,299 $10,078 $27,727 $47,229 $0 $8,238 $15,984 $7,215 $11,430 $29,828 $10,170 $12,478 $37,143 $7,308 $6,463 $12,831 $6,943 $140,540 $12,577 $7,414 $5,629 $8,691 $32,222 $10,931 $12,520 $9,913 $6,300 $383,638 $1,332,899
$7,287 $3,255 $6,745 $11,437 $29,659 $13,743 $2,049 $36,060 $17,948 $16,691 $8,378 $6,406 $0 $6,130 $10,840 $59,299 $10,078 $8,007 $47,229 $0 $8,238 $15,984 $7,215 $11,430 $29,116 $10,170 $11,914 $4,130 $5,917 $6,463 $7,732 $6,943 $140,540 $9,212 $7,414 $5,629 $8,691 $32,222 $10,931 $12,520 $6,866 $6,300 $716,300
$0 $7,177 $0 $0 $0 $545 $6,225 $0 $0 $11,070 $0 $8,344 $0 $712 $160 $0 $0 $19,721 $0 $0 $0 $0 $0 $0 $712 $0 $564 $33,013 $1,391 $0 $5,099 $0 $0 $3,365 $0 $0 $0 $0 $0 $0 $3,047 $0 $232,961
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,020 $0 $0 $0 $0 $0 $0 $40,698 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,816
SCHEDULE 2 - LOANS RECEIVABLE

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

Description (if land or buildings give location) (A) Fixed assets (various) Investments (various) Total of all lines Cost (B) $1,608,803 $19,495,223 $21,104,026 Book Value (C) $4,230 $19,495,223 $19,499,453
FILE NUMBER: 512-840 Gross Sales Price Amount Received (D) (E) $4,230 $4,230 $19,592,533 $19,596,763 14. Less Reinvestments $19,592,533 $19,596,763 $0 $19,596,763
(Net Sales total will automatically entered in Item 43) 15. Net Sales
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings, give location) (A) Fixed assets - Capitalized Furniture & equipment - Expensed Investments Total of all lines Cost (B) $1,424,050 $40,527 $15,221,150 $16,685,727
FILE NUMBER: 512-840 Book Value (C) $1,424,050 $40,527 $15,221,150 $16,685,727 Cash Paid (D) $1,424,050 $40,527 $15,221,150 $16,685,727 $0 $16,685,727
14. Less Reinvestments (Net Purchases total will automatically entered in Item 60) 15. Net Purchases
SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
American Bond Fund of America Metropolitan West Funds Total Return Bond Fund Pimco Total Return Fund Instl
FILE NUMBER: 512-840 Amount (B)
$11,306,885 $11,306,885 $788,909 $1,045,186 $1,174,568 Other Investments
4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached.
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
$11,306,885
SCHEDULE 6 - FIXED ASSETS

Description (A) 1. 1216 Kendale Blvd/East Lansing MI 48826 3. 1216 Kendale Blvd/East Lansing MI 48826 3. 5095 Exchange Dr/Flint MI 48507-Bldg 3. N10307 Lake Rd/Ironwood MI 49938-Bldg 3. 5095 Exchange Dr/Flint MI 48507-Bldg Imp 3. 1216 Kendale Blvd/East Lansing MI-Bld Imp 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
FILE NUMBER: 512-840 Total Depreciation or Amount Expensed (C)
Cost or Other Basis (B) $359,634 $13,080,229 $866,047 $131,756 $156,310 $182,528 $20,050 $13,152,303 $90,263 $28,039,120
Book Value (D) $359,634
Value (E) $359,634 $6,748,087 $171,056 $96,840 $102,560 $39,876 $0 $3,136,617 $14,711 $10,669,381
$6,332,142 $694,991 $34,916 $53,750 $142,652 $20,050 $1,015,687 $75,552 $8,369,740
$6,748,087 $171,056 $96,840 $102,560 $39,876 $0 $3,136,617 $14,711 $10,669,381
SCHEDULE 7 - OTHER ASSETS

Description (A) Deferred compensation Other prepaid Deposits Inventory Interest/Other Affiliate receivable Total Other Assets (Total will be automatically entered in Item 28, Column(B))
FILE NUMBER: 512-840 Book Value (B) $571,376 $480,760 $50,499 $213,825 $36,652 $494,716 $1,847,828
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
FILE NUMBER: 512-840 180+ Days Past Due (D) $0 $0 Liquidated Account (E) $0 $0
Total Account Payable (B) $1,057,198 $1,057,198
90-180 Days Past Due (C) $0 $0
SCHEDULE 9 - LOANS PAYABLE

Source of Loans Payable at Any Time During the Reporting Period Loans Owed at Start of Period (B) Loans Obtained During Period (C) Repayment During Period Cash
Repayment During Period Other Than Cash
Loans Owed at End of Period (E)
(A) Total Loans Payable Totals will be automatically entered in...

(D)(1) $0 Item 31 Column (C) Item 44 $0 Item 62 $0
(D)(1) $0 Item 69 with Explanation Item 31 Column (D) $0
SCHEDULE 10 - OTHER LIABILITIES

Description (A) Accrued leave Deferred compensation Payroll liabilities Retirement Retiree health Deferred revenue Membership Capital leases payable Affiliate payable Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
FILE NUMBER: 512-840 Amount at End of Period (B) $3,555,376 $571,376 $917,904 $109,036,335 $54,885,016 $558,711 $6,667,874 $980,400 $1,652,359 $178,825,351
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(D) Gross Salary Disbursements (before any deductions) $235,447 Schedule 16 Political 1% Activities and Lobbying (E) Allowances Disbursed (F) Disbursements for Official Business
FILE NUMBER: 512-840 (H) TOTAL
(A) Name
(B) Title
(C) Status
(G) Other Disbursements not reported in (D) thru (F) $26,536
A IRIS SALTERS B PRESIDENT C C I Schedule 15 Representational Activities
$0
$21,297 Schedule 18 0 % General Overhead
$283,280
4%
Schedule 17 Contributions
51 %
Schedule 19 Administration
44 %
A STEVEN COOK B VICE PRESIDENT C C I Schedule 15 Representational Activities Schedule 16 Political 11 % Activities and Lobbying
$196,594
$0
$7,802
$228,799
1%
57 %
31 %
A MARGARET MC LELLAN B SEC-TREASURER C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$145,428
$0
$10,173
$171,051
3%
35 %
62 %
A DONNA ANDERSON B BOARD MEMBER C P I Schedule 15 Representational Schedule 16 3 % Political
$0
$0
$92 Schedule 18 0 % General
$0
$92
12 % Schedule 17
0 % Schedule 19
85 %
Activities A BERTHA ARRIBAS B BOARD MEMBER C C I Schedule 15 Representational Activities
Activities and Lobbying
Contributions
Overhead
Administration
$0 Schedule 16 Political 3% Activities and Lobbying
$0
$0
$1,855
12 %
0%
85 %
A TROY BEASLEY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,886
0%
85 %
A DANIEL BENNETT B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$291 Schedule 18 0 % General Overhead
$0
$291
0%
85 %
A MICHAEL BICEY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,556
0%
85 %
A DENNIS BRANSON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,850
0%
85 %
A REED BRETZ B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$472
$0
$0
$2,225
12 %
0%
85 %
A JULIE BRILL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,257
0%
85 %
A MARGARET BROWN B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$1,590
$0
$0
$5,287
12 %
0%
85 %
A PERCY BROWN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,888
0%
85 %
A RICHARD BRUNSON B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$633
0%
85 %
A EDWIN BRYANT B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$501
0%
85 %
A FRANK BURGER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$44
0%
85 %
A ROBERT CAMERON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$1,146
$0
$0
$4,564
12 %
0%
85 %
A DREW CAMPBELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$462
0%
85 %
A MICHAEL CARD B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$279
0%
85 %
A LINDA CARTER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 8%
$0
$0
$0
$1,833
0%
89 %
A RANJAN CHADHA B BOARD MEMBER
$0
$0
$149
$0
$149
C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 % Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $3,268 Schedule 18 0 % General Overhead $0 $311 Schedule 18 0 % General Overhead $0 $3,885 Schedule 18 0 % General Overhead $0 $426 Schedule 18 0 % General Overhead $0 $1,488 Schedule 18 0 % General Overhead $0 $829 Schedule 18 0 % General Overhead $0 $1,175 Schedule 18 0 % General Overhead $0 $1,524 0% Schedule 19 Administration 85 %
A MICHELLE CHASE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$422
$0
$3,690
12 %
0%
85 %
A MARY CHRISTIAN B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$311
0%
85 %
A MELISSA CLAPPER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$441
$0
$4,326
8%
0%
89 %
A JEFF CONDON B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$66
$0
$492
12 %
0%
85 %
A KATHERINE DANIELS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,488
0%
85 %
A JOVITA DAVIS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$829
0%
85 %
A VIVIAN DAVIS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,175
0%
85 %
A PAM DEGRYSE B BOARD MEMBER C C Schedule 16
$0
$0
$1,524
Schedule 15 Representational Activities
3 % Political Activities and Lobbying
12 % Schedule 17 Contributions
0 % Schedule 18 General Overhead $0 $845 Schedule 18 0 % General Overhead $0 $1,678 Schedule 18 0 % General Overhead $0 $1,556 Schedule 18 0 % General Overhead $0 $99 Schedule 18 0 % General Overhead $0 $1,295 Schedule 18 0 % General Overhead $0 $1,869 Schedule 18 0 % General Overhead $0 $1,654 Schedule 18 0 % General Overhead $0 $1,337
0 % Schedule 19 Administration
85 %
A DOROTHY DERROW B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$219
$0
$1,064
12 %
0%
85 %
A THERESA DUDLEY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,678
0%
85 %
A JOHN DUFFY B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,556
0%
85 %
A PETER EDICK B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$99
0%
85 %
A PAM FAUNCE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$977
$0
$2,272
12 %
0%
85 %
A GERALD FAYE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,869
0%
85 %
A SUSAN FEDERICO B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,654
0%
85 %
A JONATHON FIELBRANDT B BOARD MEMBER C C Schedule 15 Representational Schedule 16 Political 3 % Activities and
$0
$0
$1,337
8%
Schedule 18 0 % General
0%
89 %
Activities A RICHARD FINK B BOARD MEMBER C C I Schedule 15 Representational Activities
Lobbying $0 Schedule 16 Political 3% Activities and Lobbying $0
Overhead $3,236 Schedule 18 0 % General Overhead $0 $2,718 Schedule 18 0 % General Overhead $0 $142 Schedule 18 0 % General Overhead $0 $2,965 Schedule 18 0 % General Overhead $0 $17 Schedule 18 0 % General Overhead $0 $716 Schedule 18 0 % General Overhead $0 $1,329 Schedule 18 0 % General Overhead $0 $499 Schedule 18 0 % General Overhead $0 $3,236
8%
0%
89 %
A ROY FREEMAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$2,718
0%
85 %
A CHRISS GOLDEN B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$142
0%
85 %
A MICHAEL GRAVES B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 8%
$0
$0
$2,965
0%
89 %
A TIM HEIM B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$17
0%
85 %
A DAVID HOCKADAY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 8%
$0
$0
$716
0%
89 %
A DEB IRVIN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,329
0%
85 %
A ETHEL JOHNSON B BOARD MEMBER C C I Schedule 15 Representational Activities JOHNSON Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$499
0%
85 %
A TERANCE
B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$2,745
0%
85 %
A JENNIFER JONES B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$973
0%
85 %
A SIDNEY KARDON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,240
0%
85 %
A PAMELA KLIEWER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$644
0%
85 %
A NIKKI KLONARIS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,063
0%
85 %
A MAURY KOFFMAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$910
0%
85 %
A CHRISTOPHER KORBEL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,917
0%
85 %
A CATHERINE KORRECK B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$279
0%
85 %
A DENNIS KUBAS B BOARD MEMBER C C
$0
$0
$659
$0
$659
Schedule 16 3 % Political Activities and Lobbying
12 %
Schedule 18 0 % General Overhead $0 $279 Schedule 18 0 % General Overhead $0 $3,165 Schedule 18 0 % General Overhead $0 $147 Schedule 18 0 % General Overhead $0 $1,342 Schedule 18 0 % General Overhead $0 $72 Schedule 18 0 % General Overhead $0 $2,060 Schedule 18 0 % General Overhead $0 $215 Schedule 18 0 % General Overhead $0 $1,073
0%
85 %
A MICHAEL LABUHN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$279
0%
85 %
A CHERYL LAKE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$616
$0
$3,781
8%
0%
89 %
A JOYCE LALONDE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$147
0%
85 %
A MILLIE LAMBERT B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,342
0%
85 %
A DAWN LEVEY B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$72
0%
85 %
A MARYANNE LEVINE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$2,060
0%
85 %
A JACALYN LITTLE B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$215
0%
85 %
A LANCE LITTLE B BOARD MEMBER C C I Schedule 15 3% Schedule 16 Political
$526
$0
$1,599
12 %
Schedule 17
0%
Schedule 18
0%
Schedule 19
85 %
Representational Activities A RAEANN LOY B BOARD MEMBER C C I Schedule 15 Representational Activities
Contributions
General Overhead $0 $4,404 Schedule 18 0 % General Overhead $0 $80 Schedule 18 0 % General Overhead $0 $868 Schedule 18 0 % General Overhead $0 $279 Schedule 18 0 % General Overhead $0 $1,227 Schedule 18 0 % General Overhead $0 $2,057 Schedule 18 0 % General Overhead $0 $2,774 Schedule 18 0 % General Overhead $0 $1,694 Schedule 18 0 % General Overhead
Administration
$3,608 Schedule 16 Political 3% Activities and Lobbying
$0
$8,012
12 %
0%
85 %
A LYNN MASON B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$80
0%
85 %
A SHARON MASON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$939
$0
$1,807
12 %
0%
85 %
A ROBERTA MASTERS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$279
0%
85 %
A SUSIE MANTURKANICH B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,227
0%
85 %
A LEE MAXWELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$3,582
$0
$5,639
12 %
0%
85 %
A MARY MCGHEE-CULLEN B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$2,774
0%
85 %
A AIMEE MCKEEVER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,694
0%
85 %
A DEBORAH MCMILLAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$340
$0
$0
$1,008
12 %
0%
85 %
A SALLY MCNAMARA B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,222
0%
85 %
A HARVEY MILLER B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$690
0%
85 %
A LYNDA MIN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,565
0%
85 %
A ERIC MINORE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$168
0%
85 %
A KATHERINE MURPHY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$19
0%
85 %
A CATHY MURRAY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$773
0%
85 %
A ANNA NAZAR B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$1,162
$0
$0
$2,373
12 %
0%
85 %
A JOE NAZEM B BOARD MEMBER
$2,319
$0
$1,620
$0
$3,939
C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 % Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $329 Schedule 18 0 % General Overhead $0 $1,884 Schedule 18 0 % General Overhead $0 $1,459 Schedule 18 0 % General Overhead $0 $279 Schedule 18 0 % General Overhead $0 $1,391 Schedule 18 0 % General Overhead $0 $134 Schedule 18 0 % General Overhead $0 $279 Schedule 18 0 % General Overhead $0 $2,057 0% Schedule 19 Administration 85 %
A SUSAN PAGEN B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$499
$0
$828
12 %
0%
85 %
A WILLIAM PAPO B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,884
0%
85 %
A ELIZA PARKINSON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,459
0%
85 %
A FREDERICK PETERS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$279
0%
85 %
A CYNTHIA PIERCE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,391
0%
85 %
A DAWN PIERZ B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$134
0%
85 %
A KAREN PLAISIER B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$279
0%
85 %
A JEAN ROBINSON B BOARD MEMBER C C Schedule 16
$468
$0
$2,525
0 % Schedule 18 General Overhead $0 $291 Schedule 18 0 % General Overhead $0 $2,966 Schedule 18 0 % General Overhead $0 $1,203 Schedule 18 0 % General Overhead $0 $98 Schedule 18 0 % General Overhead $0 $1,008 Schedule 18 0 % General Overhead $0 $748 Schedule 18 0 % General Overhead $0 $565 Schedule 18 0 % General Overhead $0 $838 Schedule 18 0 % General Overhead
85 %
A LINDA ROBINSON B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$291
0%
85 %
A ANJANETTE RUSMISEL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$152
$0
$3,118
12 %
0%
85 %
A SUSAN RUSSELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$3,029
$0
$4,232
12 %
0%
85 %
A MIKE RYAN B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$98
0%
85 %
A ALFONSO SALAIS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,008
0%
85 %
A ANA SANCHEZ B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$748
0%
85 %
A CYNTHIA SCHNEIDER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$565
0%
85 %
A LEO SELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and 12 %
$0
$0
$838
0%
85 %
A REBECCA SMITH B BOARD MEMBER C C I Schedule 15 Representational Activities
Lobbying $0 Schedule 16 Political 3% Activities and Lobbying $0 $1,734 Schedule 18 0 % General Overhead $0 $279 Schedule 18 0 % General Overhead $0 $1,841 Schedule 18 0 % General Overhead $0 $1,194 Schedule 18 0 % General Overhead $0 $1,584 Schedule 18 0 % General Overhead $0 $1,831 Schedule 18 0 % General Overhead $0 $3,784 Schedule 18 0 % General Overhead $0 $331 Schedule 18 0 % General Overhead $0 $1,734
12 %
0%
85 %
A JAMES SPARAPANI B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$279
0%
85 %
A KEVIN STAPISH B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,841
0%
85 %
A MARY STON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$1,194
0%
85 %
A NANCY STRACHAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$2,000
$0
$3,584
12 %
0%
85 %
A KEITH SWETS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$588
$0
$2,419
12 %
0%
85 %
A RICK TRAINOR B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$2,000
$0
$5,784
12 %
0%
85 %
A R J WADDELL B BOARD MEMBER C C I Schedule 15 Representational Activities WAGENER Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$331
0%
85 %
A GLORIA
B BOARD MEMBER C C Schedule 15 I Representational Activities A SILVIA WALTON B BOARD MEMBER C C I Schedule 15 Representational Activities
$4,859 Schedule 16 Political 3% Activities and Lobbying Schedule 17 Contributions
$0
$0 Schedule 19 Administration
$6,385
12 %
0%
85 %
$610 Schedule 16 Political 3% Activities and Lobbying
$0
$0
$2,516
12 %
0%
85 %
A JAMES WEBBER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$741
$0
$0
$2,848
12 %
0%
85 %
A OLIVIA WILLIAMS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$1,098
0%
85 %
A GILDA WILSON B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$141
0%
85 %
A RICHARD WILSON B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$303
0%
85 %
A NANCY WOJTOWICZ B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying 12 %
$0
$0
$0
$671
Schedule 17 Contributions $0
0%
Schedule 19 Administration $44,511
85 %
Total Officer Disbursements Less Deductions Net Disbursements

$610,840
$195,416
$850,767 $850,767
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(D) (E) (F) (G)
FILE NUMBER: 512-840 (H)
(A) Name
(B) Title
(C) Other Payer
Gross Salary Disbursements (before any deductions) $52,231
Allowances Disbursed
Disbursements Other for Official Disbursements not Business reported in (D) thru (F) $13,130 $2,808
TOTAL
A KRISTA ABBOTT B UNISERV DIRECTOR 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 63 % Activities and Lobbying
$0
$68,169
1%
Schedule 18 0 % General Overhead $0 $26,104
20 %
16 %
A CHARLES AGERSTRAND B FIELD BASE LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying
$136,237
$5,500
$167,841
19 %
Schedule 18 0 % General Overhead $0 $17
76 %
1%
A SUSAN AHRENS B ASSOCIATE MGR ACCOUNTING C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$105,866
$0
$105,883
1%
87 %
12 %
A THERESA ALDERMAN B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 43 % Activities and Lobbying
$130,979
$11,235
$148,214
2%
43 %
12 %
A ANTHONY ALTOVILLA B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$8,950
$0
$12,830
0%
44 %
5%
A STEVE AMBERG B L.O. UNISERV DIRECTOR 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 63 % Activities and Lobbying
$129,808
$7,491
$147,608
1%
27 %
9%
A GLADYS ANDERSON B FIELD ASSISTANT 9A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$71,407
$0
$71,704
3%
30 %
13 %
A CHERYL ARMSTRONG B FIELD ASSISTANT 9GH C MI EDUC ASSOC I Schedule 15 Representational Schedule 16 54 % Political Activities and
$81,698
$96
$81,794
3%
0%
Schedule 18 General
30 %
13 %
Representational Activities A CYNTHIA AUSTIN B UNISERV DIRECTOR 7J C MI EDUC ASSOC I Schedule 15 Representational Activities
Contributions
General Overhead $0 $5,623
Administration
$129,808
$9,606
$145,037
Schedule 16 Political 71 % Activities and Lobbying
1%
19 %
9%
A REBECCA BAILEY B FIELD ASSISTANT 5D/9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$64,457
$0
$64,895
2%
38 %
11 %
A RICHARD BAILHE B UNISERV DIRECTOR 8A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 72 % Activities and Lobbying
$121,278
$11,742
$133,020
1%
20 %
7%
A THOMAS BAIRD B DIR HUMAN RESOURCES C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$164,200
$12,854
$183,350
2%
98 %
0%
A RENAYE BAKER B L.O. UNISERV DIRECTOR 12B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 69 % Activities and Lobbying
$93,888
$4,540
$109,375
3%
16 %
12 %
A KIMBER BALL B FIELD ASSISTANT 5AB/5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$60,923
$0
$61,446
3%
30 %
13 %
A EVELYN BARAN B LO UNISERV DIRECTOR 2ACE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$136,237
$10,527
$154,150
3%
21 %
5%
A LUIGI BATTAGLIERI B EXECUTIVE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities BATTAGLIERI Schedule 16 Political 1% Activities and Lobbying
$226,188
$13,594
$267,367
4%
Schedule 18 0 % General Overhead
72 %
23 %
A TERI
A TERI BATTAGLIERI B BLDG FULL CAPACITY LOCALS C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$56,368
$0
$1,706
$0
$58,074
3%
54 %
40 %
A MICHAEL BAUMANN B L.O. UNISERV DIRECTOR 7D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 30 % Activities and Lobbying
$111,834
$11,619
$129,848
1%
67 %
2%
A BRUCE BECKMAN B UNISERV DIRECTOR 16A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 44 % Activities and Lobbying
$88,146
$6,058
$121,721
2%
39 %
15 %
A RUTH BEIER B LABOR ECONOMIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 80 % Activities and Lobbying
$130,998
$6,120
$159,107
0%
19 %
1%
A KARL BELL B UNISERV DIRECTOR 7I C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 35 % Activities and Lobbying
$125,779
$5,725
$135,430
0%
59 %
6%
A WILLIAM BELL B UNISERV DIRECTOR 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 59 % Activities and Lobbying
$140,210
$12,053
$159,148
2%
23 %
16 %
A DAVID BENDER B ELECTRONIC DUPLIC OPERATE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$59,634
$0
$59,642
33 %
36 %
8%
A CHRISTINE BERKY B FIELD ASSISTANT 7J C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$54,094
$0
$54,430
2%
38 %
11 %
A JAMES BERRYMAN B UNISERV DIRECTOR 3G C MI EDUC ASSOC
$138,999
$0
$10,104
$5,224
$154,327
C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying 1% Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $1,387 43 % Schedule 19 Administration 8%
A NICOLE BIRKETT B FIELD ASSISTANT 13A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$50,341
$0
$51,728
2%
27 %
13 %
A KERRY BIRMINGHAM B MEDIA RELATIONS SPEC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 22 % Activities and Lobbying
$12,492
$1,035
$13,527
51 %
27 %
0%
A JAMES BOERMA B EASTERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$18,500
$0
$18,580
2%
38 %
11 %
A PATRICK BOLEN B UNISERV DIRECTOR 13A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$116,435
$6,213
$137,152
0%
29 %
13 %
A MICHAEL BOOTH B PRODUCTION COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$65,921
$0
$65,943
33 %
36 %
8%
A RANDY BORDEN B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 62 % Activities and Lobbying
$38,273
$0
$43,211
5%
29 %
4%
A BARBARA BORUCKI B COMPUTER GRAPH DESIGNER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$65,725
$0
$65,733
33 %
36 %
8%
A BARBARA BOUKNIGHT B L.O. UNISERV DIRECTOR 10A C MI EDUC ASSOC Schedule 15 Schedule 16 Political
$76,768
$0
$79,984
Schedule 17
Schedule 18
100 Schedule 19
0%
Political Activities and Lobbying
0%
0%
Schedule 18 General Overhead $4,870
100 Schedule 19 % Administration
0%
A PATRICIA BRAND B DIRECTOR OF FINANCE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$161,001
$0
$14,545
$180,416
1%
80 %
19 %
A JENNIFER BRESSETTE B FIELD ASSISTANT 18B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$32,076
$0
$33,264
2%
27 %
13 %
A HELEN BRISH B L.O. UNISERV DIRECTOR 2E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$130,267
$741
$148,266
1%
40 %
8%
A JACKIE BULLARD B BINDERY MACHINE OPERATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$52,604
$0
$52,612
33 %
36 %
8%
A KEVIN BULLIS B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$91,586
$2,562
$104,984
3%
37 %
12 %
A SHARON BULLOCK B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$59,826
$0
$59,826
2%
38 %
11 %
A GERTRUDE BUREN B FIELD ASSISTANT 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$64,671
$0
$64,900
3%
30 %
13 %
A ELIZABETH BURGESS B SECRETARY III MEA C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0 % Activities and Lobbying
$59,884
$0
$59,964
1%
87 %
12 %
Activities A TIMOTHY CADY B UNISERV DIRECTOR 3D C MI EDUC ASSOC I Schedule 15 Representational Activities
Lobbying $130,998 $0
Overhead $5,395 $7,866 $144,259
4%
38 %
3%
A BARBARA CAMERON B UNISERV DIRECTOR 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 56 % Activities and Lobbying
$127,966
$7,880
$144,774
4%
29 %
11 %
A CHRISTINA CANFIELD B SPECIAL PROJECTS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$85,141
$8,247
$99,026
50 %
43 %
1%
A ROSEMARY CAREY B MANAGING EDITOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 36 % Activities and Lobbying
$130,998
$9,663
$148,870
22 %
29 %
13 %
A JOYCE CASALE B L.O. UNISERV DIRECTOR 7D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying
$70,237
$1,874
$75,477
4%
20 %
19 %
A DONICA CASH B MEMBERSHIP PROCESSOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$55,427
$0
$55,444
1%
87 %
12 %
A MARY JANE CASSADY B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$101,025
$9,677
$119,425
4%
28 %
17 %
A REBECCA CHARBENEAU B FIELD ASSISTANT 2B/2D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$49,421
$0
$49,457
2%
38 %
11 %
A DEBRA CHEADLE B MEMBERSHIP COORDINATOR
$63,503
$0
$63,538
B MEMBERSHIP COORDINATOR C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$63,503
$0
$35
$0
$63,538
1%
87 %
12 %
A KAREN CHERRY B RESEARCH TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$68,291
$0
$68,335
2%
43 %
8%
A FRANK CILOSKI B SPECIAL PROJECTS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$118,734
$9,527
$138,160
1%
12 %
86 %
A PAUL CISKE B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$13,125
$0
$13,145
2%
43 %
8%
A DENISE CLARITY B RESEARCH TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$49,541
$0
$49,641
2%
43 %
8%
A SUZANNE CLARK B UNISERV DIRECTOR 8E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$131,076
$11,706
$154,037
5%
21 %
24 %
A KELLY CLINE B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$69,205
$0
$69,222
1%
87 %
12 %
A SHANTELL COATS B PUBLICATION SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$54,887
$0
$54,895
33 %
36 %
8%
A VAN COLLINS B UNISERV DIRECTOR 11CD C MI EDUC ASSOC
$130,998
$6,386
$146,787
9%
51 %
11 %
A CHERYLL CONKLIN B CENTRAL ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$153,453
$0
$14,018
$10,937
$178,408
1%
76 %
20 %
A CAROLYN CORTRIGHT B NORTH ZONE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$62,431
$0
$65,964
2%
27 %
13 %
A SHARON COWHERD B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$51,306
$0
$51,323
1%
87 %
12 %
A SUZANNE COX B LO FIELD ASSISTANT 7E/7H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 45 % Activities and Lobbying
$57,795
$0
$60,666
4%
36 %
15 %
A EDUARDA CRAIN B L.O. UNISERV DIRECTOR 7H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$109,848
$8,929
$126,326
3%
30 %
17 %
A DAVID CRIM B COMMUNICATIONS SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 20 % Activities and Lobbying
$130,998
$6,910
$163,089
33 %
47 %
0%
A KATHRYN CRUTCHER B FIELD ASSISTANT 8ABF/8C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$56,127
$0
$56,186
4%
34 %
12 %
A CRAIG CULVER B RESEARCH CONSULTANT C MI EDUC ASSOC Schedule 15 Representational Schedule 16 59 % Political
$130,136
$13,140
$166,659
1 % Schedule 17
31 % Schedule 19
9%
Representational Activities
0 % General Overhead
9%
A WILLIAM CURTIS B UNISERV DIRECTOR 15A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$130,998
$0
$8,139
$6,045
$145,182
1%
23 %
5%
A SANDRA CUSTER B FIELD ASSISTANT 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$63,650
$0
$63,867
3%
30 %
13 %
A CAROLE DANGLER B L.O. FIELD ASSISTANT 3C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$14,003
$0
$14,003
3%
30 %
13 %
A LAURA DAUGHERTY B FIELD ASSISTANT 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$61,995
$0
$62,318
3%
30 %
13 %
A DEBRA DAWSEY B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$88,797
$0
$88,956
0%
37 %
12 %
A JODI DEVUYST B FIELD ASSISTANT 10D/10E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$60,640
$0
$61,166
2%
38 %
11 %
A SUZANNE DIETEL B ASSOC MGR CREATE PROJECTS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$88,628
$0
$90,308
33 %
36 %
8%
A DEBBIE DODSON B SECRETARY II MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$64,832
$0
$65,528
33 %
36 %
8%
A HENRY DUNGEY B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC Schedule 15 Representational Activities
Lobbying $129,808 $0 $2,238 $12,337 $144,383
3%
35 %
8%
A KYLIE DUNN B FIELD ASSISTANT 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$42,207
$0
$42,587
3%
30 %
13 %
A CHRISTINE DUSICH B UNISERV DIRECTOR 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 60 % Activities and Lobbying
$93,856
$2,925
$110,433
2%
29 %
9%
A GRETCHEN DZIADOSZ B AED UNISERV C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 16 % Activities and Lobbying
$180,148
$8,950
$200,869
0%
74 %
10 %
A MATTHEW EDGELL B UNISERV DIRECTOR 17B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 56 % Activities and Lobbying
$89,775
$6,893
$121,676
3%
25 %
16 %
A KIMBERLY EDWARDS B L.O. UNISERV DIRECTOR 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 42 % Activities and Lobbying
$130,998
$3,801
$148,836
1%
44 %
13 %
A KRISTINE ENRIGHT B PRODUCTION CLERK C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$56,130
$0
$56,465
33 %
36 %
8%
A JOHN ERICKSON B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities EWALD Schedule 16 Political 66 % Activities and Lobbying
$44,049
$2,270
$50,365
2%
30 %
2%
A TRACY
B L.O. FIELD ASSISTANT 11A
$44,477
$0
$22
$0
$44,499
B L.O. FIELD ASSISTANT 11A C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$44,477
$0
$22
$0
$44,499
4%
34 %
12 %
A JULIE FAIRCHILD B FIELD ASSISTANT 12CE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$60,946
$0
$61,162
4%
34 %
12 %
A MARCIA FELEGY B L.O. UNISERV DIRECTOR 7E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 31 % Activities and Lobbying
$111,801
$7,318
$128,304
3%
53 %
13 %
A DEBBIE FEOLE-BOTTS B FIELD ASSISTANT 2A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$59,939
$0
$60,069
2%
38 %
11 %
A THOMAS FERRIS B SOUTHERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 14 % Activities and Lobbying
$186,697
$5,970
$207,525
10 %
60 %
16 %
A RICHARD FLYNN B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 29 % Activities and Lobbying
$132,798
$6,390
$150,653
6%
59 %
6%
A LISA FOLKRINGA B PAYROLL TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$57,878
$0
$57,910
1%
87 %
12 %
A JOHN FOLSOM, JR B UNISERV DIRECTOR 11E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 70 % Activities and Lobbying
$133,884
$10,083
$164,194
2%
21 %
7%
A BRIAN FOWLER B PAYROLL TECHNICIAN C MI EDUC ASSOC Schedule 16
$43,799
$0
$43,831
Schedule 17 1 % Contributions
Schedule 19 87 % Administration
12 %
A TINA FOX B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$90,585
$0
$422
$0
$91,007
3%
54 %
40 %
A PATRICK FURNER B UNISERV DIRECTOR 5H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 75 % Activities and Lobbying
$130,998
$7,884
$148,459
3%
15 %
7%
A JACKIE GANT B LEGAL SERVICE ASSISTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$61,856
$0
$61,856
0%
37 %
12 %
A MIRIAM GARCIA B ELECTRONIC COMM COOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$67,601
$0
$67,769
33 %
36 %
8%
A MARY GEARNS B L.O. FIELD ASSISTANT 7D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$47,815
$0
$47,815
2%
38 %
11 %
A BRADLEY GIBSON B UNISERV DIRECTOR 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$98,961
$9,255
$122,243
4%
21 %
14 %
A MELVINA GILLESPIE B UNISERV DIRECTOR 12CE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 59 % Activities and Lobbying
$88,486
$0
$105,935
2%
27 %
12 %
A LYNDA GOWARD B UNISERV DIRECTOR 11BE C MI EDUC ASSOC Schedule 15 Representational Schedule 16 55 % Political
$105,716
$10,482
$117,058
0 % Schedule 17
32 % Schedule 19
13 %
A MONICA GRAHAM B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities
0 % Schedule 17 Contributions $53,439
0 % General Overhead $0 $36
32 % Schedule 19 Administration $0
13 %
$53,475
Schedule 16 Political 0% Activities and Lobbying
1%
87 %
12 %
A TABITHA GRAMES B FIELD ASSISTANT 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$44,049
$0
$44,436
2%
27 %
13 %
A ELI GRIER B L.O. UNISERV DIRECTOR 2E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$129,808
$1,456
$148,277
4%
24 %
11 %
A SANDRA GRIER-MCGARVEY B L.O. UNISERV DIRECTOR 10A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 40 % Activities and Lobbying
$96,276
$2,171
$118,682
3%
44 %
13 %
A SHEILA GRIFFIN B SOUTH ZONE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$65,389
$0
$65,419
3%
30 %
13 %
A BRUCE GRUSECKI B UNISERV DIRECTOR 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 63 % Activities and Lobbying
$92,494
$0
$108,740
1%
27 %
9%
A KARI GUY B SECRETARY II MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$55,229
$0
$55,229
0%
37 %
12 %
A KIA HAGENS B UNISERV DIRECTOR 7K C MI EDUC ASSOC I Schedule 15 Representational Activities HAHN Schedule 16 Political 59 % Activities and Lobbying
$98,536
$8,460
$121,115
4%
25 %
12 %
A DEBRA
A DEBRA HAHN B SECRETARY II MEA C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$57,627
$0
$994
$0
$58,621
32 %
35 %
32 %
A MEHAR HAJI B SECRETARY II MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$53,004
$0
$53,004
33 %
36 %
8%
A MARY HALLEY B UNISERV DIRECTOR 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 43 % Activities and Lobbying
$97,016
$9,824
$119,046
4%
25 %
28 %
A QIANA HARDEN B FIELD ASSISTANT 12A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$51,261
$0
$51,447
4%
34 %
12 %
A JONATHAN HARMON B UNISERV DIRECTOR 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 66 % Activities and Lobbying
$116,191
$12,486
$139,317
6%
21 %
7%
A DAVID HARRELL B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 33 % Activities and Lobbying
$18,629
$0
$18,683
0%
64 %
3%
A JORDAN HARRIS B L.O. UNISERV DIRECTOR 2B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying
$107,414
$8,307
$131,793
2%
18 %
15 %
A SELESTE HARRIS B UNISERV DIRECTOR 10C C MI EDUC ASSOC I Schedule 15 Representational Activities HART Schedule 16 Political 66 % Activities and Lobbying
$13,578
$5,262
$19,827
0%
22 %
12 %
A HELEN
B PROJECT MANAGER
$105,682
$0
$273
$0
$105,955
B PROJECT MANAGER C MI EDUC ASSOC Schedule 15 I Representational Activities
$105,682 Schedule 16 Political 0% Activities and Lobbying Schedule 17 Contributions
$0
$273
$0 Schedule 19 Administration
$105,955
1%
87 %
12 %
A MARCELLA HARTUNG B UNISERV DIRECTOR 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 40 % Activities and Lobbying
$133,444
$7,741
$151,891
4%
43 %
13 %
A GERALD HAYMOND B L.O. UNISERV DIRECTOR 7L C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 64 % Activities and Lobbying
$125,596
$2,256
$141,879
1%
24 %
11 %
A PATRICIA HAYNIE B L.O. UNISERV DIRECTOR 7L C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$49,507
$4,450
$53,957
0%
0%
A WENDY HEINIG B UNISERV DIRECTOR 12CE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 42 % Activities and Lobbying
$124,009
$9,768
$155,739
0%
38 %
20 %
A CARY HEINZ B INTERN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 24 % Activities and Lobbying
$22,448
$0
$22,742
12 %
18 %
46 %
A PATRICIA HELMER B EAST ZONE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$62,272
$0
$62,369
2%
38 %
11 %
A MARY HENSON B UNISERV DIRECTOR EZ HE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 20 % Activities and Lobbying
$129,808
$9,093
$149,785
1%
29 %
50 %
A LINDA HINESMAN B FIELD ASSISTANT 3D C MI EDUC ASSOC Schedule 15 Schedule 16
$54,575
$0
$54,745
Schedule 17
Schedule 18
Schedule 19
A FRAN HISER B FIELD ASSISTANT 11CD C MI EDUC ASSOC I Schedule 15 Representational Activities
3%
30 %
13 %
$61,625
$0
$61,917
4%
34 %
12 %
A BARBRA HITCHCOCK B HUMAN RESOURCES SPEC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$72,282
$0
$72,505
4%
88 %
7%
A SUSAN HOARD B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$111,610
$9,300
$123,877
3%
37 %
6%
A DANIEL HOEKENGA B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 83 % Activities and Lobbying
$138,399
$5,487
$156,250
1%
15 %
1%
A RIC HOGERHEIDE B UNISERV DIRECTOR 10D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$112,842
$5,329
$139,209
3%
26 %
17 %
A NORMAN HOTCHKISS B UNISERV DIRECTOR 8ABEF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 73 % Activities and Lobbying
$27,302
$1,401
$32,661
0%
27 %
0%
A KATHLEEN HUGHSON B FIELD ASSISTANT 14BC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$64,456
$0
$64,723
2%
27 %
13 %
A DANNY HUNT B MAIL CLERK C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$51,620
$0
$51,620
33 %
36 %
8%
Activities A SUSAN HURST B FIELD ASSISTANT 13B C MI EDUC ASSOC I Schedule 15 Representational Activities
Lobbying $60,946 Schedule 16 Political 58 % Activities and Lobbying $0
Overhead $2,016 $0 $62,962
2%
27 %
13 %
A THEODORE IORIO B UNISERV DIRECTOR 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 77 % Activities and Lobbying
$74,125
$0
$76,477
3%
19 %
1%
A MICHELE ISRAEL B UNISERV DIRECTOR 6F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 31 % Activities and Lobbying
$129,808
$12,359
$151,492
3%
48 %
18 %
A JODY JAEGER B FIELD ASSISTANT 17B/17C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$61,625
$0
$63,235
2%
27 %
13 %
A SHARON JANES B SECRETARY II MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$40,016
$0
$40,892
32 %
35 %
32 %
A TERRI JANKOVIAK B SECRETARY III MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$70,083
$0
$70,111
1%
87 %
12 %
A JODY JARVI B FIELD ASSISTANT 17A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$60,946
$0
$61,498
2%
27 %
13 %
A JOANNE JOHNSON B FIELD ASSISTANT 18A C MI EDUC ASSOC I Schedule 15 Representational Activities JONES Schedule 16 Political 58 % Activities and Lobbying
$57,273
$0
$57,841
2%
27 %
13 %
A SHARON
$61,926
$0
$61,926
A SHARON JONES B L.O. FIELD ASSISTANT 6C C MI EDUC ASSOC Schedule 16 Schedule 15 Political I Representational 49 % Activities and Activities Lobbying A SHARRI JUSTICE B FIELD ASSISTANT 6B/6F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$61,926
$0
$0
$0
$61,926
2%
38 %
11 %
$69,757
$0
$69,977
2%
38 %
11 %
A MELISSA KALE B FINANCE SYSTEM SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$68,778
$0
$69,138
1%
87 %
12 %
A KEVIN KARPINSKI B UNISERV DIRECTOR 8GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 76 % Activities and Lobbying
$130,998
$14,220
$152,998
1%
16 %
7%
A TONYA KARPINSKI B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 36 % Activities and Lobbying
$132,118
$11,574
$156,481
0%
47 %
17 %
A MICHELLE KAZENKO B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$58,278
$0
$58,295
1%
87 %
12 %
A LISA KENROY B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$91,904
$0
$91,904
4%
88 %
7%
A LINDA KEWAY B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$138,999
$12,497
$163,017
2%
22 %
66 %
A ANA KINNISON B UNISERV DIRECTOR 5AB C MI EDUC ASSOC Schedule 16
$127,900
$9,785
$145,631
1%
56 %
5%
A NANCY KLINGBEIL B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$10,000
$0
$10,000
2%
43 %
8%
A GLORIA KLYCE B FIELD ASSISTANT 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$64,965
$0
$65,256
3%
30 %
13 %
A NANCY KNIGHT B ANTI-PRIVATIZE ORG CONS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$144,239
$8,421
$160,502
7%
38 %
8%
A KAREN KOLB B UNISERV DIRECTOR 13B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 45 % Activities and Lobbying
$103,517
$6,729
$131,833
1%
33 %
21 %
A ROBERT KOWALCZYK B L.O. UNISERV DIRECTOR 7D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$76,237
$0
$77,166
3%
39 %
11 %
A NANCY KOZIOL B UNISERV DIRECTOR 2D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 66 % Activities and Lobbying
$105,760
$5,620
$117,862
2%
25 %
7%
A DENNIS KUBAS B UNISERV DIRECTOR 8ABEF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 83 % Activities and Lobbying
$47,532
$0
$60,803
1%
7%
9%
A WILLIAM KUIPER JR B UNISERV DIRECTOR 13E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 69 % Political Activities and
$138,999
$5,277
$163,628
6%
Activities A JEANETTE KUTCHEY B L.O. FIELD ASSISTANT 7H C MI EDUC ASSOC I Schedule 15 Representational Activities
Contributions $62,590 $0
Overhead $77
Administration $0 $62,667
2%
38 %
11 %
A ROBERT KWIATKOSKI B UNISERV DIRECTOR 14BC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 74 % Activities and Lobbying
$105,242
$6,978
$134,139
1%
21 %
4%
A SHERI LAIDLAW B L.O. FIELD ASSISTANT 3C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$53,954
$0
$53,960
3%
30 %
13 %
A TERRENCE LA JEUNESSE B UNISERV DIRECTOR 18A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 42 % Activities and Lobbying
$102,509
$8,030
$123,492
1%
30 %
27 %
A ANGELA LANCZYNSKI B PROGRAMMER ANALYST MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$66,016
$0
$66,040
1%
87 %
12 %
A DIANE LANGAN B UNISERV DIRECTOR 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$134,799
$9,587
$157,807
2%
30 %
18 %
A CURTIS LANGE B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 67 % Activities and Lobbying
$144,239
$10,992
$162,039
2%
28 %
3%
A BINGHAM LANGHAM B SPECIALTY PRINTER C MI EDUC ASSOC I Schedule 15 Representational Activities LANGLEY Schedule 16 Political 23 % Activities and Lobbying
$62,228
$0
$62,276
33 %
36 %
8%
A J. ROBIN
A J. ROBIN LANGLEY B SOUTHERN ZONE DIRECTOR C MI EDUC ASSOC Schedule 16 Schedule 15 Political I Representational 2% Activities and Activities Lobbying A MARTIN LANKFORD B UNISERV DIRECTOR 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 43 % Activities and Lobbying
$172,909
$0
$11,149
$8,199
$192,257
6%
78 %
14 %
$130,998
$7,940
$163,457
1%
43 %
13 %
A DEBORAH LARSON B UNISERV DIRECTOR 14A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$91,732
$5,697
$118,301
1%
13 %
28 %
A CECILE LENCA B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$15,424
$0
$17,027
2%
43 %
8%
A DAWN LENZ B FIELD ASSISTANT 7I C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$41,153
$0
$41,174
2%
38 %
11 %
A TRACI LEVEILLE B FIELD ASSISTANT 12A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$53,674
$0
$53,674
4%
34 %
12 %
A ADA LEWIS B UNISERV DIRECTOR 6F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$41,652
$1,720
$54,096
1%
41 %
8%
A ARCHIE LEWIS B STAFF RET PLAN ADMIN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 75 % Activities and Lobbying
$77,541
$5,614
$93,641
0%
25 %
0%
A MARY LIEBERMAN B UNISERV DIRECTOR 14BC C MI EDUC ASSOC
$106,894
$0
$10,876
$7,749
$125,519
2%
20 %
15 %
A CAROLYN LOGAN B PD/HR CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$44,951
$4,646
$50,044
16 %
5%
78 %
A RICHARD LONG B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$136,237
$9,606
$151,807
0%
37 %
16 %
A SHELLI LONG B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$87,343
$0
$87,515
3%
54 %
40 %
A DAVID LUTTIG B ASSOCIATE MANAGER PAYROLL C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$98,322
$0
$98,366
1%
87 %
12 %
A GAYLE LYCOS B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 76 % Activities and Lobbying
$43,128
$361
$45,574
0%
17 %
7%
A THERESA MACNICOL B MULTI MEDIA SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$66,082
$0
$66,168
33 %
36 %
8%
A DANIEL MADEJCZYK B UNISERV DIRECTOR 9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$131,118
$4,184
$155,862
4%
Schedule 18 0 % General Overhead $0 $2,791 Schedule 18
36 %
9%
A KATHLEEN MAKA B RACE TO TOP CONSULTANT C MI EDUC ASSOC Schedule 15 I Representational Schedule 16 54 % Political
$18,206
$0
$20,997
2 % Schedule 17
0 % General
23 % Schedule 19
21 %
A CONNIE MARTINEZ B FIELD ASSISTANT 3G C MI EDUC ASSOC I Schedule 15 Representational Activities
21 %
$64,814
3%
30 %
13 %
A NORA MARTINEZ B FIELD ASSISTANT 11E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$55,120
$0
$55,297
4%
34 %
12 %
A DANIEL MAZUCA B MAILROOM COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$57,072
$0
$57,080
33 %
36 %
8%
A APRIL MAZZONI B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$55,421
$0
$55,438
1%
87 %
12 %
A DANIEL MCCARTHY B UNISERV DIRECTOR 7I C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$91,573
$0
$110,305
2%
34 %
16 %
A PHYLLIS MCCOY B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying
$45,631
$1,783
$48,936
0%
30 %
5%
A CYNTHIA MCCURTIS B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$80,154
$0
$80,222
3%
54 %
40 %
A SHANNON MEECHAN B FIELD ASSISTANT 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$19,690
$0
$20,035
Schedule 17 3% Contributions
30 %
13 %
A LOUIS MEYETTE B UNISERV DIRECTOR 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 88 % Activities and Lobbying
$25,352
$0
$3,756
$1,042
$30,150
0%
6%
6%
A DAVID MICHELSON B FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$138,423
$9,418
$182,412
81 %
19 %
0%
A MARK MIDDLEWOOD B UNISERV DIRECTOR 7I C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$130,998
$8,145
$149,756
1%
42 %
9%
A LOIS MIDTHUN B BOOKKEEPER I C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$41,720
$0
$41,723
1%
87 %
12 %
A ANNIE MILLER B L.O. FIELD ASSISTANT 7G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$62,306
$0
$62,439
2%
38 %
11 %
A CINDY MILLER B FIELD ASSISTANT 13E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$73,094
$0
$73,106
2%
27 %
13 %
A DIANA MILLER B FIELD ASSISTANT 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$64,456
$0
$64,495
3%
30 %
13 %
A FRANK MONGENE B UNISERV DIRECTOR 17C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 72 % Activities and Lobbying
$111,170
$16,939
$141,395
1%
20 %
7%
A LAURIE MOORE B L.O. UNISERV DIRECTOR 7G C MI EDUC ASSOC
$129,808
$0
$22,497
$6,118
$158,423
C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$129,808
$0
$22,497
$6,118
$158,423
7%
23 %
16 %
A PAUL MORRISON B L.O. UNISERV DIRECTOR 3C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 62 % Activities and Lobbying
$132,254
$6,772
$148,349
3%
24 %
11 %
A NANCY MORROW B CENTRAL ZONE SEC III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$62,251
$0
$63,000
4%
34 %
12 %
A RITA MORSE B FIELD ASSISTANT 2E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$58,976
$0
$59,082
2%
38 %
11 %
A CALVIN MOTT B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$131,220
$1,316
$148,220
2%
45 %
4%
A JAMES MUNROE B EASTERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$168,556
$11,372
$189,706
1%
89 %
7%
A JEFFREY MURPHY B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 59 % Activities and Lobbying
$130,998
$11,292
$147,686
0%
30 %
11 %
A KRISTY MURRAY B L.O. FIELD ASSISTANT 6BF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$59,880
$0
$59,989
2%
Schedule 18 0 % General Overhead $0 $8,435 Schedule 18
38 %
11 %
A RONDY MURRAY B UNISERV DIRECTOR 10F C MI EDUC ASSOC Schedule 15 Schedule 16
$137,810
$8,418
$154,663
A WILLIAM MURRAY B TEMP L.O. UNISERV DIR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities
2%
28 %
11 %
$17,074
$486
$18,218
0%
42 %
12 %
A ELEANOR MUSTAFA B SECRETARY III MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$65,433
$0
$65,433
55 %
44 %
0%
A LINDA MYERS B CURRICULUM SPECIAL CONS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$136,237
$8,426
$154,525
53 %
14 %
32 %
A TIMOTHY NENDORF B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 76 % Activities and Lobbying
$90,156
$6,826
$110,471
2%
13 %
9%
A ELISABETH NEWTON B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$64,010
$0
$64,027
1%
87 %
12 %
A DONALD NOBLE B CAMPAIGN CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$140,276
$15,405
$176,590
80 %
20 %
0%
A PATRICIA NOTHAFT B LO FIELD ASSISTANT 7B/7L C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$62,257
$0
$62,257
2%
38 %
11 %
A JENNIFER NOWACZOK-MILLER B L.O. UNISERV DIRECTOR 6A C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 42 % Activities and Lobbying
$103,398
$5,759
$121,311
11 %
Activities A KATHLEEN OAKES B UNISERV DIRECTOR 9E-9/13 C MI EDUC ASSOC I Schedule 15 Representational Activities
Lobbying $129,808 $0
Overhead $17,148 $5,462 $152,418
1%
15 %
13 %
A JEANNE O'CALLAGHAN B UNISERV DIRECTOR 16A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$12,821
$1,089
$15,500
2%
27 %
13 %
A SANDY OISTEN B FIELD ASSISTANT 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$55,473
$0
$55,705
3%
30 %
13 %
A GEZELLE OLIVER B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 42 % Activities and Lobbying
$130,998
$10,577
$152,224
2%
43 %
13 %
A LORRA ORDIWAY B HUMAN RESOURCES SPEC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$104,550
$0
$104,553
1%
87 %
12 %
A MICHAEL OSTERTAG B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$56,548
$0
$56,565
1%
87 %
12 %
A LAURA PAIGE B UNISERV DIRECTOR 10BCE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 31 % Activities and Lobbying
$137,373
$10,145
$149,379
2%
63 %
4%
A SHAWN PAIGE B PROGRAMMER ANALYST MEA C MI EDUC ASSOC I Schedule 15 Representational Activities PARKER Schedule 16 Political 0% Activities and Lobbying
$79,033
$0
$79,049
1%
87 %
12 %
A STEPHEN
A STEPHEN PARKER B PROGRAMMER ANALYST MEA C MI EDUC ASSOC Schedule 16 Schedule 15 Political I Representational 0% Activities and Activities Lobbying A RONALD PARKINSON B UNISERV DIRECTOR 12D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 66 % Activities and Lobbying
$81,175
$0
$0
$0
$81,175
1%
87 %
12 %
$129,808
$12,500
$154,593
1%
17 %
16 %
A KATREENA PATTERSON B FIELD ASSISTANT 7J C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$32,492
$0
$32,610
2%
38 %
11 %
A RULESHA PAYNE B UNISERV DIRECTOR 8G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 41 % Activities and Lobbying
$113,866
$14,917
$134,641
1%
48 %
10 %
A SHARON PENPRASE B FIELD ASSISTANT 12B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$58,843
$0
$58,843
4%
34 %
12 %
A JUNE PETTYPLACE B UNISERV DIRECTOR 8C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$98,660
$10,530
$123,416
1%
14 %
14 %
A JOYCE PHELPS B PD/HR CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$138,224
$11,490
$173,426
70 %
25 %
5%
A MARY PHILLIPS B HUMAN RESOURCES SPEC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$97,776
$0
$97,897
4%
88 %
7%
A COURTNEY PIERCE B HUMAN RESOURCES SPEC C MI EDUC ASSOC
$99,383
$0
$99,642
Schedule 16 Political 1% Activities and Lobbying
4%
88 %
7%
A CHRISTINE PIGGOTT B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$86,092
$0
$86,623
2%
43 %
8%
A HARRIET POCH B FIELD ASSISTANT 14A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$64,456
$0
$64,967
2%
27 %
13 %
A MICHELLE POLLOK B UNISERV DIRECTOR 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$126,041
$9,507
$145,347
5%
22 %
12 %
A CHARLES PORTELLI B UNISERV DIRECTOR 2ACE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 43 % Activities and Lobbying
$74,136
$0
$81,752
2%
45 %
10 %
A DOUGLAS PRATT B DIRECTOR PUBLIC AFFAIRS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 17 % Activities and Lobbying
$152,810
$10,182
$174,879
40 %
35 %
8%
A ERVIN PRATT B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 78 % Activities and Lobbying
$116,283
$10,804
$143,348
0%
19 %
3%
A JAMES PRATT B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$69,966
$5,300
$75,266
5%
44 %
4%
A TANYA PRATT B UNISERV DIRECTOR 10C C MI EDUC ASSOC Schedule 15 Representational Schedule 16 45 % Political
$137,810
$8,633
$160,338
2 % Schedule 17
40 % Schedule 19
13 %
13 %
A CAROL PRICE B SECRETARY II MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$28,206
55 %
44 %
0%
A BONNIE PRIDEAUX B FIELD ASSISTANT 16A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$64,456
$0
$64,819
2%
27 %
13 %
A ARTHUR PRZYBYLOWICZ B GENERAL COUNSEL MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 39 % Activities and Lobbying
$216,888
$13,803
$238,475
0%
41 %
20 %
A GEORGE PRZYGODSKI B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$98,610
$5,866
$118,352
5%
24 %
13 %
A JENNIFER PUTNEY B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$18,644
$0
$18,644
2%
38 %
11 %
A DENISE PYLE B UNISERV DIRECTOR 5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 72 % Activities and Lobbying
$121,325
$10,317
$142,774
1%
13 %
14 %
A DONETTE RAMEY B PROGRAMMER ANALYST MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$91,840
$0
$93,204
1%
87 %
12 %
A JOHN RAUCHMAN B L.O. FIELD ASSISTANT 6A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$38,343
$0
$38,343
2%
38 %
11 %
A DONNIE REEVES B UNISERV DIRECTOR 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 76 % Activities and Lobbying
$141,086
$0
$5,551
$9,639
$156,276
2%
17 %
5%
A NICOLE RETHAMEL B UNISERV DIRECTOR 12C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 42 % Activities and Lobbying
$129,383
$171
$146,371
12 %
33 %
13 %
A SANDRA RICCARDI B L.O. FIELD ASSISTANT 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$59,880
$0
$59,921
2%
38 %
11 %
A CHARLES RICHARDSON B UNISERV DIRECTOR 8ABF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 41 % Activities and Lobbying
$129,808
$7,390
$142,822
1%
46 %
12 %
A MONICA RITCHIE B SECRETARY III MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$55,665
$0
$56,480
1%
87 %
12 %
A DEBRA ROBERTS B FIELD ASSISTANT 10A/10F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$63,746
$0
$63,843
4%
34 %
12 %
A CHERYL ROBINSON B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$115,889
$5,837
$134,358
0%
42 %
8%
A SUSAN RUTHERFORD B L.O. UNISERV DIRECTOR 11A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$93,720
$9,321
$110,913
2%
19 %
18 %
A NANCY RUTKOWSKI B UNISERV DIRECTOR 3F C MI EDUC ASSOC
$84,509
$0
$116,198
C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $14,051 Schedule 19 Administration
2%
13 %
28 %
A JOSEPH RYAN B UNISERV DIRECTOR 5CF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$119,069
$5,822
$138,942
0%
43 %
9%
A STACY SAARI B FIELD ASSISTANT 8E/8G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$68,490
$0
$68,598
4%
34 %
12 %
A EDWARD SARPOLUS B DIRECTOR GOVERN AFFAIRS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$22,804
$579
$23,383
55 %
44 %
0%
A MANDY SCHAFER B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$55,308
$0
$55,325
1%
87 %
12 %
A GAIL SCHMIDT B FIELD ASSISTANT 12D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$64,456
$0
$64,538
4%
Schedule 18 0 % General Overhead $0 Schedule 18 0 % General Overhead $0 $0
34 %
12 %
A DAVID SCHNEIDER B MAHE PRESIDENT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$10,000
$0
$10,000
2%
43 %
8%
A DONNA SCHRAUBEN B SECRETARY II MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$30,139
$0
$30,139
55 %
44 %
0%
A MICHAEL SCHROEDER B UNISERV DIRECTOR 5C C MI EDUC ASSOC Schedule 15 Schedule 16
$136,237
$10,061
$153,050
Schedule 17
Schedule 18
Schedule 19
A RICHARD SCHULTZ B UNISERV DIRECTOR 9A C MI EDUC ASSOC I Schedule 15 Representational Activities
3%
20 %
5%
$130,998
$10,738
$145,798
1%
33 %
3%
A KAREN SCHULZ B MANAGING EDITOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 20 % Activities and Lobbying
$129,102
$16,262
$146,520
37 %
36 %
7%
A TROY SCOTT B UNISERV DIRECTOR 10E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 52 % Activities and Lobbying
$112,257
$14,326
$136,231
3%
28 %
17 %
A GAY SHAW B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$13,750
$0
$13,886
2%
38 %
11 %
A JANICE SHELITO B L.O. UNISERV DIRECTOR 6C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$33,336
$0
$33,336
0%
0%
A AARON SHEPOSH B UNISERV DIRECTOR 7J C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 72 % Activities and Lobbying
$129,939
$6,908
$142,754
3%
22 %
3%
A HARRISON SIKKENGA B TEMP UNISERV DIR 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 64 % Activities and Lobbying
$28,954
$399
$30,810
4%
28 %
4%
A AYLEEN SIMS B ASSOCIATE MGR MEMBERSHIP C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0 % Activities and Lobbying
$124,267
$0
$124,270
12 %
Activities A TRACY SINK B FIELD ASSISTANT 12CE C MI EDUC ASSOC I Schedule 15 Representational Activities
Lobbying $61,995 $0
Overhead $326 $0 $62,321
4%
34 %
12 %
A STUART SKAUGE B UNISERV DIRECTOR 17A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 45 % Activities and Lobbying
$106,246
$5,816
$124,442
5%
40 %
10 %
A RICHARD SLAGTER B ORGANIZING CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$137,012
$17,033
$164,654
9%
33 %
9%
A BEVERLY SMITH B FIELD ASSISTANT 5C/5H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$60,946
$0
$60,965
3%
30 %
13 %
A RINDA SMITH B TEMP UNISERV DIR 11CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$26,849
$0
$29,679
2%
21 %
6%
A STEVEN SMITH B UNISERV DIRECTOR 18B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$130,998
$4,278
$155,354
2%
23 %
17 %
A GREGORY SNYDER B PROJECT MANAGER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$106,522
$0
$108,435
1%
87 %
12 %
A MELISSA SORTMAN B UNISERV DIRECTOR 8H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$130,998
$12,438
$162,284
1%
24 %
24 %
A TRACY
STABLEIN-BROOKS
A TRACY STABLEIN-BROOKS B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 34 % Activities and Lobbying
$130,998
$0
$16,510
$5,514
$153,022
2%
48 %
16 %
A DAVID STAFFORD B FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$138,394
$10,236
$167,413
40 %
60 %
0%
A THOMAS STAHR B UNISERV DIRECTOR 5CF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 40 % Activities and Lobbying
$41,811
$213
$46,481
2%
49 %
9%
A GREGORY STEIMEL B RESEARCH CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 72 % Activities and Lobbying
$130,998
$16,108
$149,399
0%
19 %
9%
A MICHAEL STEPHENS B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$13,283
$0
$15,111
2%
43 %
8%
A CYNTHIA STIFF B FIELD ASSISTANT EZ HO C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$49,746
$0
$49,746
2%
38 %
11 %
A DEBORAH STRACHAN B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$93,486
$0
$93,641
3%
54 %
40 %
A SAUN STROBEL B L.O. UNISERV DIRECTOR 12A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 60 % Activities and Lobbying
$105,760
$7,361
$123,672
1%
26 %
13 %
A WILLIE SUBER B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC
$136,237
$9,857
$153,990
C MI EDUC ASSOC Schedule 15 I Representational Activities
2%
26 %
16 %
A GIL SUZOR B UNISERV DIRECTOR 11CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 68 % Activities and Lobbying
$136,237
$8,015
$152,469
1%
25 %
6%
A RENEE SZURNA B UNISERV DIRECTOR 9A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$107,454
$8,988
$122,514
2%
33 %
14 %
A JESSICA SZYPERSKI B FIELD ASSISTANT 10C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$54,921
$0
$55,009
4%
34 %
12 %
A MARY TABONE B LO FIELD ASSISTANT 2C/7D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$60,008
$0
$60,026
2%
38 %
11 %
A CRISTI TARDANI B FIELD ASSISTANT 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 66 % Activities and Lobbying
$77,130
$0
$81,720
0%
24 %
10 %
A KATHERINE TELMA B FIELD ASSISTANT 15A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$55,539
$0
$55,892
2%
27 %
13 %
A BOBBY THOMAS B UNISERV DIRECTOR 2A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$136,237
$7,934
$157,238
8%
Schedule 18 0 % General Overhead $0 $114 Schedule 18 0 % General
33 %
1%
A JENNIFER TOBEL B FIELD ASSISTANT 8D C MI EDUC ASSOC Schedule 15 I Representational Schedule 16 Political 50 % Activities and
$59,393
$0
$59,507
12 %
50 % Activities and Lobbying
4 % Contributions
34 % Administration
12 %
A CHERYL TODD B FIELD ASSISTANT 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$61,733
$0
$61,948
3%
30 %
13 %
A KIMBERLY TOMAN B CONTROLLER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$128,304
$15,506
$146,823
0%
88 %
12 %
A JON TOPPEN B UNISERV DIRECTOR 9E/9/13 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$97,628
$8,711
$118,396
1%
30 %
14 %
A HEATHER TRAXLER B FIELD ASSISTANT 8GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$42,947
$0
$43,190
4%
34 %
12 %
A DOREEN TREVENA B FIELD ASSISTANT 8ABF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$51,605
$0
$51,906
4%
34 %
12 %
A KATHLEEN TRONGO B L.O. UNISERV DIRECTOR 6B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 70 % Activities and Lobbying
$96,147
$2,689
$114,020
2%
10 %
18 %
A KATHLEEN TUCKER B UNISERV DIRECTOR 12CE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 45 % Activities and Lobbying
$130,998
$7,265
$141,930
0%
53 %
2%
A EVANGELINE TUTT B L.O. UNISERV DIRECTOR 10A C MI EDUC ASSOC I Schedule 15 Representational Activities URIVEZ Schedule 16 Political 0% Activities and Lobbying
$40,963
$3,276
$48,971
0%
0%
A JENNIFER
A JENNIFER URIVEZ B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$52,740
$0
$17
$0
$52,757
1%
87 %
12 %
A NANCY VALENTA B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying
$129,441
$6,600
$144,002
9%
26 %
8%
A SUSAN VOLLMUTH B SECRETARY II MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$48,841
$0
$48,884
2%
43 %
8%
A GAYLE VOSS B FIELD ASSISTANT 9E-9/13 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$64,456
$0
$65,071
2%
27 %
13 %
A SANDRA WALKER B UNISERV DIRECTOR 17B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$29,807
$1,866
$32,487
2%
27 %
13 %
A LAURIE WALTON B L.O. FIELD ASSISTANT 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$62,322
$0
$62,322
2%
38 %
11 %
A MARK WALTON B L.O. UNISERV DIRECTOR 7G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 44 % Activities and Lobbying
$85,530
$7,418
$93,021
3%
34 %
19 %
A MELANIE WALTZ B UNISERV DIRECTOR 5D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$104,441
$8,447
$123,045
4%
39 %
9%
A JOSEPH WASHINGTON B UNISERV DIRECTOR 13CD C MI EDUC ASSOC
$58,623
$0
$74,958
C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 66 % Activities and Lobbying 1% Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $5 17 % Schedule 19 Administration 16 %
A MICHAEL WASIELEWSKI B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$47,391
$0
$47,396
2%
38 %
11 %
A CHARLES WATSON B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$81,451
$0
$81,468
1%
87 %
12 %
A MICHELLE WEAVER B FIELD ASSISTANT 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$61,625
$0
$61,944
2%
27 %
13 %
A JUDITH WEISE B SECRETARY III MEA C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 23 % Activities and Lobbying
$40,254
$0
$40,254
33 %
36 %
8%
A ANDREW WENTZ B PAYROLL TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$55,656
$0
$55,688
1%
87 %
12 %
A TARA WILBUR B UNISERV DIRECTOR 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying
$97,189
$10,275
$115,899
4%
29 %
10 %
A DOUGLAS WILCOX B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 42 % Activities and Lobbying
$131,264
$11,121
$146,320
1%
39 %
18 %
A YVONNE WILLIAMS B NORTHERN ZONE DIRECTOR C MI EDUC ASSOC Schedule 16 Schedule 15 Political
$148,885
$579
$173,749
Schedule 17
Schedule 18
Schedule 19
0 % Schedule 18 General Overhead $0 $1,571
26 %
A ROSS WILSON B CONTROLLER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$161,394
$17,604
$180,569
3%
95 %
2%
A ROGER WILTFONG B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$16,046
$0
$16,286
2%
43 %
8%
A KIMBERLY WOLCOTT B FIELD ASSISTANT 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$55,915
$0
$56,394
3%
30 %
13 %
A MICHELLE WOZNICKI B FIELD ASSISTANT 9BCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$54,567
$0
$54,660
3%
30 %
13 %
A DANIEL ZARIMBA B UNISERV DIRECTOR 8ABF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 76 % Activities and Lobbying
$135,382
$12,190
$150,710
4%
16 %
4%
A WALTER ZELASKO B L.O. UNISERV DIRECTOR 2BD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 66 % Activities and Lobbying
$71,948
$6,274
$79,627
1%
25 %
8%
A MARY ZIMMERMAN B UNISERV DIRECTOR 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 64 % Activities and Lobbying
$17,384
$1,300
$19,342
1%
33 %
2%
A LUANN ZORN B FIELD ASSISTANT 7K C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$42,251
$0
$42,435
2%
38 %
11 %
Activities
Lobbying $292,588 0% $0
Overhead $15,368 $0 $307,956
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 I Representational Activities
Schedule 16 45 Political Activities and % Lobbying $28,636,765
Schedule 18 Schedule 17 0 % General Contributions Overhead $0 $1,917,725
45 Schedule 19 10 % Administration % $1,258,813 $31,813,303 $0 $31,813,303
Total Employee Disbursements Less Deductions Net Disbursements

SCHEDULE 13 - MEMBERSHIP STATUS

Category of Membership (A) EA ESP Life Student Associate Retired Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization.
FILE NUMBER: 512-840 Number (B) 86,135 34,210 271 1,708 118 31,496 153,938 587 154,525 Voting Eligibility (C) Yes Yes Yes No No No
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts $11,426,630 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts $130,237 $33,897,165 $45,454,032
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $30,000 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $1,000 $0 $4,439 $66,048 $101,487
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers $2,746,558 $484,422 $33,031 $13,216,677 $199,720 $16,680,408 $480,507 $42,726 $38,138
SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers $3,274,386 $2,896,830 $334,756 $12,751,379 $36,497,156 $55,754,507 $929,667 $1,113,604 $444,838
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
SCHEDULE 19 UNION ADMINISTRATION
4. To Employees 5. All Other Disbursements 6. Total Disbursement

$1,940,814 $1,335,341 $3,837,526
4. To Employees 5. All Other Disbursements 6. Total Disbursements
$3,899,996 $159,746 $6,547,851
SCHEDULE 14 - OTHER RECEIPTS

Name and Address (A) AIG Domestic Claims Inc P.O. Box 2017 Jersey City NJ 07303-2017 Type or Classification (B) Insurance Name and Address (A) Auto Owners Insurance Box 30660 Lansing MI 48909-8160 Type or Classification (B) Insurance Name and Address (A) Centerplate at Cobo Center 1 Washington Blvd Detroit MI 48226-0000 Type or Classification (B) Vendor Name and Address (A) Epicor Software Corp Suite 1000 18200 Von Karman Irvine CA 92612-0000 Type or Classification (B) Vendor Name and Address (A) International Foundation P.O. Box 69 Purpose (C) Date (D) Purpose (C) BPP Catering Refund Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 03/30/2011 Purpose (C) Lathrup Village water/sewer damage Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 07/13/2011 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)
Amount (E) $0 $10,709 $10,709
Amount (E) $15,000 $15,000 $17,948 $32,948
Amount (E) $5,184 $5,184 $0 $5,184
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
Amount (E) $0 $6,239 $6,239
Amount (E)
Brookfield WI 53045-0000 Type or Classification (B) Vendor Name and Address (A) Karen Schulz 2726 Hydra Lansing MI 48911-8405 Type or Classification (B) Employee Name and Address (A) Merrill Lynch P.O. Box 43247 Jacksonville FL 32231-3247 Type or Classification (B) Investment Name and Address (A) MEA Financial Services Inc 1480 Kendale Blvd East Lansing MI 48826-0000 Type or Classification (B) Vendor
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
$0 $9,475 $9,475
Purpose (C) Payroll Overpayment Returned Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/31/2011
Amount (E) $5,845 $5,845 $0 $5,845
Purpose (C) EMA Premier Account Closeout Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/12/2011
Amount (E) $65,223 $65,223 $261 $65,484
Purpose (C) Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees
Date (D) 09/30/2010 10/31/2010 11/30/2010 12/31/2010 01/31/2011 02/28/2011 03/31/2011 04/30/2011 05/31/2011 06/30/2011 07/31/2011 08/31/2011 09/30/2010 10/31/2010 11/30/2010 12/31/2010 01/31/2011 02/28/2011 03/31/2011 04/30/2011 05/31/2011 06/30/2011 07/31/2011
Amount (E) $15,833 $15,833 $15,833 $15,833 $15,833 $15,833 $15,833 $15,833 $15,833 $15,833 $15,833 $50,837 $86,268 $33,250 $26,449 $22,326 $50,790 $52,401 $45,843 $41,614 $43,148 $37,339 $45,777
VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees Contribution to NEA-RA Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Michigan Education Special Services Assn 1475 Kendale Blvd East Lansing MI 48826-0000 Type or Classification (B) Vendor Purpose (C) Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees Scholarship fund contribution Field representative rent Contribution to NEA-RA Richard Bailhe Disability Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A)
09/07/2010 10/20/2010 12/20/2010 01/26/2011 04/28/2011 08/25/2011 05/13/2011
$6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $25,000 $771,205 $669 $771,874
Date (D) 09/30/2010 10/31/2010 11/30/2010 12/31/2010 01/31/2011 02/28/2011 03/31/2011 04/30/2011 05/31/2011 06/30/2011 07/31/2011 08/31/2011 09/30/2010 10/31/2010 11/30/2010 12/31/2010 01/31/2011 02/28/2011 03/31/2011 04/30/2011 05/31/2011 06/30/2011 07/31/2011 09/07/2010 10/20/2010 12/21/2010 01/26/2011 04/26/2011 08/26/2011 01/20/2011 07/18/2011 02/11/2011 08/31/2011
Amount (E) $16,667 $2,882,293 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $280,326 $107,775 $110,779 $103,256 $131,092 $104,715 $107,739 $96,729 $98,562 $88,536 $112,196 $6,000 $9,000 $9,000 $9,000 $9,000 $9,000 $5,000 $182,763 $25,000 $6,598 $4,677,696 $15,652 $4,693,348
Middle Cities Education Assn 826 Municipal Way Lansing MI 48917-0000 Type or Classification (B) Association Name and Address (A) MI Assn of School Boards 1001 Centennial Way Lansing MI 48917-8249 Type or Classification (B) Association Name and Address (A) National Education Association 1201 16th Street, NW Washington DC 20036-0000 Type or Classification (B) Union
Purpose (C) Contract Services - Doug Drake Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/06/2011
Amount (E)
$5,000 $5,000 $0 $5,000
Purpose (C) Contract Services - Doug Drake Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/06/2011
Amount (E) $7,500 $7,500 $0 $7,500
Purpose (C) July Legal Services August Legal Services September Legal Services October Legal Services & ESSA November Legal Services December Legal Services January Legal Services February Legal Services March Legal Services April Legal Services May Legal Services June Legal Services 1st Q Uniserv Subsidy 2nd Q Uniserv Subsidy 3rd Q Uniserv Subsidy 4th Q Uniserv Subsidy & Rebate Member Benefit Card 50% refund Grant - Ballot measure Proposal 10-1 Grant - Advertising Assistance Grant - Retired Local Chapter Dev Grant - Retired Mentoring Grant - Member Campaign Support 10/11 Cooperative Agreement Grant - Legislative Crisis Assistance 10/11 Cooperative Agreement State Student Rebate Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/14/2010 10/13/2010 11/13/2010 12/08/2010 01/12/2011 02/07/2011 03/07/2011 04/06/2011 05/11/2011 06/06/2011 07/15/2011 08/12/2011 09/14/2010 12/10/2010 03/17/2011 06/13/2011 09/21/2010 09/09/2010 12/03/2010 10/20/2010 10/20/2010 10/20/2010 01/13/2011 05/06/2011 05/31/2011 06/24/2011
Amount (E) $81,462 $100,345 $98,949 $86,385 $76,404 $85,116 $83,033 $91,147 $93,075 $106,298 $99,441 $113,760 $1,020,128 $1,020,128 $1,020,128 $990,082 $5,119 $50,000 $175,000 $5,000 $5,000 $200,000 $68,500 $80,000 $68,500 $5,935 $5,828,935 $37,844 $5,866,779
Name and Address (A)
Pamela Schultz 6677 Sweezy Lake Road Brooklyn MI 49230-9533 Type or Classification (B) Union Name and Address (A) Patty Eisenberger 1350 Kendale Blvd East Lansing MI 48823-0000 Type or Classification (B) Employee Name and Address (A) School Employees Assn Suite 030 800 Ellis Road Muskegon MI 49441-0000 Type or Classification (B) Union Name and Address (A) State Street - Retiree Services P.O. Box 550868 Jacksonville FL 32255-0868 Type or Classification (B) Insurance Name and Address (A) Tri-County Bargaining Assn 4455-1 Coerr Road Cass City MI 48726-0000 Type or Classification (B) Union Name and Address (A) United States Treasury P.O. Box 51315
Purpose (C) BPP Conference Registrations Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/14/2010
Amount (E)
$6,480 $6,480 $0 $6,480
Purpose (C) Payroll Overpayment Returned Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/01/2010
Amount (E) $7,632 $7,632 $0 $7,632
Date (D)
Amount (E) $0 $5,190 $5,190
Date (D)
Amount (E) $0 $12,650 $12,650
Purpose (C) BPP Conference Registrations Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/15/2010
Amount (E) $5,670 $5,670 $0 $5,670
Purpose (C)
Date (D)
Amount (E)
Philadelphia PA 48331-0000 Type or Classification (B) Government Name and Address (A) Wisconsin Education Assn Council 33 Nob Hill Road Madison WI 53708-8003 Type or Classification (B) Union
Form 940 refund - 2009 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
09/27/2010
$16,298 $16,298 $13,600 $29,898
Purpose (C) Crisis Staff Expenses 05/10/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/07/2011
Amount (E) $8,962 $8,962 $0 $8,962
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

Name and Address (A) AMERICAN ARBITRATION ASSOCIATION AMERICAN CENTER BUILDING 27777 FRANKLIN RD, STE 1150 SOUTHFIELD MI 48034-8208 Type or Classification (B) legal Name and Address (A) BRODSKY, DEBORAH M PO BOX 517 FARMINGTON MI 48332 Type or Classification (B) legal Name and Address (A) BUREAU OF NATIONAL AFFAIRS, INC. ACCOUNTS RECEIVABLE PO BOX 17009 BALTIMORE MD 21297-1009 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)
Date (D)
Amount (E) $0 $58,740 $58,740
Amount (E) $0 $7,667 $7,667
Purpose (C) REP ACT - LABOR REL REPORTER 04/09/11-04/08/12 LABOR & EMPLOYMENT LAW LIBRARY WEB Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/31/2011 09/16/2010
Amount (E) $6,745 $18,819 $25,564 $0 $25,564
reference Name and Address (A) CHIESA, MARIO 428 N GULLEY ROAD DEARBORN MI 48128 Type or Classification (B) legal Name and Address (A) COBO CONFERENCE/EXHIBITION CENTER C/O DAVID AUSTIN ONE WASHINGTON BLVD DETROIT MI 48226-4499 Type or Classification (B) training Name and Address (A) CONVENTION & SHOW SERVICES, INC. 1250 JOHN A PAPALAS DRIVE LINCOLN PARK MI 48146 Type or Classification (B) training Name and Address (A) CORRELL, RAYMOND P.C. SUITE 113 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075 Type or Classification (B) legal Name and Address (A) DANIEL, WILLIAM P. 336 W 1ST ST FLINT MI 48502-1382 Type or Classification Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $5,051 $5,051 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $7,500 $7,500 Purpose (C) BARG/PA/PR CONF SET-UP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 02/15/2011 Amount (E) $5,443 $5,443 $0 $5,443
Date (D)
Amount (E) $0 $9,733 $9,733
Purpose (C) 2011 BARG/PA/PR CONF RENTAL PAYMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/22/2010
Amount (E) $6,585 $6,585 $3,300 $9,885
legal
(B) Name and Address (A)
ELLIS, JAMES T. 18530 MACK AVE., STE #471 DETROIT MI 48236 Type or Classification (B) legal Name and Address (A) FREEMAN AUDIO VISUAL SOLUTIONS, INC. PO BOX 650519 DALLAS TX 75265-0519 Type or Classification (B) training Name and Address (A) GIROLAMO, JOSEPH P 615 GRISWOLD, 7TH FLOOR DETROIT MI 48226 Type or Classification (B) legal Name and Address (A) GLAZER, MARK J. P.O. BOX 769 BLOOMFIELD HILLS MI 48303-0769 Type or Classification (B) legal Name and Address (A) GLENDON, PAUL E. 18 SOUTHWICK COURT ANN ARBOR MI 48105 Type or Classification
Date (D)
Amount (E) $0 $7,925 $7,925
Purpose (C) BARG/PA/PR CONF EQUIPMENT RENTAL 02/05/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/15/2011
Amount (E) $21,021 $21,021 $0 $21,021
Date (D)
Amount (E) $0 $5,052 $5,052
Purpose (C) REP ACT - ARBIT FEE- 54-39-0584-10 MARY PUHALSKI Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/18/2011
Amount (E) $6,000 $6,000 $26,690 $32,690
Date (D)
Amount (E) $0 $18,303 $18,303
legal
(B) Name and Address (A)
GRISSOM, DAVID W 243 W. CONGRESS #350 DETROIT MI 48226-3214 Type or Classification (B) legal Name and Address (A) INDIAN TRAILS 109 E. COMSTOCK ST. OWOSSO MI 48867 Type or Classification (B) training Name and Address (A) KAHN, RUTH E. 19954 RENFREW ROAD DETROIT MI 48221-1369 Type or Classification (B) legal Name and Address (A) KALNIZ, IORIO & FELDSTEIN CO. L.P.A. PO BOX 352170 TOLEDO OH 43615-2170 Type or Classification (B) legal
Date (D)
Amount (E) $0 $10,679 $10,679
Purpose (C) BARG/PA/PR CONF SHUTTLES 02/0302/04/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/15/2011
Amount (E) $8,707 $8,707 $0 $8,707
Purpose (C) REP ACT - ARBIT FEE- 54-39-0754-10 THERESA ELLIS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/22/2011
Amount (E) $6,600 $6,600 $6,450 $13,050
Purpose (C) REP ACT - AUG 2010 BILLING SUMMARY FEES REP ACT - SEPT 2010 BILLING SUMMARY FEES REP ACT - OCT 2010 BILLING SUMMARY FEES REP ACT - NOV 2010 BILLING SUMMARY FEES REP ACT - DEC 2010 BILLING SUMMARY FEES REP ACT - JAN 2011 BILLING SUMMARY FEES REP ACT - FEB 2011 BILLING SUMMARY FEES REP ACT - 3/31/11 BILLING SUMMARY REP ACT - APR 2011 BILLING SUMMARY REP ACT - MAY 2011 BILLING SUMMARY REP ACT - JUNE 2011 BILLING SUMMARY FEES
Date (D) 09/13/2010 10/21/2010 11/23/2010 12/16/2010 01/25/2011 02/22/2011 03/22/2011 04/26/2011 05/24/2011 06/23/2011 07/26/2011
Amount (E) $22,824 $26,532 $16,920 $14,040 $24,984 $22,392 $19,980 $14,364 $13,932 $12,996 $23,148
REP ACT - JULY 2011 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) KNOTT, ILDIKO 1419 RAVINEVIEW COURT BLOOMFIELD HILLS MI 48304 Type or Classification (B) legal Name and Address (A) LAW OFFICE OF LILIANA CICCODICOLA, P.C. SUITE 325 30555 SOUTHFIELD RD SOUTHFIELD MI 48076 Type or Classification (B) legal Purpose (C) AUG 2010 BILLING SUMMARY FEES REP ACT - SEPT 2010 BILLING SUMMARY FEES REP ACT - OCT 2010 BILLING SUMMARY FEES REP ACT - DEC 2010 BILLING SUMMARY FEES REP ACT - JAN 2011 BILLING SUMMARY FEES REP ACT - FEB 2011 BILLING SUMMARY FEES REP ACT - MARCH 2011 BILLING SUMMARY REP ACT - FEES - MAY 2011 BILLING SUMMARY REP ACT - JUNE 2011 BILLING SUMMARY FEES REP ACT - JULY 2011 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) LEE AND ASSOCIATES, P.C. SUITE 113 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075 Type or Classification (B) legal Purpose (C) REP ACT - AUG 2010 BILLING SUMMARY FEES REP ACT - SEPT 2010 BILLING SUMMARY FEES REP ACT - OCT 2010 BILLING SUMMARY FEES REP ACT - NOV 2010 BILLING SUMMARY FEES REP ACT - DEC 2010 BILLING SUMMARY FEES REP ACT - JAN 2011 BILLING SUMMARY FEES REP ACT - FEB 2011 BILLING SUMMARY
08/18/2011
$18,756 $230,868 $31,353 $262,221
Purpose (C) REP ACT ARBIT FEE 54-39-1268-09 MICHELE SAUMIER Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/07/2010
Amount (E) $5,250 $5,250 $1,218 $6,468
Date (D) 09/14/2010 10/19/2010 11/09/2010 01/11/2011 02/15/2011 03/11/2011 04/26/2011 06/16/2011 07/19/2011 08/16/2011
Amount (E) $14,990 $5,760 $14,573 $8,698 $5,170 $7,042 $10,460 $6,739 $10,149 $7,502 $91,083 $15,713 $106,796
Date (D) 09/09/2010 10/14/2010 11/09/2010 12/21/2010 01/18/2011 02/22/2011
Amount (E) $46,267 $25,228 $39,153 $35,179 $44,524 $45,298
FEES REP ACT - MARCH 2011 BILLING SUMMARY REP ACT - APRIL 2011 BILLING SUMMARY REP ACT - JUNE 2011 BILLING SUMMARY FEES REP ACT - JUNE 2011 BILLING SUMMARY FEES REP ACT - JULY 2011 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) LYNCH, HONORA J. 3453 MIDDLEBELT ROAD WEST BLOOMFIELD MI 48323 Type or Classification (B) legal Name and Address (A) MARRIOTT INTERNATIONAL PO BOX 402841 ATLANTA GA 30384-2841 Type or Classification (B) training Purpose (C) BARG/PA/PR CONF FRIDAY BREAKFAST 02/04/11 BARG/PA/PR CONF STEWD LOCAL PRES BRKFST BARG/PA/PR CONF SATURDAY BREAKFAST 02/05/11 BARG/PA/PR CONF MEA BOARD BARG/PA/PR CONF STAFF Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) MCDONALD, PATRICK A. SUITE 201 134 N FIRST STREET BRIGHTON MI 48116 Type or Classification (B) legal Name and Address (A) NORTHWESTERN MICHIGAN COLLEGE CASHIER'S OFFICE 1701 EAST FRONT STREET Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
03/11/2011 04/26/2011 06/07/2011 07/26/2011 08/02/2011 08/11/2011
$42,692 $58,658 $56,148 $49,189 $54,774 $35,063 $532,173 $28,483 $560,656
Date (D)
Amount (E) $0 $13,608 $13,608
Date (D) 03/10/2011 03/10/2011 03/10/2011 03/11/2011 03/11/2011
Amount (E) $20,702 $5,323 $16,266 $7,770 $5,295 $55,356 $16,915 $72,271
Date (D)
Amount (E) $0 $23,839 $23,839
Purpose (C) BFCL ADVOCACY ACADEMY 10/15/10
Date (D) 11/30/2010
Amount (E) $5,347
TRAVERSE CITY MI 49686 Type or Classification (B) training Name and Address (A) OPPERWALL, KATHLEEN R. PO BOX 1308 OKEMOS MI 48805-1308 Type or Classification (B) legal Name and Address (A) PATTON, ANNE T PO BOX 1633 BIRMINGHAM MI 48012-1633 Type or Classification (B) legal Name and Address (A) PEAR SPERLING EGGAN & DANIELS, P.C. 24 FRANK LLOYD WRIGHT DRIVE ANN ARBOR MI 48105 Type or Classification (B) legal
$5,347 $0 $5,347
Date (D)
Amount (E) $0 $13,648 $13,648
Date (D)
Amount (E) $0 $12,175 $12,175
Purpose (C) REP ACT FEES DJZ00118Z - MACOMB ACADEMY ULP REP ACT - FEES - RHL00519N - KAREN BABCOCK REP ACT - FEES - MAY 2011 BILLING SUMMARY REP ACT DJZ00118Z MACOMB ACADEMY ULP FEES REP ACT - SUMMARY STATEMENT 08/03/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/12/2011 05/12/2011 06/16/2011 07/19/2011 08/09/2011
Amount (E) $7,358 $5,371 $7,906 $7,790 $8,554 $36,979 $8,257 $45,236
Name and Address (A) ROUMELL, GEORGE T. 6TH FLOOR FORD BUILDING 615 GRISWOLD STREET DETROIT MI 48226-3981 Type or Classification (B) legal Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $12,702 $12,702
Name and Address (A) SCHOOLCRAFT COLLEGE CASHIER'S OFFICE 18600 HAGGERTY ROAD LIVONIA MI 48152-2696 Type or Classification (B) training Name and Address (A) STERN, THOMAS PO BOX 27347 RALEIGH NC 27611 Type or Classification (B) legal Name and Address (A) SUGERMAN, DONALD 2998 GEDDES AVE. ANN ARBOR MI 48104-2725 Type or Classification (B) legal Name and Address (A) VOLUME SERVICES, INC. COBO CENTER 1 WASHINGTON BLVD. DETROIT MI 48226 Type or Classification (B) training Name and Address (A) WEST GROUP WEST GROUP PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) reference Name and Address Purpose (C) BFCL BARGAINING BOOT CAMP 03/25/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 04/19/2011 Amount (E) $6,310 $6,310 $0 $6,310
Purpose (C) ADVOCACY TRAINING I & II 03/29-04/01/10 ADVOCACY TRAINING PHASE I 03/2803/30/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/16/2010 05/03/2011
Amount (E) $11,250 $6,500 $17,750 $7,779 $25,529
Date (D)
Amount (E) $0 $9,020 $9,020
Purpose (C) 2011 BARG/AP/PR CONF CATERING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/27/2011
Amount (E) $70,876 $70,876 $0 $70,876
Date (D)
Amount (E) $0 $20,448 $20,448
Purpose
Date
Amount
(A) WHITE, SCHNEIDER, YOUNG & CHIODINI, P.C. 2300 JOLLY OAK ROAD OKEMOS MI 48864-4597 Type or Classification (B) legal
(C) AUG 2010 LEGAL SERVICES FEES MESSA SEPT 2010 LEGAL SERVICES DEC & JAN LEGAL SERVICES - MESSA FEB & MAR 2011 FEES - MESSA APRIL 2011 LEGAL SERVICES MAY 2011 LEGAL SERVICES JUNE 2011 SERVICES FEES AUG 2010 BILLING SUMMARY FEES REP ACT - AUG 2010 BILLING SUMMARY FEES REP ACT - AUG 2010 BILLING SUMMARY COSTS REP ACT - SEPT 2010 BILLING SUMMARY FEES REP ACT - OCT 2010 BILLING SUMMARY FEES OCT 2010 BILLING SUMMARY FEES REP ACT - NOV 2010 BILLING SUMMARY FEES UNION ADMIN - NOV 2010 BILLING SUMMARY FEES REP ACT - DEC 2010 BILLING SUMMARY FEES REP ACT - JAN 2011 BILLING SUMMARY FEES REP ACT - JAN 2011 BILLING SUMMARY COSTS REP ACT - FEB 2011 BILLING SUMMARY FEES REP ACT - MARCH 2011 BILLING SUMMARY REP ACT - MARCH 2011 BILLING SUMMARY UNION ADMIN - MARCH 2011 BILLING SUMMARY REP ACT - APR 2011 BILLING SUMMARY APR 2011 BILLING SUMMARY REP ACT - MAY 2011 BILLING SUMMARY REP ACT - MAY 2011 BILLING SUMMARY MAY 2011 BILLING SUMMARY JUNE 2011 BILLING SUMMARY FEES REP ACT - JUNE 2011 BILLING SUMMARY FEES REP ACT - JUNE 2011 BILLING SUMMARY COSTS REP ACT - JUNE 2011 BILLING SUMMARY FEES REP ACT - JULY 2011 BILLING SUMMARY FEES JULY 2011 BILLING SUMMARY FEES UNION ADMIN - AUG 2010 BILLING SUMMARY FEES UNION ADMIN - FEB 2011 BILLING
(D) 09/28/2010 11/02/2010 03/22/2011 05/09/2011 06/09/2011 07/12/2011 07/19/2011 09/09/2010 09/09/2010 09/09/2010 10/14/2010 11/23/2010 11/23/2010 12/16/2010 12/16/2010 01/25/2011 02/22/2011 02/22/2011 03/22/2011 04/26/2011 04/26/2011 04/26/2011 05/26/2011 05/26/2011 06/23/2011 06/23/2011 06/23/2011 07/12/2011 07/12/2011 07/12/2011 07/19/2011 08/16/2011 08/16/2011 09/09/2010 03/22/2011
(E) $7,885 $11,628 $28,351 $12,825 $5,928 $10,013 $20,748 $20,453 $94,899 $5,846 $114,566 $110,352 $6,060 $98,987 $5,460 $95,235 $115,947 $5,562 $115,860 $123,598 $5,318 $8,829 $118,986 $5,375 $116,191 $8,282 $10,455 $19,667 $113,286 $5,992 $5,695 $108,984 $7,208 $14,892 $10,778
SUMMARY FEES UNION ADMIN - 4/15/11 BILLING SUMMARY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) ZAUSMER, KAUFMAN, AUGUST & CALDWELL, P.C 31700 MIDDLEBELT, STE 150 FARMINGTON HILLS MI 48334 Type or Classification (B) legal Purpose (C) REP ACT - AUG 2010 BILLING SUMMARY FEES REP ACT - SEPT 2010 BILLING SUMMARY FEES REP ACT - OCT 2010 BILLING SUMMARY FEES REP ACT - NOV 2010 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
04/26/2011
$13,906 $1,584,047 $94,219 $1,678,266
Date (D) 09/14/2010 11/02/2010 12/02/2010 12/21/2010
Amount (E) $6,566 $10,901 $6,566 $6,566 $30,599 $7,955 $38,554
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

Name and Address (A) 21ST CENTURY FUND 606 TOWNSEND LANSING MI 48933 Type or Classification (B) consultant Name and Address (A) ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC 507 N SYLVANIA AVE FORT WORTH TX 76111 Type or Classification (B) consultant Name and Address (A) BYRUM & FISK COMMUNICATIONS, LLC 1501 NORTH SHORE DR, STE B EAST LANSING MI 48823 Type or Classification Purpose (C) ROBO PATCH THRU ED CUTS, ROBO CALLS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 08/18/2011 Purpose (C) SNYDER RECALL MESSAGE 08/19/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 08/30/2011 Purpose (C) ISSUE OUTREACH CONTRIBUTION 10/05/10 ISSUE OUTREACH 10/14/10 POST ELECTION/POLLING SURVEY 12/15/10 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 10/06/2010 10/14/2010 12/16/2010
FILE NUMBER 512-840
Amount (E) $40,000 $80,000 $5,000 $125,000 $1,500 $126,500
Amount (E) $5,417 $5,417 $406 $5,823
Amount (E) $22,941 $22,941 $38,100 $61,041
(B) consultant Name and Address (A) CAPITOL PUBLICATIONS INC PO BOX 12054 LANSING MI 48901 Type or Classification (B) reference Name and Address (A) CITADEL BROADCASTING COMPANY 3420 PINE TREE ROAD LANSING MI 48911 Type or Classification (B) political Name and Address (A) EPIC-MICHIGAN RESEARCH ASSOCIATES 4710 W SAGINAW, SUITE 2C LANSING MI 48917 Type or Classification (B) consultant Purpose (C) 2012 GEN ELEC ISSUES SURVEY SVC AGREEMENT 2012 GENERAL ELECTION MEMBERSHIP WIDE SURVEY RETAINER FEE - CONSULTATION SERVICES PROF SURVEY RESEARCH SERVICES 600 SAMPLE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) GREENBERG QUINLAN RESEARCH, INC. 10 G STREET, SUITE 500 WASHINGTON DC 20002 Type or Classification (B) consultant Purpose (C) PARTIAL COST - MI HD 24 BASELINE POLL MI HD 67 BASELINE POLL 09/09-09/13/10 MI SD 13 TRACKING SURVEY 10/05/1010/08/10 MI SD 20 TRACKING SURVEY 09/28/1009/30/10 MI HD 37 TRACKING SURVEY 10/03/1010/05/10 MI HD 84 TRACKING SURVEY 10/04/1010/06/10 MI HD 69 TRACKING SURVEY 10/05/1010/07/10 MI SD 6 TRACKING SURVEY 09/27/1009/29/10 Date (D) 09/02/2010 09/02/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 Date (D) 06/28/2011 07/26/2011 10/14/2010 05/31/2011 Amount (E) $12,500 $12,500 $50,000 $9,500 $84,500 $0 $84,500 Amount (E) $15,000 $13,000 $5,700 $5,700 $5,700 $5,700 $7,700 $5,700 Purpose (C) WJIM-AM - LIVE N/W READ, MEA ON AIR Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 04/19/2011 Amount (E) $8,050 $8,050 $2,720 $10,770 Purpose (C) 2500 CAPITOL DIRECTORIES 02/23/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 03/22/2011 Amount (E) $12,455 $12,455 $0 $12,455
MI SD 31 TRACKING SURVEY 10/11/1010/13/10 MI SD 38 TRACKING SURVEY 10/11/1010/12/10 MI SD 26 TRACKING SURVEY 10/12/1010/13/10 MI SD 6 TRACKING SURVEY 10/13/1010/14/10 MI HD 75 TRACKING SURVEY 10/13/1010/14/10 MI HD 91 TRACKING SURVEY 10/17/1010/18/10 MI HD 103 TRACKING SURVEY 10/2010/21/10 MI HD 23 TRACKING SURVEY 10/1910/20/10 MI HD 24 TRACKING SURVEY 10/1810/19/10 MI HD 55 TRACKING SURVEY 10/1810/19/10 MI HD 56 TRACKING SURVEY 10/1910/20/10 MI HD 26 TRACKING SURVEY 10/2110/24/10 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) GROVE INSIGHT 10 SE 10TH AVE PORTLAND OR 97214 Type or Classification (B) consultant Name and Address (A) INDIAN TRAILS 109 E. COMSTOCK ST. OWOSSO MI 48867 Type or Classification (B) rally Name and Address (A) LSG STRATEGIES SERVICES CORP. SUITE 305 2120 L STREET NW WASHINGTON Purpose (C) NEA/MEA PRESS 1 CALLS Total Itemized Transactions Purpose (C) SURVEY 400 MI VOTERS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/28/2010 10/28/2010 10/28/2010 10/28/2010 10/28/2010 10/28/2010
$5,700 $5,700 $5,700 $5,700 $5,700 $5,700 $5,700 $5,700 $5,700 $5,700 $5,700 $5,700 $132,600 $0 $132,600
Date (D) 07/05/2011
Amount (E) $11,465 $11,465 $0 $11,465
Purpose (C) CHARTER BUSES TO WISCONSIN CAPITOL BLDG Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/22/2011
Amount (E) $7,353 $7,353 $0 $7,353
Date (D) 06/14/2011
Amount (E) $5,982 $5,982
DC 20037 Type or Classification (B) consultant Name and Address (A) MICHIGAN RADIO NETWORK ACCOUNTS RECEIVABLES 325 SOUTH WALNUT ST. LANSING MI 48933 Type or Classification (B) political Name and Address (A) RAVITCH, DIANE 24 GARDEN PLACE BROOKLYN NY 11201 Type or Classification (B) consultant
Total Non-Itemized Transactions Total of All Transactions
$0 $5,982
Purpose (C) MRN BASE METWORK 10/11/10-10/31/10 MRN RADIO ADS 3/14-3/27/11 VOICE ADS MRN BASE NETWORK 3/284/3/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/17/2010 04/26/2011 05/24/2011
Amount (E) $30,000 $17,250 $8,625 $55,875 $0 $55,875
Purpose (C) EDUCATION REFORM SPEAKER HONORARIUM Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/11/2011
Amount (E) $8,869 $8,869 $0 $8,869
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

Name and Address (A) GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE PO BOX 1263 EAST LANSING MI 48826 Type or Classification (B) contribution Name and Address (A) PROGRESS MICHIGAN EDUCATION 115 ALLEGAN, 7TH FLOOR LANSING MI 48933 Type or Classification (B) contribution
Purpose (C) GLC MEMBER STATES CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/26/2010
Amount (E) $10,000 $10,000 $0 $10,000
Purpose (C) A BETTER MICHIGAN FUTURE COMMITMENT CONTRIBUTION/COLLABORATIVE COMM WORK Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/12/2010 03/03/2011
Amount (E) $10,000 $10,000 $20,000 $1,000 $21,000
SCHEDULE 18 - GENERAL OVERHEAD

Name and Address (A) 13 MILE BARRINGTON ASSOCIATES 2146 LIVERNOIS RD. TROY MI 48083 Type or Classification (B) rent Purpose (C) OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) ACCESS VG, LLC. PO BOX 27563 SALT LAKE CITY UT 84127-0563 Type or Classification (B) service provider Name and Address (A) ADECCO EMPLOYMENT SVCS. PO BOX 371084 PITTSBURGH PA 15250-7084 Type or Classification (B) temporary Name and Address (A) AMG BUSINESS CENTER 800 ELLIS RD. NORTON SHORES MI 49441 Type or Classification (B) janitorial Purpose (C) SPRING LAKE NEW OFFICE FIRST MONTH'S RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Date (D) 01/13/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011
FILE NUMBER: 512-840 Amount (E) $5,803 $5,803 $5,887 $5,887 $5,827 $6,353 $6,022 $6,022 $6,022 $6,022 $5,577 $6,022 $71,247 $0 $71,247
Date (D)
Amount (E) $0 $24,000 $24,000
Amount (E) $0 $299,083 $299,083
Amount (E) $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $40,243
Total Non-Itemized Transactions Total of All Transactions Name and Address (A) APS CLEANING SERVICE C/O ANDREA SPARKS 38713 GAINSBOROUGH COURT CLINTON TOWNSHIP MI 48038 Type or Classification (B) janitorial Name and Address (A) ART CRAFT DISPLAY, INC 500 BUSINESS CENTER DR LANSING MI 48917 Type or Classification (B) supplies Name and Address (A) ATT - SBC GLOBAL SERVICES, INC PO BOX 8102 AURORA IL 60507-8102 Type or Classification (B) phone Name and Address (A) AUTO-OWNERS INSURANCE COMPANY PO BOX 30315 LANSING MI 48909-7815 Type or Classification (B) insurance Name and Address (A) AVECTRA, INC. 75 REMITTANCE DR STE 6012 CHICAGO IL 60675-6012 Type or Classification Purpose (C) OCT 2010 netFORUM ENTERPRISE SaaS SEPT 2010 netFORUM ENTERPRISE SaaS NOV 2010 netFORUM ENTERPRISE SaaS DEC 2010 netFORUM ENTERPRISE SAAS JAN 2011 netFORUM ENTERPRISE SAAS FEB 2011 - netFORUM ENTERPRISE SAAS Date (D) 10/05/2010 10/28/2010 11/09/2010 12/02/2010 01/04/2011 02/03/2011 Amount (E) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E)
$1,515 $41,758
Date (D)
Amount (E) $0 $12,240 $12,240
$0 $7,053 $7,053
$0 $18,013 $18,013
$0 $6,055 $6,055
$24,120 $24,120 $24,120 $24,120 $24,120 $24,120
(B) software
MAR 2011 - netFORUM ENTERPRISE SAAS APR 2011 netFORUM ENTERPRISE SAAS MAY 2011 netFORUM ENTERPRISE SAAS JUNE 2011 netFORUM ENTERPRISE SaaS JULY 2011 netFORUM ENTERPRISE SaaS AUGUST 2011 netFORUM ENTERPRISE SAAS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
03/09/2011 04/19/2011 05/05/2011 06/09/2011 07/14/2011 08/09/2011
$24,120 $24,120 $24,120 $24,120 $24,120 $24,120 $289,440 $51,144 $340,584
Name and Address (A) B&R INVESTMENTS PO BOX 517 ALPENA MI 49707 Type or Classification (B) rent Name and Address (A) BAKER, KAREN R. 424 RIVERSIDE DR, STE 200 BATTLE CREEK MI 49015 Type or Classification (B) rent Name and Address (A) BARRISTER PROFESSIONAL BUILDING, LLC 38550 GARFIELD, SUITE A CLINTON TWP MI 48038 Type or Classification (B) utilities OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT
Date (D)
Amount (E) $0 $17,437 $17,437
Date (D)
Amount (E) $0 $39,760 $39,760
Purpose (C)
Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011
Amount (E) $7,724 $7,724 $7,724 $7,724 $7,724 $7,724 $7,724 $7,724 $7,724 $7,831 $7,831 $7,831 $93,009 $1,459 $94,468
Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) BLAKE BROTHERS, LLC Purpose Date
Amount
2605 CHARLEVOIX AVE. PETOSKEY MI 49770 Type or Classification (B) rent Name and Address (A) BNA BOOKS PO BOX 7814 EDISON NJ 08818-7814 Type or Classification (B) reference Name and Address (A) BOARD OF WATER & LIGHT P O BOX 13007 123 W OTTAWA STREET LANSING MI 48901 Type or Classification (B) utilities
(C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D)
(E)
$0 $38,413 $38,413
Date (D)
Amount (E) $0 $3,769 $3,769
Purpose (C) 1216 KENDALE - 07/29/10-08/30/10 1480 KENDALE - 07/30/10-08/31/10 1216 KENDALE - 08/30/10-09/29/10 1480 KENDALE - 08/31/10-09/29/10 1480 KENDALE - 09/29/10-10/29/10 1216 KENDALE - 09/29/10-10/28/10 1216 KENDALE - 10/28/10-11/29/10 1480 KENDALE - 10/29/1011/29/10 1480 KENDALE - 11/29/10 - 01/03/11 1216 KENDALE - 11/29/10-12/29/10 1216 KENDALE - 12/29/10-01/31/11 1480 KENDALE 01/03/11-01/31/11 1480 KENDALE - 01/31/11-02/28/11 1216 KENDALE BLVD. - 01/31/11-02/28/11 1216 KENDALE 02/28/11-03/30/11 1480 KENDALE 02/28-03/30/11 1216 KENDALE 03/30/11-04/28/11 1480 KENDALE - 03/30/11-04/28/11 1216 KENDALE BLVD 4/28 - 5/26/11 1480 KENDALE BLVD 4/28 - 5/27/11 1216 KENDALE - 05/26/11-06/29/11 1480 KENDALE - 05/27/11-06/29/11 1216 KENDALE 06/29/11-07/28/11 1480 KENDALE - 06/29/11-07/29/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/13/2010 09/14/2010 10/12/2010 10/21/2010 11/11/2010 11/11/2010 12/14/2010 12/14/2010 01/13/2011 01/13/2011 02/10/2011 02/15/2011 03/08/2011 03/15/2011 04/12/2011 04/19/2011 05/12/2011 05/12/2011 06/14/2011 06/14/2011 07/14/2011 07/14/2011 08/11/2011 08/16/2011
Amount (E) $35,653 $6,872 $27,338 $6,866 $7,591 $20,844 $16,937 $6,249 $8,286 $12,940 $13,106 $7,300 $7,231 $14,166 $16,475 $7,243 $17,143 $6,241 $22,884 $5,776 $33,640 $7,063 $27,395 $6,092 $341,331 $0 $341,331
Name and Address (A) BOOTH NEWSPAPERS, INC. DEPT 77571 PO BOX 77000 DETROIT
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
MI 48277-0571 Type or Classification (B) overhead Name and Address (A) BREDHOFF & KAISER, PLLC 805 FIFTEENTH STREET, NW WASHINGTON DC 20005 Type or Classification (B) consultant Name and Address (A) BRIDGMAN PUBLIC SCHOOLS 9964 GAST RD BRIDGMAN MI 49106 Type or Classification (B) temporary Name and Address (A) CAPSTONE FINANCIAL GROUP, LLC 511 FORT STREET, SUITE 500 PORT HURON MI 48060 Type or Classification (B) rent Name and Address (A) CARES - EAP 1322 E. MICHIGAN STE 202 PO BOX 30480 LANSING MI 48909-7980 Type or Classification (B) overhead Name and Address (A) CARPENTER ASSOCIATES, LLC C/O OXFORD PROPERTY MGNT 312 S. STATE ST, 2 FLR ANN ARBOR MI
$8,258 $8,258
Purpose (C) AUG 2010 STAFF BARGAINING FEES AUG 2010 STAFF BARGAINING FEES AUG 2010 STAFF BARGAINING FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/12/2010 10/12/2010 10/12/2010
Amount (E) $5,696 $5,696 $5,696 $17,088 $46,666 $63,754
Purpose (C) CARA HEINZ 2/3/11-6/2/11 CONTRACT BILLING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/05/2011
Amount (E) $17,726 $17,726 $0 $17,726
Date (D)
Amount (E) $0 $41,423 $41,423
Date (D)
Amount (E) $0 $5,714 $5,714
Purpose (C) 10/10 RENT PER TOM FERRIS Total Itemized Transactions
Date (D) 09/28/2010
Amount (E) $5,490 $5,490
48104 Type or Classification (B) rent Name and Address (A) CBS RADIO, INC WWJ-AM 22800 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) training
$0 $5,490
Purpose (C) WWJ-AM - GLITR PODCAST PLAYER BANNER & AUDIO WWJ-AM MARKETING WWJ-AM MARKETING WWJ-AM MARKETING WWJ-AM MARKETING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/06/2010 01/20/2011 04/19/2011 04/19/2011 05/09/2011
Amount (E) $5,000 $10,794 $15,500 $7,330 $12,235 $50,859 $0 $50,859
Name and Address (A) CENTURYLINK P.O. BOX 4300 CAROL STREAM IL 60197-4300 Type or Classification (B) janitorial Name and Address (A) CHARLAR PLACE 4230 CHARLAR HOLT MI 48842 Type or Classification (B) training Name and Address (A) CHARTER COMMUNICATIONS PO BOX 3019 MILWAUKEE WI 53201-3019 Type or Classification (B) utilities Name and Address (A) CISCO WEBEX, LLC 16720 COLLECTIONS CENTER DR CHICAGO IL
Date (D)
Amount (E) $0 $17,932 $17,932
Date (D)
Amount (E) $0 $5,691 $5,691
Date (D)
Amount (E) $0 $23,024 $23,024
Purpose (C) Total Itemized Transactions
Date (D)
Amount (E) $0
60693 Type or Classification (B) training Name and Address (A) CLEANNET OF GREATER MICHIGAN, INC 9861 BROKEN LND PWY STE 208 COLUMBIA MD 21046 Type or Classification (B) janitorial Name and Address (A) COMCAST PO BOX 3005 SOUTHEASTERN PA 19398-3005 Type or Classification (B) utilities Name and Address (A) COMFORT SUITES LAKEVIEW 722 SOUTH HURON MACKINAW CITY MI 49701 Type or Classification (B) training Name and Address (A) COMMENT & COMMENT 4077 N. VAN DYKE ROAD DECKER MI 48426 Type or Classification (B) rent Name and Address (A) CONSUMERS ENERGY P O BOX 30090 LANSING MI
$21,114 $21,114
Date (D)
Amount (E) $0 $5,430 $5,430
Date (D)
Amount (E) $0 $14,866 $14,866
Date (D)
Amount (E) $0 $12,078 $12,078
Date (D)
Amount (E) $0 $25,518 $25,518
Purpose (C) 1216 KENDALE 09/15/10-10/14/10 1216 KENDALE 10/15/10-11/15/10 1350 KENDALE 11/16/10-12/16/10 1216 KENDALE - 11/16/10-12/16/10
Date (D) 10/28/2010 11/30/2010 12/22/2010 12/22/2010
Amount (E) $10,240 $9,350 $6,540 $13,141
48937-0001 Type or Classification (B) utilities
1216 KENDALE 12/17/10-01/18/11 1350 KENDALE - 12/17/10-01/18/11 1350 KENDALE - 01/19/11-02/15/11 1216 KENDALE - 01/19/11-02/15/11 1350 KENDALE 02/16/11-03/16/11 1216 KENDALE - 02/16/11-03/16/11 1216 KENDALE - 03/17/11-04/14/11 1216 GAS 1000 0035 1849 DUE 6/9/11 4/155/16/11 ACCT 1000 0035 1849 5/17/11-6/15/11 DUE 7/11/11 1216 KENDALE - 06/16/11-07/15/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
01/31/2011 01/31/2011 03/01/2011 03/01/2011 03/29/2011 03/29/2011 04/28/2011 05/31/2011 06/28/2011 07/28/2011
$11,605 $7,676 $6,441 $11,385 $5,552 $9,687 $8,577 $8,176 $6,545 $6,338 $121,253 $84,557 $205,810
Name and Address (A) CORUNNA DOWNTOWN DEVELOPMENT AUTHORITY 402 N. SHIAWASSEE ST. CORUNNA MI 48817 Type or Classification (B) rent Name and Address (A) COVERT PUBLIC SCHOOLS 35323 M-140 HWY COVERT MI 49043 Type or Classification (B) overhead Purpose (C) DEC 2010 REL TIME - MELVINA GILLESPIE MEA TEMP UD REIMBURSE - M. GILLESPIE REIMB WAGES - MELVINA GILLESPIE WAGES MEA INTERN REIMBURSE - M. GILLESPIE - JAN 2011 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) CRAIN COMMUNICATIONS INC 16309 COLLECTION CENTER DR CHICAGO IL 60693 Type or Classification (B) marketing Name and Address (A) CROSSING PLACE ATTN: TINA 113 W. MICHIGAN OCT10RENT NOV10RENT Purpose (C) Date (D) 09/23/2010 10/21/2010 Amount (E) $5,366 $5,366 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $7,650 $7,650 Date (D) 02/24/2011 07/14/2011 12/16/2010 07/14/2011 Amount (E) $6,871 $44,967 $22,935 $10,730 $85,503 $9,659 $95,162 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $12,419 $12,419
JACKSON MI 49201-1303 Type or Classification (B) utilities
DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011
$5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $64,392 $5,800 $70,192
Name and Address (A) CRYSTAL MOUNTAIN RESORT 12500 CRYSTAL MOUNTAIN DR THOMPSONVILLE MI 49683-9742 Type or Classification (B) training Name and Address (A) DBI BUSINESS INTERIORS, INC. 912 E MICHIGAN AVENUE LANSING MI 48912 Type or Classification (B) supplies Name and Address (A) DECUS COMMUNICATIONS 7111 DIXIE HWY, SUITE 280 CLARKSTON MI 48346-2077 Type or Classification (B) marketing Name and Address (A) DELL MARKETING LP PO BOX 643561 PITTSBURGH PA 15264-3561 Type or Classification Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $6,971 $6,971 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $20,000 $20,000 Purpose (C) MOVE 7CHK OFFICE TO BLOOMFIELD HILLS SPRING LAKE/MUSKEGON OFFICE MOVE EQUIPMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 11/30/2010 07/19/2011 Amount (E) $6,033 $8,466 $14,499 $51,455 $65,954 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $8,581 $8,581
(B) software Name and Address (A) DELTA DENTAL PLAN OF MICHIGAN 16082 COLLECTION CENTER DR. CHICAGO IL 60693 Type or Classification (B) overhead Name and Address (A) DETROIT MEDIA PARTNERSHIP LP #1008 PO BOX 742520 CINCINNATI OH 45274-2520 Type or Classification (B) reference Name and Address (A) DEVELOPMENT BY BLUE HERON, LLC P.O. BOX 556 SAULT STE. MARIE MI 49783 Type or Classification (B) utilities Name and Address (A) DIETZ JANITORIAL SERVICE, INC. 6910 S. CEDAR SUITE 3 LANSING MI 48911 Type or Classification (B) janitorial Name and Address (A) DOCUMENT IMAGING SYSTEMS CO. 619 S. CAPITAL ATHENS Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Date (D) Amount (E) $0 $5,097 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $26,457 $26,457 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $17,298 $17,298 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $11,084 $11,084
Date (D)
Amount (E) $0 $20,700 $20,700
MI 49011 Type or Classification (B) supplies Name and Address (A) DRAKE, DOUGLAS C. 5743 BEAR CREEK DRIVE LANSING MI 48917 Type or Classification (B) consultant Name and Address (A) DTE ENERGY P O BOX 740786 CINCINNATI OH 45274-0786 Type or Classification (B) utilities Name and Address (A) EAGLE NUMBER TWO, LLC 5800 FOREMOST DR SE STE 201 GRAND RAPIDS MI 49546 Type or Classification (B) rent
Total of All Transactions
$5,097
Purpose (C) RESEARCH/CONSULTATION 04/01/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/14/2011
Amount (E) $22,500 $22,500 $0 $22,500
Date (D)
Amount (E) $0 $36,281 $36,281
Purpose (C) OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011
Amount (E) $12,846 $12,846 $12,846 $12,846 $12,846 $12,846 $12,846 $12,846 $12,846 $12,846 $13,103 $13,103 $154,666 $0 $154,666
Name and Address (A) ELLIS CLEANING CO. PO BOX 16144 LANSING MI 48901-6144 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $86,606 $86,606
janitorial Name and Address (A) EPICOR SOFTWARE CORPORATION DEPARTMENT 1547 LOS ANGELES CA 90084-1547 Type or Classification (B) software Name and Address (A) EXPRESS SERVICES, INC. P.O. BOX 535434 ATLANTA GA 30353-5434 Type or Classification (B) temporary Name and Address (A) FIRST INDUSTRIAL, L.P. 75 REMITTANCE DR STE 1475 CHICAGO IL 60675-1475 Type or Classification (B) rent Name and Address (A) FLINT JOURNAL, THE P.O. BOX 9001032 LOUISVILLE KY 40290-1032 Type or Classification (B) reference Name and Address (A) FORENSIC MIND DATA SERVICES, LLC. P.O. BOX 27475 LANSING MI 48909 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $7,578 $7,578 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $126,423 $126,423
Purpose (C) EBACKOFFICE MAINTENANCE 01/01/1112/31/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/21/2010
Amount (E) $20,139 $20,139 $0 $20,139
Date (D)
Amount (E) $0 $27,206 $27,206
Purpose (C) FORENSIC COMPUTER CONSULT/EXAM/TESTIMONY Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/30/2011
Amount (E) $6,400 $6,400 $3,200 $9,600
overhead Name and Address (A) FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C. SUITE 100 124 W. ALLEGAN STREET LANSING MI 48933 Type or Classification (B) consultant Name and Address (A) FRONTIER PO BOX 2951 PHOENIX AZ 85062-2951 Type or Classification (B) utilities Name and Address (A) GLASS PALACE PO BOX 214377 AUBURN HILLS MI 48321-4377 Type or Classification (B) overhead Name and Address (A) GRAND TRAVERSE RESORT PO BOX 404 ACME MI 49610 Type or Classification (B) training Name and Address (A) GRANGER CONTAINER SERVICE P O BOX 23063 LANSING MI 48909 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $6,656 $6,656 Purpose (C) DEC 2010 - 401(k) AND EMPL BENEF MATTERS FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 02/01/2011 Amount (E) $5,360 $5,360 $27,685 $33,045
Date (D)
Amount (E) $0 $24,093 $24,093
Purpose (C) 2010/2011 SPONSORSHIP 2010/11 SPONSORSHIP Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/21/2010 02/15/2011
Amount (E) $29,000 $10,000 $39,000 $0 $39,000
Purpose (C) SWSM 5/4-5/5/11 OVERNIGHTS SWSM 5/4-5/5/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/05/2011 07/05/2011
Amount (E) $14,850 $8,949 $23,799 $6,583 $30,382
utilities Name and Address (A) H & M LANDSCAPING 6081 MORRISH ROAD SWARTZ CREEK MI 48473 Type or Classification (B) overhead Name and Address (A) HAGGERTY POINTE ASSOCIATES, LLC 37000 GRAND RIVER STE 360 FARMINGTON HILLS MI 48335 Type or Classification (B) utilities
Date (D)
Amount (E) $0 $12,804 $12,804
Purpose (C) OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011
Amount (E) $5,335 $5,335 $5,335 $5,335 $5,335 $5,335 $5,335 $5,335 $5,335 $5,526 $5,526 $5,526 $64,593 $29,069 $93,662
Name and Address (A) HARTFORD INSURANCE COMPANY PO BOX 101007 ATLANTA GA 30392-1007 Type or Classification (B) training Name and Address (A) HARTLAND CONSOLIDATED SCHOOLS 9525 HIGHLAND ROAD HOWELL MI 48843 Type or Classification (B) temporary Name and Address (A)
Date (D)
Amount (E) $0 $9,109 $9,109
Purpose (C) WAGES & BENEFITS REIMBURSE N. RUTKOWSKI NANCY RUTKOWSKI SALARY REIMB 2ND SEMESTER Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/30/2010 06/07/2011
Amount (E) $20,395 $19,900 $40,295 $3,264 $43,559
HASSELBRING CLARK COMPANY 5858 S AURELIUS RD LANSING MI 48909 Type or Classification (B) supplies Name and Address (A) HILTON - WASHINGTON 1919 CONNECTICUT AVE. NW WASHINGTON DC 20009 Type or Classification (B) training Name and Address (A) HISER, FRAN 4455-1 DOERR ROAD CASS CITY MI 48726 Type or Classification (B) supplies Name and Address (A) HYLAND SOFTWARE, INC. 28500 CLEMENS ROAD WESTLAKE OH 44145 Type or Classification (B) overhead Name and Address (A) IMAGE BUILDERS UNLIMITED 2760 EAST LANSING DR STE 2 EAST LANSING MI 48823 Type or Classification (B) supplies Name and Address (A) INGHAM CLINTON EDUCATION ASSOC.
Date (D)
Amount (E) $0 $60,998 $60,998
Purpose (C) 2011 NEA ESP CONF PRE-PAY 03/0903/13/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/28/2011
Amount (E) $7,136 $7,136 $751 $7,887
Date (D)
Amount (E) $0 $5,367 $5,367
Purpose (C) SCN PREP, POST CNVRSION, INDEXING, DVD MASTERING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/25/2011
Amount (E) $5,958 $5,958 $315 $6,273
Date (D)
Amount (E) $0 $6,924 $6,924
1480 KENDALE BLVD EAST LANSING MI 48823 Type or Classification (B) training Name and Address (A) INTEGRITY BUSINESS SOLUTIONS, LLC 1302 INDUSTRY DR STE B TRAVERSE CITY MI 49686 Type or Classification (B) supplies Name and Address (A) JFK INVESTMENT COMPANY L.L.C. 43252 WOODWARD STE210 BLOOMFIELD HILLS MI 48302 Type or Classification (B) utilities
Date (D)
Amount (E) $0 $6,817 $6,817
Date (D)
Amount (E) $0 $5,911 $5,911
Purpose (C) MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011
Amount (E) $5,610 $5,610 $5,610 $5,610 $5,610 $7,544 $7,544 $43,138 $4,875 $48,013
Name and Address (A) JOHNSTON CLEANING CO. 31635 PERTH LIVONIA MI 48154 Type or Classification (B) janitorial Name and Address (A) JONES, STEVE 1215 MAPLE STREET BIG RAPIDS MI 49307 Type or Classification (B) rent Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $20,400 $20,400
Date (D)
Amount (E) $0 $8,400 $8,400
Name and Address (A) K J PROPERTIES LLC 8175 GRATIOT ROAD SAGINAW MI 48609 Type or Classification (B) utilities Name and Address (A) KELLY SERVICES, INC 1212 SOLUTIONS CENTER CHICAGO IL 60677-1002 Type or Classification (B) temporary Name and Address (A) KEWEENAW MOUNTAIN LODGE US 41, PO BOX 90 COOPER HARBOR MI 49918 Type or Classification (B) training Name and Address (A) KEYSTONE PRINTING INC. 15400 S. US HIGHWAY 27 LANSING MI 48906 Type or Classification (B) printing Purpose (C) AUGUST 2010 MEA VOICE OCT 2010 MEA VOICE DEC 2010 VOICE PAPER DEC 2010 MEA VOICE INSERT DEC 2010 VOICE & MAILING SERVICE FEB 2011 MEA VOICE MAGAZINE APRIL 2011 PAPER FOR THE VOICE APR 2011 VOICE MAGAZINE PAPER FOR AUG 2011 VOICE MEA-PAC BANGATIL ENVELOPE 08/10/11 RETIREMENT ATTACK POSTCARDS AND MAILING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) KRUM BUILDING CORPORATION C/O MARY DEKAM 7500 CURRIER DRIVE Purpose (C) Date (D) Amount (E) Date (D) 09/02/2010 10/14/2010 11/11/2010 12/16/2010 12/16/2010 03/01/2011 03/22/2011 04/19/2011 08/18/2011 08/30/2011 10/08/2010 Amount (E) $31,093 $28,159 $28,934 $23,047 $26,328 $29,381 $30,256 $27,303 $5,079 $7,036 $38,721 $275,337 $8,293 $283,630 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $24,830 $24,830
Date (D)
Amount (E) $0 $30,014 $30,014
Purpose (C) NZ MANDATORY MEETING ROOMS 6/8/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/21/2011
Amount (E) $6,291 $6,291 $2,620 $8,911
PORTAGE MI 49002 Type or Classification (B) rent Name and Address (A) LAHTI, MICHAEL 400 ELEVATION ST. HANCOCK MI 49930 Type or Classification (B) rent Name and Address (A) LALONDE PROPERTIES, LLC 3271 FIVE POINTS DR STE 200 AUBURN HILLS MI 48326 Type or Classification (B) rent Name and Address (A) LANDMARK LAWN & LANDSCAPE, INC. 9576 OLD M-78 HASLETT MI 48840 Type or Classification (B) overhead Name and Address (A) LANSING SANITARY SUPPLY, INC. 1445 S WASHINGTON AVENUE LANSING MI 48910-1654 Type or Classification (B) supplies Name and Address (A) LANSING SCHOOL DISTRICT 519 W KALAMAZOO STREET
$0 $48,240 $48,240
Date (D)
Amount (E) $0 $15,360 $15,360
Purpose (C) OCT10RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/23/2010
Amount (E) $6,145 $6,145 $0 $6,145
Date (D)
Amount (E) $0 $22,077 $22,077
Date (D)
Amount (E) $0 $10,430 $10,430
Purpose (C) STEVE COOK WAGES - SEP & OCT NOV 2010 STEVE COOK WAGES
Date (D) 11/23/2010 12/16/2010
Amount (E) $33,893 $13,296
LANSING MI 48933 Type or Classification (B) overhead
DEC 2010 STEVE COOK WAGES JAN 2011 STEVE COOK WAGES FEB 2011 - STEVE COOK WAGES MAR 2011 STEVE COOK'S WAGES APR 2011 - STEVE COOK WAGES JUNE 2011 STEVE COOK WAGES JULY & AUG 2011 STEVE COOK WAGES STEVE COOK RETIREMENT - SEP & OCT JULY & AUG 2011 STEVE COOK RETIREMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
01/27/2011 02/22/2011 04/04/2011 04/26/2011 05/26/2011 08/02/2011 08/30/2011 11/23/2010 08/30/2011
$13,296 $13,296 $13,296 $13,296 $19,944 $13,296 $26,592 $6,240 $5,494 $171,939 $31,969 $203,908
Name and Address (A) LANSING SCHOOL DISTRICT 519 W. KALAMAZOO STREET LANSING MI 48933 Type or Classification (B) overhead Name and Address (A) LEARNING TREE INTERNATIONAL DEPT. AT 952907 ATLANTA GA 31192-2907 Type or Classification (B) training Name and Address (A) LEXISNEXIS MATTHEW BENDER PO BOX 7247-0178 PHILADELPHIA PA 19170-0178 Type or Classification (B) consultant Name and Address (A) LINDT/MCLAUGHLIN PO BOX 128 BERRIEN SPRINGS MI 49103 Type or Classification (B)
Purpose (C) STEVE COOK SALARY 5/1-31/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/09/2011
Amount (E) $13,296 $13,296 $3,734 $17,030
Purpose (C) VOUCHER TRIPLE PACK - C. MILLER Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/07/2010
Amount (E) $6,799 $6,799 $2,600 $9,399
Date (D)
Amount (E) $0 $6,630 $6,630
Date (D)
Amount (E) $0 $20,000 $20,000
rent Name and Address (A) LIVINGSTON COUNTY DAILY PRESS & ARGUS ATTN: #1051 PO BOX 742530 CINCINNATI OH 45274-2530 Type or Classification (B) reference Name and Address (A) LRF PARTNERSHIP ATTN: DAVID LAMBERT 28450 SILVER PALM DR. PUNTA GORDA FL 33982-1101 Type or Classification (B) rent Name and Address (A) LUDINGTON WEST, LLC C/O PCM OF HOLLAND LLC 1121 OTTAWA BECH STE 140 HOLLAND MI 49424-2528 Type or Classification (B) rent Name and Address (A) MANER COSTERISAN, P.C. 2425 E GRAND RIVER STE. 1 LANSING MI 48912 Type or Classification (B) audit Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $8,000 $8,000
Date (D)
Amount (E) $0 $12,921 $12,921
Purpose (C) 13B CAM CHARGE RECONCILIATION 9/1/09-8/31/10 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 11/11/2010
Amount (E) $8,022 $8,022 $24,018 $32,040
Purpose (C) AUDIT FINAL BILL PROF SERV THROUGH 4/18/11 AUDIT SERVICES FYE 08/31/10 THRU 10/18/10 AUDIT SERVICES THRU 11/14/10 FYE 08/31/10 MEA AGENCY SHOP ATTESTATION SVC FYE 08/31/10 PREPARE FORMS 990 & 990T FYE 08/31/10 MEA LOCAL UNITS - AUDIT AUDIT SERVICES FYE 08/31/11 THRU 08/18/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/28/2011 10/21/2010 11/23/2010 11/23/2010 01/27/2011 03/29/2011 08/30/2011
Amount (E) $6,800 $22,000 $26,000 $23,000 $7,625 $5,400 $8,500 $99,325 $51,640 $150,965
Name and Address (A)
MANPOWER 21271 NETWORK PLACE CHICAGO IL 60673-1212 Type or Classification (B) temporary Name and Address (A) MANSSUR'S CLEANING SERVICE 15139 MARL DRIVE LINDEN MI 48451 Type or Classification (B) janitorial Name and Address (A) MARKETING RESOURCE GROUP, INC. PO BOX 20064 LANSING MI 48901 Type or Classification (B) consultant
Date (D)
Amount (E) $0 $15,035 $15,035
Date (D)
Amount (E) $0 $20,249 $20,249
Purpose (C) NOV 2010 CONSULTING SERVICES DEC 2010 CONSULTING SERVICES FEB 2011 MARTIN WAYMIRE CONSULTING SERVICES MARCH 2011 MARTIN WAYMIRE CONSULTING SERVICES APRIL 2011 MARTIN WAYMIRE CONSULTING SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/02/2010 12/02/2010 03/04/2011 05/24/2011 05/24/2011
Amount (E) $6,000 $6,000 $6,000 $6,000 $6,000 $30,000 $10,650 $40,650
Name and Address (A) MCCI CORP. MEDIA CREATIVE COMM., INC. 20300 W. TWELVE MLE RD 202 SOUTHFIELD MI 48076 Type or Classification (B) marketing Name and Address (A) MEGAPATH, INC. DEPT 0324 PO BOX 120324 DALLAS TX 75312-0324 Type or Classification (B) service provider
Date (D)
Amount (E) $0 $22,738 $22,738
Date (D)
Amount (E) $0 $8,566 $8,566
Name and Address (A) MERCER PO BOX 730182 DALLAS TX 75373-0182 Type or Classification (B) consultant
Purpose (C) AUG 2010 SERVICES SEPT 2010 SERVICES OCT 2010 SERVICES NOV 2010 SERVICES - STAFF RETIREMENT PLAN MAR 2011 STAFF RETIREMENT PLAN SERVICES APR 2011 STAFF RETIREMENT PLAN SERVICES JUNE 2010 SERVICES JUNE 2010 SERVICES JUNE 2010 SERVICES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/28/2010 10/19/2010 12/07/2010 01/04/2011 05/05/2011 06/07/2011 09/14/2010 09/14/2010 09/14/2010
Amount (E) $8,847 $11,533 $34,526 $5,753 $8,876 $9,872 $32,701 $32,701 $32,701 $177,510 $31,268 $208,778
Name and Address (A) MICHIGAN VIRTUAL UNIVERSITY 3101 TECHNOLOGY PRKWY LANSING MI 48910 Type or Classification (B) training Name and Address (A) MIRS - MICH INFORMATION & RESEARCH SVC 910 WEST OTTAWA STREET LANSING MI 48915 Type or Classification (B) reference Name and Address (A) MSP 155 COMMERCE DRIVE FREEDOM PA 15042 Type or Classification (B) postage Name and Address (A) N & R ENTERPRISES, LLC ATTN: RONALD LANTAGNE
Date (D)
Amount (E) $0 $6,220 $6,220
Date (D)
Amount (E) $0 $5,140 $5,140
Purpose (C) POSTAGE ADVANCE - MEA MAILING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/28/2010
Amount (E) $24,007 $24,007 $2,330 $26,337
Purpose (C)
Date (D)
Amount (E)
6820 M. ROAD ESCANABA MI 49829 Type or Classification (B) rent Name and Address (A) NATIONAL CINEMEDIA, LLC PO BOX 17491 DENVER CO 80217-0491 Type or Classification (B) advertising Name and Address (A) NEGAUNEE CENTER, INC. FRST NATIONAL BNK-NEGAUNEE PO BOX 668 NEGAUNEE MI 49866 Type or Classification (B) rent Name and Address (A) NETVANTAGE MARKETING 2940 LAKE LANSING RD. EAST LANSING MI 48823 Type or Classification (B) marketing Name and Address (A) NEW LOOK SERVICES C/O DONALD SINGLETON 937 LOGAN SE GRAND RAPIDS MI 49506 Type or Classification (B) janitorial Name and Address (A) NORTHEAST MICHIGAN ARTS COUNCIL PO BOX 238
$0 $27,808 $27,808
Purpose (C) REGIONAL PRE-FEATURE ADVERTISING SCREEN AD @ MULTIPLE MICHIGAN THEATRES SCREEN AD @ MULTIPLE MICHIGAN THEATRES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/16/2010 11/16/2010 11/16/2010
Amount (E) $11,488 $5,000 $10,000 $26,488 $0 $26,488
Date (D)
Amount (E) $0 $9,900 $9,900
Date (D)
Amount (E) $0 $7,400 $7,400
Date (D)
Amount (E) $0 $15,600 $15,600
Purpose (C)
Date (D)
Amount (E)
STANDISH MI 48658 Type or Classification (B) rent Name and Address (A) OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 Type or Classification (B) supplies Name and Address (A) OFFICEMAX CONTRACT INC. 75 REMITTANCE DR., #2698 CHICAGO IL 60675-2698 Type or Classification (B) supplies Name and Address (A) OLYMPIA ENTERTAINMENT, INC. ATTN: ACCOUNTS RECEIVABLE 2211 WOODWARD AVE. DETROIT MI 48201 Type or Classification (B) advertising
$0 $9,000 $9,000
Date (D)
Amount (E) $0 $20,266 $20,266
Date (D)
Amount (E) $0 $9,659 $9,659
Purpose (C) MI READS - DETROIT RED WINGS SEP 2010 ADVERTISING MI READS - NOV 2010 DETROIT RED WINGS ADVERTISING MI READS - JAN 2011 DETROIT RED WINGS ADVERTISING MI READS - MAR 2010 DETROIT RED WINGS ADVERTISING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/27/2011 01/27/2011 01/27/2011 02/10/2011
Amount (E) $7,000 $10,000 $10,000 $10,000 $37,000 $0 $37,000
Name and Address (A) PARK REALTY LIMITED PARTNERSHIP 21321 KELLY ROAD SUITE 100 EASTPOINTE MI 48021 Type or Classification (B) rent
Purpose (C) OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011
Amount (E) $5,409 $5,409 $5,409 $5,409 $5,409 $5,409 $5,409 $5,409 $43,272 $14,971 $58,243
Name and Address (A) PINEHURST INVESTMENTS 121 NEPESSING ST. STE B PO BOX 1016 LAPEER MI 48446 Type or Classification (B) utilities Name and Address (A) PITNEY BOWES GLOBAL FINANCIAL SERVICES PO BOX 371887 PITTSBURGH PA 15250-7887 Type or Classification (B) postage Name and Address (A) PLANT PROFESSIONALS, INC 16886 TURNER STREET LANSING MI 48906 Type or Classification (B) janitorial Name and Address (A) PLUMBROOK COMMONS, LLC 13923 PLUMBROOK STERLING HEIGHTS MI 48312 Type or Classification (B) overhead Purpose (C) OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) PLYMOUTH OFFICE PLAZA, INC Purpose (C) OCT10RENT Date (D) 09/23/2010 Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011 Amount (E) $5,469 $5,469 $5,469 $5,469 $5,469 $5,469 $5,469 $5,469 $5,469 $5,338 $5,338 $5,338 $65,235 $473 $65,708 Amount (E) $8,096 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $5,288 $5,288 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $8,461 $8,461
Date (D)
Amount (E) $0 $24,440 $24,440
NOV10RENT 40400 ANN ARBOR RD STE 100 PLYMOUTH MI 48170 Type or Classification (B) rent DEC10RENT JAN11RENT FEB11RENT MAR11RENT APR11RENT MAY11RENT JUNE11RENT JULY11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) POSTMASTER - METROPLEX PONTIAC 711 N. GLENWOOD DR. PONTIAC MI 48340-9991 Type or Classification (B) postage Name and Address (A) PRESORT SERVICES PO BOX 24096 LANSING MI 48909-4096 Type or Classification (B) postage Name and Address (A) PROFESSIONAL PARTY PLANNER C/O PATRICIA NASH, BKPER 5861 HORSTMEYER RD. LANSING MI 48911 Type or Classification (B) service provider Name and Address (A) PURCHASE POWER PO BOX 371874 PITTSBURGH PA 15250-7874 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) MEA VOICE PERMIT #744-250 MEA VOICE PERMIT #744-250 - FEB MAILING MEA VOICE PERMIT #744-250 APRIL MAILING MEA VOICE PERMIT #744-250 - AUGUST MAILING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011 03/25/2011 04/21/2011 05/24/2011 06/16/2011
$8,096 $8,096 $8,096 $8,096 $8,096 $8,096 $8,096 $8,096 $8,096 $80,960 $0 $80,960
Date (D) 12/16/2010 02/08/2011 03/15/2011 08/23/2011
Amount (E) $20,000 $25,000 $25,000 $24,000 $94,000 $0 $94,000
Date (D)
Amount (E) $0 $13,971 $13,971
Date (D)
Amount (E) $0 $57,215 $57,215
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
Amount (E) $0 $13,916
Type or Classification (B) postage Name and Address (A) QUILL CORPORATION PO BOX 37600 PHILADELPHIA PA 19101-0600 Type or Classification (B) supplies Name and Address (A) RAMADA INN OF MARQUETTE 412 W. WASHINGTON ST. MARQUETTE MI 49855 Type or Classification (B) training Name and Address (A) READER, DAVID J. PO BOX 685 HOWELL MI 48843 Type or Classification (B) rent Name and Address (A) RELIABLE CORPORATION PO BOX 105529 ATLANTA GA 30348-5529 Type or Classification (B) supplies Name and Address (A) RESIDENCE INN BY MARRIOTTSAGINAW 5230 FASHION SQUARE BLVD SAGINAW MI 48604
$13,916
Date (D)
Amount (E) $0 $22,493 $22,493
Date (D)
Amount (E) $0 $6,755 $6,755
Date (D)
Amount (E) $0 $47,594 $47,594
Date (D)
Amount (E) $0 $8,228 $8,228
Date (D)
Amount (E) $0 $5,180 $5,180
Type or Classification (B) training Name and Address (A) RICHARD BELL, TRUST 1780 WAYNE STREET TRAVERSE CITY MI 49684-1476 Type or Classification (B) rent Name and Address (A) RIMINI STREET, INC. P.O. BOX 846287 DALLAS TX 75284-6287 Type or Classification (B) software Name and Address (A) RIVER RANCH DEVELOPERS, LLC PO BOX 915 SAULT STE. MARIE MI 49783 Type or Classification (B) rent Name and Address (A) ROEBER, EDWARD, PH.D. 1717 NORTH CRYSTAL COVE HASLETT MI 48840 Type or Classification (B) consultant Name and Address (A) ROW, ROW, ROW LLC C/O THOMAS O'BRIEN 307 NORTH FIFTH ST. ROSCOMMON MI 48653 Type or Classification (B) Purpose (C) WRITING A PAPER ON ASSESSMENTS 07/01-08/31/10 TWO PAPERS WRITTEN ON ASSESSMENT 01/20/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 09/09/2010 02/24/2011 Amount (E) $6,000 $7,500 $13,500 $0 $13,500 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $16,406 $16,406 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $52,696 $52,696
Purpose (C) PEOPLESOFT SUPPORT SERVICES 03/28/11-03/27/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/22/2011
Amount (E) $16,300 $16,300 $0 $16,300
Date (D)
Amount (E) $0 $24,938 $24,938
rent Name and Address (A) S. T. CONSTRUCTION & SON C/O SEVERINO TAORMINA 14283 S. DIXIE HIGHWAY MONROE MI 48161 Type or Classification (B) rent Name and Address (A) SAFE RECORDS CENTER, LLC 4940 CONTEC DRIVE LANSING MI 48910 Type or Classification (B) overhead Name and Address (A) SAUER, GREGORY R. 43032 34TH AVE BANGOR MI 49013 Type or Classification (B) rent Name and Address (A) SCHAEFER'S COMPLETE OFFICE SOURCE INC 2255 S LINDEN ROAD FLINT MI 48532-5412 Type or Classification (B) supplies Name and Address (A) SCHINDLER ELEVATOR CORPORATION PO BOX 93050 CHICAGO IL 60673-3050 Type or Classification Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $10,015 $10,015 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $8,833 $8,833
Date (D)
Amount (E) $0 $31,800 $31,800
Date (D)
Amount (E) $0 $10,200 $10,200
Date (D)
Amount (E) $0 $7,426 $7,426
(B) overhead Name and Address (A) SCREENVISION 360 LINDEN OAKS ROCHESTER NY 14625 Type or Classification (B) advertising Name and Address (A) SMITH TREE & LANDSCAPE SERVICE, INC. 6270 W GRAND RIVER AVE LANSING MI 48906-9132 Type or Classification (B) overhead Name and Address (A) SOS OFFICE SUPPLY PO BOX 88843 GRAND RAPIDS MI 49588-8843 Type or Classification (B) supplies Name and Address (A) STAMPS.COM P.O. BOX 202921 DALLAS, TX 75320-2921 DALLAS TX 75320-2921 Type or Classification (B) postage Name and Address (A) STAPLES CREDIT PLAN DEPT 82 - 0003013174 PO BOX 689020 DES MOINES IA 50368-9020 Type or Classification Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $28,957 $28,957 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $13,039 $13,039
Purpose (C) MOVIE THEATRE ADS 09/30/10 MOVIE THEATRE ADS 09/30/10 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/06/2010 10/06/2010
Amount (E) $10,000 $10,000 $20,000 $0 $20,000
Date (D)
Amount (E) $0 $14,621 $14,621
Date (D)
Amount (E) $0 $48,038 $48,038
supplies
(B)
Name and Address (A) STATE OF MICHIGAN P O BOX 30059 LANSING MI 48909 Type or Classification (B) overhead Name and Address (A) STATE STREET GLOBAL ADVISORS BOX 5488 FINANCE DEPARTMENT BOSTON MA 02206 Type or Classification (B) fees Name and Address (A) STAYBRIDGE SUITES PENINSULA HOTEL GROUP, LLC 3553 MERIDIAN CROSSINGS OKEMOS MI 48864 Type or Classification (B) training Name and Address (A) STEVENS WORLDWIDE VAN LINES, INC PO BOX 3276 SAGINAW MI 48605-3276 Type or Classification (B) overhead Name and Address (A) TEAM FENTON, LLC 1732 CROOKS RAOD TROY MI 48084 Type or Classification
Date (D)
Amount (E) $0 $9,231 $9,231
Purpose (C) MEA VEBA FEES 07/01/10-09/30/10 INVESTMENT FEES 10/01/10-12/31/10 MEAVEBA FEES 1/1-3/31/11 MEA VEBA INVESTMENT FEES 04/01/1106/30/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 11/23/2010 04/12/2011 05/24/2011 08/23/2011
Amount (E) $24,084 $26,865 $29,866 $31,605 $112,420 $0 $112,420
Date (D)
Amount (E) $0 $17,990 $17,990
Date (D)
Amount (E) $0 $5,007 $5,007
Purpose (C) OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT MAR11RENT
Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011 02/22/2011
Amount (E) $11,220 $11,444 $11,444 $11,444 $11,444 $11,444
(B) rent
APR11RENT MAY11RENT JUNE11RENT JULY11RENT AUG11RENT SEPT11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
03/25/2011 04/21/2011 05/24/2011 06/16/2011 07/21/2011 08/23/2011
$11,444 $11,444 $11,444 $11,444 $11,444 $11,444 $137,104 $0 $137,104
Name and Address (A) TREETOPS SYLVAN RESORT 3962 WILKINSON RD TREETOPS VILLAGE MI 49735-9800 Type or Classification (B) training Name and Address (A) UNUM LIFE INSURANCE COMPANY OF AMERICA PO BOX 406990 ATLANTA GA 30384-6990 Type or Classification (B) overhead Name and Address (A) VAN ECK, WILLIAM A 302 S BRIDGE STREET BELDING MI 48809 Type or Classification (B) rent Name and Address (A) VANDERWAL, ROSS 1337 N MITCHELL ST, STE A CADILLAC MI 49601 Type or Classification (B) rent
Purpose (C) NZ STAFF MTG 9/22-9/23/10 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/05/2010
Amount (E) $5,444 $5,444 $5,253 $10,697
Date (D)
Amount (E) $0 $10,695 $10,695
Date (D)
Amount (E) $0 $21,510 $21,510
Date (D)
Amount (E) $0 $20,343 $20,343
Name and Address (A) VERIZON WIRELESS PO BOX 15062 ALBANY NY 12212-5062 Type or Classification (B) phone Name and Address (A) VOCUS, INC. 4296 FORBES BLVD. LANHAM MD 20706 Type or Classification (B) marketing Name and Address (A) WARREN HOLDING CO, LLC 11542 BUCKHAVEN LANE WEST PALM BEACH FL 33412 Type or Classification (B) rent Name and Address (A) WASHINGTON NATIONAL INSURANCE CO. LONG-TERM CARE PO BOX 5260 BINGHAMTON NY 13902-5260 Type or Classification (B) overhead Name and Address (A) WDZH-FM 22704 NETWORK PLACE CHICAGO IL 60673 Type or Classification (B) training
Date (D)
Amount (E) $0 $11,093 $11,093
Purpose (C) 10/11 VOCUS MARKETING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/21/2010
Amount (E) $8,047 $8,047 $0 $8,047
Date (D)
Amount (E) $0 $29,717 $29,717
Date (D)
Amount (E) $0 $11,366 $11,366
Purpose (C) WWJ-AM - GLITR PODCAST PLAYER BANNER & AUDIO WWJ-AM MARKETING WWJ-AM MARKETING WWJ-AM MARKETING WWJ-AM MARKETING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/06/2010 01/20/2011 04/19/2011 04/19/2011 05/09/2011
Amount (E) $5,000 $10,794 $15,500 $7,330 $12,235 $50,859 $10,268 $61,127
Name and Address (A) WHITFORD, DENNIS W. 625 N. MAIN MT. PLEASANT MI 48858 Type or Classification (B) rent Name and Address (A) WICKHAM, DONNA 1342 MARBLE RD. EAST LANSING MI 48823 Type or Classification (B) temporary Name and Address (A) XEROX CORPORATION PO BOX 802555 CHICAGO IL 60680-2555 Type or Classification (B) equipment Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $29,535 $29,535
Date (D)
Amount (E) $0 $16,300 $16,300
Purpose (C) CUST 714996709 IGEN3 7/23-8/20/10 CUST 714996709 IGEN3 8/20-9/25/10 CUST 714996709 IGEN 9/25-10/22/10 CUST 714996709 IGEN 10/22-11/20/10 IGEN3 METER USAGE FOR OCT - DEC 2010 SUMMARY INV 701424576 5/9/11 SUMMARY INVOICE 701399788 2/8/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/21/2010 11/02/2010 11/18/2010 12/22/2010 02/08/2011 05/24/2011 03/03/2011
Amount (E) $8,903 $6,535 $19,913 $7,792 $9,068 $8,208 $9,508 $69,927 $94,665 $164,592
Name and Address (A) YAMANAKA, NOZOMU YOSH 4601 ALLA RD., UNIT 1 MARINA DEL RAY CA 90292 Type or Classification (B) rent
Purpose (C) OCT10RENT NOV10RENT DEC10RENT JAN11RENT FEB11RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/23/2010 10/21/2010 11/22/2010 12/16/2010 01/25/2011
Amount (E) $6,019 $6,019 $6,019 $6,019 $6,019 $30,095 $0 $30,095
SCHEDULE 19 - UNION ADMINISTRATION

Name and Address (A) BARRY IONIA MONTCALM E.A Purpose Date
Amount
(C) 318 S. BRIDGE STREET BELDING MI 48809 Type or Classification (B) union Name and Address (A) BELLEVUE COMMUNITY SCHOOLS 201 WEST ST BELLEVUE MI 49021 Type or Classification (B) union Name and Address (A) BOGAS, KONCIUS & CROSON, P.C. 31700 TELEGRAPH RD STE 160 BINGHAM FARMS MI 48025 Type or Classification (B) union Name and Address (A) CHICAGO TOURISM FUND MILLENNIUM PARK MANAGEMENT OFFICE 201 EAST RANDOLPH STREET CHICAGO IL 60601 Type or Classification (B) hotel Name and Address (A) DOUBLE HOTEL BAY CITY RIVERFRONT ONE WENONAH PARK PLACE BAY CITY MI 48708 Type or Classification (B) hotel Name and Address (A) Purpose (C) MEA SLC BRD MTG & MEALS 07/2607/27/10 MEA SLC BRD MEMBER LODGING MEA ESP LODGING - SLC MEA SLC LODGING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) UNION ADMIN - MARCH 2011 LEGAL FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D)
(E) $0 $6,812 $6,812
Purpose (C) SANDY PAESEN 21 DAYS 2010-2011 YEAR Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/05/2011
Amount (E) $10,834 $10,834 $0 $10,834
Date (D) 05/16/2011
Amount (E) $5,040 $5,040 $4 $5,044
Purpose (C) 2011 NEA-RA MI PARTY DEPOSIT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/27/2011
Amount (E) $6,032 $6,032 $4,308 $10,340
Date (D) 09/21/2010 09/21/2010 09/21/2010 09/21/2010
Amount (E) $10,428 $18,366 $7,448 $12,381 $48,623 $11,311 $59,934
FAIRMONT CHICAGO 200 NORTH COLUMBUS DRIVE CHICAGO IL 60601 Type or Classification (B) hotel Name and Address (A) GRAND RAPIDS EDUCATION ASSOC. 3205 EAGLECREST NE STE 100 GRAND RAPIDS MI 49525 Type or Classification (B) union Name and Address (A) HAGGERTY HOTEL ASSOCIATES, LLC, DBA SHERATON DETROIT NOVI 21111 HAGGERTY ROAD NOVI MI 48375 Type or Classification (B) hotel Name and Address (A) JENISON PUBLIC SCHOOLS ATTN: STEPHEN BAAB 8375 20TH AVE. JENISON MI 49428 Type or Classification (B) union Name and Address (A) KALAMAZOO PUBLIC SCHOOLS DIV OF BUS, FNCE & OPRTIONS 1220 HOWARD STREET KALAMAZOO MI 49008-1882 Type or Classification (B) union Name and Address (A)
Purpose (C) 2011 NEA-RA AUDIO VISUAL TOTAL Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/23/2011
Amount (E)
$5,692
$5,692 $25,989 $31,681
Purpose (C) SCHOOL MEMBER COMM & ORGANIZING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/18/2011
Amount (E) $8,000 $8,000 $5,881 $13,881
Purpose (C) EDCUATION REFORM SYMPOSIUM 03/07/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/31/2011
Amount (E) $17,921 $17,921 $1,000 $18,921
Purpose (C) REIMB SALARY & BENEFITS REIMB SALARY & BENEFITS REIMB SALARY & BENEFITS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/16/2011 08/16/2011 08/16/2011
Amount (E) $39,868 $24,106 $48,521 $112,495 $0 $112,495
Purpose (C) IRIS SALTERS' RETIREMENT - SEPT 2010 MAR 2011 IRIS SALTERS' RETIREMENT IRIS SALTERS RETIREMENT 6/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/05/2010 04/05/2011 06/30/2011
Amount (E) $5,923 $6,848 $5,478 $18,249 $36,644 $54,893
Purpose
Date
Amount
LANSING CENTER 333 E. MICHIGAN AVE LANSING MI 48933 Type or Classification (B) union Name and Address (A) LANSING ENTERTAINMENT AND PUBLIC FAC. 333 E. MICHIGAN AVE. LANSING MI 48933 Type or Classification (B) union Name and Address (A) LEXINGTON LANSING HOTEL 925 SOUTH CREYTS ROAD LANSING MI 48917 Type or Classification (B) hotel Name and Address (A) MEA 11-A COORDINATING COUNCIL 1311 GRATIOT AVE SAGINAW MI 48602 Type or Classification (B) union Name and Address (A) MEA 12-A COORDINATING COUNCIL 509 S EUCLID AVENUE BAY CITY MI 48706 Type or Classification (B) union Name and Address
(C) 2011 SPRING RA FOOD & BEVERAGES 4/28-30/11 2011 SPRING RA FACILITY RENTAL 4/2830/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) 2011 MEA SPRING RA FOOD & BEV DEPOSIT 04/29/11 2010 MEA FALL RA 11/06/10 2010 MEA FALL RA FOOD & BEV DEPOSIT 11/06/10 2010 MEA FALL RA 11/06/10 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) MEA BRD MTG LODGING 09/24/10 MEA BRD MTG LODGING 01/28/11 MEA BOARD OF DIRECTORS RMS 3/1011/11 MEA BOARD OF DIRECTORS RMS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Q1 10-11 REBATE Q2 10-11 REBATE Q3 10-11 REBATE Q4 10/11 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D) 05/26/2011 05/26/2011
(E) $45,701 $15,000 $60,701 $0 $60,701
Date (D) 04/19/2011 12/07/2010 10/26/2010 12/07/2010
Amount (E) $10,000 $8,409 $7,000 $21,463 $46,872 $6,000 $52,872
Date (D) 10/28/2010 03/31/2011 06/23/2011 02/01/2011
Amount (E) $5,565 $8,655 $8,204 $47,906 $70,330 $24,863 $95,193
Date (D) 10/07/2010 01/07/2011 04/07/2011 07/07/2011
Amount (E) $5,140 $5,140 $5,140 $5,140 $20,560 $12,760 $33,320
Purpose (C) Q1 10-11 REBATE Q2 10-11 REBATE Q3 10-11 REBATE Q4 10/11 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/07/2010 01/07/2011 04/07/2011 07/07/2011
Amount (E) $6,043 $6,043 $6,043 $6,043 $24,172 $36,350 $60,522
(A) MEA 12-B COORDINATING COUNCIL 509 VANCE ROAD MIDLAND MI 48640-6405 Type or Classification (B) union Name and Address (A) MEA 13-B AREA BARGAINING COUNCIL 300 SOUTH RATH AVE, STE 101 LUDINGTON MI 49431 Type or Classification (B) union Name and Address (A) MEA 13-CD SHORELINE EDUCATIONAL CC 800 ELLIS ROAD, STE. 030 NORTON SHORES MI 49441 Type or Classification (B) union Name and Address (A) MEA 13-E COORDINATING COUNCIL 800 ELLIS ROAD, STE. 030 NORTON SHORES MI 49441 Type or Classification (B) union Name and Address (A) MEA 14-BC COORDINATING COUNCIL ATTN: MARY LIEBERMAN 616 PETOSKEY ST., SUITE 203 PETOSKEY MI 49770 Type or Classification (B)
Purpose (C) Q1 10-11 REBATE Q2 10-11 REBATE Q3 10-11 REBATE Q4 10/11 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/14/2010 01/07/2011 04/07/2011 07/07/2011
Amount (E) $7,572 $7,572 $7,072 $7,572 $29,788 $31,813 $61,601
Date (D)
Amount (E) $0 $5,763 $5,763
Date (D)
Amount (E) $0 $9,218 $9,218
Date (D)
Amount (E) $0 $6,442 $6,442
Date (D)
Amount (E) $0 $5,709 $5,709
union Name and Address (A) MEA 15-B COORDINATING COUNCIL 1337 N MITCHELL ST SUITE B CADILLAC MI 49601 Type or Classification (B) union Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $6,169 $6,169
Name and Address (A) MEA 2-B COORDINATING COUNCIL Purpose WAYNE COUNTY/MEA/NEA (C) 7445 ALLEN ROAD, SUITE 200 Q3 10-11 REBATE ALLEN PARK Total Itemized Transactions MI Total Non-Itemized Transactions 48101-1959 Total of All Transactions Type or Classification (B) union Name and Address (A) MEA 2-C CC 40500 ANN ARBOR RD, STE 100 PLYMOUTH, MI 48170 PLYMOUTH MI 48170 Type or Classification (B) union Name and Address (A) MEA 2-E COORDINATING COUNCIL Purpose 40500 ANN ARBOR RD (C) SUITE #100 PLYMOUTH Total Itemized Transactions MI Total Non-Itemized Transactions 48170 Total of All Transactions Type or Classification (B) union Name and Address (A) MEA 3-AB JACKSON COUNTY EDUCATION ASSOC. 950 W. MONROE ST STE 100 JACKSON MI 49202 Type or Classification Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/07/2011
Amount (E) $6,133 $6,133 $57,195 $63,328
Date (D)
Amount (E) $0 $24,275 $24,275
Date (D)
Amount (E) $0 $52,272 $52,272
Date (D)
Amount (E) $0 $7,713 $7,713
union
(B)
Name and Address (A) MEA 3-C ANN ARBOR COORDINATING COUNCIL 4141 JACKSON ROAD ANN ARBOR MI 48103 Type or Classification (B) union Name and Address (A) MEA 4-C COORDINATING COUNCIL 3251 BECK ROAD, SUITE A HILLSDALE MI 49242 Type or Classification (B) union Name and Address (A) MEA 5-AB COORDINATING COUNCIL 5600 PORTAGE KALAMAZOO MI 49002 Type or Classification (B) union Name and Address (A) MEA 5-EG SOUTHWESTERN MICHIGAN EDUC ASS. 5600 PORTAGE KALAMAZOO MI 49002 Type or Classification (B) union Name and Address (A) MEA 6-A WARREN-FITZGERALD COORD COUNCIL 13969 PLUMBROOK STERLING HEIGHTS MI
Date (D)
Amount (E) $0 $51,110 $51,110
Date (D)
Amount (E) $0 $5,683 $5,683
Date (D)
Amount (E) $0 $21,391 $21,391
Date (D)
Amount (E) $0 $12,830 $12,830
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
Amount (E) $0 $46,462
48312 Type or Classification (B) union Name and Address (A) MEA 6-B COORDINATING COUNCIL 511 FORT STREET, SUITE 400 PORT HURON MI 48060 Type or Classification (B) union Name and Address (A) MEA 6-C UTICA COORDINATING COUNCIL 13969 PLUMBROOK STERLING HEIGHTS MI 48312 Type or Classification (B) union Name and Address (A) MEA 6-E MEA-NEA LOCAL 1 38550 GARFIELD, SUITE B CLINTON TOWNSHIP MI 48038-3427 Type or Classification (B) union
$46,462
Date (D)
Amount (E) $0 $30,974 $30,974
Date (D)
Amount (E) $0 $40,303 $40,303
Purpose (C) 4/13-4/15/11 MABO PRES RETREAT LODGING, MEALS Q1 10-11 REBATE Q2 10-11 REBATE Q3 10-11 REBATE Q4 10/11 REBATE Q4 10/11 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/07/2011 10/07/2010 01/07/2011 04/07/2011 07/07/2011 07/07/2011
Amount (E) $6,197 $6,150 $6,086 $6,021 $6,015 $6,967 $37,436 $81,088 $118,524
Name and Address (A) MEA 6-F ST CLAIR COUNTY EDUC ASSOC 511 FORT STREET, # 400 PORT HURON MI 48060 Type or Classification (B) union Name and Address (A) MEA 7-A SOUTH OAKLAND
Date (D)
Amount (E) $0 $6,029 $6,029
DISTRICTS ASSOC 30701 BARRINGTON STE 125 MADISON HEIGHTS MI 48071-5135 or Classification Type (B) union Name and Address (A) MEA 7-B SOUTH OAKLAND MEANEA 17500 W ELEVEN ML STE 100 LATHRUP VILLAGE MI 48076 Type or Classification (B) union Name and Address (A) MEA 7-D COORDINATING COUNCIL 40500 ANN ARBOR RD, STE 103 PLYMOUTH MI 48170 Type or Classification (B) union Name and Address (A) MEA 7-E WATERFORD COORD COUNCIL 43252 WOODWARD AVE. SUITE 200 BLOOMFIELD HILLS MI 48302 Type or Classification (B) union Name and Address (A) MEA 7-G FARMINGTON COORDINATING COUNCIL SUITE 140 39300 W TWELVE MILE FARMINGTON HILLS MI 48331 Type or Classification (B) union Name and Address (A)
Date (D)
Amount (E)
$0 $40,955 $40,955
Date (D)
Amount (E) $0 $79,887 $79,887
Date (D)
Amount (E) $0 $27,402 $27,402
Date (D)
Amount (E) $0 $14,577 $14,577
Purpose (C) Q4 10/11 REBATE Q3 10-11 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/14/2010 04/07/2011
Amount (E) $5,407 $5,933 $11,340 $48,336 $59,676
MEA 7-H AVONDALE/ROCHESTER EDUC ASSOC 43252 WOODWARD AVE. SUITE 200 BLOOMFIELD HILLS MI 48302 Type or Classification (B) union Name and Address (A) MEA 7-L SOUTHFIELD COORDINATING COUNCIL 17500 W ELEVEN MILE STE 200 LATHRUP VILAGE MI 48076 Type or Classification (B) union Name and Address (A) MEA 8-C SHIAWASSEE COUNTY EDUC ASSOC. C/O HQ UNISERV 1216 BLDG EAST LANSING MI 48823 Type or Classification (B) union Name and Address (A) MEA 8-D LIVINGSTON COUNTY EDUC ASSOC SUITE 203 3399 E GRAND RIVER HOWELL MI 48843 Type or Classification (B) union Name and Address (A) MEA 9-BCD KENT COUNTY EDUCATION ASSOC 3205 EAGLECREST NE STE 100 GRAND RAPIDS MI 49525 Type or Classification (B)
Date (D)
Amount (E) $0 $16,356 $16,356
Date (D)
Amount (E) $0 $20,684 $20,684
Date (D)
Amount (E) $0 $7,726 $7,726
Date (D)
Amount (E) $0 $5,739 $5,739
Date (D)
Amount (E) $0 $28,960 $28,960
union Name and Address (A) MEA 9-E/9-13 SCHOOL EMPLOYEES ASSOC. 800 ELLIS ROAD, STE. 030 NORTON SHORES MI 49441 Type or Classification (B) union Name and Address (A) MEA REGION 10 C/O ERIC WOOD 9098 N. ELMS RD. CLIO MI 48420 Type or Classification (B) union Name and Address (A) MEA REGION 12 COUNCIL C/O RICHARD R. MEETH 509 S. EUCLID AVE. BAY CITY MI 48706-3207 Type or Classification (B) union Name and Address (A) MEA REGION 3 C/O PAMELA SCHULTZ 6677 SWEEZY LAKE ROAD BROOKLYN MI 49230 Type or Classification (B) union Name and Address (A) MEA REGION 6 C/O JONATHON FIELBRANDT 13969 PLUMBROOK, STE. B STERLING HEIGHTS MI 48312 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $5,646 $5,646 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $8,185 $8,185
Date (D)
Amount (E) $0 $5,234 $5,234
Purpose (C) REG 3 COUNCIL MTG REIMBURSE 201011 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/14/2011
Amount (E) $6,530 $6,530 $1,740 $8,270
Date (D)
Amount (E) $0 $6,399 $6,399
union Name and Address (A) NEA ESP QUALITY 1201 16TH ST., NW, #410 WASHINGTON DC 20036 Type or Classification (B) training Name and Address (A) ORION FLIGHT SERVICES, INC. OSHKOSH 525 W. 20TH AVE., #8 OSHKOSH WI 54902 Type or Classification (B) union Name and Address (A) PASSAGEWAYS TRAVEL 3032 LAKE LANSING RD. EAST LANSING MI 48823 Type or Classification (B) union Name and Address (A) PHIL STEFANI SIGNATURE EVENTS 1300 W. HUBBARD STREET CHICAGO IL 60642 Type or Classification (B) union Name and Address (A) RADISSON HOTELS PO BOX 72302 CLEVELAND OH 44192 Type or Classification (B) hotel Purpose (C) NEA RA MI PARTY 06/30/11 NEA RA MI PARTY 6/30/11 FINAL PAYMENT MICHIGAN PARTY ADD PAYMENT MICHIGAN PARTY NEA RA Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) MEA BRD LODGING 11/05/10 2011 SPRING RA BOARD ROOMS 4/2730/11 2011 SPRING RA ROOMS 4/27-30/11 MEA 2010 FALL RA EXPENSES MEA 2010 FALL RA EXPENSES MEA 2010 FALL RA EXPENSES MEA 2010 FALL RA EXPENSES Date (D) 01/11/2011 05/31/2011 05/31/2011 01/11/2011 12/02/2010 04/21/2011 09/16/2010 Date (D) 12/14/2010 05/24/2011 06/07/2011 06/23/2011 Amount (E) $8,409 $16,818 $8,409 $5,133 $38,769 $0 $38,769 Amount (E) $11,000 $12,685 $18,347 $5,317 $9,280 $9,452 $7,631 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $23,306 $23,306 Purpose (C) 2010-2011 NCSEA DUES INELIGIBLE REIMBURSEMENTS FROM 14TH ULSP AUDIT APL PREMIUM INVOICE FOR 2010-11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 03/17/2011 03/11/2011 09/21/2010 Amount (E) $15,000 $8,801 $41,847 $65,648 $11,281 $76,929
Purpose (C) CANDIDATES NIGHT AIR CHARTER Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/17/2011
Amount (E) $5,282 $5,282 $21,012 $26,294
MEA 2010 FALL RA EXPENSES MEA 2010 FALL RA EXPENSES MEA 2010 FALL RA EXPENSES MEA 2010 FALL RA EXPENSES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) REESE PUBLIC SCHOOLS 1696 VANBUREN ROAD REESE MI 48757 Type or Classification (B) union Purpose (C) PEGGY MC LELLAN RETIREMENT QTR END 09/30/10 PEGHGY MC LELLAN RETIREMENT QTR END 12/31/10 PEGGY MC LELLEAN RETIREMENT QTR END 03/31/11 PEGGY MC LELLAN RETIREMENT - QTR END 06/30/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) SAGINAW VALLEY STATE UNIVERSITY C/O CONTROLLERS OFFICE 7400 BAY ROAD UNIVERSITY CENTER MI 48710 Type or Classification (B) union Name and Address (A) SUPERIOR AVIATION, INC. 250 RIVERHILLS ROAD KINGSFORD MI 49802 Type or Classification (B) union
06/02/2011 09/16/2010 06/02/2011 01/20/2011
$6,945 $23,963 $27,990 $32,453 $165,063 $53,492 $218,555
Date (D) 09/28/2010 01/06/2011 03/17/2011 07/07/2011
Amount (E) $5,118 $6,769 $5,917 $6,903 $24,707 $660 $25,367
Purpose (C) 2010 SLC PAC RECEPTION DR DAVID SCHNEIDER - MAHE PRESIDENT REIMBURSE 2010 SLC EXPENSES 2011 FACILITY DEPOSIT 07/26-07/28/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/16/2010 04/05/2011 09/16/2010 12/16/2010
Amount (E) $6,545 $10,000 $43,913 $7,000 $67,458 $11,666 $79,124
Purpose (C) 2011 SPRING RA CHARTER FLIGHT FALL RA CHARTER FLIGHT 11/05-11/06/10 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/16/2011 11/23/2010
Amount (E) $8,000 $7,992 $15,992 $0 $15,992
SCHEDULE 20 - BENEFITS
Description (A) Retirement Health insurance Retiree health Long-term care Total Benefits Various Various Various Various To Whom Paid (B)
FILE NUMBER: 512-840 Amount (C) $8,245,702 $5,395,706 $7,967,690 $26,264 $21,635,362
69. ADDITIONAL INFORMATION SUMMARY
Question 11(a): Michigan Education Association Political Action Committee (MEA-PAC) Reports are filed with the Internal Revenue Service (IRS) and the Michigan Department of State. Question 11(b): MEA-Financial Services, Inc. (MEAFS) 1480 Kendale Blvd East Lansing MI 48826 MEA-Financial Services is a forprofit, wholly-owned subsidiary of MEA whose purpose is to provide insurance and financial information to help our members reach their financial goals. MEA has chosen to report the financial condition of MEAFS using Method Two under Section X of the form instructions, and has attached a separate financial report that has been certified by our auditing firm, Maner Costerisan PC. In addition, information concerning board, officer and staff compensation has been attached in conformance with Schedules 11 and 12 of the LM-2. Question 12: Third-party auditing firm Maner Costerisan, PC Question 13: During the fiscal year, six laptop computers were stolen 1. Two Dell Latitude laptops, one D610 (serial #2PNJN91) and one D820 (serial #8CJHCC1, were stolen from our Lathrup Village field office on September 5, 2010. The original cost of the computers was $3,670.38, and the book value was $110.04 at the time of disposal. MEA received proceeds from our carrier, AutoOwners, in the amount of $2,584.00. 2. One Dell Latitude D430 laptop (serial #9PFBQF1) was stolen from Headquarters on December 3, 2010. It was left on a chair outside the office of a Public Affairs staff member, who spent the evening at the Capitol addressing pending legislative issues. The original cost of the computer was $1,604.07, and the book value at the time of disposal was $467.85. MEA received insurance proceeds from our carrier, Auto-Owners, in the amount of $1,435.00. 3. One Dell Latitude D430 laptop (serial #H63LN91) was reported stolen by our IT department. The original cost of the computer was $1,619.68, and the book value was $371.18 at the time of disposal. No proceeds were received, and no further details were provided about the loss. 4. Two Dell Latitude E6400 laptops (serial #BK9KJL1/#B04RJL1) were stolen from out Lathrup Village field office on January 11, 2011. A police report was subsequently filed (#11-0207). The original cost of the computers was $3,118.52, and the book value was $2,208.95 at the time of disposal. MEA received insurance proceeds from our carrier, Auto-Owners, in the amount of $2,860.04. Question 10: MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA-Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to help our members reach their financial goals. No separate report is submitted. MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION (MESSA) 1475 Kendale Blvd East Lansing MI 48826 501(c)(9) VEBA Established by the Michigan Education Association (MEA) as a voluntary employee benefit association, MESSA is member-owned and governed as a key part of its efforts to enhance compensation for school employees an to elevate education to the professional status it deserves. No separate report is submitted. Question 15: Office equipment Various Manner of disposal Scrapped Cost $15,900.00 Book value at time of disposal $0.00 Office equipment Copiers (Xerox 6115-1/6115-2/IGEN-3) Manner of disposal Traded for purchase of IGEN-4 Cost $1,411,280.91 Book value at time of disposal $495.61 Computer equipment Various Manner of disposal Scrapped Cost $162,910.18 Book value at time of disposal $231.42 Schedule 1, Row1:Local became active on 03/01/2009, and neglected to collect the NEA portion of the dues obligation for the 2008-09 year. Schedule 1, Row22:As a result of inappropriate actions of past officers and the supension of dues deductions for five months during the 2009-10 school year to facilitate the review and investigation of financial records, the local accumulated an arrearage. Since many of the current members have two or less years of service and were not involved with the financial irregularities of the past, an attempt at collection of these amounts would place current leaders in an untenable position and could result in their resignations or even the decertification of the unit as a whole. Schedule 1, Row29:MEA agreed to write off this amount as a result of a legal settlement with the local. A preponderance of adjunct fee payers were employed in the past who did not pay any dues because there were no collection procedures in place. Schedule 13, Row1:EA Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $630. Schedule 13, Row2:ESP Educational Support Personnel are Active members and hold voting privileges. ESP members who work full time pay of full dues. ESP members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $630.
Schedule 13, Row3:Life Life time membership was once offered as a category of active membership with a one time payment of dues. While it is no longer offered as a membership category, there are still members who fall into this category and are tracked by the Association. Lifetime members do hold voting privileges and no longer pay dues. Schedule 13, Row4:Student Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. Schedule 13, Row5:Associate Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. Schedule 13, Row6:MEA-Retired 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 of MEA-R pay the same dues 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 not eligible to hold office or to vote unless specifically stated in the Associations Constitution, By-Laws or Administrative policies. Schedule 13, Row4:Student Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. Schedule 13, Row5:Associate Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. Schedule 13, Row6:MEA-Retired 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 of MEA-R pay the same dues 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 not eligible to hold office or to vote unless specifically stated in the Associations Constitution, By-Laws or Administrative policies.

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Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210

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

26. SIGNED: Date:

Steven B Cook Nov 29, 2011 Contact Info:

27. SIGNED: Date:

Richard S Trainor Nov 29, 2011 Contact Info:

Form LM-2 (Revised 2010)

(e) Work Permits

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 512-840

Schedule Start of Reporting Period Number (A) 8 9 10 $1,190,634 $0 $0 $197,876,708 $199,067,342

End of Reporting Period (B) $1,057,198 $0 $0 $178,825,351 $179,882,549

35. NET ASSETS

Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

67c. Total Withheld But Not Disbursed $140,780,596

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,020 $0 $0 $0 $0 $0 $0 $40,698 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,816

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 512-840 Other Than Cash Loans Outstanding at

Start of Period (B)

End of Period (E)

$0 Item 24 Column (A) Item 61

$0 Item 69 with Explanation Item 24 Column (B)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 512-840 Amount (B)

$11,306,885 $11,306,885 $788,909 $1,045,186 $1,174,568 Other Investments

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 512-840 Total Depreciation or Amount Expensed (C)

Book Value (D) $359,634

$6,332,142 $694,991 $34,916 $53,750 $142,652 $20,050 $1,015,687 $75,552 $8,369,740

$6,748,087 $171,056 $96,840 $102,560 $39,876 $0 $3,136,617 $14,711 $10,669,381

SCHEDULE 7 - OTHER ASSETS

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Total Account Payable (B) $1,057,198 $1,057,198

90-180 Days Past Due (C) $0 $0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 512-840

Repayment During Period Other Than Cash

Loans Owed at End of Period (E)

(A) Total Loans Payable Totals will be automatically entered in...

(D)(1) $0 Item 31 Column (C) Item 44 $0 Item 62 $0

(D)(1) $0 Item 69 with Explanation Item 31 Column (D) $0

SCHEDULE 10 - OTHER LIABILITIES

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 512-840 (H) TOTAL

(G) Other Disbursements not reported in (D) thru (F) $26,536

A IRIS SALTERS B PRESIDENT C C I Schedule 15 Representational Activities

$21,297 Schedule 18 0 % General Overhead

$24,403 Schedule 18 0 % General Overhead

$15,450 Schedule 18 0 % General Overhead

A DONNA ANDERSON B BOARD MEMBER C P I Schedule 15 Representational Schedule 16 3 % Political

$92 Schedule 18 0 % General

Activities A BERTHA ARRIBAS B BOARD MEMBER C C I Schedule 15 Representational Activities

Activities and Lobbying

$0 Schedule 16 Political 3% Activities and Lobbying

$1,855 Schedule 18 0 % General Overhead

$1,886 Schedule 18 0 % General Overhead

$291 Schedule 18 0 % General Overhead

$1,556 Schedule 18 0 % General Overhead

$1,850 Schedule 18 0 % General Overhead