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U.S. Department of Labor Office of LaborManagement

Standards Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and Budget No. 12450003

Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 512840

2. PERIOD COVEREDFrom 09/01/2013Through 08/31/2014

3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND

5. DESIGNATION (Local, Lodge, etc.) STATE ASSOCIATION

6. DESIGNATION NBR

7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION

8. MAILING ADDRESS (Type or print in capital letters)First Name GRETCHEN

Last Name DZIADOSZ

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 oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Steven B Cook PRESIDENT 71. SIGNED: Richard S Trainor TREASURERDate: Nov 25, 2014 Telephone Number: 5173375597 Date: Nov 25, 2014 Telephone Number: 5173375500Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 51284010. During the reporting period did the labororganization create or participate in the administration ofa trust or a fund or organization, as defined in theinstructions, which provides benefits for members orbeneficiaries?

Yes

11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as definedin Section X of these Instructions?

Yes

12. During the reporting period did the labororganization have an audit or review of its books andrecords by an outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labororganization discover any loss or shortage of funds orother assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused byany officer, employee or agent of the labor organizationwho handled union funds?

$1,000,000

15. During the reporting period did the labororganization acquire or dispose of any assets in amanner other than purchase or sale?

Yes

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

No

17. Did the labor organization have any contingentliabilities at the end of the reporting period? Yes

18. During the reporting period did the labororganization have any changes in its constitution orbylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's nextregular election of officers? 04/2017

20. How many members did the labor organization have atthe end of the reporting period? 142,555

21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 640per year none 640(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM2 (Revised 2010)

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STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 512840

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $36,972,261 $41,811,25523. Accounts Receivable 1 $2,899,932 $3,294,58824. Loans Receivable 2 $0 $025. U.S. Treasury Securities $0 $88,21526. Investments 5 $17,425,693 $14,858,15227. Fixed Assets 6 $10,412,381 $9,512,80028. Other Assets 7 $1,475,331 $1,776,57729. TOTAL ASSETS $69,185,598 $71,341,587

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $1,212,207 $1,292,81231. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $180,285,766 $204,895,74834. TOTAL LIABILITIES $181,497,973 $206,188,560

35. NET ASSETS $112,312,375 $134,846,973


STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512840

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $56,691,409

37. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $95,30841. Dividends $243,42242. Rents $419,95943. Sale of Investments and Fixed Assets 3 $288,61044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $17,064,93247. From Members for Disbursement on TheirBehalf $6,236,940

48. Other Receipts 14 $49,854,52949. TOTAL RECEIPTS $130,895,109

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $14,281,061

51. Political Activities and Lobbying 16 $2,205,50352. Contributions, Gifts, and Grants 17 $83,98053. General Overhead 18 $56,121,86554. Union Administration 19 $6,284,65055. Benefits 20 $21,202,89656. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $622,99561. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $17,135,216

64. On Behalf of Individual Members $5,777,30765. Direct Taxes $2,340,642

66. Subtotal $126,056,11567. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,412,053 67b. Less Total Disbursed $9,412,053 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $126,056,115


SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512840

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Lansing CC E $149,546 $107,869 $40,046 $0Allegan Isd E/ESP $107,853 $23,671 $84,148 $0HoughtonPortage Twp E $64,934 $18,015 $46,919 $0Dearborn Heights E $52,448 $32,813 $19,635 $0Lansing E $52,118 $51,246 $0Huron Valley E $48,879 $48,879 $0Univ of Detroit/Mercy E $40,641 $40,641 $0Midland City E $39,768 $39,768 $0Oakridge E $35,346 $26,930 $8,416 $0Muskegon City E $29,801 $29,801 $0Grand Rapids E $28,536 $28,536 $0Beecher CGMT $26,624 $2,788 $23,836 $0Port Huron E $26,054 $26,054 $0Center Line E $25,780 $25,780 $0Mason E $23,484 $23,484 $0Redford Union E $22,174 $22,174 $0



Total of all itemized accounts receivable $1,279,807 $649,182 $619,389 $0Totals from all other accounts receivable $2,014,781 $68,933 $6,256,523 $6,020,000Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,294,588 $718,115 $6,875,912 $6,020,000

Washtenaw CC OP $19,731 $19,730 $1 $0Romeo E $19,704 $19,704 $0Albion City E $19,668 $19,668 $0Grosse Ile CM $19,644 $19,644 $0Southwest Head Start CFPT $18,833 $18,731 $0Grand Rapids T $17,627 $14,570 $3,058 $0Ionia City E $17,127 $17,127 $0Wyandotte O $15,711 $5,237 $10,474 $0Holly OP $15,517 $6,691 $8,826 $0Fruitport E $15,035 $15,035 $0Fitzgerald E $14,683 $14,511 $0LakeviewSt Clair Sh P $13,698 $5,862 $7,835 $0Benton Harbor E $13,400 $13,400 $0Farmington CFM $12,174 $12,174 $0Ottawa ISD P $11,978 $11,978 $0Dollar BayTamarack E $11,957 $3,836 $5,564 $0Pittsford E $11,800 $11,800 $0Tri County E $11,648 $11,648 $0PlymouthCanton P $11,198 $10,853 $0Alma E $10,038 $10,038 $0WayneWestland O $9,143 $8,477 $0Kent City E $9,096 $9,096 $0Port Huron O $8,851 $8,851 $0Lansing P $8,579 $4,923 $0Lansing CC FullTime O $8,515 $8,515 $0Harrison CFMOPT $7,986 $7,986 $0Montcalm ISD E $7,808 $7,808 $0Genesee CFMPT $7,808 $7,808 $0Chassell Twp E $7,781 $2,936 $4,845 $0Madison E $7,517 $7,517 $0Kingston E $7,506 $7,506 $0Fowlerville T $7,463 $7,463 $0Pinconning E $7,295 $6,162 $0Kalamazoo City T $6,680 $6,680 $0Caseville CFMOPT $6,605 $961 $5,644 $0Stockbridge FOPT $6,546 $3,909 $2,637 $0Clio CM $6,505 $6,505 $0Albion College Bon Appetit F $6,115 $4,165 $1,950 $0Ravenna E $6,044 $6,044 $0Vestaburg CFMOPT $6,033 $6,033 $0Mackinaw City CFMOPT $6,008 $725 $5,284 $0Anchor Bay O $5,877 $2,107 $3,770 $0Au GresSims E $5,467 $5,467 $0Battle Creek T $5,465 $1,430 $4,035 $0Vicksburg CFMOT $5,455 $4,925 $494 $0Three Rivers CMOT $5,392 $5,339 $20 $0Quincy E $5,357 $5,357 $0Waldron E $5,337 $5,337 $0Grand Ledge CM $5,250 $5,250 $0ThornappleKellogg CFMOPT $5,166 $5,166 $0


SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 512840

List below loans to officers, employees, or memberswhich at any time during the reporting period exceeded$250 and list all loans to business enterprises regarless

of amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received DuringPeriod

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above $0 $0 $0 $0 $0Total of all lines above $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)


SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512840

Description (if land or buildings give location) (A)

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $366,909 $301,148 $288,610 $288,610

Fixed Assets Various $78,351 $12,590 $15,634 $15,634Investments Various $288,558 $288,558 $272,976 $272,976

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $288,610


SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512840

Description (if land or buildings, give location) (A)

Cost (B)

Book Value (C)

Cash Paid (D)

Fixed Assets Capitalized $376,302 $376,302 $376,302Furniture & Fixtures Expensed $19,930 $19,930 $19,930



Total of all lines above $622,995 $622,995 $622,995Investments $226,763 $226,763 $226,763

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $622,995


SCHEDULE 5 INVESTMENTS FILE NUMBER: 512840

Description (A)

Amount (B)

Marketable Securities A. Total Cost $12,948,792B. Total Book Value $14,858,152C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Mutual Funds Taxable Vanguard S/T Corporate FD $1,588,932

Other Investments D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $14,858,152Form LM2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 512840

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : 1216 Kendale Blvd/East Lansing MI 48826 $359,634 $359,634 $359,634B. Buildings (give location) Building 1 : 1216 Kendale Blvd/East Lansing MI48826 $15,237,284 $7,949,249 $7,288,035 $7,288,035

Building 2 : 5095 Exchange Dr/Flint MI 48507Bldg $1,099,779 $775,789 $323,990 $323,990Building 3 : N10307 Lake Rd/Ironwood MI 49938Bldg $140,837 $46,838 $93,999 $93,999

Building 4 : 560 Mather Ave/Ishpeming MI 49849Bldg $79,757 $5,744 $74,013 $74,013

Building 5 : 1216 Kendale Blvd/East Lansing MI48826Imp $182,528 $150,823 $31,705 $31,705

Building 6 : 5095 Exchange Dr/Flint MI 48507Imp $156,310 $55,895 $100,415 $100,415C. Automobiles and Other Vehicles $20,050 $20,050 $0 $0D. Office Furniture and Equipment $13,512,889 $12,287,214 $1,225,675 $1,225,675E. Other Fixed Assets $99,708 $84,374 $15,334 $15,334F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $30,888,776 $21,375,976 $9,512,800 $9,512,800


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 512840

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $1,776,577

Deferred compensation $382,834Other prepaid $478,761Deposits $43,928Inventory $206,123Interest/Other $82,339Affiliate receivables $582,592


SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512840

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $1,292,812 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $1,292,812 $0 $0 $0


SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 512840

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

Totals will be automatically entered in... Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)




SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 512840

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $204,895,748

Accrued leave $3,322,684Deferred compensation $382,834Payroll liabilities $107,413Retirement $77,141,353Retiree health $112,206,553Deferred revenue $548,699Membership $6,577,585Capital leases $485,270Affiliate payables $4,123,357


SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512840

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursementsfor OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

COOK, STEVE PRESIDENTC

$203,144 $22,599 $9,883 $235,626

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

4 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 71 % Schedule 19 Administration 25 %

A B C

STRACHAN, NANCY VICE PRESIDENTC

$144,700 $16,515 $19,489 $180,704





A B C

TRAINOR, RICK SECRETARY/TREASURERC

$158,296 $29,085 $10,021 $197,402





A B C

ALMASSY, JENIFER BOARD MEMBERC

$334 $612 $946





A B C

ANDERSON, FLORENCE BOARD MEMBERC

$814 $4,094 $4,908





A B C

ARRIBAS, BERTHA BOARD MEMBERC

$0 $1,287 $1,287





A B C

BEASLEY, TROY BOARD MEMBERC

$0 $1,310 $1,310





A B C

BOYLAN, CONNIE BOARD MEMBERC

$0 $1,066 $1,066





A B C

BRANSON, DENNIS BOARD MEMBERP

$0 $108 $108





A B C

BRENNER, TOM BOARD MEMBERC

$0 $1,173 $1,173





A B C

BRETZ, REED BOARD MEMBERC $548 $971 $1,519







A B C

BRILL, JULIE BOARD MEMBERC

$0 $2,461 $2,461





A B C

BROUSSEAU, JIM BOARD MEMBERN

$0 $240 $240





A B C

BROWN, MARGARET BOARD MEMBERC

$2,188 $4,847 $7,035





A B C

BROWN, PERCY BOARD MEMBERC

$0 $827 $827





A B C

BURGER, FRANK BOARD MEMBERC

$0 $65 $65





A B C

CAMERON, ROBERT BOARD MEMBERP

$0 $310 $310





A B C

CAMPBELL, DREW BOARD MEMBERC

$0 $262 $262





A B C

CHASE, MICHELLE BOARD MEMBERC

$376 $2,483 $2,859





A B C

COLLIN, VI BOARD MEMBERP

$0 $310 $310





A B C

CONDON, JEFF BOARD MEMBERC

$359 $1,749 $2,108

I

Schedule 15 RepresentationalActivities




A B C

DUDLEY, THERESA BOARD MEMBERC

$196 $1,322 $1,518





A B C

EVANS, CRAIG BOARD MEMBERN

$0 $442 $442





A B C

FAUNCE, PAM BOARD MEMBERC

$851 $925 $1,776





A B C

FEDERICO, SUSAN BOARD MEMBERC

$0 $833 $833







A B C

FIELBRANDT, JONATHON BOARD MEMBERC

$0 $2,435 $2,435





A B C

FISTLER, KEN BOARD MEMBERC

$0 $1,524 $1,524





A B C

FLORES, JOSE BOARD MEMBERC

$492 $702 $1,194





A B C

FOSTER, JUDY BOARD MEMBERC

$0 $917 $917





A B C

FREEMAN, ROY BOARD MEMBERC

$0 $2,552 $2,552





A B C

GRAVES, MICHAEL BOARD MEMBERC

$0 $1,921 $1,921





A B C

HANCHEK, BOB BOARD MEMBERC $352 $4,314 $4,666

I





A B C

HARRIS, ANN BOARD MEMBERC

$1,280 $819 $2,099





A B C

HARRIS, DON BOARD MEMBERC

$0 $1,184 $1,184





A B C

HEIM, TIM BOARD MEMBERC

$0 $1,042 $1,042





A B C

HELDER, PAUL BOARD MEMBERC

$405 $897 $1,302





A B C

HERBART, PAULA BOARD MEMBERC

$0 $502 $502





A B C

HILL, DOUG BOARD MEMBERC

$0 $1,484 $1,484





A B C

HOCKADAY, DAVID BOARD MEMBERC

$0 $765 $765







A B C

HOUGHTON, DAVID BOARD MEMBERC

$0 $2,876 $2,876





A B C

IRVIN, DEB BOARD MEMBERN

$0 $875 $875





A B C

JOHNSON, ETHEL BOARD MEMBERC

$0 $783 $783





A B C

JONES, JENNIFER BOARD MEMBERC

$492 $1,156 $1,648





A B C

KARDON, SIDNEY BOARD MEMBERC

$0 $83 $83





A B C

KLONARIS, NIKKI BOARD MEMBERC

$0 $1,166 $1,166





A B C

KOFFMAN, MAURY BOARD MEMBERC

$0 $186 $186





A B C

LAKE, CHERYL BOARD MEMBERC

$800 $2,847 $3,647





A B C

LAMBERT, MILLIE BOARD MEMBERC

$0 $1,420 $1,420





A B C

LARGEN, KIM BOARD MEMBERC

$0 $1,083 $1,083





A B C

LEONHARDT, JEFF BOARD MEMBERC

$0 $3,148 $3,148





A B C

LEVEY, DAWN BOARD MEMBERC

$622 $735 $1,357





A B C

LEVINE, MARYANNE BOARD MEMBERC

$0 $1,156 $1,156





A B C

LITTLE, LANCE BOARD MEMBERC

$889 $1,370 $2,259





A B C

MASON, SHARON BOARD MEMBERC

$0 $337 $337

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19



I RepresentationalActivities

7 % Political Activitiesand Lobbying

16 % Contributions 0 % General Overhead 0 % Administration 77 %

A B C

MCKEEVER, AIMEE BOARD MEMBERC

$0 $963 $963





A B C

MCMILLAN, DEBORAH BOARD MEMBERC

$0 $683 $683





A B C

MILLER, HARVEY BOARD MEMBERP

$0 $324 $324





A B C

MIN, LYNDA BOARD MEMBERC

$0 $737 $737





A B C

MINORE, ERIC BOARD MEMBERC

$0 $318 $318





A B C

MOOREDOYLE, EURSLA BOARD MEMBERN

$647 $398 $1,045





A B C

MURRAY, CATHY BOARD MEMBERC

$0 $1,249 $1,249





A B C

NAUGHTON, JULIE BOARD MEMBERC

$0 $529 $529





A B C

NAZAR, ANNA BOARD MEMBERC

$1,082 $831 $1,913

I





A B C

NENNINGER, JOANMARY BOARD MEMBERC

$0 $669 $669





A B C

PAKLEDINAZ, JOHN BOARD MEMBERN

$251 $971 $1,222





A B C

PARKINSON, ELIZA BOARD MEMBERC

$0 $1,123 $1,123





A B C

PIERCE, CYNTHIA BOARD MEMBERC

$0 $802 $802





A B C

PIERZ, DAWN BOARD MEMBERC

$0 $808 $808







A B C

RATASHAK, CATHERINE BOARD MEMBERC

$0 $1,365 $1,365





A B C

ROBINSON, JEAN BOARD MEMBERP

$0 $310 $310





A B C

RUDD, DAN BOARD MEMBERC

$0 $738 $738





A B C

RUSMISEL, ANJANETTE BOARD MEMBERC

$462 $1,217 $1,679





A B C

RUSSELL, SUSAN BOARD MEMBERP

$1,301 $433 $1,734

I





A B C

RYAN, MIKE BOARD MEMBERC

$0 $566 $566





A B C

SALAIS, ALFONSO BOARD MEMBERP

$0 $485 $485





A B C

SANCHEZ, ANA BOARD MEMBERC

$0 $784 $784





A B C

SCHNEIDER, CYNTHIA BOARD MEMBERC

$0 $42 $42





A B C

SCHULTZ, PAM BOARD MEMBERC

$0 $1,551 $1,551





A B C

SEPKO, STEPHANIE BOARD MEMBERC

$0 $253 $253





A B C

SMITH, MELINDA BOARD MEMBERC

$0 $1,249 $1,249





A B C

STAPISH, KEVIN BOARD MEMBERC

$0 $655 $655





A B C

STON, MARY BOARD MEMBERC

$0 $1,431 $1,431

ISchedule 15 Representational 7 %

Schedule 16 Political Activities 16 % Schedule 17 0 % Schedule 18 0 % Schedule 19 77 %



Activities and Lobbying Contributions General Overhead Administration

A B C

SWETS, KEITH BOARD MEMBERC

$427 $1,306 $1,733





A B C

THOMSON, ALEC LIASONN

$0 $446 $446





A B C

TOBIN, PAT BOARD MEMBERC

$0 $1,263 $1,263

I





A B C

WAGENER, GLORIA BOARD MEMBERC

$2,047 $1,072 $3,119





A B C

WEBBER, JAMES BOARD MEMBERC

$839 $1,631 $2,470





A B C

WILLIAMS, OLIVIA BOARD MEMBERC

$0 $917 $917





A B C

WINES, RICHARD BOARD MEMBERN

$1,033 $0 $1,033





Total Officer Disbursements $525,227 $0 $164,294 $39,393 $728,914Less Deductions Net Disbursements $728,914Form LM2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512840

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursementsfor OfficialBusiness

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ABBOTT, KRISTA UNISERV DIRECTOR 9E9/13MI EDUC ASSOC

$118,506 $23,343 $141,849





A B C

AGERSTRAND, CHARLES RETIRE/FIELD SVCS CNSLTMI EDUC ASSOC

$136,726 $28,242 $164,968





A B C

AHRENS, SUSAN ASSOCIATE MANAGER ACCTMI EDUC ASSOC

$107,359 $1,073 $108,432





A B C

AMBERG, STEVE L.O. UNISERV DIRECTOR 7BMI EDUC ASSOC

$128,010 $10,143 $8,857 $147,010







A B C

ANDERSON, GLADYS FIELD ASSISTANT 9ABCDMI EDUC ASSOC

$61,179 $114 $61,293





A B C

AUSTIN, CYNTHIA UNISERV DIRECTOR 7JMI EDUC ASSOC

$129,822 $15,347 $427 $145,596





A B C

BAILEY, REBECCA FIELD ASSISTANT 5D/9FMI EDUC ASSOC

$64,240 $430 $64,670





A B C

BAKER, RENAYE L.O. UNISERV DIRECTOR 12BMI EDUC ASSOC

$111,868 $7,726 $12,175 $131,769

I





A B C

BALDWIN, AESHA UNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$94,850 $21,522 $69 $116,441





A B C

BALL, KIMBER FIELD ASSISTANT 5ABMI EDUC ASSOC

$60,721 $625 $61,346





A B C

BATES, ALEXANDER HELP CENTER SPECIALISTMI EDUC ASSOC

$40,234 $22 $40,256





A B C

BEARDSLEE, KYLIE HELP CENTER SPECIALISTMI EDUC ASSOC

$53,574 $0 $53,574





A B C

BECKMAN, BRUCE UNISERV DIRECTOR 13CMI EDUC ASSOC

$105,135 $20,480 $125,615





A B C

BEIER, RUTH LABOR ECONOMISTMI EDUC ASSOC

$136,196 $24,439 $78 $160,713





A B C

BELL, WILLIAM UNISERV DIRECTOR 8DMI EDUC ASSOC

$137,770 $18,788 $156,558





A B C

BENDER, DAVID ELECTRONIC PRINTERMI EDUC ASSOC

$64,976 $0 $64,976





A B C

BERKEY, CHRISTINE FIELD ASSSITANT 7JMI EDUC ASSOC

$60,721 $30 $60,751





A B C

BERRYMAN, JAMES UNISERV DIRECTOR 3GMI EDUC ASSOC

$30,266 $3,275 $33,541

Schedule 15 Schedule 16





1 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

34 % Schedule 19 Administration

15 %

A B C

BOGUE, MARY FIELD ASSISTANT 9GHMI EDUC ASSOC

$41,341 $352 $41,693





A B C

BOLEN, PATRICK UNISERV DIRECTOR 12CMI EDUC ASSOC

$127,899 $22,257 $150,156





A B C

BOOTH, MICHAEL PRODUCTION COORDINATORMI EDUC ASSOC

$72,411 $0 $72,411





A B C

BORDEN, RANDY UNISERV DIRECTOR 5CMI EDUC ASSOC

$11,250 $0 $11,250





A B C

BORUCKI, BARBARA COMPUTER GRAPHIC DESIGNERMI EDUC ASSOC

$40,137 $11 $40,148





A B C

BOYER, TERESA FIELD ASSISTANT 13CMI EDUC ASSOC

$39,678 $427 $40,105





A B C

BRAND, PATRICIA DIRECTOR OF FINANCEMI EDUC ASSOC

$169,323 $17,072 $186,395





A B C

BRESSETTE, JENNIFER FIELD ASSISTANT 18BMI EDUC ASSOC

$45,231 $93 $45,324





A B C

BRISH, ALFRED L.O. FIELD ASSISTANT 7AMI EDUC ASSOC

$18,847 $33 $18,880





A B C

BRISH, HELEN L.O. UNISERV DIR 2ACEMI EDUC ASSOC

$129,071 $16,996 $2,821 $148,888





A B C

BROPHY, DANIELLE MEA SECRETARY IIMI EDUC ASSOC

$21,674 $7 $21,681

I





A B C

BULLOCK, SHARON L.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$66,479 $0 $66,479





A B C

CADY, TIMOTHY UNISERV DIRECTOR 10CMI EDUC ASSOC

$57,671 $6 $57,677





A B C

CAMERON, BARBARA UNISERV DIRECTOR 8DMI EDUC ASSOC

$128,429 $19,890 $148,319


Schedule 16 Political Activities 1 % Schedule 17 0 % Schedule 18 33 % Schedule 19 18 %



Activities and Lobbying Contributions General Overhead Administration

A B C

CANFIELD, CHRISTINA LEGIS COALITION CNSLTMI EDUC ASSOC

$129,071 $20,889 $520 $150,480





A B C

CAREY, ROSEMARY MANAGING EDITORMI EDUC ASSOC

$131,348 $11,816 $1,625 $144,789





A B C

CASH, DONICA MEA MEMBER PROCESSORMI EDUC ASSOC

$62,902 $19 $62,921





A B C

CHARBENEAU, REBECCA FIELD ASSISTANT 2BDMI EDUC ASSOC

$60,505 $0 $60,505





A B C

CHEADLE, DEBRA MEA MEMBER COORDINATORMI EDUC ASSOC

$69,826 $23 $69,849





A B C

CHERRY, KAREN RESEARCH TECHNICIANMI EDUC ASSOC

$21,320 $0 $21,320





A B C

CILOSKI, FRANK SNAP BARGAINERMI EDUC ASSOC

$14,676 $1,722 $128 $16,526





A B C

CLARITY, DENISE MEA MEMBER PROCESSORMI EDUC ASSOC $58,591 $0 $58,591





A B C

CLARK, SUZANNE UNISERV DIRECTOR 16AMI EDUC ASSOC

$137,596 $22,994 $160,590





A B C

CLINE, KELLY ACCOUNTANTMI EDUC ASSOC

$74,726 $55 $74,781





A B C

COATS, SHANTELL PUBLICATION SPECIALISTMI EDUC ASSOC

$66,088 $0 $66,088





A B C

COLLINS, VAN UNISERV DIRECTOR 11BMI EDUC ASSOC

$17,820 $0 $17,820





A B C

CONKLIN, CHERYLL CENTRAL ZONE DIRECTORMI EDUC ASSOC

$162,278 $23,689 $185,967





A B C

CORTRIGHT, CAROLYN NORTH ZONE SECRETARY IIIMI EDUC ASSOC

$62,799 $1,600 $64,399





A COWHERD, SHARON



B C

PAYROLL/BENEFITS COORDMI EDUC ASSOC

$60,319 $29 $60,348





A B C

COX, LISA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$88,589 $341 $88,930





A B C

CRAIN, EDUARDA L.O. UNISERV DIRECTOR 7HMI EDUC ASSOC

$126,069 $5,017 $12,553 $143,639





A B C

CRIM, DAVID COMMUNICATIONS CNSLTMI EDUC ASSOC

$134,234 $22,867 $3,782 $160,883

I





A B C

CRUTCHER, KATHRYN FIELD ASSISTANT 8GMI EDUC ASSOC

$60,267 $327 $60,594





A B C

CURTIS, WILLIAM UNISERV DIRECTOR 15AMI EDUC ASSOC

$19,245 $0 $137 $19,382





A B C

DAUGHERTY, LAURA FIELD ASSISTANT 5ABMI EDUC ASSOC

$63,112 $763 $63,875





A B C

DAWSEY, DEBRA MANAGER LEGAL SVCSMI EDUC ASSOC

$92,245 $588 $92,833





A B C

DE VUYST, JODI FIELD ASSISTANT 6BFMI EDUC ASSOC

$60,842 $36 $60,878





A B C

DIETEL, SUZANNE ASSOC MGR CREATIVE PROJMI EDUC ASSOC

$95,005 $0 $95,005





A B C

DUNCAN, NACHE UNISERV DIRECTOR 5HMI EDUC ASSOC

$21,571 $5,521 $187 $27,279





A B C

DUNGEY, HENRY UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$89,811 $10,918 $100,729





A B C

DUSICH, CHRISTINE UNISERV DIRECTOR 3DMI EDUC ASSOC

$108,790 $16,700 $125,490





A B C

DZIADOSZ, GRETCHEN MEA EXEC DIRECTORMI EDUC ASSOC

$224,858 $29,485 $254,343


Schedule 16 Political Activities 2 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19

Administration 12 %



Activities and LobbyingA B C

EDWARDS, KIMBERLY L.O. UNISERV DIR 7BMI EDUC ASSOC

$129,071 $16,084 $2,918 $148,073





A B C

ENRIGHT, KRISTINE OPERATIONS & DATA COORDMI EDUC ASSOC

$57,644 $274 $57,918





A B C

ERNST, REBBECCA MEA SEC III/HELP CNTRMI EDUC ASSOC

$42,574 $121 $42,695





A B C

EWALD, TRACY L.O. FIELD ASSISTANT 11AMI EDUC ASSOC

$53,019 $0 $53,019





A B C

FAIRCHILD, JULIE FIELD ASSISTANT 12CMI EDUC ASSOC

$60,721 $403 $61,124





A B C

FELEGY, MARCIA L.O. UNISERV DIR 7DEIMI EDUC ASSOC

$127,679 $9,611 $8,036 $145,326





A B C

FEOLEBOTTS, DEBRA FIELD ASSISTANT 2ACEMI EDUC ASSOC

$60,831 $31 $60,862





A B C

FETTE, THOMAS SNAP BARGAINERMI EDUC ASSOC

$12,156 $0 $12,156





A B C

FLYNN, RICHARD L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$131,071 $11,231 $7,783 $150,085





A B C

FOLSOM, JR., JOHN UNISERV DIRECTOR 11BEMI EDUC ASSOC

$136,143 $22,102 $158,245





A B C

FOWLER, BRIAN MEA BOOKKEEPER IIMI EDUC ASSOC

$53,379 $29 $53,408

I





A B C

FOX, TINA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$91,471 $714 $92,185





A B C

GANT, JACKIE LEGAL SVCS ASSISTANTMI EDUC ASSOC

$61,121 $37 $61,158





A B C

GARCIA, ANAALICIA HELP CENTER SPECIALISTMI EDUC ASSOC

$23,329 $0 $23,329









20 %

A B C

GARCIA, MIRIAM ELCTRONIC COMM COORDMI EDUC ASSOC

$67,690 $978 $68,668





A B C

GEARNS, MARY L.O. FIELD ASSISTANT 2ACEMI EDUC ASSOC

$54,919 $24 $54,943





A B C

GIBSON, BRADLEY UNISERV DIRECTOR 3FMI EDUC ASSOC

$119,749 $23,172 $416 $143,337





A B C

GILLESPIE, MELVINA UNISERV DIRECTOR 5D/9FMI EDUC ASSOC

$100,496 $27,265 $1,352 $129,113





A B C

GRAEBER, EARL UNISERV DIRECTOR 9AMI EDUC ASSOC

$45,736 $1,265 $47,001





A B C

GRAMES, TABITHA FIELD ASSISTANT 15BMI EDUC ASSOC

$51,935 $180 $52,115





A B C

GREIG, THOMAS UNISERV DIRECTOR 5D/9FMI EDUC ASSOC

$100,338 $36,054 $346 $136,738





A B C

GRIER, ELI L.O. UNISERV DIRECTOR 2EMI EDUC ASSOC

$103,584 $6,683 $6,403 $116,670





A B C

GRIERMC GARVEY, SANDRA L.O. UNISERV DIRECTOR 10AMI EDUC ASSOC

$114,253 $9,269 $9,610 $133,132





A B C

GRIFFIN, SHEILA SOUTH ZONE SECRETARY IIIMI EDUC ASSOC

$66,758 $146 $66,904





A B C

GRIMM, ANNA FIELD ASSISTANT 9E/913MI EDUC ASSOC

$41,366 $686 $42,052





A B C

GRUSECKI, BRUCE UNISERV DIRECTOR 7EFIMI EDUC ASSOC

$115,236 $18,294 $133,530





A B C

GUY, KARI FIELD ASSISTANT 8GMI EDUC ASSOC

$59,411 $276 $59,687





A B C

HAGENS, KIA UNISERV DIRECTOR 10BCEMI EDUC ASSOC

$117,944 $16,139 $488 $134,571





A B

HALLEY, MARY SOUTHERN ZONE DIRECTOR $117,679 $23,302 $140,981



C MI EDUC ASSOC

I


29 %

Schedule 16 Political Activitiesand Lobbying



A B C

HARDEN, QIANA FIELD ASSISTANT 10DMI EDUC ASSOC

$60,397 $232 $60,629





A B C

HARMON, JONATHAN UNISERV DIRECTOR 11AMI EDUC ASSOC

$141,047 $23,471 $164,518





A B C

HARRIS, JORDAN L.O. UNISERV DIRECTOR 2BDMI EDUC ASSOC

$125,376 $2,823 $14,424 $142,623





A B C

HARRISON, LISA UNISERV DIRECTOR 12CMI EDUC ASSOC

$105,148 $30,675 $422 $136,245





A B C

HART, JUDITH COOP 6CMI EDUC ASSOC

$10,085 $0 $10,085





A B C

HART, HELEN PROJECT MANAGERMI EDUC ASSOC

$33,853 $0 $33,853





A B C

HARTUNG, MARCELLA UNISERV DIRECTOR 3ABMI EDUC ASSOC

$131,417 $16,036 $1,128 $148,581





A B C

HAYMOND, GERALD L.O. UNISERV DIRECTOR 7LMI EDUC ASSOC

$136,786 $12,492 $6,514 $155,792





A B C

HEIM, TIMOTHY SNAP BARGAINERMI EDUC ASSOC

$49,340 $5,690 $55,030





A B C

HEINZ, CARY UNISERV DIRECTOR 5EGMI EDUC ASSOC

$10,926 $317 $11,243





A B C

HELMER, PATRICIA EAST ZONE SECRETARY IIIMI EDUC ASSOC

$64,437 $1,026 $65,463





A B C

HENSON, MARY UNISERV DIRECTOR 27 HEMI EDUC ASSOC

$130,217 $19,510 $166 $149,893





A B C

HINESMAN, LINDA FIELD ASSISTANT 3GMI EDUC ASSOC

$60,721 $155 $60,876





A B C

HISER, FRAN FIELD ASSISTANT 11CDMI EDUC ASSOC

$67,543 $34 $67,577





A HITCHCOCK, BARBRA



B C

HR SPECIALISTMI EDUC ASSOC

$94,649 $1,313 $95,962





A B C

HOARD, SUSAN L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC

$16,867 $0 $16,867





A B C

HOEKENGA, DANIEL L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$26,319 $0 $5,373 $31,692





A B C

HOGERHEIDE, RIC UNISERV DIRECTOR 10DMI EDUC ASSOC

$131,353 $33,695 $165,048





A B C

HOTH, NANCY ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$47,772 $41 $47,813





A B C

HSU, SHARON MEA BOOKEEPER IIMI EDUC ASSOC

$40,659 $29 $40,688





A B C

HUFFMAN, ANA UNISERV DIRECTOR 5ABMI EDUC ASSOC

$51,023 $4,398 $55,421





A B C

HUNT, DANNY MAIL SVCS/BINDERY COORDMI EDUC ASSOC

$54,790 $0 $54,790





A B C

HURST, SUSAN FIELD ASSISTANT 13BMI EDUC ASSOC

$60,029 $976 $61,005





A B C

IBEAWUCHI, ADAMMA UNISERV DIRECTOR 9AMI EDUC ASSOC

$35,387 $1,818 $37,205

I





A B C

IORIO, FILLIPE SNAP BARGAINERMI EDUC ASSOC

$10,000 $0 $10,000





A B C

IORIO, THEODORE UNISERV DIRECTOR 15BMI EDUC ASSOC

$13,875 $352 $14,227





A B C

ISRAEL, MICHELE UNISERV DIRECTOR 6BFMI EDUC ASSOC

$130,090 $14,202 $4,899 $149,191





A B C

JAEGER, JODY FIELD ASSISTANT 17BMI EDUC ASSOC

$60,724 $1,164 $61,888





A B C

JANES, SHARON DATA COORDINATORMI EDUC ASSOC

$47,513 $7 $47,520







A B C

JARVI, JODI FIELD ASSISTANT 17AMI EDUC ASSOC

$60,721 $550 $61,271





A B C

JOHNSON, JOANNE FIELD ASSISTANT 18AMI EDUC ASSOC

$60,721 $129 $60,850





A B C

KALE, MELISSA FINANCE SYSTMS SPECIALISTMI EDUC ASSOC

$77,946 $727 $78,673





A B C

KARPINSKI, TONYA L.O. UNISERV DIR 2ACEMI EDUC ASSOC

$126,233 $14,042 $5,083 $145,358





A B C

KAZENKO, MICHELLE MEA BOOKKEEPER IIMI EDUC ASSOC

$58,540 $29 $58,569





A B C

KELDERHOUSE, VICKI FIELD ASSISTANT 15AMI EDUC ASSOC $31,150 $347 $31,497





A B C

KLYCE, GLORIA FIELD ASSISTANT 9ABCDMI EDUC ASSOC

$63,520 $162 $63,682





A B C

KNIGHT, NANCY DIR COMM & PUBLIC POLICYMI EDUC ASSOC

$171,737 $17,704 $189,441





A B C

KOZIOL, NANCY UNISERV DIR 2BDMI EDUC ASSOC

$123,931 $8,377 $132,308





A B C

KRCMARIK, KATHERINE GRAPH DSGN & MEDIA SPECMI EDUC ASSOC

$15,832 $0 $15,832





A B C

KUBAS, DENNIS L.O. UNISERV DIR 2ACEMI EDUC ASSOC

$99,685 $11,742 $3,673 $115,100





A B C

KUIPER, JR., WILLIAM FIELD SVCS COORDINATORMI EDUC ASSOC

$136,026 $32,560 $168,586





A B C

KWIATKOSKI, ROBERT UNISERV DIRECTOR 14BCMI EDUC ASSOC

$125,437 $26,155 $151,592





A B C

LA FORGE, SARA MEA SECRETARY IIMI EDUC ASSOC

$37,282 $71 $37,353





A B

LA JEUNESSE, TERRENCE UNISERV DIRECTOR 18A $121,638 $20,319 $990 $142,947



C MI EDUC ASSOC





A B C

LAIDLAW, SHERI L.O. FIELD ASSISTANT 3CMI EDUC ASSOC

$69,750 $0 $69,750

I





A B C

LANCZYNSKI, ANGELA MEA PROGRAMMER ANALYSTMI EDUC ASSOC

$68,194 $86 $68,280





A B C

LANGAN, DIANE UNISERV DIRECTOR 3GMI EDUC ASSOC

$69,360 $7,875 $1,493 $78,728





A B C

LANGE, CURTIS L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC

$32,155 $7,846 $4,821 $44,822





A B C

LANGLEY, J ROBIN SOUTHERN ZONE DIRECTORMI EDUC ASSOC

$167,976 $23,909 $191,885





A B C

LANKFORD, MARTIN SOUTHERN ZONE DIRECTORMI EDUC ASSOC

$58,506 $5,407 $63,913





A B C

LARSON, DEBORAH UNISERV DIRECTOR 14AMI EDUC ASSOC

$107,229 $28,483 $135,712





A B C

LAWRENCE, VAN SNAP BARGAINERMI EDUC ASSOC

$10,000 $0 $10,000





A B C

LENZ, DAWN FIELD ASSISTANT 7EFIMI EDUC ASSOC

$48,226 $45 $48,271

I





A B C

LEWIS, ADA UNISERV DIRECTOR 5EGMI EDUC ASSOC

$50,316 $7,750 $58,066





A B C

LIEBERMAN, MARY UNISERV DIRECTOR 14BCMI EDUC ASSOC

$126,511 $21,929 $148,440





A B C

LOGAN, CAROLYN PD/HR CNSLTMI EDUC ASSOC $116,311 $6,892 $123,203





A B C

LONG, RICHARD MEA ATTORNEYMI EDUC ASSOC

$134,234 $16,137 $150,371





A LONG, SHELLI



B C

ASST TO PRES & EXEC DIRMI EDUC ASSOC

$100,881 $175 $101,056





A B C

LOTAN, DEBORAH L.O. UNISERV DIRECTOR 7GMI EDUC ASSOC

$91,550 $20,283 $111,833





A B C

LOY, RAEANN UNISERV DIRECTOR 17BMI EDUC ASSOC

$91,355 $13,764 $105,119





A B C

LUCKES, CHRISTINE L.O. FIELD ASSISTANT 7EFIMI EDUC ASSOC

$27,706 $104 $27,810





A B C

LUTKE, DONNA SNAP BARGAINERMI EDUC ASSOC

$11,489 $13 $11,502





A B C

LUTTIG, DAVID ASSOCIATE MGR PAYROLLMI EDUC ASSOC

$105,310 $73 $105,383





A B C

LYCOS, GAYLE UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$43,053 $3,688 $46,741





A B C

MARTINEZ, CONNIE FIELD ASSISTANT 3GMI EDUC ASSOC

$63,520 $502 $64,022





A B C

MARTINEZ, NORA FIELD ASSISTANT 11BEMI EDUC ASSOC

$60,721 $128 $60,849

I





A B C

MARVIN, KEVIN L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$86,145 $17,266 $2,354 $105,765





A B C

MAZZONI, APRIL MEA BOOKKEEPER IIMI EDUC ASSOC

$57,888 $29 $57,917





A B C

MC CALLISTER, MAUREEN UNISERV DIRECTOR 3ABMI EDUC ASSOC

$100,779 $13,406 $114,185





A B C

MC CARTHY, DANIEL UNISERV DIRECTOR 7EFIMI EDUC ASSOC

$133,173 $16,117 $149,290





A B C

MC COY, PHYLLIS SNAP BARGAINERMI EDUC ASSOC

$23,063 $0 $23,063

I







A B C

MC CURTIS, CYNTHIA MEMBERSHIP SUPERVISORMI EDUC ASSOC

$91,359 $626 $91,985





A B C

MC GEECULLEN, MARY UNISERV DIRECTOR 15AMI EDUC ASSOC

$122,383 $16,594 $138,977





A B C

MEYER, MATTHEW UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$11,694 $295 $11,989





A B C

MICHELSON, DAVID LOBBYISTMI EDUC ASSOC

$136,845 $35,485 $172,330





A B C

MIDDLEWOOD, MARK L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC

$40,152 $6,385 $46,537





A B C

MILLER, CINDY FIELD ASSISTANT 139MI EDUC ASSOC

$69,990 $1,299 $71,289





A B C

MONGENE, FRANK UNISERV DIRECTOR 17CMI EDUC ASSOC

$132,147 $23,312 $155,459





A B C

MORGAN, THOMAS MANAGING EDITORMI EDUC ASSOC

$41,085 $118 $41,203





A B C

MORROW, NANCY CENTRAL ZONE SEC IIIMI EDUC ASSOC

$61,504 $852 $62,356





A B C

MORSE, RITA FIELD ASSISTANT 2ACEMI EDUC ASSOC

$60,846 $24 $60,870





A B C

MOTT, CALVIN EASTERN ZONE DIRECTORMI EDUC ASSOC

$162,043 $21,474 $641 $184,158





A B C

MUNROE, JAMES DIRECTOR HUMAN RESOURCESMI EDUC ASSOC

$168,552 $17,667 $186,219





A B C

MURPHY, JEFFREY MEA ATTORNEYMI EDUC ASSOC

$129,958 $16,358 $146,316





A B C

MURRAY, RONDY UNISERV DIRECTOR 10FMI EDUC ASSOC

$138,585 $22,744 $121 $161,450





A B C

MURRAY, WILLIAM L.O. UNISERV DIRECTOR 7HMI EDUC ASSOC

$25,573 $557 $26,130




Administration 6 %




MUSTAFA, ELEANOR MEA SECRETARY IIIMI EDUC ASSOC

$64,686 $0 $64,686

I





A B C

NENDORF, TIMOTHY UNISERV DIRECTOR 4ABMI EDUC ASSOC

$49,699 $8,656 $58,355





A B C

NEUMANN, ANDREW UNISERV DIRECTOR 15BMI EDUC ASSOC

$88,361 $32,072 $120,433





A B C

NEWTON, ELISABETH ACCOUNTANTMI EDUC ASSOC

$65,342 $36 $65,378





A B C

NIGHTINGALE, SANDRA L.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$39,696 $0 $39,696





A B C

NOBLE, DONALD UNISERV CNSLT MPEMI EDUC ASSOC

$143,715 $38,186 $181,901





A B C

NOWACZOKMILLER, JENNIFER L.O. UNISERV DIRECTOR 6AMI EDUC ASSOC

$127,117 $14,416 $4,587 $146,120





A B C

O'CALLAGHAN, JEANNE SNAP BARGAINERMI EDUC ASSOC

$7,500 $8,603 $16,103





A B C

O'CONNOR, WILLIAM SNAP BARGAINERMI EDUC ASSOC

$11,250 $0 $11,250





A B C

OLIVER, GEZELLE UNISERV DIRECTOR 8GMI EDUC ASSOC

$129,886 $18,635 $948 $149,469





A B C

OSTERTAG, MICHAEL ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$71,892 $70 $71,962





A B C

PAESENS, SANDRA UNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$128,389 $20,329 $148,718





A B C

PARKER, STEPHEN MEA PROGRAMMER ANALYSTMI EDUC ASSOC

$85,592 $19 $85,611





A B C

PARKINSON, RONALD UNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$129,776 $25,908 $155,684





A PASTULA, PATRICK



B C

UNISERV DIRECTOR 3GMI EDUC ASSOC

$97,523 $7,535 $105,058





A B C

PAYNE, RULESHA UNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$129,462 $21,440 $3,187 $154,089





A B C

PENPRASE, SHARON FIELD ASSISTANT 12BMI EDUC ASSOC

$48,389 $0 $48,389





A B C

PETERS, LYNN FIELD ASSISTANT 14AMI EDUC ASSOC

$41,932 $119 $42,051





A B C

PETTYPLACE, JUNE UNISERV DIRECTOR 8CMI EDUC ASSOC

$118,997 $26,688 $145,685





A B C

PHELPS, JOYCE ANTIPRIVATE ORG CNSLTMI EDUC ASSOC

$134,413 $27,984 $162,397

I





A B C

PHILLIPS, MARY HR SPECIALISTMI EDUC ASSOC

$99,992 $45 $100,037





A B C

PIERCE, COURTNEY HUMAN RESOUCE GENERALISTMI EDUC ASSOC

$114,297 $41 $114,338

I





A B C

POLLOK, MICHELLE UNISERV DIRECTOR 3FMI EDUC ASSOC

$126,399 $17,377 $143,776





A B C

PORTELLI, CHARLES UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$115,022 $15,498 $130,520





A B C

PRATT, DOUGLAS DIR MEMB & POLITICAL ENGMI EDUC ASSOC

$171,962 $22,483 $194,445





A B C

PRATT, ERVIN UNISERV DIRECTOR 9GHMI EDUC ASSOC

$128,288 $26,177 $3,012 $157,477





A B C

PRATT, TANYA UNISERV DIRECTOR 10BCEMI EDUC ASSOC

$136,679 $19,366 $2,586 $158,631





A B C

PRICE, CAROL MEA SECRETARY IIMI EDUC ASSOC

$27,851 $7 $27,858





A PRIDEAUX, BONNIE



B C

FIELD ASSISTANT 16AMI EDUC ASSOC

$63,520 $140 $63,660





A B C

PRZYBYLOWICZ, ARTHUR MEA GENERAL COUNSELMI EDUC ASSOC

$97,454 $8,983 $106,437





A B C

PRZYGODSKI, GEORGE L.O. UNISERV DIRECTOR 3CMI EDUC ASSOC

$112,721 $10,650 $7,402 $130,773





A B C

QUIMBY, JENNIFER ACCOUNTANTMI EDUC ASSOC

$63,265 $55 $63,320





A B C

RAMEY, DONETTE MEA PROGRAMMER ANALYSTMI EDUC ASSOC

$157,537 $462 $157,999





A B C

RAUCHMAN, JOHN L.O. FIELD ASSISTANT 6AMI EDUC ASSOC

$45,773 $0 $45,773





A B C

REECE, WILLIAM SNAP BARGAINERMI EDUC ASSOC

$88,809 $6,376 $95,185





A B C

REEVES, DONNIE UNISERV DIRECTOR 3FMI EDUC ASSOC

$143,932 $18,597 $162,529





A B C

RICCARDI, SANDRA L.O. FIELD ASSISTANT 7BMI EDUC ASSOC

$63,520 $0 $63,520





A B C

RICHARDSON, CHARLES UNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$129,071 $10,813 $139,884





A B C

RINGSTROM, RICHARD UNISERV DIRECTOR 3ABMI EDUC ASSOC

$9,724 $1,353 $11,077





A B C

RITCHIE, MONICA MEA SECRETARY IIIMI EDUC ASSOC

$63,145 $40 $63,185





A B C

ROBINSON, CHERYL L.O. UNISERV DIRECTOR 2LMI EDUC ASSOC

$127,899 $11,454 $7,624 $146,977





A B C

ROUNTREE III, WARD UNISERV DIRECTOR 9AMI EDUC ASSOC

$38,597 $2,029 $40,626





A B C

RUSS, TIMOTHY UNISERV DIRECTOR 7KMI EDUC ASSOC

$81,074 $7,350 $88,424




Administration 6 %




RUTHERFORD, SUSAN L.O. UNISERV DIRECTOR 11AMI EDUC ASSOC

$115,092 $8,212 $9,736 $133,040





A B C

RUTKOWSKI, NANCY L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$101,374 $15,885 $4,745 $122,004





A B C

SAARI, STACY FIELD ASSISTANT 4ABMI EDUC ASSOC

$61,670 $190 $61,860





A B C

SAUTER, KEITH UNISERV DIRECTOR 13BMI EDUC ASSOC

$91,470 $24,637 $116,107





A B C

SCHAFER, MANDY MEA BOOKKEEPER IIMI EDUC ASSOC

$56,174 $29 $56,203





A B C

SCHMIDT, GAIL FIELD ASSISTANT 12DMI EDUC ASSOC

$81,508 $0 $81,508





A B C

SCOTT, TROY L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$130,399 $8,999 $9,015 $148,413





A B C

SHEPOSH, AARON UNISERV DIRECTOR 7JMI EDUC ASSOC

$130,085 $12,455 $142,540





A B C

SHOUDY, MICHAEL MEA GENERAL COUNSELMI EDUC ASSOC

$127,114 $12,658 $139,772





A B C

SINK, TRACY FIELD ASSISTANT 12CMI EDUC ASSOC

$63,520 $358 $63,878





A B C

SKAUGE, STUART UNISERV DIRECTOR 17AMI EDUC ASSOC

$124,261 $20,146 $812 $145,219





A B C

SMITH, BEVERLY FIELD ASSISTANT 5CFMI EDUC ASSOC

$61,928 $283 $62,211





A B C

SMITH, STEVEN UNISERV DIRECTOR 18BMI EDUC ASSOC

$130,566 $30,551 $859 $161,976





A B C

SMITH, TIMOTHY UNISERV DIRECTOR 13CMI EDUC ASSOC

$97,075 $20,947 $118,022





A B C

SORTMAN, MELISSA UNISERV DIRECTOR 8HMI EDUC ASSOC

$129,071 $21,933 $151,004









15 %

A B C

STABLEIN, GLADYS UNISERV DIRECTOR 6FMI EDUC ASSOC

$43,221 $4,394 $47,615





A B C

STABLEINBROOKS, TRACY L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$129,071 $12,643 $7,001 $148,715





A B C

STAFFORD, DAVID LOBBYISTMI EDUC ASSOC

$136,866 $30,212 $167,078





A B C

STAHMER, MARSHA FIELD ASSISTANT 14BCMI EDUC ASSOC

$37,445 $447 $37,892





A B C

STEIMEL, GREGORY RESEARCH CONSLTMI EDUC ASSOC

$133,466 $20,082 $1,279 $154,827





A B C

STEPHENS, MICHAEL UNISERV DIRECTOR 9GHMI EDUC ASSOC

$58,330 $2,119 $60,449

I





A B C

STIFF, CYNTHIA FIELD ASSISTANT 27 HEMI EDUC ASSOC

$57,437 $0 $57,437





A B C

STROBEL, SAUN L.O. UNISERV DIRECTOR 12AMI EDUC ASSOC

$123,931 $14,995 $4,038 $142,964





A B C

SUBER, WILLIE UNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$140,577 $18,544 $159,121





A B C

SUMMERS, JOAN MEA SECRETARY IIMI EDUC ASSOC

$28,395 $2 $28,397





A B C

SUZOR, GIL UNISERV DIRECTOR 11CDMI EDUC ASSOC

$129,821 $12,649 $142,470





A B C

SWARTZ, JERRY UNISERV DIRECTOR 8BFMI EDUC ASSOC

$92,131 $7,731 $99,862

I



1 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 11 %

Schedule 19 Administration 16 %

A B C

SZCZEPANSKI, ANITA UNISERV DIRECTOR 4ABMI EDUC ASSOC

$88,838 $11,617 $100,455





A B C

SZURNA, RENEE UNISERV DIRECTOR 9AMI EDUC ASSOC

$38,845 $6,650 $45,495




Administration 4 %




SZYPERSKI, JESSICA FIELD ASSISTANT 10BCEMI EDUC ASSOC

$60,873 $12 $60,885

I





A B C

TEENIER, BRANDON CONTROLLERMI EDUC ASSOC

$96,440 $14,062 $110,502

I





A B C

THOMAS, BOBBY BARGAINING CNSLTMI EDUC ASSOC

$143,421 $15,111 $158,532





A B C

TITUS, CAROL FIELD ASSISTANT 10AMI EDUC ASSOC

$40,707 $217 $40,924





A B C

TOPPEN, JON UNISERV DIRECTOR 9E/913MI EDUC ASSOC

$118,316 $21,319 $139,635





A B C

TRAXLER, HEATHER FIELD ASSISTANT 8HMI EDUC ASSOC

$52,043 $262 $52,305





A B C

TREVENA, DOREEN FIELD ASSISTANT ABFMI EDUC ASSOC

$62,056 $86 $62,142





A B C

TRONGO, KATHLEEN L.O. UNISERV DIRECTOR 6BFMI EDUC ASSOC

$115,313 $16,960 $2,729 $135,002





A B C

VALENTA, NANCY UNISERV DIRECTOR 9GHMI EDUC ASSOC

$129,071 $16,413 $145,484





A B C

VAN SICKLE, WILLIAM UNISERV DIRECTOR 12CMI EDUC ASSOC

$12,500 $750 $13,250





A B C

VAN ZILE, DAVID SNAP BARGAINERMI EDUC ASSOC

$10,875 $0 $10,875



5 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 25 %

Schedule 19 Administration 15 %

A B C

VIDMAR, LOU ANN UNISERV DIRECTOR 5CFMI EDUC ASSOC

$70,694 $8,651 $79,345





A B C

VOLLMUTH, SUSAN FIELD ASSISTANT 8DMI EDUC ASSOC

$55,722 $137 $55,859





A B C

WALKER, SANDRA UNISERV DIRECTOR 17BMI EDUC ASSOC

$13,737 $540 $14,277



I Schedule 15 RepresentationalActivities

84 % Schedule 16 Political Activitiesand Lobbying



A B C

WALTON, LAURIE L.O. FIELD ASSISTANT 7AMI EDUC ASSOC

$27,162 $0 $27,162





A B C

WALTZ, MELANIE UNISERV CNSLT P.I.O.MI EDUC ASSOC

$121,528 $27,169 $148,697





A B C

WARREN, BRYANT UNISERV DIRECTOR 5HMI EDUC ASSOC

$91,588 $1,658 $93,246





A B C

WASHINGTON, JOSEPH UNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$105,776 $31,435 $443 $137,654





A B C

WATSON, CHARLES ACCOUNTANTMI EDUC ASSOC

$80,257 $55 $80,312





A B C

WEAVER, MICHELLE FIELD ASSISTANT 9ABCDMI EDUC ASSOC

$62,630 $100 $62,730





A B C

WEBERMAN, FREYA L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$98,391 $22,096 $120,487





A B C

WENTZ, ANDREW PAYROLL/BENEFITS COORDMI EDUC ASSOC

$67,997 $19 $68,016





A B C

WILBUR, TARA UNISERV DIRECTOR 4ABMI EDUC ASSOC

$116,373 $15,680 $1,356 $133,409

I





A B C

WILCOX, DOUGLAS FIELD SVCS CONSLTMI EDUC ASSOC

$129,731 $16,290 $146,021





A B C

WILLIAMS, CHAD UNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$89,531 $14,792 $104,323





A B C

WILLIAMS, CLAUDIA DIR FIELD SUPPORT SVCSMI EDUC ASSOC

$53,749 $8,208 $61,957





A B C

WILLIAMS, YVONNE NORTHERN ZONE DIRECTORMI EDUC ASSOC

$167,976 $25,850 $215 $194,041





A B C

WOLCOTT, KIMBERLY FIELD ASSISTANT 3FMI EDUC ASSOC

$61,201 $378 $61,579




Administration 15 %




ZARIMBA, ABBY UNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$95,140 $7,271 $102,411





A B C

ZARIMBA, DANIEL UNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$130,807 $16,208 $147,015





A B C

ZEMLA, KELLY MEA BOOKKEEPER IIMI EDUC ASSOC

$41,037 $29 $41,066





A B C

ZIMMERMAN, MATTHEW UNISERV DIRECTOR 12CMI EDUC ASSOC

$89,393 $26,805 $116,198





A B C

ZORN, LU ANN FIELD ASSISTANT 7KMI EDUC ASSOC

$60,343 $331 $60,674







TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $399,065 $0 $920 $0 $399,985

I Schedule 15 Representational Activities 66 %Schedule 16 Political Activities and Lobbying 0 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 28 %Schedule 19

Administration 6 %

Total Employee Disbursements $23,681,531 $0 $2,390,753 $204,387 $26,276,671Less Deductions $0Net Disbursements $26,276,671Form LM2 (Revised 2010)

SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 512840

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 142,555 Agency Fee Payers* 483Total Members/Fee Payers 143,038 *Agency Fee Payers are not considered members of the labor organization.

EA 78,924 YesESP 28,944 YesLife 4 YesStudent 482 NoAssociate 42 NoRetired 34,159 No


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 512840

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,436,2102. Named Payer Nonitemized Receipts $77,4743. All Other Receipts $38,340,8454. Total Receipts $49,854,529

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $10,0002. Named Payee Nonitemized Disbursements $03. To Officers $04. To Employees $1,4485. All Other Disbursements $72,5326. Total Disbursements $83,980

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,977,1502. Named Payee Nonitemized Disbursements $271,4313. To Officers $13,8204. To Employees $10,753,2495. All Other Disbursements $265,4116. Total Disbursements $14,281,061

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $3,110,9482. Named Payee Nonitemized Disbursements $2,907,7043. To Officers $387,5684. To Employees $10,655,1275. All Other Disbursements $39,060,5186. Total Disbursements $56,121,865

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $889,0572. Named Payee Nonitemized Disbursements $48,9203. To Officers $43,7914. To Employees $1,119,4415. All Other Disbursements $104,294

6. Total Disbursement $2,205,503

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $718,7212. Named Payee Nonitemized Disbursements $391,1643. To Officers $283,7354. To Employees $3,747,4205. All Other Disbursements $1,143,610

6. Total Disbursements $6,284,650Form LM2 (Revised 2010)

SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 512840

Name and Address (A)

13 Mile Barrington Associates

2146 Livernois RoadTroyMI480830000

Type or Classification (B)

Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,061Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,061

Refund security deposit 7A 01/09/2014 $5,061


A/R=SP O Box 184

St JohnsMI488798160

Type or Classification

Purpose (C)

Date (D)

Amount (E)


07/2014 Dues Collections 08/25/2014 $12,823



(B)Collection Agency


Auto Owners InsuranceBox 30660

LansingMI489098160


Insurance

Purpose (C)

Date (D)

Amount (E)


Workers compensation audit refund 12/18/2013 $8,151Workers compensation audit refund 02/17/2014 $9,444


Berkley Select LLCNautilus Insurance Co

99 Cherry Hill RdParsippanyNJ070540000


Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,056Total of All Transactions with this Payee/Payer for This Schedule $10,056


Blue Lakes Charter and Tours

54 N Saginaw RoadClioMI484200000


Vendor

Purpose (C)

Date (D)

Amount (E)


Day of Action charter bus refund 11/13/2013 $9,200


Buena Vista School DistrictP O Box 14829

SaginawMI486010829


School

Purpose (C)

Date (D)

Amount (E)


Health Insurance Premiums 10/22/2013 $74,463


Central Michigan University

218 N Main StFreelandMI486230000


Vendor

Purpose (C)

Date (D)

Amount (E)



KEMA Services IncSuite 201E67 S Bedford StBurlingtonMA018030000


Utility

Purpose (C)

Date (D)

Amount (E)


Business Solutions Program 09/18/2013 $50,123


Malinda SmithSuite 1003205 Eagle Crest DrGrand RapidsMI495250000


Union

Purpose (C)

Date (D)

Amount (E)


BPA Conference registrations 01/28/2014 $5,800


Mercer (US) IncSuite 700400 W Market StLouisvilleKY402020000


Purpose (C)

Date (D)

Amount (E)


Refund overpayment 07/08/2014 $7,838



(B)Vendor


MEA Financial Services Inc

1480 Kendale BlvdEast LansingMI488260000


Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $512,189Total NonItemized Transactions with this Payee/Payer $2,035Total of All Transactions with this Payee/Payer for This Schedule $514,224

Marketing Services 09/30/2013 $15,833Marketing Services 10/31/2013 $15,833Marketing Services 11/30/2013 $15,834Marketing Services 12/31/2013 $15,833Marketing Services 01/31/2014 $15,833Marketing Services 02/28/2014 $15,834Marketing Services 03/31/2014 $35,833Marketing Services 04/30/2014 $15,833Marketing Services 05/31/2014 $15,834Marketing Services 06/30/2014 $15,833Marketing Services 07/31/2014 $15,833Marketing Services 08/31/2014 $15,834Shared Service Fees 09/30/2013 $24,013Shared Service Fees 11/30/2013 $32,273Shared Service Fees 12/31/2013 $35,472Shared Service Fees 01/31/2014 $24,594Shared Service Fees 02/28/2014 $24,078Shared Service Fees 03/31/2014 $22,216Shared Service Fees 04/30/2014 $27,839Shared Service Fees 05/31/2014 $21,844Shared Service Fees 06/30/2014 $26,289Shared Service Fees 07/31/2014 $23,571VOICE Advertising Fees 09/30/2013 $6,000VOICE Advertising Fees 12/30/2013 $6,000VOICE Advertising Fees 02/18/2014 $6,000VOICE Advertising Fees 05/14/2014 $6,000VOICE Advertising Fees 08/19/2014 $6,000NEARA Sponsorship 03/04/2014 $10,000


Michigan Education Special ServicesAssn

1475 Kendale BlvdEast LansingMI488260000


Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $4,504,767Total NonItemized Transactions with this Payee/Payer $1,349

Total of All Transactions with this Payee/Payer for This Schedule $4,506,116

Marketing Services 09/30/2013 $16,667Marketing Services 10/31/2013 $2,850,418Marketing Services 11/30/2013 $16,667Marketing Services 12/31/2013 $16,667Marketing Services 01/31/2014 $16,667Marketing Services 02/28/2014 $16,667Marketing Services 03/31/2014 $16,667Marketing Services 04/30/2014 $16,667Marketing Services 05/31/2014 $16,667Marketing Services 06/30/2014 $16,667Marketing Services 07/31/2014 $16,667Marketing Services 08/31/2014 $16,667Shared Service Fees 09/30/2013 $120,117Shared Service Fees 11/30/2013 $185,432Shared Service Fees 12/31/2013 $174,678Shared Service Fees 01/31/2014 $113,139Shared Service Fees 02/28/2014 $76,697Shared Service Fees 03/31/2014 $102,144Shared Service Fees 04/30/2014 $100,447Shared Service Fees 05/31/2014 $85,312Shared Service Fees 06/30/2014 $123,323Shared Service Fees 07/31/2014 $125,344VOICE Advertising Fees 09/30/2013 $9,000VOICE Advertising Fees 01/13/2014 $9,000VOICE Advertising Fees 02/12/2014 $9,000VOICE Advertising Fees 04/28/2014 $9,000NEARA Sponsorship 02/03/2014 $40,000Field representative rent 07/03/2014 $183,379Scholarship fund golf sponsor 02/10/2014 $5,000


Millie LambertSuite 12104341 Westnedge AveKalamazooMI490080000


Union

Purpose (C)

Date (D)

Amount (E)



National Education Association

Purpose (C)

Date (D)

Amount (E)

July Legal Services 09/12/2013 $100,882August Legal Services 10/08/2013 $107,058



1201 16th Street, NWWashingtonDC200360000


Union

Total Itemized Transactions with this Payee/Payer $6,212,759Total NonItemized Transactions with this Payee/Payer $42,251Total of All Transactions with this Payee/Payer for This Schedule $6,255,010

September Legal Services 11/12/2013 $119,435October Legal Services & ESSA 12/09/2013 $105,987November Legal Services 01/09/2014 $29,344December Legal Services 02/11/2014 $198,088January Legal Services 03/11/2014 $86,576February Legal Services 04/09/2014 $124,763March Legal Services 05/07/2014 $110,080April Legal Services 06/10/2014 $119,405May Legal Services 07/08/2014 $102,976June Legal Services 08/07/2014 $99,3431st Q Uniserv Subsidy 09/12/2013 $978,0882nd Q Uniserv Subsidy 12/17/2013 $978,0883rd Q Uniserv Subsidy 03/14/2014 $978,0884th Q Uniserv Subsidy 06/12/2014 $978,088NCSEA Rebate 2012/13 11/14/2013 $6,061Grant Common Core Organizing 09/13/2013 $77,000Grant Organizing Project 11/05/2013 $275,000Grant TLI 12/19/2013 $9,747Grant ESP AntiPrivatization 01/16/2014 $50,000Grant Great Public Schools 08/14/2014 $36,750Grant MEAPEP Kids Not CEOs 08/14/2014 $500,00003/14 APL Claims 04/22/2014 $25,37507/14 APL Claims 08/20/2014 $16,537


NEA Member Benefits CorpSuite 300900 Clopper RoadGaithersburgMD208781356


Union

Purpose (C)

Date (D)

Amount (E)


MEAFS Option 1 agreement 02/24/2014 $10,188


Randy Borden

2421 Waite AveKalamazooMI490082231


Employee

Purpose (C)

Date (D)

Amount (E)


SNAP contract overpayment 02/06/2014 $6,525


State Street Retiree ServicesP.O. Box 550868

JacksonvilleFL322550868


Insurance

Purpose (C)

Date (D)

Amount (E)



United States TreasuryPO Box 51315

PhiladelphiaPA119156315


Government

Purpose (C)

Date (D)

Amount (E)


12/2013 4th quarter 941 refund 05/09/2014 $6,879


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512840


AMERICAN ARBITRATIONASSOCIATION

950 WARREN AVEEAST PROVIDENCERI029140000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACTIVITY BILLING FEES 12/16/2013 $10,000REP ACTIVITY BILLING FEES 03/31/2014 $10,000REP ACTIVITY BILLING FEES 08/05/2014 $10,000




BNA BOOKS

PO BOX 7814EDISONNJ088187814


reference

Purpose (C)

Date (D)

Amount (E)


REP ACT, LABOR RELATIONS REPORTER4/9/144/8/15 01/28/2014 $7,733


BRODSKY, DEBORAH M

PO BOX 517FARMINGTONMI483320000


legal

Purpose (C)

Date (D)

Amount (E)



CHIESA, MARIO

428 N GULLEY ROADDEARBORNMI481280000


legal

Purpose (C)

Date (D)

Amount (E)



COBO CONFERENCE/EXHIBITIONCENTERC/O DAVID AUSTINONE WASHINGTON BLVDDETROITMI482264499


training

Purpose (C)

Date (D)

Amount (E)


2014 BARG CONF RENT RATE/CATERINGGUARANTEE 12/17/2013 $15,000

BARG CONF CATERING BILL 02/07/2014 $105,368


CONVENTION & SHOW SERVICES, INC.

1250 JOHN A PAPALAS DRIVELINCOLN PARKMI481460000


training

Purpose (C)

Date (D)

Amount (E)


SET UP/CARPENTRY SVCS 2014 BARG CONFDEPOSIT 01/23/2014 $5,300


CORRELL, RAYMOND P.C.SUITE 11324901 NORTHWESTERN HWYSOUTHFIELDMI480750000


legal

Purpose (C)

Date (D)

Amount (E)



DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUELANSINGMI489120000


reference

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $238Total of All Transactions with this Payee/Payer for This Schedule $238


DOBRY, STANLEY T

PO BOX 1244WARRENMI480900244


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, CMU FACULTY, ARBIT FEE, 245414,ASSOC 05/15/2014 $7,375




DOUBLE HOTEL BAY CITYRIVERFRONT

ONE WENONAH PARK PLACEBAY CITYMI487080000


training

Purpose (C)

Date (D)

Amount (E)



FREEMAN AUDIO VISUAL SOLUTIONS,INC.STE. 1050ONE WASHINGTON BLVDDETROITMI482260000


training

Purpose (C)

Date (D)

Amount (E)


BARG CONF AUDIO VISUAL SVCS 02/27/2014 $49,279


GIROLAMO, JOSEPH P7TH FLOOR615 GRISWOLDDETROITMI482260000


legal

Purpose (C)

Date (D)

Amount (E)



GLAZER, MARK J.

P.O. BOX 769BLOOMFIELD HILLSMI483030769


legal

Purpose (C)

Date (D)

Amount (E)



GLENDON, PAUL E.

18 SOUTHWICK COURTANN ARBORMI481050000


legal

Purpose (C)

Date (D)

Amount (E)



HOEKENGA, DANIEL J.UNIT 18091 BEACH DR SEST. PETERSBURGFL337010000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, ARP00721Z, PROF SVC FEES 9/1312/13 01/23/2014 $17,185

REP ACT, WAYNE WESTLAND MMS00033Z,JULY 2014 08/29/2014 $18,058


HOLIDAY INN EXPRESS SAULT STEMARIE

1171 RIVERVIEW WAYSAULT STE MARIEMI497830000


training

Purpose (C)

Date (D)

Amount (E)



INDIAN TRAILS

109 E. COMSTOCK ST.OWOSSOMI488670000

Purpose (C)

Date (D)

Amount (E)





trainingName and Address

(A)KALNIZ, IORIO & FELDSTEIN CO. L.P.A.

PO BOX 352170TOLEDOOH436152170


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, JULY 14 MASTER BILLING FEES 08/14/2014 $21,197REP ACT, JUN 2014 MASTER BILLINGSUMMARY FEES 07/15/2014 $25,920

REP ACT, BILLING SUMMARY FEES AUG 2013 09/10/2013 $26,852REP ACT, SEPT 2013 BILLING SUMMARY FEES 10/10/2013 $27,360REP ACT, BILLING SUMMARY FEE APR 2014 05/15/2014 $27,972REP ACT, MAY 2014 BILLING SUMMARY FEES 06/19/2014 $28,620REP ACT, MAR 2014 BILLING SUMMARY FEES 04/15/2014 $28,764REP ACT, NOV 2013 BILLING SUMMARY FEES 12/10/2013 $30,564REP ACT, JAN 2014 BILLING SUMMARY FEES 02/13/2014 $32,040REP ACT, JAN 14 BILLING SUMMARY FEES 03/28/2014 $32,040DEC 2013 MASTER BILLING FEES 01/28/2014 $32,148REP ACT, OCT 2013 MASTER BILLING SUMMFEES 11/19/2013 $33,156

REP ACT, FEB 2014 BILLING SUMMARY FEE 03/18/2014 $33,624


LAKE SUPERIOR STATE UNIVERSITY

CISLER STUDENT AND CONF CTRSAULT STE. MARIEMI497830000


training

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $3,248

Total of All Transactions with this Payee/Payer for This Schedule $3,248


LAW OFFICE OF LILIANA CICCODICOLA,P.C.

31690 GLENCOEBEVERLY HILLSMI480250000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, OCT 2013 MASTER BILLING SUMMFEES 11/19/2013 $14,645

REP ACT, NOV 2013 BILLING SUMMARY FEES 12/10/2013 $12,629REP ACT, JAN 14 BILLING SUMMARY FEES 02/20/2014 $5,501REP ACT, DEC 2013 BILLING SUMMARY FEES 01/16/2014 $6,437REP ACT, FEB 2014 BILLING SUMMARY FEES 03/18/2014 $6,883REP ACT MAR 2014 BILLING SUMMARY FEES 04/08/2014 $7,070


LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HWYSOUTHFIELDMI480750000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, JULY 14 MASTER BILLING FEES 08/12/2014 $29,832REP ACT, SEP 2013 BILLING SUMMARY FEES 10/10/2013 $35,558REP ACT, JUNE 2014 MASTER BILLING SUMMFEES 07/29/2014 $36,145

REP ACT, FEB 2014 BILLING SUMMARY FEES 03/20/2014 $37,625

REP ACT, BILLING SUMMARY FEE APR 2014 05/15/2014 $38,367REP ACT, MAR 2014 BILLING SUMMARY FEES 04/24/2014 $40,497REP ACT, JAN 2014 BILLING SUMMARY FEES 02/13/2014 $41,807REP ACT, MAY 2014 BILLING SUMMARY FEES 06/19/2014 $42,359REP ACT, NOV 2013 BILLING SUMMARY FEES 12/10/2013 $42,890REP ACT, DEC 2013 BILLING SUMMARY FEES 01/16/2014 $45,028REP ACT, BILLING SUMMARY FEES AUG 2013 09/10/2013 $49,631REP ACT, OCT 2013 BILLING SUMMARY FEES 11/12/2013 $51,012


MARRIOTT INTERNATIONAL

PO BOX 402841ATLANTAGA303842841


training

Purpose (C)

Date (D)

Amount (E)


2014 BARG CONF LOCAL PRES CAUCUS 04/08/2014 $7,0032014 BARG CONF PRESENTERS 04/08/2014 $7,3172014 BARG CONF MEA BOARD 04/08/2014 $7,8512014 BARG CONF BKFST 04/08/2014 $21,0332014 BARG CONF BKFST 04/08/2014 $24,038


MCCORMICK, ROBERT A

1233 MARIGOLD AVE.EAST LANSINGMI488230000


Purpose (C)

Date (D)

Amount (E)




legal


MCDONALD, PATRICK A.SUITE 201134 N FIRST STREETBRIGHTONMI481160000


legal

Purpose (C)

Date (D)

Amount (E)



MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000


training

Purpose (C)

Date (D)

Amount (E)



MEA 2E COORDINATING COUNCIL

40500 ANN ARBOR RDPLYMOUTHMI481700000


training

Purpose (C)

Date (D)

Amount (E)



MEA 5AB COORDINATING COUNCILSTE 12104341 S WESTNEDGE AVEKALAMAZOOMI490080000


training

Purpose (C)

Date (D)

Amount (E)



MEA 7G FARMINGTON COORDINATINGCOUNCILSTE. 2002625 E OAKLEY RDCOMMERCE TWP.MI483900000


training

Purpose (C)

Date (D)

Amount (E)



MEA 8D COORDINATING COUNCIL

2566 E GRAND RIVER AVEHOWELLMI488430000


training

Purpose (C)

Date (D)

Amount (E)



MPSP

ATTN: ACCOUNTS RECEIVABLEFLINTMI485070000


legal

Purpose (C)

Date (D)

Amount (E)


2014 MEMBERSHIP 07/22/2014 $5,000


PEAR SPERLING EGGAN & DANIELS,P.C.

24 FRANK LLOYD WRIGHT DRIVEANN ARBOR

Purpose (C)

Date (D)

Amount (E)




MI481050000


legal



PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH5861 HORSTMEYER RD.LANSINGMI489110000


training

Purpose (C)

Date (D)

Amount (E)



RADISSON HOTEL LANSING

111 NORTH GRAND AVENUELANSINGMI489330000


training

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN BY MARRIOTTSAGINAW

5230 FASHION SQUARE BLVDSAGINAWMI486040000


training

Purpose (C)

Date (D)

Amount (E)



ROUMELL, GEORGE T.STE 1717615 GRISWOLD STDETROITMI482263981


legal

Purpose (C)

Date (D)

Amount (E)



SAGINAW VALLEY STATE UNIVERSITY

C/O CONTROLLERS OFFICEUNIVERSITY CENTERMI487100000


training

Purpose (C)

Date (D)

Amount (E)


LABOR PRACTICUM FOOD RENTAL A/V REC 09/10/2013 $6,816


THOMSON REUTERS WEST

PAYMENT CENTERCAROL STREAMIL601976292


legal

Purpose (C)

Date (D)

Amount (E)



VOLUME SERVICES, INC.

COBO CENTERDETROITMI482260000


training

Purpose (C)

Date (D)

Amount (E)


CONT BC7794900000792 BPA CONFCATERING 02/05/2014 $105,368


WELLSTONE ACTIONSUITE 170

Purpose (C)

Date (D)

Amount (E)



2446 UNIVERSITY AVE WESTSAINT PAULMN551141795


training


TRG FEE, JULY TRAIN THE TRAINER 09/24/2013 $8,000


WHITE, SCHNEIDER, YOUNG &CHIODINI, P.C.

2300 JOLLY OAK ROADOKEMOSMI488644597


legal

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,605,253Total NonItemized Transactions with this Payee/Payer $4,069Total of All Transactions with this Payee/Payer for This Schedule $1,609,322

REP ACT, BILLING SUMMARY FEES AUG 2013 09/10/2013 $132,093REP ACT, SEP 2013 BILLING SUMMARY FEES 10/24/2013 $147,445REP ACT, OCT 2013 MASTER BILLING SUMFEES 11/19/2013 $169,968

REP ACT, NOV 2013 BILLING SUMMARY FEES 12/17/2013 $131,111REP ACT, DEC 2013 MASTER BILLING SUMFEES 01/21/2014 $127,483

REP ACT, JAN 14 BILLING SUMMARY FEES 02/20/2014 $98,107REP ACT, FEB 2014 BILLING SUMMARY FEES 03/25/2014 $114,428REP ACT, MAR 2014 BILLING SUMMARY FEES 04/17/2014 $131,817REP ACT, BILLING SUMMARY FEES APR 2014 05/22/2014 $138,704REP ACT, MAY 2014 BILLING SUMMARY FEES 06/24/2014 $119,799REP ACT, JUN 14 MASTER BILLING FEE 07/24/2014 $135,974REP ACT, JULY 2014 MASTER BILLING FEES 08/26/2014 $158,324


SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512840


21ST CENTURY FUND

P.O. BOX 15069LANSINGMI489010000


Political

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 02/06/2014 $25,000CONTRIBUTION 02/06/2014 $15,000CONTRIBUTION 08/26/2014 $50,000CONTRIBUTION 08/26/2014 $100,000CONTRIBUTION 08/26/2014 $25,000CONTRIBUTION 08/26/2014 $75,000CONTRIBUTION ACCOUNTABILITY PROJECT 08/26/2014 $25,000


4 FORTYFOUR CONCEPTS

PO BOX 537LESLIEMI492510000


Political

Purpose (C)

Date (D)

Amount (E)



BYRUM & FISK COMMUNICATIONS, LLCSTE B1501 NORTH SHORE DR.EAST LANSINGMI488230000


Consultant

Purpose (C)

Date (D)

Amount (E)


COMMUNICATION CONSULTING SEPT 2013 09/19/2013 $5,000COMM CONSULTING SVCS AUG 2013 09/19/2013 $5,000OCT 2013 COMM CONSULTING SVCS 10/22/2013 $5,000NOV 2013 CONSULTING SVCS 12/12/2013 $5,000DEC 2013 COMMUNICATION CONSULTING 12/20/2013 $5,000JAN 2014 COMMUNICATIONS CONSULTING 01/23/2014 $5,000FEB 2014 COMM CONSULTING SVCS 02/18/2014 $5,000MAR 2014 COMM CONSULTING SVCS 03/18/2014 $5,000COMM CONSULTING SVCS FEES MAY 2014 05/15/2014 $5,000COMM CONSULTING FEES APR 2014 05/15/2014 $5,000JUNE 2014 CONSULTING 06/24/2014 $5,000JULY 14 COMMUNICATIONS CONSULTING 07/22/2014 $5,000AUG 2014 COMM CONSULTING SVCS 08/19/2014 $5,000JULY 14 KIDS NOT CEOS VERSION 3 07/22/2014 $50,000


CLARITY CAMPAIGN LABS, LLC

ATTN: DAVID RADLOFFWASHINGTONDC200010000


Consultant

Purpose (C)

Date (D)

Amount (E)


LANDLINE SURVEY, CELL PHONEOVERSAMPLE 07/10/2014 $5,000




COALITION FOR SECURERETIREMENTMICHIGANSTE. 700110 W. MICHIGAN AVE.LANSINGMI489330000


Political

Purpose (C)

Date (D)

Amount (E)


MEMBERSHIP DUES 4/1/133/31/14 05/15/2014 $5,000MEMBERSHIP DUES 4/4/143/31/15 08/07/2014 $10,000


GOODMAN ACKER, P,C.

ATTORNEYS & COUNSELORSSOUTHFIELDMI480750000


Consultant

Purpose (C)

Date (D)

Amount (E)


JULY, AUG RETAINER 09/17/2013 $5,200OCT, NOV 2013 RETAINER 12/20/2013 $5,200DEC 2013 JAN 2014 RETAINER 01/23/2014 $5,200


HOLIDAY INN EXPRESS OKEMOS

2209 UNIVERSITY PARK DRIVEOKEMOSMI488640000


training

Purpose (C)

Date (D)

Amount (E)






Poltical

Purpose (C)

Date (D)

Amount (E)



MANER COSTERISAN, P.C.STE. 12425 EAST GRAND RIVER AVELANSINGMI489120000


Consultant

Purpose (C)

Date (D)

Amount (E)


PROF SVCS THRU 4/21/14 AUDIT SVC Y/E12/31/13 05/08/2014 $5,770





training

Purpose (C)

Date (D)

Amount (E)


2014 BARG CONF PAC RECEPTION 04/08/2014 $13,930


MEA 2E COORDINATING COUNCIL

40500 ANN ARBOR RDPLYMOUTHMI481700000


Political

Purpose (C)

Date (D)

Amount (E)



MICHIGAN BLUEPRINT STRATEGIES

934 CLARK STLANSINGMI489060000


Consultant

Purpose (C)

Date (D)

Amount (E)


DIGITAL ADVERTISING/PAC FUNDRAISING 08/07/2014 $30,000




MIRS MICH INFORMATION &RESEARCH SVC

910 WEST OTTAWA STREETLANSINGMI489150000


Consultant

Purpose (C)

Date (D)

Amount (E)


AGENCY SUBSCRIPTION 3/142/15 02/25/2014 $6,152




Political

Purpose (C)

Date (D)

Amount (E)



PROGRESS MICHIGANSTE. 100215 SOUTH WASHINGTON SQLANSINGMI489330000


Reference

Purpose (C)

Date (D)

Amount (E)


BOOK CLUB PROJECT 11/07/2013 $10,000


PURPLE FORGE CORPORATIONSUITE 315900 GREENBANK ROADOTTAWACA000000000


Poltical

Purpose (C)

Date (D)

Amount (E)


MEA APPS PER SVCS AGREEMENT 06/05/2014 $34,000





training

Purpose (C)

Date (D)

Amount (E)



SAGINAW VALLEY STATE UNIVERSITY

C/O CONTROLLERS OFFICEUNIVERSITY CENTERMI487100000


Political

Purpose (C)

Date (D)

Amount (E)



THE NEW MEDIA FIRM, INC.Suite 2131730 RHODE ISLAND AVEWASHINGTONDC200360000


Political

Purpose (C)

Date (D)

Amount (E)


DIGITAL MEDIA PLACEMENT 05/07/2014 $200,000


THE PIVOT GROUP, INC.SUITE 5501720 I ST NWWASHINGTONDC200060000


Purpose (C)

Date (D)

Amount (E)


BULK LETTER, PROCESSING/POSTAGE 08/19/2014 $9,823



(B)Political


TWO PENINSULAS RESEARCH GROUPSTE. 100215 SOUTH WASHINGTONLANSINGMI489330000


Reference

Purpose (C)

Date (D)

Amount (E)


INSTALLMENT PMT/TIER 1 SUBSCRIPTION13/14 10/01/2013 $25,000

TIER 1 SUBSCRIPTION INSTALLMENT 05/15/2014 $25,000INSTALLMENT PMT FOR TIER 1SUBSCRIPTION 08/19/2014 $50,000





Consultant

Purpose (C)

Date (D)

Amount (E)



WINNING CONNECTIONS2ND FLOOR317 PENNSYLVANIA AVE SEWASHINGTONDC200030000


Consultant

Purpose (C)

Date (D)

Amount (E)


PRECALL/TELEFORUM MARK SCHAUER 05/20/2014 $13,782


SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512840


GREAT LAKES CENTER FOREDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI488260000


contribution

Purpose (C)

Date (D)

Amount (E)


GLC MEMBER STATES CONTRIBUTION 09/19/2013 $10,000


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 512840


13 MILE BARRINGTON ASSOCIATES

2146 LIVERNOIS RD.TROYMI480830000


rent

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,162

Total NonItemized Transactions with this Payee/Payer $1,823Total of All Transactions with this Payee/Payer for This Schedule $6,985

OCT13RENT 09/19/2013 $5,162


2725/2805 ASSOCIATES, LLCC/O OXFORD PROPERTY MGMTP.O. BOX 8200ANN ARBORMI481070000


rent

Purpose (C)

Date (D)

Amount (E)


OCT13RENT 09/19/2013 $6,806NOV13RENT 10/24/2013 $6,806DEC13RENT 11/22/2013 $6,806JAN14RENT 12/19/2013 $6,806FEB14RENT 01/23/2014 $6,806MAR14RENT 02/20/2014 $6,806APR14RENT 03/19/2014 $6,954MAY14RENT 04/22/2014 $6,954JUNE14RENT 05/22/2014 $6,954JULY14RENT 06/19/2014 $6,954AUG14RENT 07/24/2014 $6,954SEPT14RENT 08/21/2014 $6,954







consultant

Purpose (C)

Date (D)

Amount (E)



ACCESS VG, LLC.

PO BOX 27563SALT LAKE CITYUT841270563


service provider

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $27,300Total of All Transactions with this Payee/Payer for This Schedule $27,300


ADECCO EMPLOYMENT SVCS.

PO BOX 371084PITTSBURGHPA152507084


temporary

Purpose (C)

Date (D)

Amount (E)



AMERICAN MAINTENANCE &CLEANING SERVICES

P.O. BOX 5287SAGINAWMI486030287


janitorial

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0



AMG BUSINESS CENTER

800 ELLIS RD.NORTON SHORESMI494410000


rent

Purpose (C)

Date (D)

Amount (E)




APS CLEANING SERVICEC/O ANDREA SPARKS38713 GAINSBOROUGH CTCLINTON TOWNSHIPMI480380000


janitorial

Purpose (C)

Date (D)

Amount (E)



ASHENFELTER, MARY C.

HOME AND OFFICE CLEANINGADRIANMI492210000


janitorial

Purpose (C)

Date (D)

Amount (E)



AVECTRA, INC.SUITE 6012

Purpose (C)

Date (D)

Amount (E)

PREPAID BLOCK OF 100 HOURS 05/22/2014 $18,000LATE NETFORUM 100 PREPAID BLOCK OF



75 REMITTANCE DRIVECHICAGOIL606756012


softwareTotal Itemized Transactions with this Payee/Payer $156,600Total NonItemized Transactions with this Payee/Payer $23,404Total of All Transactions with this Payee/Payer for This Schedule $180,004

HOURS 07/15/2014 $18,000

ENTERPRISE SAAS SEPT 2013 09/03/2013 $24,120NOV 2013 NETFORUM ENTERPRISE SAAS 07/15/2014 $24,120DEC 13 NETFORUM ENTERPRISE SAAS 07/15/2014 $24,120JAN 14 NETFORUM ENTERPRISE SAAS 07/15/2014 $24,120OCT 13 NEFORUM ENTERPRISE SAAS 07/15/2014 $24,120


B&R INVESTMENTS

PO BOX 517ALPENAMI497070000


rent

Purpose (C)

Date (D)

Amount (E)



BAKER, KAREN R.SUITE 200424 RIVERSIDE DRIVE,BATTLE CREEKMI490150000


rent

Purpose (C)

Date (D)

Amount (E)



BARRISTER PROFESSIONAL BUILDING,LLCSUITE A38550 GARFIELD,CLINTON TWPMI480380000


utilities

Purpose (C)

Date (D)

Amount (E)




BAY CITY EDUCATION ASSOCIATION

1483 SOUTH VALLEY CTR DRBAY CITYMI487060000


rent

Purpose (C)

Date (D)

Amount (E)



BILLHIGHWAY, INCSUITE 400363 W BIG BEAVER RDTROYMI480840000


service provider

Purpose (C)

Date (D)

Amount (E)


BILLING SERVICES 02/06/2014 $25,865BILLING SERVICES 08/27/2014 $5,000


BNA BOOKS

PO BOX 7814EDISONNJ088187814


consultant

Purpose (C)

Date (D)

Amount (E)


LABOR & LAW EMPLOYMENT LAW RESOURCECTR 08/14/2014 $6,781


BOARD OF WATER & LIGHT

P O BOX 13007LANSING

Purpose (C)

Date (D)

Amount (E)

1480 BLDG ELEC 5/306/26 07/08/2014 $5,0761480 BLDG ELEC 10/2911/26 12/10/2013 $5,1751480 ELEC 11/2612/30 01/14/2014 $5,3651480 BLDG ELEC 1/302/27 03/11/2014 $5,737



MI489013007


utilities


1480 ELEC 7/308/29 09/10/2013 $5,9411480 BLDG ELEC 12/301/30 02/13/2014 $6,1141480 BLDG ELEC 9/3010/29 11/12/2013 $6,1241480 ELEC 8/299/30 10/08/2013 $6,2671480 BLDG ELEC 2/274/1 04/10/2014 $6,2841480 BLDG ELEC 6/267/29 08/07/2014 $6,2941216 BLDG ELEC 1/302/27 03/11/2014 $11,3971216 BLDG ELEC 11/2612/30 01/23/2014 $11,7191216 ELEC 12/301/30 02/11/2014 $11,9441216 BLDG ELEC 2/273/31 04/08/2014 $12,2351216 BLDG ELECT 10/2911/26 12/10/2013 $14,7831216 BLDG ELEC 3/314/29 05/08/2014 $15,3061216 BLDG ELEC 9/2710/29 11/12/2013 $17,8441216 BLDG ELEC 5/296/26 07/08/2014 $17,8521216 BLDG ELEC 4/295/29 06/10/2014 $18,0981216 ELEC 8/289/27 10/08/2013 $20,1291216 BLDG ELEC 6/267/29 08/07/2014 $20,5671216 ELEC 7/308/28 09/10/2013 $20,854


BOGAS, KONCIUS & CROSON, P.C.STE. 16031700 TELEGRAPH RDBINGHAM FARMSMI480250000


consultant

Purpose (C)

Date (D)

Amount (E)


LEGAL SVCS 11/2112/11/13 01/21/2014 $6,020


BRINK'S INC.

7373 SOLUTIONS CENTERCHICAGOIL606777003


service provider

Purpose (C)

Date (D)

Amount (E)



BROWN, A.J.DBA: 202 NORTH MAIN ST LLC343 LAWRENCE STREETADRIANMI492210000


rent

Purpose (C)

Date (D)

Amount (E)



CALAN, LLCC/O ED WUJEK628 WEST MILHAM RD.PORTAGEMI490240000


rent

Purpose (C)

Date (D)

Amount (E)




CAPSTONE FINANCIAL GROUP, LLCSUITE 500511 FORT STREETPORT HURONMI480600000


training

Purpose (C)

Date (D)

Amount (E)



CATALYST FIRE, INC



6S376 NEW CASTLE RDNAPERVILLEIL605400000


software

Purpose (C)

Date (D)

Amount (E)



CENTURYLINK

PO BOX 4786MONROELA712114786


phone

Purpose (C)

Date (D)

Amount (E)



CHARTER COMMUNICATIONS

PO BOX 3019MILWAUKEEWI532013019


internet

Purpose (C)

Date (D)

Amount (E)



CHEMTREAT, INC.

15045 COLLECTIONS CTR DRCHIGAGOIL606930000


supplies

Purpose (C)

Date (D)

Amount (E)



CISCO WEBEX, LLC

16720 COLLECTIONS CTR DRCHICAGOIL606930000


training

Purpose (C)

Date (D)

Amount (E)



CITIZENS GAS FUEL COMPANY

127 N MAIN STREETADRIANMI492210000


utilities

Purpose (C)

Date (D)

Amount (E)



CLEANNET OF GREATER MICHIGAN,INCSTE. 2089861 BROKEN LAND PKWYCOLUMBIAMD210460000


janitorial

Purpose (C)

Date (D)

Amount (E)



COMCAST

PO BOX 3005SOUTHEASTERNPA193983005


cable

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)COMMENT & COMMENT

4077 N. VAN DYKE ROADDECKERMI484260000


rent

Purpose (C)

Date (D)

Amount (E)



CONSUMERS ENERGY

P O BOX 30090LANSINGMI489370001


utilities

Purpose (C)

Date (D)

Amount (E)


CONSUMERS ENERGY 03/27/2014 $8,204


CROSSING PLACEATTN: TINA113 W. MICHIGANJACKSONMI492011303


utilities

Purpose (C)

Date (D)

Amount (E)




CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS RDLANSINGMI489170000


training

Purpose (C)

Date (D)

Amount (E)


SWSM MEETING, ROOM CHGS 11/12/2013 $47,142


DARE DEVELOPMENT 1 LLC

1301 U.S. 131 SOUTHPETOSKEYMI497700000


rent

Purpose (C)

Date (D)

Amount (E)






supplies

Purpose (C)

Date (D)

Amount (E)



DELL MARKETING LP

PO BOX 643561PITTSBURGHPA152643561


software

Purpose (C)

Date (D)

Amount (E)



DEVELOPMENT BY BLUE HERON, LLC

P.O. BOX 556Purpose

(C)Date (D)

Amount (E)



SAULT STE. MARIEMI497830000


rent



DIETZ JANITORIAL SERVICE, INC.SUITE 36910 S. CEDARLANSINGMI489110000


janitorial

Purpose (C)

Date (D)

Amount (E)



DTE ENERGY

P O BOX 740786CINCINNATIOH452740786


utilities

Purpose (C)

Date (D)

Amount (E)



EAGLE NUMBER FOUR, LLCSUITE 2015800 FOREMOST DR SEGRAND RAPIDSMI495467062


rent

Purpose (C)

Date (D)

Amount (E)




ELLIS CLEANING CO.

PO BOX 16144LANSINGMI489016144


janitorial

Purpose (C)

Date (D)

Amount (E)



EPICOR SOFTWARE CORPORATION

PO BOX 841547LOS ANGELESCA900841547


software

Purpose (C)

Date (D)

Amount (E)


MAINT RENEWAL 1/1/1412/31/14 01/14/2014 $21,092


EXPRESS SERVICES, INC.

P.O. BOX 535434ATLANTAGA303535434


temporary

Purpose (C)

Date (D)

Amount (E)



FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,333

JULY 14 EMP BENEFIT MATTERS, 401(K) 08/12/2014 $5,111JULY 14 EMP BENEFIT MATTERS, 401(K) 08/12/2014 $5,111JULY 14 EMP BENEFIT MATTERS, 401(K) 08/12/2014 $5,111



489330000Type or Classification

(B)consultant



FRONTIER

PO BOX 20550ROCHESTERNY146020550


utilities

Purpose (C)

Date (D)

Amount (E)



GANNETT MICHIGAN NEWSPAPERS

PO BOX 677313DALLASTX752677313


reference

Purpose (C)

Date (D)

Amount (E)



GBA STRATEGIESSUITE 7021901 L STREET NWWASHINGTONDC200360000


consultant

Purpose (C)

Date (D)

Amount (E)


RESEARCH DESIGN, FIELDING, ANALYSIS 11/05/2013 $46,600


GLAZER, MARK J.

P.O. BOX 769BLOOMFIELD HILLSMI483030769


consultant

Purpose (C)

Date (D)

Amount (E)



GLENDON, PAUL E.

18 SOUTHWICK COURTANN ARBORMI481050000


consultant

Purpose (C)

Date (D)

Amount (E)



GRAND TRAVERSE RESORT

PO BOX 404ACMEMI496100000


training

Purpose (C)

Date (D)

Amount (E)


SWSM 5/1215/14 MTGS/MEALS 07/15/2014 $60,706


GRANGER

P O BOX 22213LANSINGMI489092213


utilities

Purpose (C)

Date (D)

Amount (E)



HASSELBRING CLARK COMPANY

P.O. BOX 25006LANSING

Purpose (C)

Date (D)

Amount (E)




MI489090000


supplies




2209 UNIVERSITY PARK DROKEMOSMI488640000


training

Purpose (C)

Date (D)

Amount (E)



HYLAND SOFTWARE, INC.

28500 CLEMENS ROADWESTLAKEOH441450000


software

Purpose (C)

Date (D)

Amount (E)


MICROFICHE SCANNING 03/20/2014 $9,252MICROFICHE SCANNING MAR 2014 04/17/2014 $17,384MICROFICHE SCANNING, INDEXING 05/20/2014 $60,433MICROFICHE, INDEXING 06/19/2014 $91,788


IRON MOUNTAIN

PO BOX 27128NEW YORKNY100877128


overhead

Purpose (C)

Date (D)

Amount (E)



JFK INVESTMENT COMPANY L.L.C.SUITE 21043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000


consultant

Purpose (C)

Date (D)

Amount (E)


OCT13RENT 09/19/2013 $9,500NOV13RENT 10/24/2013 $9,500DEC13RENT 11/22/2013 $9,500JAN14RENT 12/19/2013 $9,500

FEB14RENT 01/23/2014 $9,500MAR14RENT 02/20/2014 $9,500APR14RENT 03/19/2014 $9,500MAY14RENT 04/22/2014 $9,500JUNE14RENT 05/22/2014 $9,500JULY14RENT 06/19/2014 $9,500AUG14RENT 07/24/2014 $9,500SEPT14RENT 08/21/2014 $9,500


JONES, STEVE

1215 MAPLE STREETBIG RAPIDSMI493070000


rent

Purpose (C)

Date (D)

Amount (E)



K J PROPERTIES LLCC/O CRAIG S. BYE8175 GRATIOT ROADSAGINAWMI486090000


rent

Purpose (C)

Date (D)

Amount (E)



KELLY SERVICES, INC

1212 SOLUTIONS CENTERCHICAGOIL606771002


Purpose (C)

Date (D)

Amount (E)




temporary


KEYSTONE MILLBROOK

3540 JEFFERSON HWYGRAND LEDGEMI488370000


printing

Purpose (C)

Date (D)

Amount (E)


OCT 2013 VOICE, MAILING, DELIVERY,OVERTIME 10/01/2013 $43,606

THE VOICE DECEMBER 2013 01/28/2014 $41,420VOICE MAGAZINE FEB 2014 02/25/2014 $48,570APR 2014 THE VOICE 05/08/2014 $39,602PAPER PREPAYMENT FOR AUG VOICE 07/22/2014 $23,335VOICE PRODUCTION MESSA INSERT 08/12/2014 $10,984


KIMSHIRE PLAZA. LLCC/O JANET M. WENDORT2089 MERRILL RDMASONMI488540000


rent

Purpose (C)

Date (D)

Amount (E)



L.B. OFFICE PRODUCTS

899 E MANDOLINEMADISON HEIGHTSMI480710000


supplies

Purpose (C)

Date (D)

Amount (E)



LAHTI, MICHAEL

400 ELEVATION ST.HANCOCKMI499300000


rent

Purpose (C)

Date (D)

Amount (E)



LANDMARK INN

230 NORTH FRONT STREETMARQUETTEMI498550000


training

Purpose (C)

Date (D)

Amount (E)


NZ MAND STAFF MTG 6/26/4/14 06/26/2014 $6,157


LANDMARK LAWN & LANDSCAPE, INC.

9576 OLD M78HASLETTMI488400000


overhead

Purpose (C)

Date (D)

Amount (E)



LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVELANSINGMI489101654


supplies

Purpose (C)

Date (D)

Amount (E)



LINDT/MCLAUGHLIN

PO BOX 128BERRIEN SPRINGSMI

Purpose (C)

Date (D)

Amount (E)





(B)rent



LUDINGTON WEST, LLCC/O PCM OF HOLLAND LLC1121 OTTAWA BEACH RD #140HOLLANDMI494242528


rent

Purpose (C)

Date (D)

Amount (E)



MANER COSTERISAN, P.C.STE. 12425 EAST GRAND RIVER AVELANSINGMI489120000


audit

Purpose (C)

Date (D)

Amount (E)


PROF SVCS THROUGH 5/31/14 07/01/2014 $5,225FORM 990 PREP, AUDIT SVCS Y/E 8/13 03/04/2014 $6,800FORM 990 PREP 07/22/2014 $7,135ATTESTATION SVCS Y/E 8/13 SVCS THRU1/16/14 01/28/2014 $7,500

AUDIT SVCS Y/E 8/31/13 THRU 10/17 10/31/2013 $7,800FORM 990 990T Y/E 8/13 SVCS THRU 1/16/14 01/28/2014 $17,200Y/E AUDIT SVCS THRU 11/19 11/27/2013 $17,500Y/E AUDIT SVCS THRU 11/19 11/27/2013 $17,600AUDIT SVCS Y/E 8/31/13 THRU 10/17 10/31/2013 $23,600


MANSSUR'S CLEANING SERVICE

15139 MARL DRIVELINDENMI484510000


janitorial

Purpose (C)

Date (D)

Amount (E)






training

Purpose (C)

Date (D)

Amount (E)


MAR 2014 SWSM CONF EXP 04/15/2014 $25,689ASSOC STAFF TRG 4/29 4/30 06/05/2014 $17,076ASSOC STAFF TRG 4/29 4/30 06/05/2014 $20,314


MCCORMICK, ROBERT A

1233 MARIGOLD AVE.EAST LANSINGMI488230000


consultant

Purpose (C)

Date (D)

Amount (E)



MCDONALD, PATRICK A.SUITE 201134 N FIRST STREET,BRIGHTONMI481160000


consultant

Purpose (C)

Date (D)

Amount (E)



MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000


overhead

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)MEA 11A COORDINATING COUNCIL



overhead

Purpose (C)

Date (D)

Amount (E)



MEA 12A COORDINATING COUNCIL



overhead

Purpose (C)

Date (D)

Amount (E)



MEA 12B COORDINATING COUNCIL

509 VANCE ROADMIDLANDMI486406405


overhead

Purpose (C)

Date (D)

Amount (E)


Q1 13/14 REBATE 12/17/2013 $7,839Q2 13/14 REBATE 01/23/2014 $7,839Q3 1314 REBATES 04/10/2014 $7,192Q4 13/14 REBATE 07/10/2014 $7,839


MEA 2B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD, SUITE 200ALLEN PARKMI481011959


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 2C WAYNEWESTLANDEDUCATION ASSOC.SUITE #10040500 ANN ARBOR RDPLYMOUTHMI481700000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 2E COORDINATING COUNCILSUITE #10040500 ANN ARBOR RDPLYMOUTHMI481700000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 2LSUITE 10340500 ANN ARBOR RD,PLYMOUTHMI481700000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 3AB JACKSON COUNTYEDUCATION ASSOC.STE. #100950 W. MONROE STJACKSONMI492020000


Purpose (C)

Date (D)

Amount (E)




(B)overhead


MEA 3C ANN ARBOR COORDINATINGCOUNCIL

4141 JACKSON ROADANN ARBORMI481030000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 5AB KALAMAZOO COUNTY EDUC.ASSN.STE 12104341 SOUTH WESTNEDGE AVEKALAMAZOOMI490080000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 6B COORDINATING COUNCILSUITE 400511 FORT STREETPORT HURONMI480600000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 6C UTICA COORDINATINGCOUNCIL

13969 PLUMBROOKSTERLING HEIGHTSMI483120000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 6E MEANEA LOCAL 1SUITE B38550 GARFIELDCLINTON TOWNSHIPMI480383406


overhead

Purpose (C)

Date (D)

Amount (E)


Q1 13/14 REBATE 12/11/2013 $5,376Q2 13/14 REBATE 01/23/2014 $5,524Q3 1314 REBATES 04/10/2014 $5,421Q4 13/14 REBATE 07/10/2014 $5,501


MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE. 20043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 7B SOUTH OAKLAND MEANEASTE 10017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 7E WATERFORD COORDCOUNCIL Purpose Date Amount



43252 WOODWARD AVE.BLOOMFIELD HILLSMI483020000


overhead

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $2,034Total of All Transactions with this Payee/Payer for This Schedule $2,034


MEA 7G FARMINGTON COORDINATINGCOUNCILSTE. 2002625 E OAKLEY RD.COMMERCE TWP.MI483900000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 7H AVONDALE/ROCHESTEREDUC ASSOC



overhead

Purpose (C)

Date (D)

Amount (E)



MEA 7L SOUTHFIELD COORDINATINGCOUNCILSTE 20017500 W ELEVEN MILE RDLATHRUP VILAGEMI480760000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 8D LIVINGSTON COUNTY EDUCASSOC

2566 EAST GRAND RIVER AVEHOWELLMI488430000


overhead

Purpose (C)

Date (D)

Amount (E)



MEA 9E/913 SCHOOL EMPLOYEESASSOC.STE. 030800 ELLIS ROADNORTON SHORESMI494410000


overhead

Purpose (C)

Date (D)

Amount (E)



MEGAPATH, INC.DEPT 0324PO BOX 120324DALLASTX753120324


service provider

Purpose (C)

Date (D)

Amount (E)



MERCER

PO BOX 730182DALLASTX753730182

Purpose (C)

Date (D)

Amount (E)

MAR 2014 ACTUARIAL CONSULTING SVCS 04/22/2014 $8,950ACTUARIAL CONSULTING SVCS APR 2014 05/22/2014 $9,043MAY 2014 RETIREMENT ACTUARIALCONSULTING 06/24/2014 $9,139

FEB 2014 CONSULTING SVCS 03/18/2014 $9,607ACTUARIAL CONSULTING SVCS SEP 2013 11/05/2013 $12,331




consultant


JULY 2014 ACTUARIAL CONSULTING SVCS 08/26/2014 $17,295OCT 2013 ACTUARIAL CONSULTING SVCS 11/22/2013 $26,116JUN 14 RETIREMENT ACTUARIALCONSULTING 07/22/2014 $34,843


MICHIGAN BLUEPRINT STRATEGIES

934 CLARK STLANSINGMI489060000


consultant

Purpose (C)

Date (D)

Amount (E)




MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.BELDINGMI488090000


rent

Purpose (C)

Date (D)

Amount (E)



MIRS MICH INFORMATION &RESEARCH SVC

910 WEST OTTAWA STREETLANSINGMI489150000


reference

Purpose (C)

Date (D)

Amount (E)



MISSION POINT RESORT, INC.

P.O. BOX 430MACKINAC ISLANDMI497570000


training

Purpose (C)

Date (D)

Amount (E)


NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $8,472NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $24,133


MLIVE MEDIA GROUPDEPT 77571PO BOX 77000DETROITMI482770571


overhead

Purpose (C)

Date (D)

Amount (E)



MOBILE COMMONS, INC.STE. #52045 MAIN STBROOKLYNNY112010000


service provider

Purpose (C)

Date (D)

Amount (E)



N & R ENTERPRISES, LLCATTN: RONALD LANTAGNE6820 M. ROADESCANABAMI498290000


rent

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)NATIONAL EDUCATION ASSOC

1201 16TH ST NWWASHINGTONDC200360000


overhead

Purpose (C)

Date (D)

Amount (E)


UNION ADMIN 2013/2014 APL PREMIUM 10/29/2013 $36,544


NEW HORIZONS CLC OF MICHIGAN

14115 FARMINGTON ROADLIVONIAMI481540000


training

Purpose (C)

Date (D)

Amount (E)


LEARNING CREDITS 01/21/2014 $10,000


NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDSMI495060000


janitorial

Purpose (C)

Date (D)

Amount (E)



NEWTOWNE CENTER LLCC/O MCKINLEY, INC.P.O. BOX 3125ANN ARBORMI481063125


rent

Purpose (C)

Date (D)

Amount (E)



OFFICE DEPOT

PO BOX 633211CINCINNATIOH452633211


supplies

Purpose (C)

Date (D)

Amount (E)



OFFICEMAX CONTRACT INC.#269875 REMITTANCE DRCHICAGOIL606752698


supplies

Purpose (C)

Date (D)

Amount (E)



PARK REALTY LIMITED PARTNERSHIPSUITE 10021321 KELLY ROADEASTPOINTEMI480210000


rent

Purpose (C)

Date (D)

Amount (E)



PAT & SONS CONSOLIDATED, LLC

1732 CROOKS ROADTROYMI480840000


rent

Purpose (C)

Date (D)

Amount (E)


JULY14RENT 06/19/2014 $10,250AUG14RENT 07/24/2014 $10,250SEPT14RENT 08/21/2014 $10,250

Name and Address



(A)PERFECT MAINTENANCE CLEANINGSVCSSUITE 2224337 EAST GRAND RIVERHOWELLMI488430000


janitorial

Purpose (C)

Date (D)

Amount (E)



PLANTE & MORAN

16060 COLLECTIONS CTR DRCHICAGOIL606930000


consultant

Purpose (C)

Date (D)

Amount (E)


ORG, DELEGATE PROCESS REVIEW THRU11/30 12/19/2013 $10,000


PLUMBROOK JV ASSOCIATES, LLCSTE. 10342645 GARFIELDCLINTON TWP.MI480380000


rent

Purpose (C)

Date (D)

Amount (E)


OCT13RENT 09/19/2013 $5,556NOV13RENT 10/24/2013 $5,556

DEC13RENT 11/22/2013 $5,556JAN14RENT 12/19/2013 $5,556FEB14RENT 01/23/2014 $5,556MAR14RENT 02/20/2014 $5,556APR14RENT 03/19/2014 $5,556MAY14RENT 04/22/2014 $5,556JUNE14RENT 05/22/2014 $5,556JULY14RENT 06/19/2014 $5,664AUG14RENT 07/24/2014 $5,664SEPT14RENT 08/21/2014 $5,664


PLYMOUTH OFFICE PLAZA, INCSUITE 10040400 ANN ARBOR RDPLYMOUTHMI481700000


rent

Purpose (C)

Date (D)

Amount (E)




POSTMASTER METROPLEX PONTIACATTN: BUSINESS MAIL ENTRY711 N. GLENWOOD AVEPONTIACMI483409640


postage

Purpose (C)

Date (D)

Amount (E)


MEA VOICE PERMIT 744250 SEPT 2013MAILING 09/03/2013 $25,000

MEA VOICE DEC 2013 MAILING PERMIT 744250 10/17/2013 $20,000

MEA VOICE PERMIT 744250/FEB MAILING 01/28/2014 $30,000VOICE PERMIT #744250 03/25/2014 $10,000POSTAGE/VOICE PERMIT 744250 07/01/2014 $20,000




caterer

Purpose (C)

Date (D)

Amount (E)



PROFORMA

P.O. BOX 640814CINCINNATIOH452640814

Purpose (C)

Date (D)

Amount (E)





supplies



PSI SERVICES, LLCSTE. #2002950 NORTH HOLLYWOOD WAYBURBANKCA915050000


supplies

Purpose (C)

Date (D)

Amount (E)



QUILL CORPORATION

PO BOX 37600PHILADELPHIAPA191010600


supplies

Purpose (C)

Date (D)

Amount (E)



RELIABLE CORPORATION



supplies

Purpose (C)

Date (D)

Amount (E)



RICHARD BELL, TRUSTATTN: STEVEN BELL777 MAPLE CREST DRIVEFRANKENMUTHMI487340000


rent

Purpose (C)

Date (D)

Amount (E)



S. T. CONSTRUCTION & SONC/O SEVERINO TAORMINA14283 S. DIXIE HIGHWAYMONROEMI481610000


rent

Purpose (C)

Date (D)

Amount (E)



SIEMENS INDUSTRY, INC.

C/O CITIBANK (BLDG TECH)CAROL STREAMIL601322134


service provider

Purpose (C)

Date (D)

Amount (E)



SMITH TREE & LANDSCAPE SERVICE,INC.

6270 W GRAND RIVER AVELANSINGMI489069132


overhead

Purpose (C)

Date (D)

Amount (E)



SOS OFFICE SUPPLY

PO BOX 888843Purpose

(C)Date (D)

Amount (E)



GRAND RAPIDSMI495888843


supplies



STAMPS.COM

P.O. BOX 202921DALLASTX753202921


postage

Purpose (C)

Date (D)

Amount (E)



STAPLES CREDIT PLAN

DEPT 82 0003013174DES MOINESIA503689020


supplies

Purpose (C)

Date (D)

Amount (E)



STATE STREET GLOBAL ADVISORS

BOX 5488BOSTONMA022060000


fees

Purpose (C)

Date (D)

Amount (E)


INVESTMENT MGMT SEP 2013 11/07/2013 $12,837P/Y INVESTMENT MGMT JUL, AUG 2013 11/07/2013 $25,674INVESTMENT MGMT FEES 10/1/1312/31/13 02/13/2014 $41,917INVESTMENT MGMT FEE 4/16/30/14 08/26/2014 $44,119


STERN, THOMAS

204 RIGSBEE AVE UNIT 201DURHAMNC277010000


consultant

Purpose (C)

Date (D)

Amount (E)


SDTF FACILITATION FEE 10/29/2013 $9,678ADVOCACY TRG PHASE I FEES 8/68/8 09/10/2013 $6,500


TEAM FENTON, LLC

1732 CROOKS ROADTROYMI480840000


rent

Purpose (C)

Date (D)

Amount (E)


OCT13RENT 09/19/2013 $11,903NOV13RENT 10/24/2013 $11,903DEC13RENT 11/22/2013 $11,903JAN14RENT 12/19/2013 $11,903FEB14RENT 01/23/2014 $11,903MAR14RENT 02/20/2014 $11,903APR14RENT 03/19/2014 $11,903MAY14RENT 04/22/2014 $11,903JUNE14RENT 05/22/2014 $11,903


THE GARDENER'S GROUP

1302 COSTIGAN ROADMILTONCA000000000


training

Purpose (C)

Date (D)

Amount (E)



THE INN AT BAY HARBOR

3600 VILLAGE HARBOR DRBAY HARBORMI497708577


training

Purpose (C)

Date (D)

Amount (E)


NZ MTG MEALS 12/1113/13 02/04/2014 $12,615




UPPER LAKES COMMERCIALPROPERTIES, LLCSUITE 1002625 E. OAKLEY PARK RD.COMMERCE TOWNSHIPMI483900000


utilities

Purpose (C)

Date (D)

Amount (E)


FEB14RENT 01/23/2014 $9,343MAR14RENT 02/20/2014 $9,343APR14RENT 03/19/2014 $9,343MAY14RENT 04/22/2014 $9,343JUNE14RENT 05/22/2014 $9,343JULY14RENT 06/19/2014 $9,343AUG14RENT 07/24/2014 $9,343SEPT14RENT 08/21/2014 $9,343


VANDERWAL, ROSSSTE A1337 NORTH MITCHELL STCADILLACMI496010000


rent

Purpose (C)

Date (D)

Amount (E)



VITALSMARTS, LC

1968 ROCHESTER INDUSTRIALROCHESTER HILLSMI483093343


training

Purpose (C)

Date (D)

Amount (E)


CRUCIAL ACCOUNTABILITY SEMINAR FEES9/11 9/12 10/15/2013 $7,600


VOCUS, INC.

PO BOX 417215BOSTONMA022417215


marketing

Purpose (C)

Date (D)

Amount (E)


INSTALLMENT 2/PUBLIC RELATIONSCONTRACT 10/01/2013 $8,047





consultant

Purpose (C)

Date (D)

Amount (E)


DEC 2013 MASTER BILLING FEES 01/28/2014 $5,796FEB 2014 BILLING SUMMARY FEES 04/03/2014 $6,920NOV 2013 MASTER BILLING SUMMARY FEES 01/14/2014 $9,093JULY 14 MASTER BILLING FEES 08/26/2014 $9,534OCT 2013 BILLING SUMMARY FEES 12/10/2013 $12,537MAR 2014 BILLING SUMMARY FEES 04/24/2014 $12,831P/Y AUG 2013 BILLING SUMMARY 09/24/2013 $13,157APR 2014 BILLING SUMMARY FEES 06/03/2014 $15,876JUN 14 MASTER BILLING SUMMARY FEE 07/24/2014 $21,672JAN 2014 BILLING SUMMARY FEES 03/04/2014 $23,373MAY 2014 BILLING SUMMARY FEES 07/01/2014 $23,499BILLING SUMMARY FEES JUL 2013 09/10/2013 $26,691


WHITFORD, DENNIS W.

625 N. MAINMT. PLEASANTMI488580000


rent

Purpose (C)

Date (D)

Amount (E)



WILLIAMS, CHAD L.

9547 EAST 64TH ST.CHASEMI496230000


overhead

Purpose (C)

Date (D)

Amount (E)





XEROX CORPORATION

26152 NETWORK PLACECHICAGOIL606731261


equipment

Purpose (C)

Date (D)

Amount (E)


iGEN METER 7/14 BASE MAINT 8/14 08/29/2014 $5,275iGEN 1/14 METER 2/14 BASE 02/20/2014 $5,824iGEN METER USAGE SEPT 2013 10/24/2013 $5,830iGEN METER 5/14 BASE 6/14 07/01/2014 $6,903iGEN METER 12/13 BASE 1/14 01/28/2014 $7,305iGEN METER 2/14 / BASE MAINT 3/14 03/19/2014 $7,807iGEN METER USAGE 10/13/BASE MAINT 11/13 11/22/2013 $7,911iGEN METER USAGE 3/14 BASE MAINT 4/14 04/15/2014 $7,941iGEN BASE 7/14 METER 5/216/23/14 07/31/2014 $9,021iGEN METER USAGE 8/13/BASE 9/13 10/10/2013 $9,141iGEN METER 11/13 BASE MAINT 12/13 01/21/2014 $9,638


SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 512840





union

Purpose (C)

Date (D)

Amount (E)



ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DRLANSINGMI489170000


union

Purpose (C)

Date (D)

Amount (E)


SPRING RA CARPET 05/15/2014 $8,095


BAY CITY EDUCATION ASSOCIATION



union

Purpose (C)

Date (D)

Amount (E)




BOCO ENTERPRISES, INC.

SUBURBAN COLLECTIONSNOVIMI483740000


union

Purpose (C)

Date (D)

Amount (E)


CATERING, LODGING FEES 7/67/18 08/19/2014 $42,426


BUREAU OF NATIONAL AFFAIRS, INC.

ACCOUNTS RECEIVABLEBALTIMOREMD212971009


union

Purpose (C)

Date (D)

Amount (E)



BUSH SEYFERTH & PAIGE, PLLCSUITE 6003001 W BIG BEAVER RDTROYMI480843107


union

Purpose (C)

Date (D)

Amount (E)


LEGAL OPINION ON ANALYSIS OF 1480 BLDG 02/25/2014 $5,900




CITY OF LANSING PUBLIC SERVICEDEPT.PARKING SERVICES219 NORTH GRAND AVELANSINGMI489330000


union

Purpose (C)

Date (D)

Amount (E)






union

Purpose (C)

Date (D)

Amount (E)



DOUBLE HOTEL BAY CITYRIVERFRONT

ONE WENONAH PARK PLACEBAY CITYMI487080000


hotel

Purpose (C)

Date (D)

Amount (E)


SLC EXPENSES 09/10/2013 $14,717SLC EXPENSES 09/10/2013 $5,207


FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI489330000


union

Purpose (C)

Date (D)

Amount (E)



GORRIE, STEPHEN E.

108 SUMMER STREETANDOVERMA018100000


union

Purpose (C)

Date (D)

Amount (E)



GRAND TRAVERSE RESORT

PO BOX 404ACMEMI496100000


hotel

Purpose (C)

Date (D)

Amount (E)




2209 UNIVERSITY PARK DRIVEOKEMOSMI488640000


hotel

Purpose (C)

Date (D)

Amount (E)



INSTRUCTIONAL TECHNOLOGYSERVICES, INC.

1754 E CLARK RDLANSINGMI

Purpose (C)

Date (D)

Amount (E)

LEARNING PORTAL/PROF PRACTICEPORTFOLIO 10/22/2013 $6,280

LEARNING/PROF PRACTICE PORTFOLIOS 04/08/2014 $8,840LEARNING PORTAL/PROF PRACTICE 10/22/2013 $6,280




(B)union


PORTFOLIO


JFK INVESTMENT COMPANY L.L.C.SUITE 21043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000


union

Purpose (C)

Date (D)

Amount (E)



KALNIZ, IORIO & FELDSTEIN CO. L.P.A.

PO BOX 352170TOLEDOOH436152170


union

Purpose (C)

Date (D)

Amount (E)



KEWADIN HOTELS AND CONVENTIONCENTER

2186 SHUNK ROADSAULT STE. MARIEMI497830000


hotel

Purpose (C)

Date (D)

Amount (E)


UP LEADERSHIP CONF 10/18 10/19 01/23/2014 $10,000





union

Purpose (C)

Date (D)

Amount (E)


2014 SUMMER LEADERSHIP EXP 08/26/2014 $11,121


LANSING ENTERTAINMENT ANDPUBLIC FAC.

333 E. MICHIGAN AVE.LANSINGMI489330000


union

Purpose (C)

Date (D)

Amount (E)


SPRING RA FOOD & BEVERAGE 05/20/2014 $37,071SPRING RA DEPOSIT 4/254/26/14 04/17/2014 $15,000SPRING RA AV CHGS 05/20/2014 $22,611FALL RA FOOD & BEV DEPOSIT 09/26/2013 $13,000FALL RA FACILITY CHGS 11/22/2013 $24,839


LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HWYSOUTHFIELDMI480750000


union

Purpose (C)

Date (D)

Amount (E)






hotel

Purpose (C)

Date (D)

Amount (E)


NEA RA EXP 6/287/8/14 07/31/2014 $7,223NEA RA EXP 6/287/8/14 07/31/2014 $59,654

Name and Address



(A)MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000


union

Purpose (C)

Date (D)

Amount (E)


BFCL FUNDING 03/18/2014 $10,800





union

Purpose (C)

Date (D)

Amount (E)






union

Purpose (C)

Date (D)

Amount (E)



MEA 12B COORDINATING COUNCIL

509 VANCE ROADMIDLANDMI486406405


union

Purpose (C)

Date (D)

Amount (E)



MEA 13CD SHORELINE EDUCATIONALCCSTE. 030800 ELLIS ROADNORTON SHORESMI494410000


union

Purpose (C)

Date (D)

Amount (E)



MEA 2B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD, SUITE 200ALLEN PARKMI481011959


union

Purpose (C)

Date (D)

Amount (E)



MEA 2C CCSTE 10040500 ANN ARBOR RDPLYMOUTHMI481700000


union

Purpose (C)

Date (D)

Amount (E)



MEA 2E COORDINATING COUNCILSTE 10040500 ANN ARBOR RDPLYMOUTHMI481700000


Purpose (C)

Date (D)

Amount (E)




unionName and Address

(A)MEA 2L

COORDINATING COUNCILPLYMOUTHMI481700000


union

Purpose (C)

Date (D)

Amount (E)




MEA 3AB COORDINATING COUNCILSUITE 700950 MONROEJACKSONMI492020000


union

Purpose (C)

Date (D)

Amount (E)



MEA 3C ANN ARBOR COORDINATINGCOUNCIL

4141 JACKSON ROADANN ARBORMI481030000


union

Purpose (C)

Date (D)

Amount (E)



MEA 3G COORDINATING COUNCIL

202 NORTH MAIN ST.ADRIANMI492210000


union

Purpose (C)

Date (D)

Amount (E)



MEA 5AB KALAMAZOO COUNTY EDUC.ASSN.STE 12104341 SOUTH WESTNEDGE AVEKALAMAZOOMI490080000


union

Purpose (C)

Date (D)

Amount (E)



MEA 6E COORDINATING COUNCILSUITE B38550 GARFIELDCLINTON TWPMI480380427


union

Purpose (C)

Date (D)

Amount (E)


BFCL FUNDING 08/12/2014 $9,000TRG GRANT/MABO PRES RETREAT EXP 05/22/2014 $6,706


MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE. 20043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000


union

Purpose (C)

Date (D)

Amount (E)



MEA 7B SOUTH OAKLAND MEANEA

17500 W ELEVEN MILE RDLATHRUP VILLAGEMI

Purpose (C)

Date (D)

Amount (E)





(B)union



MEA 7E WATERFORD COORDCOUNCIL



union

Purpose (C)

Date (D)

Amount (E)



MEA 7G FARMINGTON COORDINATINGCOUNCILSTE. 2002625 E OAKLEY RDCOMMERCE TWP.MI483900000


union

Purpose (C)

Date (D)

Amount (E)



MEA 7H AVONDALE/ROCHESTEREDUC ASSOC



union

Purpose (C)

Date (D)

Amount (E)



MEA 7L SOUTHFIELD COORDINATINGCOUNCILSTE 20017500 W ELEVEN MILE RDLATHRUP VILAGEMI480760000


union

Purpose (C)

Date (D)

Amount (E)



MEA 8D COORDINATING COUNCIL

2566 E GRAND RIVER AVEHOWELLMI488430000


union

Purpose (C)

Date (D)

Amount (E)



MEA 9E/913 SCHOOL EMPLOYEESASSOC.STE. 030800 ELLIS ROADNORTON SHORESMI494410000


union

Purpose (C)

Date (D)

Amount (E)



MEA 9A COORDINATING COUNCILSUITE 1003205 EAGLECREST DRGRAND RAPIDSMI495250000


union

Purpose (C)

Date (D)

Amount (E)





MEA REGION 3C/O PAMELA SCHULTZ6677 SWEEZY LAKE ROADBROOKLYNMI492300000


union

Purpose (C)

Date (D)

Amount (E)


REG 3 COUNCIL MTG REIMB 13/14 07/01/2014 $5,073


MEA REGION 9C/O RICHARD R. MEETH2211 MCKINLEYBELMONTMI493060000


union

Purpose (C)

Date (D)

Amount (E)



MISSION POINT RESORT, INC.

P.O. BOX 430MACKINAC ISLANDMI497570000


hotel

Purpose (C)

Date (D)

Amount (E)


NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $9,600NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $10,000


NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NWWASHINGTONDC200363290


union

Purpose (C)

Date (D)

Amount (E)


REIMB FROM 15TH ULSP AUDIT 08/14/2014 $5,28120132014 NCSEA DUES 02/25/2014 $15,000


OFFICEMAX CONTRACT INC.#269875 REMITTANCE DR.CHICAGOIL606752698


union

Purpose (C)

Date (D)

Amount (E)



ORION AVIATION SOLUTIONS, LLC

2400 WISCONSIN ST.OSHKOSHWI549010000


union

Purpose (C)

Date (D)

Amount (E)


SPRING RA DELEGATE FLIGHT 05/20/2014 $6,173FALL RA AIR CHARTER REG 17 DELEGATES 10/29/2013 $5,768


PORT HURON MEA

511 FORT STREETPORT HURONMI480600000


union

Purpose (C)

Date (D)

Amount (E)





caterer

Purpose (C)

Date (D)

Amount (E)





PROFORMA

P.O. BOX 640814CINCINNATIOH452640814


union

Purpose (C)

Date (D)

Amount (E)






hotel

Purpose (C)

Date (D)

Amount (E)


BFCL ADVOCACY BANQUET, PARKING 11/13 02/04/2014 $8,708FALL RA LODGING 11/12/2013 $13,443SPRING RA EXP 06/19/2014 $26,038PRE EMPLOYMENT PROGRAM BANQUET,ROOM CHGS 09/05/2013 $38,172


REGION 6C/O KEITH SWETS1919 KINGSTON DR., S.E.CLARKSTONMI483460000


union

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN BY MARRIOTTSAGINAW

5230 FASHION SQUARE BLVDSAGINAWMI486040000


hotel

Purpose (C)

Date (D)

Amount (E)



SAGINAW VALLEY STATE UNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROADUNIVERSITY CENTERMI487100000


union

Purpose (C)

Date (D)

Amount (E)


SLC FOOD, RENTAL, A/V, FOOD, TABLES, MISC 09/10/2013 $24,790


SCEA COORDINATING COUNCILSTE. 100424 RIVERSIDE DRBATTLE CREEKMI490150000


union

Purpose (C)

Date (D)

Amount (E)



SCHOOLCRAFT COLLEGECASHIER'S OFFICE18600 HAGGERTY ROADLIVONIAMI481522696


union

Purpose (C)

Date (D)

Amount (E)


THOMSON, A REL TIME FALL/WINTER 13/14 07/03/2014 $5,508


SOMERSET INN

2601 WEST BIG BEAVER RD.TROYMI480840000


Purpose (C)

Date (D)

Amount (E)


ESP CONF 3/133/15 04/17/2014 $18,943



hotelName and Address

(A)STERN, THOMAS

204 RIGSBEE AVE UNIT 201DURHAMNC277010000


union

Purpose (C)

Date (D)

Amount (E)


UPDP TRG FEE 7/147/15 08/28/2014 $6,000


SUPERIOR AVIATION, INC.

250 RIVERHILLS ROADKINGSFORDMI498020000


union

Purpose (C)

Date (D)

Amount (E)


SPRING RA FLIGHT 4/24 4/26 08/07/2014 $8,712CHARTER FLIGHT 10/13 11/22/2013 $7,653


UTICA EDUCATION ASSOCIATION

13969 PLUMBROOKSTERLING HEIGHTSMI483120000


union

Purpose (C)

Date (D)

Amount (E)






union

Purpose (C)

Date (D)

Amount (E)


UNION ADMIN OCT 2013 MASTER BILLINGSUMMARY FEES 11/19/2013 $5,020

UNION ADMIN, SEP 2013 BILLING SUUMARYEXP 10/24/2013 $5,030

UNION ADMIN, BILLING SUMMARY FEES AUG2013 09/10/2013 $5,083

UNION ADMIN, MAY 2014 BILLING SUMMARYFEES 06/24/2014 $5,164

UNION ADMIN, NOV 2013 BILLING SUMMARYEXP 12/17/2013 $5,359

UNION ADMIN, JULY 2014 MASTER BILLINGEXP 08/26/2014 $6,248

UNION ADMIN DEC 2013 MASTER BILLINGSUMMARY FEES 01/21/2014 $6,392

UNION ADMIN, BILLING SUMMARY EXP APR2014 05/22/2014 $6,571

UNION ADMIN, BILLING SUMMARY EXP AUG2013 09/10/2013 $6,979

UNION ADMIN, MAR 2014 BILLING SUMMARYEXP 04/17/2014 $7,093

UNION ADMIN, JAN 14 BILLING SUMMARYFEES 02/20/2014 $7,854

UNION ADMIN, NOV 2013 BILLING SUMMARYFEES 12/17/2013 $8,024

UNION ADMIN, NOV 2013 BILLING SUMMARYFEES 12/17/2013 $8,539

UNION ADMIN, JUN 14 MASTER BILLING FEE 07/24/2014 $9,207UNION ADMIN, BILLING SUMMARY FEES APR2014 05/22/2014 $9,400

UNION ADMIN, MAR 2014 BILLING SUMMARYFEES 04/17/2014 $10,441

UNION ADMIN OCT 2013 MASTER BILLINGSUMMARY EXP 11/19/2013 $10,462

UNION ADMIN DEC 2013 MASTER BILLINGSUMMARY EXP 01/21/2014 $12,511

UNION ADMIN, FEB 2014 BILLING SUMMARYFEES 03/25/2014 $20,672

UNION ADMIN, JAN 14 BILLING SUMMARYFEES 02/20/2014 $23,040


SCHEDULE 20 BENEFITS FILE NUMBER: 512840

Description (A)

To Whom Paid (B)

Amount (C)

Retirement Various $4,772,416Retiree Health Various $4,308,904Retiree Health Various $12,104,871LongTerm Care Various $16,705



Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 18664USADOL (18664872365) | TTY: 187748895627 | Contact Us

Total of all lines above (Total will be automatically entered in Item 55.) $21,202,896Form LM2 (Revised 2010)

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512840

Question 11(b): MEA FINANCIAL SERVICES (MEAFS) 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a forprofit,memberowned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial informatio to help ourmembers reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of the forminstructions, and has attached a separate financial report that has been certified by our audit firm. In addition, information concerning board,officer and staff compensation has been attached in conformance with

Schedules 11 and 12 of the LM2.

Question 10: MEA FINANCIAL SERVICES 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a forprofit, memberowned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial informatio to help our membersreach their financial goals. MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION 1475 Kendale Boulevard East Lansing MI 48826Established by the MEA as a Voluntary Employee Benefit Association (VEBA), MESSA is memberowned and governed as a key part of itsefforts to enhance compensation for school employees and to elevate education to the professional status it deserves.

Question 11(a): MICHIGAN EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE (MEAPAC) Reports are filed with the InternalRevenue Service and the Michigan Department of State (Committee number 0004218).

Question 12: Thirdparty audit firm, Maner Costerisan PC

Question 15: Buildings: Norton Shores field office move (leasehold improvements) Manner of disposal: Scrapped/abandonment Cost:$32,623.13 Book Value at time of disposal: $12,587.91 Furniture & Fixtures: Various Manner of disposal: Scrapped Cost: $4,358.72 BookValue at time of disposal: $0.00 Office equipment: Various Manner of disposal: Scrapped Cost: $37,790.17 Book Value at time of disposal:$0.00 Other equipment: Pitney Bowes Mail Machine Manner of disposal: Scrapped Cost: $1,037.40 Book Value at time of disposal: $0.00Computer equipment: Dell laser printers (3) Manner of disposal: Scrapped Cost: $2,541.62 Book Value at time of disposal: $0.00

Question 17: Contingent liability relates to the MEA Officer Supplemental Retirement Plan, whereby an officer may participate in the MEA StaffRetirement Plan (SRP). Eligible officers who do not earn five years of vesting service under the SRP will not receive a benefit under the plan,but are entitled to a lumpsum payment on or before the last day of the calendar year in which they terminate service with MEA equal to theaccumulated MPSRS Savings. The participating officers are Nancy Strachan and Rick Trainor, and the estimated liability calculated as of08/31/2014 is $93,959.

Schedule 13, Row5:Associate: Associate members include Nonunit substitute teachers, regularly employed staff at MEA, MESSA or MEAFinancial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privilegesand pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, but remainingmembers are still tracked by the Association.

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 $640.

Schedule 13, Row2:ESP: Educational Support Personnel are Active members and hold voting privileges. ESP members who work full timepay 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. Themaximum amount charged for MEA dues is $640.

Schedule 13, Row3:Life: Life time membership was once offered as a category of active membership with a one time payment of dues. While itis no longer offered as a membership category, there are still members who fall into this category and are tracked by the Association. Lifetimemembers 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 anominal fee set forth by the Board of Directors of the Association.

Schedule 13, Row4:Student: Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay anominal fee set forth by the Board of Directors of the Association.

Schedule 13, Row5:Associate: Associate members include Nonunit substitute teachers, regularly employed staff at MEA, MESSA or MEAFinancial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privilegesand pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, but remainingmembers are still tracked by the Association.

Schedule 13, Row6:MEARetired: Any person who is or has been a member (active, associate) of the MEA or an education association of anystate other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college oruniversity or educational agency, may become a MEA Retired member. MEARetired has a dues structure separate from MEA dues and allmembers of MEAR pay the same dues under that structure. MEARetired members who are currently employed are considered preretiredmembers. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold officeor to vote unless specifically stated in the Associations Constitution, ByLaws or Administrative policies.

Schedule 13, Row6:MEARetired: Any person who is or has been a member (active, associate) of the MEA or an education association of anystate other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college oruniversity or educational agency, may become a MEA Retired member. MEARetired has a dues structure separate from MEA dues and allmembers of MEAR pay the same dues under that structure. MEARetired members who are currently employed are considered preretiredmembers. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold officeor to vote unless specifically stated in the Associations Constitution, ByLaws or Administrative policies.Form LM2 (Revised 2010)

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