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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 manadatory 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 09/01/2014Through 08/31/2015

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 30, 2015 Telephone Number: 5173375597 Date: Nov 30, 2015 Telephone Number: 5173375500Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 51284010. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions,which provides benefits for members or beneficiaries?

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 labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)

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 labor organizationacquire or dispose of any assets in a manner other thanpurchase 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 labor organizationhave any changes in its constitution or bylaws, otherthan rates of dues and fees, or in practices/procedureslisted in the instructions?

Yes

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? 131,036

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 $41,811,255 $45,203,42623. Accounts Receivable 1 $3,294,588 $3,458,07624. Loans Receivable 2 $0 $025. U.S. Treasury Securities $88,215 $97,17226. Investments 5 $14,858,152 $15,392,74927. Fixed Assets 6 $9,512,800 $8,559,70828. Other Assets 7 $1,776,577 $1,578,47129. TOTAL ASSETS $71,341,587 $74,289,602

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $1,292,812 $1,442,22831. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $204,895,748 $302,668,84534. TOTAL LIABILITIES $206,188,560 $304,111,073

35. NET ASSETS $134,846,973 $229,821,471Form LM2 (Revised 2010)

STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512840

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $56,712,01637. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $61,31841. Dividends $238,80042. Rents $203,82843. Sale of Investments and Fixed Assets 3 $1,331,08044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $16,067,30347. From Members for Disbursement on TheirBehalf $7,340,624

48. Other Receipts 14 $42,279,92349. TOTAL RECEIPTS $124,234,892

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $12,595,19851. Political Activities and Lobbying 16 $3,269,63752. Contributions, Gifts, and Grants 17 $98,99653. General Overhead 18 $51,623,53454. Union Administration 19 $5,654,16955. Benefits 20 $18,781,85456. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $3,061,42561. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $16,147,811

64. On Behalf of Individual Members $7,315,33465. Direct Taxes $2,294,763

66. Subtotal $120,842,72167. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,216,417 67b. Less Total Disbursed $9,216,417 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $120,842,721


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)

Troy E $64,833 $64,833 $0HoughtonPortage Twp E $60,893 $16,503 $44,390 $0Allegan Isd E/ESP $53,099 $53,099 $0Grand Rapids T $48,716 $12,114 $36,602 $0Huron Valley E $43,920 $43,170 $0Redford Union E $41,969 $18,199 $23,770 $0Southwest Head Start CFPT $39,910 $22,135 $17,444 $0Midland City E $39,768 $39,768 $0Muskegon City E $38,272 $38,272 $0Lansing P $35,356 $23,436 $9,927 $0Mott CC E $31,249 $31,083 $0Grand Rapids E $28,543 $28,543 $0Romeo E $19,704 $19,704 $0Albion City E $19,668 $19,668 $0



Total of all itemized accounts receivable $889,962 $347,848 $534,716 $0Totals from all other accounts receivable $2,568,114 $21,915 $9,393,330 $8,180,000Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,458,076 $369,763 $9,928,046 $8,180,000

Grosse Ile CM $19,644 $19,644 $0Ionia City E $17,127 $17,127 $0Beecher CGMT $17,053 $1,763 $15,290 $0Lansing CC PartTime O $12,407 $7,627 $1,082 $0Ottawa ISD P $11,978 $11,978 $0Pittsford E $11,800 $11,800 $0Tri County E $11,648 $11,648 $0Three Rivers CMOT $11,485 $5,967 $5,518 $0Alma E $10,038 $10,038 $0Caseville CFMOPT $9,807 $961 $8,846 $0Airport CM $9,570 $2,871 $6,699 $0Kent City E $9,096 $9,096 $0Holly OP $8,950 $5,837 $3,113 $0Port Huron O $8,851 $8,851 $0Oakridge E $8,844 $8,844 $0First Student T $8,510 $3,829 $4,681 $0Hancock E $8,403 $8,403 $0West Bloomfield Durham T $8,239 $5,864 $2,375 $0Dollar BayTamarack E $8,010 $2,583 $5,427 $0Harrison CFMOPT $7,986 $7,986 $0Montabella E $7,906 $7,906 $0Montcalm ISD E $7,808 $7,808 $0Madison E $7,517 $7,517 $0Kingston E $7,506 $7,506 $0Pinconning E $7,295 $7,295 $0Albion College Bon Appetit F $7,107 $3,682 $3,425 $0LakeviewSt Clair Sh P $6,979 $6,320 $443 $0Genesee CFMPT $6,776 $6,776 $0Kalamazoo City T $6,680 $6,680 $0Clio CM $6,505 $6,505 $0Ravenna E $6,044 $6,044 $0Vicksburg CFMOT $5,455 $5,455 $0Genesee ISD E $5,342 $2,027 $3,071 $0Waldron E $5,337 $5,337 $0Mackinaw City CFMOPT $5,284 $5,284 $0Oak Park P $5,075 $3,619 $1,456 $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 enterprisesregarless 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 $2,058,715 $2,041,172 $1,331,080 $1,331,080

Various Fixed Assets $1,007,776 $990,233 $990,755 $990,755Various Investments $1,050,939 $1,050,939 $340,325 $340,325

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,331,080


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)

Total of all lines above $3,061,425 $3,061,425 $3,061,425

Fixed Assets Capitalized $1,108,677 $1,108,677 $1,108,677Office Furnitire and Equipment Expensed $18,094 $18,094 $18,094Investments $1,934,654 $1,934,654 $1,934,654

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $3,061,425


SCHEDULE 5 INVESTMENTS FILE NUMBER: 512840

Description (A)

Amount (B)



Marketable Securities A. Total Cost $14,906,793B. Total Book Value $15,392,749C. 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 $1,903,078

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)) $15,392,749Form 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 : 5095 Exchange Dr/Flint MI 48507Bldg $1,113,979 $808,801 $305,178 $305,178Building 2 : 1216 Kendale Blvd/East Lansing MI48826 $13,978,473 $8,007,444 $5,971,029 $5,971,029

Building 3 : N10307 Lake Rd/Ironwood MI 49938Bldg $140,837 $51,040 $89,797 $89,797

Building 4 : 560 Mather Ave/Ishpeming MI 49849Bldg $79,756 $8,720 $71,036 $71,036

Building 5 : 1216 Kendale Blvd/East Lansing MI48826Imp $182,528 $153,546 $28,982 $28,982

Building 6 : 5095 Exchange Dr/Flint MI 48507Imp $156,310 $56,610 $99,700 $99,700C. Automobiles and Other Vehicles $20,050 $20,050 $0 $0D. Office Furniture and Equipment $13,508,717 $11,889,918 $1,618,799 $1,618,799E. Other Fixed Assets $102,933 $87,380 $15,553 $15,553F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $29,643,217 $21,083,509 $8,559,708 $8,559,708


SCHEDULE 7 OTHER ASSETS FILE NUMBER: 512840

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $1,578,471

Deferred Compensation $307,394Other Prepaid $379,198Deposits $42,364Inventory $231,951Interest/Other $51,869Affiliate Receivable $565,695


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 $1,442,228 $0 $0 $0Total from all other accounts payable $0 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $1,442,228 $0 $0 $0

Various MEA including subs $1,442,228 $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)

Accrued Leave $3,050,756



Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $302,668,845

Deferred Compensation $307,394Payroll Related $101,013Retirement $137,270,963Retiree Health $149,815,305Deferred Revenue $466,521Membership $6,759,814Capital Lease $673,978Affiliate Payable $4,223,101


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) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

COOK, STEVE PRESIDENTC

$211,390 $25,081 $5,017 $241,488

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 74 % Schedule 19 Administration 23 %

A B C

STRACHAN, NANCY VICE PRESIDENTC

$149,433 $21,088 $16,870 $187,391





A B C

TRAINOR, RICK SECRETARY/TREASURERC

$151,675 $28,261 $11,055 $190,991





A B C

ALMASSY, JENIFER BOARD MEMBERC

$0 $230 $230





A B C

ALVAREZ, MARTHA BOARD MEMBERN

$0 $2,686 $2,686





A B C

ANDERSON, FLORENCE BOARD MEMBERC

$384 $4,405 $4,789





A B C

ARRIBAS, BERTHA BOARD MEMBERC

$0 $2,377 $2,377





A B C

BEASLEY, TROY BOARD MEMBERC

$0 $1,327 $1,327





A B C

BOLTON, BRIANNA BOARD MEMBERN

$0 $128 $128





A B C

BOUWENSE, MARY BOARD MEMBERN

$0 $1,379 $1,379





A B C

BOYLAN, CONNIE BOARD MEMBERC

$0 $1,977 $1,977







A B C

BRENNER, TOM BOARD MEMBERC

$844 $1,929 $2,773





A B C

BRETZ, REED BOARD MEMBERC

$432 $2,307 $2,739





A B C

BRILL, JULIE BOARD MEMBERC

$0 $1,706 $1,706





A B C

BROUSSEAU, JIM BOARD MEMBERC

$0 $2,145 $2,145





A B C

BROWN, PERCY BOARD MEMBERC

$0 $2,009 $2,009





A B C

BRYANT, ED BOARD MEMBERN

$0 $268 $268





A B C

BURGER, FRANK BOARD MEMBERC

$231 $1,333 $1,564





A B C

CAMPBELL, DREW BOARD MEMBERC

$0 $658 $658





A B C

CHASE, MICHELLE BOARD MEMBERC

$519 $3,025 $3,544





A B C

CHRISTIAN, KAREN BOARD MEMBERN

$0 $590 $590





A B C

COATES, DOUG BOARD MEMBERN

$0 $221 $221





A B C

CONDON, JEFF BOARD MEMBERC

$367 $1,755 $2,122





A B C

DUDLEY, THERESA BOARD MEMBERC

$0 $1,237 $1,237





A B C

EVANS, CRAIG BOARD MEMBERC

$472 $1,995 $2,467





A FAUNCE, PAM



B C

BOARD MEMBERC

$1,036 $1,774 $2,810





A B C

FEDERICO, SUSAN BOARD MEMBERC

$0 $1,139 $1,139





A B C

FIELBRANDT, JONATHON BOARD MEMBERC

$0 $1,991 $1,991





A B C

FISTLER, KEN BOARD MEMBERC

$0 $1,276 $1,276





A B C

FOSTER, JUDY BOARD MEMBERC

$0 $316 $316





A B C

FRANKO, STEVE BOARD MEMBERN

$0 $915 $915





A B C

FREEMAN, ROY BOARD MEMBERC

$0 $2,196 $2,196





A B C

GHIGGIA, ERIC BOARD MEMBERN

$166 $2,033 $2,199





A B C

GRAVES, MICHAEL BOARD MEMBERC

$0 $1,901 $1,901





A B C

HANCHEK, BOB BOARD MEMBERC

$237 $4,877 $5,114





A B C

HARRIS, ANN BOARD MEMBERC

$0 $715 $715





A B C

HARRIS, DON BOARD MEMBERC

$0 $1,577 $1,577





A B C

HELDER, PAUL BOARD MEMBERC

$0 $250 $250





A B C

HERBART, PAULA BOARD MEMBERC

$0 $924 $924





A B

HILL, DOUG BOARD MEMBER $0 $769 $769



C C





A B C

HOCKADAY, DAVID BOARD MEMBERC

$0 $962 $962





A B C

HOUGHTON, DAVID BOARD MEMBERC

$372 $3,466 $3,838





A B C

IRVIN, DEB BOARD MEMBERC

$0 $1,253 $1,253





A B C

JEROW, ROBERT BOARD MEMBERN

$708 $895 $1,603





A B C

JOHNSON, ETHEL BOARD MEMBERC

$0 $80 $80





A B C

JONES, JENNIFER BOARD MEMBERC

$0 $1,044 $1,044





A B C

KARDON, SIDNEY BOARD MEMBERP

$0 $180 $180





A B C

KOFFMAN, MAURY BOARD MEMBERC

$0 $211 $211





A B C

LAKE, CHERYL BOARD MEMBERC

$444 $2,163 $2,607





A B C

LAMBERT, MILLIE BOARD MEMBERC

$0 $1,257 $1,257





A B C

LA VALLEY, MARCI BOARD MEMBERN

$0 $776 $776





A B C

LEONHARDT, JEFF BOARD MEMBERC

$180 $3,058 $3,238





A B C

LEVEY, DAWN BOARD MEMBERC

$444 $1,180 $1,624





A B C

LEVINE, MARYANNE BOARD MEMBERC $0 $2,091 $2,091







A B C

LITTLE, LANCE BOARD MEMBERC

$0 $855 $855





A B C

MACKEY, MARCIA BOARD MEMBERN

$0 $1,816 $1,816





A B C

MARTINSON, DAVE BOARD MEMBERN

$0 $2,911 $2,911





A B C

MCkEEVER, AIMEE BOARD MEMBERC

$0 $1,836 $1,836





A B C

MC MILLAN, DEBORAH BOARD MEMBERC

$0 $1,212 $1,212





A B C

MENEFEE, EVA BOARD MEMBERN

$0 $778 $778





A B C

MIN, LYNDA BOARD MEMBERC

$0 $1,348 $1,348





A B C

MINORE, ERIC BOARD MEMBERC

$0 $483 $483





A B C

MOOREDOYLE, EURSLA BOARD MEMBERC

$935 $1,758 $2,693





A B C

MURRAY, CATHY BOARD MEMBERC

$0 $582 $582





A B C

NAUGHTON, JULIE BOARD MEMBERC

$0 $1,373 $1,373





A B C

NAZAR, ANNA BOARD MEMBERC

$665 $1,342 $2,007





A B C

NENNINGER, JOANMARY BOARD MEMBERC

$0 $451 $451





A B C

ONG, BETTY BOARD MEMBERN

$0 $1,970 $1,970







A B C

PAKLEDINAZ, JOHN BOARD MEMBERC

$251 $1,599 $1,850





A B C

PARKINSON, ELIZA BOARD MEMBERC

$0 $1,601 $1,601





A B C

PIERCE, CYNTHIA BOARD MEMBERC

$0 $198 $198





A B C

PIERZ, DAWN BOARD MEMBERC

$437 $1,257 $1,694





A B C

RATASHAK, CATHERINE BOARD MEMBERC

$0 $1,463 $1,463





A B C

RATTI, JOE BOARD MEMBERN

$0 $1,132 $1,132





A B C

RUDD, DAN BOARD MEMBERC

$0 $422 $422





A B C

SALAIS, ALFONSO BOARD MEMBERP

$0 $417 $417





A B C

SANCHEZ, ANA BOARD MEMBERP

$0 $543 $543





A B C

SCHIPPA, KAILEIGH BOARD MEMBERN

$0 $330 $330





A B C

SCHULTZ, PAM BOARD MEMBERC

$0 $1,617 $1,617





A B C

SEPKO, STEPHANIE BOARD MEMBERP

$0 $250 $250





A B C

SMITH, MELINDA BOARD MEMBERC

$1,347 $1,294 $2,641





A B C

STAPISH, KEVIN BOARD MEMBERC

$0 $882 $882

Schedule 15 Schedule 16



I RepresentationalActivities

7 % Political Activitiesand Lobbying

16 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

77 %

A B C

STON, MARY BOARD MEMBERC

$0 $746 $746





A B C

SWETS, KEITH BOARD MEMBERC

$0 $2,266 $2,266





A B C

THOMAS, ALEC LIAISONC

$6,552 $116 $6,668





A B C

TOBIN, PAT BOARD MEMBERP

$0 $166 $166





A B C

WAGENER, GLORIA BOARD MEMBERC

$1,415 $1,212 $2,627





A B C

WEBBER, JAMES BOARD MEMBERC

$766 $1,302 $2,068





A B C

WINES, RICHARD BOARD MEMBERC

$0 $1,284 $1,284





Total Officer Disbursements $531,702 $0 $190,198 $32,942 $754,842Less Deductions Net Disbursements $754,842Form 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) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

ABBOTT, KRISTA UNISERV DIRECTOR 9E/913MI EDUC ASSOC

$122,078 $21,076 $143,154





A B C

AGERSTRAND, CHARLES RETIREMENT/FIELD SVS CONSMI EDUC ASSOC

$143,421 $25,852 $169,273





A B C

AHRENS, SUSAN ASSOCIATE MANAGER ACCOUNTMI EDUC ASSOC

$90,155 $2,287 $92,442





A B C

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

$129,330 $10,364 $8,654 $148,348





A B C

ANDERSON, CHRISTINE UNISERV DIRECTOR 5EGMI EDUC ASSOC

$26,836 $3,925 $30,761







A B C

ANDERSON, GLADYS FIELD ASSISTANT 9BCDMI EDUC ASSOC

$61,079 $412 $61,491





A B C

ANDROS, ELIZABETH MEA SECRETARY II COMMMI EDUC ASSOC

$26,286 $0 $26,286





A B C

ASLAKSON, ROBIN SNAP BARGAINERMI EDUC ASSOC

$10,658 $5,050 $15,708





A B C

AUSTIN, CYNTHIA UNISERV DIRECTOR 15BMI EDUC ASSOC

$128,580 $15,292 $565 $144,437





A B C

BAILEY, REBECCA FIELD ASSISTANT 5CFMI EDUC ASSOC

$63,882 $460 $64,342





A B C

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

$117,936 $7,545 $12,254 $137,735





A B C

BALDWIN, AESHA UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$99,166 $18,602 $8 $117,776





A B C

BALL, KIMBER FIELD MEMBERSHIP ASSISTMI EDUC ASSOC

$60,851 $912 $61,763





A B C

BATES, ALEXANDER HELP CENTER SUPERVISORMI EDUC ASSOC

$57,714 $61 $57,775





A B C

BEARDSLEE, KYLIE HELP CENTER SPECIALISTMI EDUC ASSOC

$56,798 $38 $56,836





A B C

BECKMAN, BRUCE UNISERV DIRECTOR 13CDMI EDUC ASSOC

$111,272 $24,102 $135,374





A B C

BEIER, RUTH LABOR ECONOMISTMI EDUC ASSOC

$133,724 $21,698 $155,422





A B C

BELL, WILLIAM UNISERV DIRECTOR 8DMI EDUC ASSOC

$75,981 $8,219 $84,200





A B C

BENDER, DAVID ELECTRONIC PRINTERMI EDUC ASSOC

$66,899 $0 $66,899



I Schedule 15 RepresentationalActivities

20 % Schedule 16 Political Activitiesand Lobbying



A B C

BERKY, CHRISTINE FIELD ASSISTANT 7JMI EDUC ASSOC

$60,721 $45 $60,766





A B C

BIRKETT, NICOLE FIELD ASSISTANT 9E/913MI EDUC ASSOC

$45,022 $707 $45,729





A B C

BOGUE, MARY FIELD ASSISTANT 9GHMI EDUC ASSOC

$41,579 $0 $41,579





A B C

BOLEN, PATRICK UNISERV DIRECTOR 12FMI EDUC ASSOC

$145,892 $26,342 $172,234





A B C

BOYER, TERESA FIELD MEMBERSHIP ASSISTMI EDUC ASSOC

$41,534 $639 $42,173





A B C

BRAND, PATRICIA DIRECTOR MEA FINANCE/MEMMI EDUC ASSOC

$107,627 $10,991 $118,618





A B C

BRANTS, JAMIE FIELD ASSISTANT 14BCMI EDUC ASSOC

$25,420 $923 $26,343





A B C

BRESSETTE, JENNIFER MEA SECRETARY II 18BMI EDUC ASSOC

$47,913 $259 $48,172





A B C

BRILEYWILSON, YVONNE UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$85,017 $3,718 $88,735





A B C

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

$28,729 $19 $28,748





A B C

BRISH, HELEN FIELD SERVICES CONSULTANTMI EDUC ASSOC

$128,580 $17,358 $2,288 $148,226





A B C

BURLESON, WILLIAM UNISERV DIRECTOR 9AMI EDUC ASSOC

$29,342 $1,124 $30,466





A B C

BUSH, DIANE FIELD ASSISTANT 12BMI EDUC ASSOC

$40,478 $192 $40,670





A B C

CADY, TIMOTHY UNISERV DIRECTOR 10CMI EDUC ASSOC

$15,594 $2,769 $18,363









0 %

A B C

CAMERON, BARBARA UNISERV DIRECTOR 8DMI EDUC ASSOC

$127,832 $20,309 $148,141





A B C

CANFIELD, CHRISTINA LOBBYISTMI EDUC ASSOC

$128,580 $22,925 $844 $152,349





A B C

CAREY, ROSEMARY MANAGING EDITORMI EDUC ASSOC

$133,724 $15,272 $689 $149,685





A B C

CASH, DONICA MEMBERSHIP PROCESSORMI EDUC ASSOC

$56,818 $48 $56,866





A B C

CHARBENEAU, REBECCA FIELD ASSISTANT 2BDMI EDUC ASSOC

$60,029 $149 $60,178





A B C

CHEADLE, DEBRA MEMBERSHIP COORDINATORMI EDUC ASSOC

$65,394 $157 $65,551





A B C

CICCODICOLA, LILIANA L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC

$24,817 $684 $25,501





A B C

CILOSKI, FRANK SNAP BARGAINERMI EDUC ASSOC

$10,000 $131 $10,131





A B C

CLARENT, RIKKII UNISERV DIRECTOR 11CDMI EDUC ASSOC

$83,401 $12,555 $95,956





A B C

CLARITY, DENISE MEMBERSHIP PROCESSORMI EDUC ASSOC

$52,998 $33 $53,031





A B C

CLARK, ROBERT FIELD ASSISTANT 8DMI EDUC ASSOC

$27,706 $62 $27,768





A B C

CLARK, SUZANNE STAFF ATTORNEYARBITRATIOMI EDUC ASSOC

$134,756 $29,315 $164,071





A B C

CLINE, KELLY ASSISTANT CONTROLLERMI EDUC ASSOC

$84,974 $48 $85,022





A B C

COATS, SHANTELL PUBLICATIONS SPECIALISTMI EDUC ASSOC

$67,692 $0 $67,692

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19





30 % Contributions 0 % General Overhead 36 % Administration 14 %

A B C

CONKLIN, CHERYLL CENTRAL ZONE DIRECTORMI EDUC ASSOC

$159,501 $21,916 $15 $181,432





A B C

CORTRIGHT, CAROLYN NORTHERN ZONE SECRETARYMI EDUC ASSOC

$61,232 $1,870 $63,102





A B C

COWHERD, SHARON PAYROLL/BENEFITS COORDINAMI EDUC ASSOC

$64,325 $68 $64,393





A B C

COX, LISA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$95,362 $307 $95,669





A B C

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

$128,163 $6,591 $11,031 $145,785





A B C

CRIM, DAVID COMMUNICATIONS CONSULTANTMI EDUC ASSOC

$133,724 $18,689 $1,972 $154,385





A B C

CRUTCHER, KATHRYN FIELD ASSISTANT 8GMI EDUC ASSOC

$60,344 $190 $60,534





A B C

CUMMINGS, SHERRI TEMP UNISERV DIRECTOR 3GMI EDUC ASSOC

$33,771 $2,288 $36,059





A B C

DALEY, JUDY TEMP UNISERV DIRECTORMI EDUC ASSOC

$19,138 $95 $19,233





A B C

DAUGHERTY, LAURA UNISERV SECRETARY II 5ABMI EDUC ASSOC

$63,520 $541 $64,061





A B C

DAWSEY, DEBRA MANAGER LEGAL SERVICESMI EDUC ASSOC

$97,648 $468 $98,116





A B C

DE VUYST, JODI FIELD ASSISTANT 6BFMI EDUC ASSOC

$19,427 $156 $19,583





A B C

DIETEL, SUZANNE ASSOCIATE MGR CREATIVEMI EDUC ASSOC

$105,252 $0 $105,252





A B C

DOLAN, PATRICK SNAP BARGAINERMI EDUC ASSOC

$8,498 $2,030 $10,528

Schedule 15 Representational 54 % Schedule 16

Political Activities 8 % Schedule 17 0 % Schedule 18 23 % Schedule 19 15 %



I Activities and Lobbying Contributions General Overhead Administration

A B C

DRAYTON, REBECCA SNAP BARGAINERMI EDUC ASSOC

$10,000 $0 $10,000





A B C

DUNNEBACKE, JOSEPH BOOKKEEPER IIMI EDUC ASSOC

$12,767 $28 $12,795





A B C

DUSICH, CHRISTINE UNISERV DIRECTOR 3DMI EDUC ASSOC

$113,590 $16,013 $129,603





A B C

DZIADOSZ, GRETCHEN MEA EXECUTIVE DIRECTORMI EDUC ASSOC

$215,222 $26,002 $241,224





A B C

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

$129,330 $18,261 $758 $148,349





A B C

ENRIGHT, KRISTINE OPERATIONS & DATA COORMI EDUC ASSOC

$64,486 $0 $64,486





A B C

ERNST, REBBECCA SECRETARY III/HELP CENTERMI EDUC ASSOC

$45,855 $61 $45,916





A B C

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

$55,074 $70 $55,144





A B C

FAIRCHILD, JULIE FIELD ASSISTANT 12BMI EDUC ASSOC

$60,792 $290 $61,082





A B C

FELEGY, MARCIA L.O. UNISERV DIRECTOR 7EMI EDUC ASSOC

$128,703 $11,052 $7,777 $147,532





A B C

FEOLEBOTTS, DEBRA FIELD ASSISTANT 2ACEMI EDUC ASSOC

$60,898 $785 $61,683





A B C

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

$131,330 $1,713 $17,293 $150,336





A B C

FOLSOM JR., JOHN UNISERV DIRECTOR 11EMI EDUC ASSOC

$133,724 $20,248 $153,972





A B C

FOWLER, BRIAN MEMBERSHIP PROCESSORMI EDUC ASSOC

$53,797 $34 $53,831







A B C

FOX, TINA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$90,921 $647 $91,568





A B C

GANT, JACKIE LEGAL SERVICES ASSISTANTMI EDUC ASSOC

$61,757 $0 $61,757





A B C

GARCIA, ANAALICIA HELP CENTER SPECIALISTMI EDUC ASSOC

$48,329 $38 $48,367





A B C

GARCIA, MIRIAM ELECTRONIC COMMUNICATIONMI EDUC ASSOC

$69,736 $1,064 $70,800





A B C

GAYAN, JANICE SNAP BARGAINERMI EDUC ASSOC

$11,803 $0 $11,803





A B C

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

$57,623 $0 $57,623





A B C

GIBSON, BRADLEY UNISERV DIRECTOR 3FMI EDUC ASSOC

$123,364 $17,578 $877 $141,819





A B C

GILLESPIE, MELVINA UNISERV DIRECTOR 5/ABMI EDUC ASSOC

$108,097 $27,723 $741 $136,561





A B C

GRAMES, TABITHA FIELD ASSISTANT 15BMI EDUC ASSOC

$53,816 $577 $54,393





A B C

GREENE, THOMAS FIELD SERVICES CONSULTANTMI EDUC ASSOC

$133,724 $26,110 $344 $160,178





A B C

GREIG, THOMAS UNISERV DIRECTOR 5FMI EDUC ASSOC

$102,911 $20,572 $3,271 $126,754





A B C

GRIERMCGARVEY, SANDRA L.O. UNISERV DIRECTOR 10AMI EDUC ASSOC

$119,588 $10,728 $5,672 $135,988





A B C

GRIFFIN, SHEILA SOUTHERN ZONE SECRETARYMI EDUC ASSOC

$63,961 $530 $64,491





A B C

GRIMM, ANNA FIELD MEMBERSHIP ASSISTMI EDUC ASSOC

$43,296 $1,042 $44,338







A B C

GRUSECKI, BRUCE UNISERV DIRECTOR 7IMI EDUC ASSOC

$120,712 $16,222 $136,934





A B C

GUY, KARI EASTERN ZONE SECRETARYMI EDUC ASSOC

$62,620 $123 $62,743





A B C

HAGEN, CRAIG UNISERV DIRECTOR 3FMI EDUC ASSOC

$39,298 $2,256 $41,554





A B C

HAGENS, KIA SOUTHERN ZONE DIRECTORMI EDUC ASSOC

$123,995 $23,922 $147,917





A B C

HALLEY, MARY DIRECTOR HUMAN RESOURCESMI EDUC ASSOC

$126,085 $22,634 $148,719





A B C

HARDEN, QIANA FIELD ASSISTANT 10DMI EDUC ASSOC

$60,851 $582 $61,433





A B C

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

$140,147 $1,638 $16,828 $158,613





A B C

HARRISON, LISA STAFF ATTY/ARBITRATIONMI EDUC ASSOC

$112,265 $28,166 $3,779 $144,210





A B C

HART, JUDITH COOP 6CMI EDUC ASSOC

$10,567 $0 $10,567





A B C

HARTUNG, MARCELLA UNISERV DIRECTOR 3ABMI EDUC ASSOC

$128,734 $16,228 $1,232 $146,194





A B C

HEIM, TIMOTHY TEMP UNISERV DIRECTOR 3DMI EDUC ASSOC

$58,430 $7,016 $65,446





A B C

HEINIG, WENDY ANTIPRIVATIZATION ORGMI EDUC ASSOC

$26,280 $3,249 $2,742 $32,271





A B C

HELDER, PAUL RETIREMENT/FIELD SVS CONSMI EDUC ASSOC

$101,787 $15,787 $117,574





A B C

HELMER, PATRICIA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$66,762 $990 $67,752







A B C

HENSON, MARY CURRICULUM SPEC CONSULTMI EDUC ASSOC

$128,580 $20,393 $579 $149,552





A B C

HINESMAN, LINDA FIELD ASSISTANT 3GMI EDUC ASSOC

$60,721 $572 $61,293





A B C

HITCHCOCK, BARBRA HUMAN RESOURCE GENERALISTMI EDUC ASSOC

$97,167 $1,149 $98,316





A B C

HOGERHEIDE, RIC UNISERV DIRECTOR 10DMI EDUC ASSOC

$128,113 $32,786 $160,899





A B C

HOTH, NANCY HUMAN RESOURCE GENERALISTMI EDUC ASSOC

$57,986 $62 $58,048





A B C

HSU, SHARON ACCOUNTANTMI EDUC ASSOC

$48,316 $34 $48,350





A B C

HUDSON, LORI FIELD ASSISTANT 3ABMI EDUC ASSOC

$21,281 $179 $21,460





A B C

HUNT, DANNY MAIL SVCS/BINDERY MACHINEMI EDUC ASSOC

$63,550 $0 $63,550





A B C

HURST, SUSAN FIELD ASSISTANT 13BMI EDUC ASSOC

$60,971 $815 $61,786





A B C

ISRAEL, MICHELE UNISERV DIRECTOR 6FMI EDUC ASSOC

$128,580 $23,969 $14 $152,563





A B C

JAEGER, JODY FIELD ASSISTANT 17BMI EDUC ASSOC

$61,079 $738 $61,817





A B C

JANES, SHARON DATA COORDINATORMI EDUC ASSOC

$52,194 $137 $52,331





A B C

JARVI, JODY FIELD ASSISTANT 17AMI EDUC ASSOC

$60,838 $405 $61,243





A B C

JOHNSON, ETHEL UNISERV DIRECTOR 11CDEMI EDUC ASSOC

$25,140 $1,509 $26,649







A B C

JOHNSON, JOANNE FIELD ASSISTANT 18AMI EDUC ASSOC

$60,721 $811 $61,532





A B C

JOHNSON, STACY PROGRAMMER ANALYSTMI EDUC ASSOC

$52,396 $1,440 $53,836





A B C

JORDAN, BRUCE UNISERV DIRECTOR 10GMI EDUC ASSOC

$51,855 $6,467 $58,322





A B C

KALE, MELISSA BUSINESS ANALYSTMI EDUC ASSOC

$84,853 $380 $85,233





A B C

KARPINSKI, TONYA L.O. UNISERV DIRECTOR 2CMI EDUC ASSOC

$128,697 $11,275 $7,732 $147,704





A B C

KAZENKO, MICHELLE BOOKKEEPER IIMI EDUC ASSOC

$57,456 $34 $57,490





A B C

KELDERHOUSE, VICKI FIELD ASSISTANT 15AMI EDUC ASSOC

$40,478 $133 $40,611





A B C

KLINE, KURT UNISERV DIRECTOR 12FMI EDUC ASSOC

$27,477 $3,485 $30,962





A B C

KLYCE, GLORIA FIELD ASSISTANT 9BCDMI EDUC ASSOC

$102,370 $114 $102,484





A B C

KNIGHT, NANCY DIRECTOR COMM & PUBLICMI EDUC ASSOC

$172,670 $16,502 $189,172





A B C

KOZIOL, NANCY UNISERV DIRECTOR 2DMI EDUC ASSOC

$86,077 $35 $86,112





A B C

KRCMARIK, KATHERINE GRAPHIC DES & MULTI MEDIAMI EDUC ASSOC

$16,397 $0 $16,397





A B C

KUBAS, DENNIS L.O. UNISERV DIRECTOR 2EMI EDUC ASSOC

$107,592 $10,380 $9,354 $127,326





A B C

KUIPER JR, WILLIAM FIELD SERVICES CONSULTANTMI EDUC ASSOC

$146,248 $33,457 $179,705







A B C

KWIATKOSKI, ROBERT UNISERV DIRECTOR 14BCMI EDUC ASSOC

$63,259 $11,414 $74,673





A B C

LA FORGE, SARA MEA SECRETARY IIMI EDUC ASSOC

$39,722 $16 $39,738





A B C

LA JEUNESSE, TERRENCE UNISERV DIRECTOR 18AMI EDUC ASSOC

$126,928 $17,541 $1,454 $145,923





A B C

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

$70,155 $63 $70,218





A B C

LANCZYNSKI, ANGELA PROGRAMMER ANALYSTMI EDUC ASSOC

$80,696 $47 $80,743





A B C

LANGAN, DIANE TEMP UNISERV DIRECTOR 3GMI EDUC ASSOC

$57,167 $4,966 $62,133





A B C

LANGLEY, J ROBIN DIRECTOR MEMBER ENGAGEMENMI EDUC ASSOC

$167,366 $16,005 $183,371




General Overhead 100 %Schedule 19 Administration 0 %

A B C

LANKFORD, MARTIN TEMP SOUTHERN ZONE FIELDMI EDUC ASSOC

$16,008 $1,671 $17,679





A B C

LARSON, DEBORAH UNISERV DIRECTOR 14AMI EDUC ASSOC

$113,656 $31,456 $145,112





A B C

LAVERTYWEISS, JEAN UNISERV DIRECTOR 12EMI EDUC ASSOC

$75,375 $10,919 $86,294





A B C

LEE, JEFFREY TEMP UNISERV DIRECTORMI EDUC ASSOC

$81,784 $16,516 $98,300





A B C

LENZ, DAWN FIELD ASSISTANT 7IMI EDUC ASSOC

$50,648 $45 $50,693





A B C

LIEBERMAN, MARY UNISERV DIRECTOR 14BCMI EDUC ASSOC

$127,413 $22,745 $150,158





A B C

LOGAN, CAROLYN SPECIAL PROJECTSMI EDUC ASSOC

$85,529 $5,688 $91,217







A B C

LONG, RICHARD ATTORNEYMI EDUC ASSOC

$115,605 $12,703 $128,308





A B C

LONG, SHELLI ASST TO PRES & EXEC DIRMI EDUC ASSOC

$99,839 $72 $99,911





A B C

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

$94,326 $9,029 $10,455 $113,810





A B C

LUANA, CARRIE FIELD ASSISTANT 11CDMI EDUC ASSOC

$40,737 $883 $41,620





A B C

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

$40,140 $105 $40,245





A B C

LUTKE, DONNA SNAP BARGAINERMI EDUC ASSOC

$12,189 $0 $12,189





A B C

LUTTIG, DAVID ASSOCIATE MANAGER ACCOUMI EDUC ASSOC

$106,574 $655 $107,229





A B C

MARTINEZ, CONNIE FIELD ASSISTANT 3GMI EDUC ASSOC

$80,127 $579 $80,706





A B C

MARTINEZ, NORA FIELD ASSISTANT 11CDMI EDUC ASSOC

$60,721 $397 $61,118





A B C

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

$91,846 $17,437 $2,173 $111,456





A B C

MAZZONI, APRIL BOOKKEEPER IIMI EDUC ASSOC

$69,261 $34 $69,295





A B C

MC CALLISTER, MAUREEN UNISERV DIRECTOR 3ABMI EDUC ASSOC

$91,207 $16,031 $107,238





A B C

MC CARTHY, DANIEL UNISERV DIRECTOR 3F/2DMI EDUC ASSOC

$134,756 $17,164 $151,920





A B C

MC CURTIS, CYNTHIA MEMBERSHIP SUPERVISORMI EDUC ASSOC

$99,376 $939 $100,315







A B C

MC GEECULLEN, MARY UNISERV DIRECTOR 15AMI EDUC ASSOC

$89,878 $23,252 $175 $113,305





A B C

MEECHAN, SHANNON UNISERV DIRECTOR 3GMI EDUC ASSOC

$42,602 $206 $42,808





A B C

MICHELSON, DAVID LOBBYISTMI EDUC ASSOC

$133,724 $34,367 $168,091





A B C

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

$138,951 $4,744 $14,301 $157,996





A B C

MILLER, CINDY FIELD ASSISTANT 139MI EDUC ASSOC

$70,962 $1,142 $72,104





A B C

MONGENE, FRANK UNISERV DIRECTOR 17BMI EDUC ASSOC

$127,413 $23,388 $150,801





A B C

MORROW, NANCY CENTRAL ZONE SECRETARYMI EDUC ASSOC

$61,973 $308 $62,281





A B C

MORSE, RITA FIELD ASSISTANT 2EMI EDUC ASSOC

$45,061 $0 $45,061





A B C

MOTT, CALVIN EASTERN ZONE DIRECTORMI EDUC ASSOC

$165,719 $21,995 $187,714





A B C

MUNROE, JAMES DIRECTOR HUMAN RESOURCESMI EDUC ASSOC

$167,366 $18,638 $186,004





A B C

MURPHY, JEFFREY ATTORNEYMI EDUC ASSOC

$128,580 $18,664 $147,244





A B C

MURRAY, KRISTY L.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$25,855 $0 $25,855





A B C

MURRAY, RONDY UNISERV DIRECTOR 10FMI EDUC ASSOC

$135,389 $16,321 $1,154 $152,864





A B C

MUSTAFA, ELEANOR MEA SECRETARY III PUBLICMI EDUC ASSOC

$63,882 $0 $63,882







A B C

NEUMANN, ANDREW UNISERV DIRECTOR 14BCMI EDUC ASSOC

$93,576 $25,651 $119,227





A B C

NEWTON, ELISABETH ACCOUNTANTMI EDUC ASSOC

$68,191 $34 $68,225





A B C

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

$41,564 $146 $41,710





A B C

NOBLE, DONALD UNISERV CONS MEMB & POLMI EDUC ASSOC

$110,756 $23,582 $134,338





A B C

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

$132,938 $14,912 $4,088 $151,938





A B C

NUGENT, NICKLAUS L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$15,503 $1,464 $16,967





A B C

O'CONNOR, WILLIAM SNAP BARGAINERMI EDUC ASSOC

$17,500 $0 $17,500





A B C

OLIVER, GEZELLE UNISERV DIRECTOR 8GMI EDUC ASSOC

$128,580 $15,089 $660 $144,329





A B C

OSTERTAG, MICHAEL ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$73,682 $15 $73,697





A B C

PAESENS, SANDRA UNISERV DIRECTOR 4ABMI EDUC ASSOC

$107,920 $19,264 $127,184





A B C

PARKER, STEPHEN PROGRAMMER ANALYSTMI EDUC ASSOC

$81,396 $47 $81,443





A B C

PARKINSON, RONALD UNISERV DIRECTOR 8BFMI EDUC ASSOC

$129,586 $24,123 $153,709





A B C

PASTULA, PATRICK UNISERV DIRECTOR 3GMI EDUC ASSOC

$51,278 $7,970 $59,248





A B C

PAYNE, RULESHA UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$127,413 $17,981 $2,082 $147,476









6 %

A B C

PETERS, LYNN FIELD ASSISTANT 14AMI EDUC ASSOC

$43,964 $692 $44,656





A B C

PETTYPLACE, JUNE UNISERV DIRECTOR 8CMI EDUC ASSOC

$122,937 $24,382 $422 $147,741





A B C

PHELPS, JOYCE UNISERV CONS MEMB & POLMI EDUC ASSOC

$144,660 $23,782 $168,442





A B C

PHILLIPS, MARY ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$54,221 $0 $54,221





A B C

PIERCE, COURTNEY ASSOCIATE MANAGER PAYROLLMI EDUC ASSOC

$117,065 $102 $117,167





A B C

POLLOK, MICHELLE STAFF ATTY/ARBITRATIONMI EDUC ASSOC

$128,580 $17,557 $146,137





A B C

PORTELLI, CHARLES UNISERV DIRECTOR 2AMI EDUC ASSOC

$115,357 $14,642 $129,999





A B C

PRATT, DOUGLAS DIRECTOR COMM & PUBLICMI EDUC ASSOC

$162,479 $21,600 $184,079





A B C

PRATT, ERVIN UNISERV DIRECTOR 9GHMI EDUC ASSOC

$127,413 $28,986 $266 $156,665





A B C

PRATT, TANYA UNISERV DIRECTOR 10GMI EDUC ASSOC

$135,923 $22,625 $2,558 $161,106





A B C

PRICE, CAROL MEA SECRETARY IIMI EDUC ASSOC

$29,646 $0 $29,646





A B C

PRIDEAUX, BONNIE FIELD ASSISTANT 16AMI EDUC ASSOC

$102,786 $452 $103,238





A B C

PRZYBYLOWICZ, ARTHUR SNAP BARGAINERMI EDUC ASSOC

$10,129 $4,178 $14,307





A B C

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

$126,761 $11,421 $6,605 $144,787









10 %

A B C

QUIMBY, JENNIFER ACCOUNTANTMI EDUC ASSOC

$66,301 $64 $66,365





A B C

RAMEY, DONETTE PROGRAMMER ANALYSTMI EDUC ASSOC

$103,416 $634 $104,050





A B C

RAMSEY, STACEY SNAP BARGAINERMI EDUC ASSOC

$20,866 $0 $20,866





A B C

RAUCHMAN, JOHN L.O. FIELD ASSISTANT 2LMI EDUC ASSOC

$48,568 $0 $48,568





A B C

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

$63,520 $24 $63,544





A B C

RICHARDSON, CHARLES UNISERV DIRECTOR 8BFMI EDUC ASSOC

$128,580 $13,252 $141,832





A B C

RITCHIE, MONICA MEA SECRETARY III FINANCEMI EDUC ASSOC

$63,546 $136 $63,682





A B C

ROBINSON, CHERYL L.O. UNISERV DIRECTOR 6AMI EDUC ASSOC

$128,163 $11,705 $7,376 $147,244





A B C

RUSS, TIMOTHY ZONE WIDE SZ UNISERV CONSMI EDUC ASSOC

$100,394 $13,707 $425 $114,526





A B C

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

$121,175 $7,932 $10,138 $139,245





A B C

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

$110,169 $15,383 $4,253 $129,805





A B C

SAARI, STACY FIELD ASSISTANT 4ABMI EDUC ASSOC

$60,433 $150 $60,583





A B C

SAUTER, KEITH UNISERV DIRECTOR 13BMI EDUC ASSOC

$93,509 $25,778 $119,287





A B C

SAVOIE, JACQUELINE UNISERV DIRECTOR 5EGMI EDUC ASSOC

$83,656 $8,188 $81 $91,925







A B C

SCHAFER, MANDY BOOKKEEPER IIMI EDUC ASSOC

$55,451 $34 $55,485





A B C

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

$129,920 $7,719 $10,489 $148,128





A B C

SHELTON, COREY SNAP BARGAINERMI EDUC ASSOC

$11,250 $0 $11,250





A B C

SHEPOSH, AARON UNISERV DIRECTOR ZHMI EDUC ASSOC

$128,580 $12,611 $141,191





A B C

SHOUDY, MICHAEL GENERAL COUNSELMI EDUC ASSOC

$191,192 $22,341 $213,533





A B C

SIMI, DENNIS SNAP BARGAINERMI EDUC ASSOC

$12,044 $43 $12,087





A B C

SINK, TRACY FIELD ASSISTANT 12CMI EDUC ASSOC

$62,795 $429 $63,224





A B C

SKAUGE, STUART UNISERV DIRECTOR 17AMI EDUC ASSOC

$127,413 $15,611 $496 $143,520





A B C

SMITH, BEVERLY FIELD ASSISTANT 5CFMI EDUC ASSOC

$61,144 $831 $61,975





A B C

SMITH, STEVEN UNISERV DIRECTOR 18BMI EDUC ASSOC

$128,580 $26,617 $925 $156,122





A B C

SMITH, TIMOTHY UNISERV DIRECTOR 13CDMI EDUC ASSOC

$105,422 $29,704 $135,126





A B C

SMYTH, JANIS MEMBERSHIP PROCESSORMI EDUC ASSOC

$37,830 $60 $37,890





A B C

SORTMAN, MELISSA UNISERV DIRECTOR 8HMI EDUC ASSOC

$128,580 $23,877 $152,457





A B C

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

$129,330 $13,686 $6,000 $149,016







A B C

STAFFORD, DAVID LOBBYISTMI EDUC ASSOC

$124,026 $28,589 $152,615





A B C

STEIMEL, GREGORY RESEARCH CONSULTANTMI EDUC ASSOC

$128,580 $24,734 $3,471 $156,785





A B C

STEPHENS, MICHAEL TEMP UNISERV DIRECTOR 9AMI EDUC ASSOC

$26,352 $815 $27,167





A B C

STIFF, CYNTHIA FIELD ASSISTANT EZHMI EDUC ASSOC

$60,246 $32 $60,278





A B C

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

$128,163 $16,380 $2,767 $147,310





A B C

SUBER, WILLIE UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$133,724 $22,538 $156,262





A B C

SUMMERS, JOAN SECRETARY II LEGAL SERVMI EDUC ASSOC

$41,059 $18 $41,077





A B C

SWARTZ, JERRY UNISERV DIRECTOR 8BFMI EDUC ASSOC

$22,735 $1,486 $24,221





A B C

SZCZEPANSKI, ANITA UNISERV DIRECTOR 4ABMI EDUC ASSOC

$103,430 $22,748 $126,178





A B C

SZYPERSKI, JESSICA FIELD ASSISTANT 10BCEMI EDUC ASSOC

$59,821 $275 $60,096





A B C

TEENIER, BRANDON CONTROLLERMI EDUC ASSOC

$111,388 $16,872 $128,260





A B C

TISE, TRICIA MEA SECRETARY IIIMI EDUC ASSOC

$28,541 $26 $28,567





A B C

TITUS, CAROL FIELD ASSISTANT 10AMI EDUC ASSOC

$42,348 $506 $42,854





A B C

TOPPEN, JON UNISERV DIRECTOR 9/E913MI EDUC ASSOC

$121,945 $24,587 $146,532







A B C

TRAXLER, HEATHER FIELD ASSISTANT 8HMI EDUC ASSOC

$53,218 $162 $53,380





A B C

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

$121,395 $17,735 $2,427 $141,557





A B C

VALENTA, NANCY UNISERV DIRECTOR 9GHMI EDUC ASSOC

$128,580 $17,634 $146,214





A B C

VIDMAR, LOU ANN UNISERV DIRECTOR 5CMI EDUC ASSOC

$92,398 $22,770 $115,168





A B C

VITU, ROBERT CREATIVE PROJECTS TEAMMI EDUC ASSOC

$31,029 $0 $31,029





A B C

VOLLMUTH, SUSAN FIELD ASSISTANT 8DMI EDUC ASSOC

$26,358 $266 $26,624





A B C

WALKER, SANDRA TEMP UNISERV DIRECTOR 17BMI EDUC ASSOC

$82,386 $13,099 $95,485





A B C

WALTZ, MELANIE UNISERV DIRECTOR 5ABMI EDUC ASSOC

$126,817 $25,004 $151,821





A B C

WARD, RANDY SNAP BARGAINERMI EDUC ASSOC

$11,250 $0 $11,250





A B C

WARREN, BRYANT UNISERV DIRECTOR 5D/5HMI EDUC ASSOC

$104,464 $17,211 $121,675





A B C

WASHINGTON, JOSEPH UNISERV DIRECTOR 9AMI EDUC ASSOC

$112,685 $22,942 $105 $135,732





A B C

WATSON, CHARLES ACCOUNTANTMI EDUC ASSOC

$103,283 $34 $103,317





A B C

WEAVER, MICHELLE FIELD ASSISTANT 9ABCDMI EDUC ASSOC

$61,079 $495 $61,574





A B C

WEBERMAN, FREYA UNISERV DIRECTOR 8BFMI EDUC ASSOC

$105,643 $19,845 $125,488







A B C

WENTZ, ANDREW PAYROLL/BENEFITS COORDMI EDUC ASSOC

$67,282 $68 $67,350





A B C

WILBUR, TARA UNISERV DIRECTOR 4ABMI EDUC ASSOC

$119,315 $14,661 $2,616 $136,592





A B C

WILLIAMS, CHAD UNISERV DIRECTOR 15BMI EDUC ASSOC

$91,339 $30,754 $122,093





A B C

WILLIAMS, YVONNE NORTHERN ZONE DIRECTORMI EDUC ASSOC

$167,366 $25,310 $310 $192,986





A B C

WOLCOTT, KIMBERLY FIELD ASSISTANT 3FMI EDUC ASSOC

$60,877 $1,366 $62,243





A B C

YANKEE, REBECCA FIELD ASSISTANT 12BMI EDUC ASSOC

$39,190 $580 $39,770





A B C

ZARIMBA, ABBY UNISERV DIRECTOR 8EMI EDUC ASSOC

$97,601 $19,755 $117,356





A B C

ZARIMBA, DANIEL ATTORNEYMI EDUC ASSOC

$128,580 $15,547 $144,127





A B C

ZEMLA, KELLY BOOKKEEPER IIMI EDUC ASSOC

$43,648 $34 $43,682





A B C

ZIMMERMAN, MATTHEW UNISERV DIRECTOR 11B/12CEMI EDUC ASSOC

$91,184 $23,010 $114,194





A B C

ZORN, LU ANN FIELD ASSISTANT 7KMI EDUC ASSOC

$28,446 $159 $28,605





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $362,022 $4,554 $366,576

I Schedule 15 Representational Activities 30 %Schedule 16 Political Activities and Lobbying 4 % Schedule 17

Contributions 1 % Schedule 18 General Overhead 49 %Schedule 19

Administration 16 %

Total Employee Disbursements $22,530,739 $0 $2,297,077 $215,585 $25,043,401Less Deductions Net Disbursements $25,043,401Form LM2 (Revised 2010)

SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 512840

Category of Membership (A)

Number (B)

Voting Eligibility (C)

EA 71,013 Yes



Members (Total of all lines above) 131,036 Agency Fee Payers* 529Total Members/Fee Payers 131,565 *Agency Fee Payers are not considered members of the labor organization.

ESP 23,546 YesLife 4 YesStudent 911 NoAssociate 44 NoRetired 35,518 No


DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 512840

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,665,7592. Named Payer Nonitemized Receipts $101,9633. All Other Receipts $30,512,2014. Total Receipts $42,279,923

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $10,0002. Named Payee Nonitemized Disbursements $03. To Officers $04. To Employees $23,9005. All Other Disbursements $65,0966. Total Disbursements $98,996

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,618,2482. Named Payee Nonitemized Disbursements $199,6083. To Officers $17,0564. To Employees $9,651,6835. All Other Disbursements $108,6036. Total Disbursements $12,595,198

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $2,627,2912. Named Payee Nonitemized Disbursements $2,661,4133. To Officers $401,8384. To Employees $10,841,2035. All Other Disbursements $35,091,7896. Total Disbursements $51,623,534

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $1,818,4922. Named Payee Nonitemized Disbursements $66,4173. To Officers $39,2994. To Employees $1,055,8715. All Other Disbursements $289,5586. Total Disbursement $3,269,637

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $545,5682. Named Payee Nonitemized Disbursements $394,3323. To Officers $296,6524. To Employees $3,470,7615. All Other Disbursements $946,8566. Total Disbursements $5,654,169


SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 512840

Name and Address (A)

A/R=SP O Box 184

St JohnsMI488798160

Type or Classification (B)

Collection Agency

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $152,554Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $152,554

Dues Collections 8/14 09/29/2014 $9,177Dues Collections 9/14 10/14/2014 $5,672Dues Collections 10/14 11/17/2014 $5,597Dues Collections 11/14 12/18/2014 $8,632Dues Collections 12/14 01/22/2015 $8,762Dues Collections 1/15 02/23/2015 $5,740Dues Collections 2/15 03/17/2015 $14,935Dues Collections 3/15 04/20/2015 $16,025Dues Collections 4/15 05/14/2015 $13,857Dues Collections 5/15 06/18/2015 $13,853Dues Collections 6/15 07/30/2015 $30,895Dues Collections 7/15 08/18/2015 $19,409


Auto Owners InsuranceBox 30660

LansingMI489098160


Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,334Total of All Transactions with this Payee/Payer for This Schedule $5,334


Berkley Select LLCNautilus Insurance Co

99 Cherry Hill RdParsippanyNJ070540000


Insurance

Purpose (C)

Date (D)

Amount (E)



Central Michigan UniversityPurpose Date Amount



218 N Main StFreelandMI486230000


Vendor

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500


Jacqui ThomasApt 202520 Brookview CtAuburn HillsMI483264504


Employee

Purpose (C)

Date (D)

Amount (E)


Medicare Reimbursement 09/08/2014 $15,283


Mercer (US) IncSuite 700400 W Market StLouisvilleKY402020000


Vendor

Purpose (C)

Date (D)

Amount (E)



MEA 15B Coordinating CouncilSuite B1337 N MitchellCadillacMI496010000


Union

Purpose (C)

Date (D)

Amount (E)



MEA Financial Services Inc

1480 Kendale BlvdEast LansingMI488260000


Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $566,249Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $567,249

Marketing Services 09/30/2014 $15,833Marketing Services 10/31/2014 $15,833Marketing Services 11/30/2014 $15,834Marketing Services 12/31/2014 $15,833Marketing Services 01/31/2015 $15,833Marketing Services 02/28/2015 $15,834Marketing Services 03/31/2015 $45,833Marketing Services 04/30/2015 $15,833Marketing Services 05/31/2015 $15,834Marketing Services 06/30/2015 $15,833Marketing Services 07/31/2015 $15,833Marketing Services 08/31/2015 $15,834Shared Service Fees 09/30/2014 $49,067Shared Service Fees 10/31/2014 $19,957Shared Service Fees 11/30/2014 $20,026Shared Service Fees 12/31/2014 $21,356Shared Service Fees 01/31/2015 $32,248Shared Service Fees 02/28/2015 $32,900Shared Service Fees 03/31/2015 $24,131Shared Service Fees 04/30/2015 $30,537Shared Service Fees 05/31/2015 $25,737Shared Service Fees 06/30/2015 $25,926Shared Service Fees 07/31/2015 $24,364VOICE Advertising Fees 10/13/2014 $6,000VOICE Advertising Fees 01/14/2015 $6,000VOICE Advertising Fees 02/20/2015 $6,000VOICE Advertising Fees 04/29/2015 $6,000VOICE Advertising Fees 08/26/2015 $6,000NEARA Sponsorship 05/28/2015 $10,000


Michigan Education Special ServicesAssn

1475 Kendale BlvdEast LansingMI488260000

Purpose (C)

Date (D)

Amount (E)

Marketing Services 09/30/2014 $16,667Marketing Services 10/31/2014 $2,852,948Marketing Services 11/30/2014 $16,667Marketing Services 12/31/2014 $16,667Marketing Services 01/31/2015 $16,667Marketing Services 02/28/2015 $16,667




Vendor

Total Itemized Transactions with this Payee/Payer $4,455,397Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,455,397

Marketing Services 03/31/2015 $16,667Marketing Services 04/30/2015 $16,667Marketing Services 05/31/2015 $16,667Marketing Services 06/30/2015 $16,667Marketing Services 07/31/2015 $16,667Marketing Services 08/31/2015 $16,667Shared Service Fees 09/30/2014 $196,538Shared Service Fees 10/31/2014 $101,586Shared Service Fees 11/30/2014 $107,976Shared Service Fees 12/31/2014 $84,493Shared Service Fees 01/31/2015 $94,809Shared Service Fees 02/28/2015 $90,562Shared Service Fees 03/31/2015 $88,476Shared Service Fees 04/30/2015 $81,723Shared Service Fees 05/31/2015 $80,514Shared Service Fees 06/30/2015 $111,179Shared Service Fees 07/31/2015 $97,239VOICE Advertising Fees 09/01/2014 $9,000VOICE Advertising Fees 10/03/2014 $9,000VOICE Advertising Fees 01/13/2015 $9,000VOICE Advertising Fees 02/23/2015 $9,000VOICE Advertising Fees 04/28/2015 $9,000VOICE Advertising Fees 08/26/2015 $9,000NEARA Sponsorship 01/26/2015 $40,000Field representative rent 06/30/2015 $185,017Scholarship fund golf sponsor 02/27/2015 $5,000


National Education Association

1201 16th Street, NWWashingtonDC200360000


Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,461,187Total NonItemized Transactions with this Payee/Payer $46,462Total of All Transactions with this Payee/Payer for This Schedule $6,507,649

7/14 Legal Reimbursement 09/09/2014 $109,5441st Qtr UniServ Subsidy 09/11/2014 $989,3678/14 APL Claims 09/18/2014 $5,073Kids Not CEOs Support 09/23/2014 $250,0008/14 Legal Reimbursement 10/08/2014 $94,659Grant Member to Member Program 10/07/2014 $300,000Kids Not CEOs Support 10/16/2014 $575,000CGPS CC AntiPrivatization Grant 11/07/2014 $15,000Teachers Leadership Initiative (TLI) Grant 11/07/2014 $11,7479/14 Legal Reimbursement 11/10/2014 $87,85910/14 APL Claims 11/20/2014 $8,6142nd Qtr UniServ Subsidy 12/08/2014 $989,36710/14 Legal Reimbursement 12/08/2014 $101,39911/14 APL Claims 12/19/2014 $6,90211/14 Legal Reimbursement 01/12/2015 $16,210Grant Organizing Project 02/04/2015 $100,000Grant GPS Fund 02/04/2015 $36,75012/14 Legal Reimbursement 02/09/2015 $143,396Grant GPS Fund 1st Payment 02/27/2015 $25,0001/15 Legal Reimbursement 03/09/2015 $80,0713rd Qtr UniServ Subsidy 03/16/2015 $989,3672/15 Legal Reimbursement 04/07/2015 $83,334Grant Organizing Project 14/15 04/29/2015 $100,0003/15 Legal Reimbursement 05/07/2015 $90,581CGPS CC AntiPrivatization Grant 05/22/2015 $15,0004/15 Legal Reimbursement 06/08/2015 $19,4664th Qtr UniServ Subsidy 06/15/2015 $931,7335/15 Legal Reimbursement 07/08/2015 $175,7396/15 Legal Reimbursement 08/06/2015 $80,009Tech Assist for Pension Grant 08/20/2015 $5,000GPS Grant 08/27/2015 $25,000


State Street Retiree ServicesP.O. Box 550868

JacksonvilleFL322550868


Insurance

Purpose (C)

Date (D)

Amount (E)



United States TreasuryPO Box 51315

Philadelphia

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0



PA119156315


Government

Total NonItemized Transactions with this Payee/Payer $8,504Total of All Transactions with this Payee/Payer for This Schedule $8,504


Walled Lake Education AssociationSuite 2002625 E Oakley Park RoadCommerce TwpMI483901640


Union

Purpose (C)

Date (D)

Amount (E)


Erroneously Cashed Stop Payment Check 09/15/2014 $5,089


Washtenaw County EducationAssociation

2805 S IndustrialAnn ArborMI481080000


Union

Purpose (C)

Date (D)

Amount (E)


PAC Reimbursement 10/07/2014 $10,000


SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512840


AMERICAN ARBITRATION ASSOCIATION

950 WARREN AVEEAST PROVIDENCERI029140000


legal

Purpose (C)

Date (D)

Amount (E)


AAA DRAWDOWN DEPOSIT 02/04/2015 $10,000AAA DRAWDOWN DEPOSIT 06/02/2015 $10,000AAA DRAWDOWN DEPOSIT 08/17/2015 $10,000


CHASE CREATIVE UNLIMITED, INCSUITE 1809282 GENERAL DRIVEPLYMOUTHMI481700000


audio/visual

Purpose (C)

Date (D)

Amount (E)


AUDIO VISUAL 2015 BARG CONF 02/05/2015 $56,703


CHIESA, MARIO

428 N GULLEY ROADDEARBORNMI481280000


legal

Purpose (C)

Date (D)

Amount (E)



COBO CONFERENCE/EXHIBITIONCENTER

ONE WASHINGTON BLVDDETROITMI482264499


training

Purpose (C)

Date (D)

Amount (E)


2015 BARG CONF ROOM RENTAL CHG 10/02/2014 $17,040


CONVENTION & SHOW SERVICES, INC.

1250 JOHN A PAPALAS DRIVELINCOLN PARKMI

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,794SET UP/CARPENTRY SVCS 2015 BARG CONF 02/05/2015 $10,794



481460000Type or Classification

(B)training

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,794


GLAZER, MARK J.PO BOX 7691880 S HAMMOND LAKE DRBLOOMFIELD HILLSMI483030769


legal

Purpose (C)

Date (D)

Amount (E)



GLENDON, PAUL E.SUITE 12414 N MAIN STREETANN ARBORMI481040000


legal

Purpose (C)

Date (D)

Amount (E)



GROTY, C. KEITH

1396 PALMERLEE RDCEDARVILLEMI497190000


legal

Purpose (C)

Date (D)

Amount (E)



INDIAN TRAILS

109 E COMSTOCK STOWOSSOMI488670000


training

Purpose (C)

Date (D)

Amount (E)



KALNIZ, IORIO & FELDSTEIN CO. L.P.A.PO BOX 3521705550 W CENTRAL AVETOLEDOOH436152170


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, AUG 14 MASTER BILLING FEES 09/11/2014 $27,216REP ACT, SEP 14 MASTER BILLING FEES 10/21/2014 $27,756REP ACT, OCT 14 MASTER BILLING 11/13/2014 $30,662REP ACT, NOV 14 MASTER BILLING FEES 12/16/2014 $20,515REP ACT, DEC 14 MASTER BILLING FEES 01/20/2015 $32,965REP ACT, JAN 15 MASTER BILLING FEES 02/19/2015 $31,988REP ACT FEB 15 MASTER BILLING FEES 03/17/2015 $31,401REP ACT, APR 15 MASTER BILLING FEE 05/19/2015 $20,458REP ACT, MAY 15 MASTER BILLING FEE 06/16/2015 $33,691REP ACT, JUN 15 MASTER BILLING FEE 07/16/2015 $33,809REP ACT, JUL 15 MASTER BILLING FEE 08/20/2015 $25,019


LEE AND ASSOCIATES, P.C.

24901 NORTHWESTERN HWYSOUTHFIELDMI480750000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, MASTER BILLING FEES AUG 14 09/11/2014 $34,463REP ACT, SEP 14 MASTER BILLING FEE 10/30/2014 $38,603REP ACT, OCT 14 MASTER BILLING FEES 11/20/2014 $36,922REP ACT, OCT 14 MASTER BILLING EXP 11/20/2014 $5,554REP ACT, NOV 14 MASTER BILLING FEES 12/04/2014 $23,400


MARRIOTT INTERNATIONAL

PO BOX 402841ATLANTAGA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $102,930BARG CONF EXP 2/15 03/24/2015 $102,930




(B)training



MATTHEW BENDER & CO., INC.

PO BOX 72470178PHILADELPHIAPA191700178


reference

Purpose (C)

Date (D)

Amount (E)



MCDONALD, PATRICK A.

134 N FIRST STREETBRIGHTONMI481160000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, MEA, NEA, ARBIT FEE, 011500025734 05/07/2015 $5,750


MCKNIGHT, MCCLOW, CANZANO,SMITH, RADTKESUITE 117400 GALLERIA OFFICENTRESOUTHFIELDMI480340000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, FEB 15 LEGAL SVC FEES 03/31/2015 $12,787REP ACT MAR 15 MASTER BILLING FEES 05/05/2015 $20,909REP ACT, APR 15 MASTER BILLING FEE 05/28/2015 $12,485REP ACT, MAY 15 LEGAL SVC FEES 06/25/2015 $22,838REP ACT JUNE 15 MASTER BILLING FEE 07/30/2015 $16,517REP ACT, JULY 15 MASTER BILLING FEES 08/31/2015 $12,427


NATIONAL EDUCATION ASSOCMBRADVOCACY

1201 16TH STREET NWWASHINGTONDC200363290


legal

Purpose (C)

Date (D)

Amount (E)



OPPERWALL, KATHLEEN R.PO BOX 13084335 MANITOU DRIVEOKEMOSMI488051308


legal

Purpose (C)

Date (D)

Amount (E)



ROUMELL, GEORGE T.

615 GRISWOLD STDETROITMI482263981


legal

Purpose (C)

Date (D)

Amount (E)



THOMSON REUTERS WEST

PO BOX 6292CAROL STREAMIL601976292


reference

Purpose (C)

Date (D)

Amount (E)





VOLUME SERVICES, INC.COBO CENTER1 WASHINGTON BLVDDETROITMI482260000


training

Purpose (C)

Date (D)

Amount (E)


2015 BPP CONF FINAL CATERING BILL 01/29/2015 $115,073


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

2300 JOLLY OAK ROADOKEMOSMI488644597


legal

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,727,573Total NonItemized Transactions with this Payee/Payer $15,110Total of All Transactions with this Payee/Payer for This Schedule $1,742,683

REP ACT, AUG 14 MASTER BILLING FEES 09/11/2014 $149,112REP ACT, SEP 14 MASTER BILLING FEE 10/30/2014 $136,715REP ACT, OCT 14 MASTER BILLING FEES 12/02/2014 $153,844REP ACT, NOV 14 MASTER BILLING FEES 12/16/2014 $125,862REP ACT, DEC 14 MASTER BILLING FEES 01/20/2015 $128,347REP ACT, JAN 15 MASTER BILLING FEE 02/24/2015 $158,875REP ACT, FEB 15 MASTER BILLING FEES 03/17/2015 $170,088REP ACT, FEB 15 MASTER BILLING EXP 03/17/2015 $5,401REP ACT, MAR 15 MASTER BILLING FEES 04/16/2015 $145,008REP ACT, MAR 15 MASTER BILLING EXP 04/16/2015 $6,589REP ACT, APR 15 MASTER BILLING FEES 05/19/2015 $138,254REP ACT, APR 15 MASTER BILLING EXP 05/19/2015 $5,680REP ACT, MAY 15 MASTER BILLING FEE 06/16/2015 $126,389SETTLEMENT/LEGAL FEES JCM01054Z 06/23/2015 $35,000REP ACT, JUN 15 MASTER BILLING FEE 07/16/2015 $128,591REP ACT, JUL 15 MASTER BILLING FEE 08/20/2015 $113,818


SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512840


21ST CENTURY FUND

P.O. BOX 15069LANSINGMI489010000


Political

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/09/2014 $50,000CONTRIBUTION 10/14/2014 $30,000CONTRIBUTION 10/09/2014 $15,000CONTRIBUTION 10/09/2014 $10,000CONTRIBUTION 10/09/2014 $325,000CONTRIBUTION 10/14/2014 $45,000CONTRIBUTION 10/09/2014 $50,000


ALTESE GRAPHIC DESIGN

6 LOCUST LANELANSINGMI489110000


Reference

Purpose (C)

Date (D)

Amount (E)


CUSTOM CAPITOL DIRECTORIES 03/17/2015 $5,300CUSTOM CAPITOL DIRECTORIES 03/17/2015 $5,300


AMERICA VOTES7TH FLOOR115 W ALLEGANLANSINGMI489330000


Political

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 05/28/2015 $25,000


BILLHIGHWAY, INC.SUITE 400363 W BIG BEAVER RDTROYMI480840000


Website

Purpose (C)

Date (D)

Amount (E)


MEA PAC CONTRIBUTION WEBSITE 09/25/2014 $5,000


Purpose (C)

Date (D)

Amount (E)



BYRUM & FISK COMMUNICATIONS, LLCSTE B1501 NORTH SHORE DREAST LANSINGMI488230000


Consultant


COMM CONSULTING SVCS SEP 14 09/17/2014 $5,000KIDS NOT CEO'S PROJECT 10/01/2014 $500,000COMM CONSULTING FEE OCT 14 10/14/2014 $5,000NOV 14 COMMUNICATIONS CONSULTING 12/11/2014 $5,000DEC 14 COMMUNICATIONS CONSULTING 12/11/2014 $5,000LANSING KNC TV ADS 10/17/2014 $60,000


CLARITY CAMPAIGN LABS, LLC3RD FLOOR803 7TH ST NWWASHINGTONDC200010000


Consultant

Purpose (C)

Date (D)

Amount (E)


IVR LANDLINE SURVEY/CELL PHONE SAMPLE 10/15/2014 $5,000


COALITION FOR SECURE RETIREMENTMICHIGANSTE. 700110 W MICHIGAN AVELANSINGMI489330000


Political

Purpose (C)

Date (D)

Amount (E)


MEMBERSHIP DUES 8/157/16 08/18/2015 $10,000


EPICMICHIGAN RESEARCHASSOCIATES, INC.SUITE 2C4710 W SAGINAWLANSINGMI489170000


Consultant

Purpose (C)

Date (D)

Amount (E)


AUG 14 CHARTER SCHOOLS/EM OMNIBUSSTATEWIDE 09/09/2014 $5,000

SURVEY ELECTION RESEARCH 12/10/2014 $53,000SURVEY RESEARCH SERVICES 12/17/2014 $5,800


FAROUGH AND ASSOCIATES, LLC

124 LINWOODROCHESTERMI483070000


Consultant

Purpose (C)

Date (D)

Amount (E)


HUB PROJECT 2015 06/04/2015 $15,000


GOODMAN ACKER, P,C.2ND FLOOR17000 W TEN MILE RDSOUTHFIELDMI480750000


Consultant

Purpose (C)

Date (D)

Amount (E)



GREAT AMERICAN MEDIA INCSUITE 1003050 K STREET NWWASHINGTONDC200070000


Political

Purpose (C)

Date (D)

Amount (E)


TV ADS 10/17/2014 $455,664


MANER COSTERISAN, P.C.STE. 12425 E GRAND RIVER AVELANSING

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,900PAC PROF SVCS THRU 4/15 05/05/2015 $5,900



MI489120000


Consultant




PO BOX 402841ATLANTAGA303842841


Training

Purpose (C)

Date (D)

Amount (E)


BARG CONF EXP 2/15 03/24/2015 $7,871


MIRS MICH INFORMATION &RESEARCH SVC

910 WEST OTTAWA STREETLANSINGMI489150000


Reference

Purpose (C)

Date (D)

Amount (E)


AGENCY WIDE SUBSCRIPTION 3/152/16 03/10/2015 $6,152


PROGRESS MICHIGANSTE 100215 S WASHINGTON SQLANSINGMI489330000


Political

Purpose (C)

Date (D)

Amount (E)


STAND UP FOR PROGRESS SPONSOR 6/3/15 05/14/2015 $5,000


THE NEW MEDIA FIRM INCSUITE 2131730 RHODE IS AVE NWWASHINGTONDC200360000


Poltical

Purpose (C)

Date (D)

Amount (E)


DIGITAL MEDIA PLACEMENT 10/15/2014 $25,000KIDS NOT CEOS GO TV 10/28/2014 $20,000


TWO PENINSULAS RESEARCH GROUPSTE. 100215 SOUTH WASHINGTONLANSINGMI489330000


Reference

Purpose (C)

Date (D)

Amount (E)


2015 DEMOCRACY REFORMS RESEARCH 04/15/2015 $25,000


WINNING CONNECTIONS2ND FLOOR317 PENNSYLVANIA AVE SEWASHINGTONDC200030000


Consultant

Purpose (C)

Date (D)

Amount (E)


PRECALL/LIVE CALL PROGRAMS 10/15/2014 $11,938MAIL CHASE LIVE CALL 10/25 7500 10/29/2014 $5,367


YOURVOTERGUIDE INCSuite 2021017 L STREETSACRAMENTOCA958140000


Political

Purpose (C)

Date (D)

Amount (E)


11/1/14 ONLINE VOTER GUIDE 09/24/2014 $11,200




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 STATE CONTRIBUTION 09/23/2014 $10,000


SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 512840


13 MILE BARRINGTON ASSOCIATES

2146 LIVERNOIS RD.TROYMI480830000


rent

Purpose (C)

Date (D)

Amount (E)


PY 2013 CAM RECONCILIATION 10/16/2014 $12,376


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


rent

Purpose (C)

Date (D)

Amount (E)


OCT14RENT 09/23/2014 $7,202NOV14RENT 10/21/2014 $7,202DEC14RENT 11/20/2014 $7,202JAN15RENT 12/18/2014 $7,202FEB15RENT 01/22/2015 $7,202MAR15RENT 02/19/2015 $7,532APR15RENT 03/19/2015 $7,367MAY15RENT 04/16/2015 $7,367JUNE15RENT 05/21/2015 $7,367JULY15RENT 06/19/2015 $7,367AUG15RENT 07/21/2015 $7,367SEP15RENT 08/18/2015 $7,367


ABILA, INC.PO BOX 123395 DEPT 339510800 PECAN PARK BLVD #400AUSTINTX787500000


software

Purpose (C)

Date (D)

Amount (E)


APR 15 NETFORUM SVCS 05/14/2015 $29,848MAY 15 NETFORUM SVCS 05/14/2015 $29,848JUN 15 NETFORUM SVCS 06/04/2015 $29,848JULY 15 NETFORUM ENTERPRISE SVCS 07/09/2015 $29,848NETFORUM TRG/JOHNSON, STACY 06/11/2015 $5,698


ACCESS VG, LLC.

PO BOX 27563SALT LAKE CITYUT841270563


service provider

Purpose (C)

Date (D)

Amount (E)



ACD.NET, INC.

1800 N GRAND RIVER AVELANSINGMI489060000


internet

Purpose (C)

Date (D)

Amount (E)



ADECCO EMPLOYMENT SVCS.



PO BOX 371084PITTSBURGHPA152507084


temporary

Purpose (C)

Date (D)

Amount (E)



AMERICAN MAINTENANCE & CLEANINGSERVICES

P.O. BOX 5287SAGINAWMI486030287


janitorial

Purpose (C)

Date (D)

Amount (E)



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.

2694 PRAIRIE DRIVEADRIANMI492210000


janitorial

Purpose (C)

Date (D)

Amount (E)



B&R INVESTMENTS

PO BOX 517ALPENAMI497070000


rent

Purpose (C)

Date (D)

Amount (E)



BAKER, KAREN R.SUITE 200424 RIVERSIDE DRIVEBATTLE CREEKMI490150000


rent

Purpose (C)

Date (D)

Amount (E)



Purpose (C)

Date (D)

Amount (E)



BARRISTER PROFESSIONAL BUILDING,LLCSUITE A38550 GARFIELDCLINTON TWPMI480380000


utilities




BAY CITY EDUCATION ASSOCIATION

1483 SOUTH VALLEY CTR DRBAY CITYMI487060000


rent

Purpose (C)

Date (D)

Amount (E)



BEAR TRACK, L.L.C.

6139 PLUM DRWILLIAMSBURGMI496900000


rent

Purpose (C)

Date (D)

Amount (E)



BNA BOOKS

PO BOX 7814EDISONNJ088187814


consultant

Purpose (C)

Date (D)

Amount (E)


LABOR & EMPLOYMENT LAW RESOURCE CTR 03/10/2015 $7,101


BOARD OF WATER & LIGHT

P O BOX 13007LANSINGMI489013007


utilities

Purpose (C)

Date (D)

Amount (E)


1216 BLDG ELEC 7/298/27 09/09/2014 $19,4941480 BLDG ELEC 7/298/27 09/09/2014 $5,0901216 BLDG ELEC 8/279/26 10/07/2014 $19,5201216 BLDG ELEC 9/2610/27 11/11/2014 $15,3171480 BLDG ELEC 9/2610/28 11/11/2014 $5,6021216 BLDG ELEC 10/2711/24 12/09/2014 $12,6751216 BLDG ELECT 11/2412/26 01/13/2015 $12,1821216 BLDG ELEC 12/261/28 02/10/2015 $12,6871216 ELEC 1/282/26 03/10/2015 $12,4791216 BLDG ELEC 2/263/30 04/07/2015 $16,3471216 BLDG ELECT 3/304/28/15 05/12/2015 $15,5071216 BLDG ELEC 4/285/28 06/09/2015 $15,4251216 BLDG ELEC 5/286/26 07/14/2015 $18,4651216 ELECT 6/297/29 08/18/2015 $18,406


BOCHNIG, MELISSA KAY

63 SOUTH GENESEE AVE.PONTIACMI483410000


janitorial

Purpose (C)

Date (D)

Amount (E)



BORNOR RESTORATION, INC

525 FILLEY ST.

Purpose (C)

Date (D)

Amount (E)



LANSINGMI489062975


repairs


EXTERIOR MASONRY REPAIRS 08/31/2015 $6,185


BREDHOFF & KAISER, PLLC

805 FIFTEENTH STREET, NWWASHINGTONDC200050000


consultant

Purpose (C)

Date (D)

Amount (E)



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


rent

Purpose (C)

Date (D)

Amount (E)



CENTURYLINK

PO BOX 4786MONROELA712114786


phone

Purpose (C)

Date (D)

Amount (E)



CHANGE MEDIA GROUPSUITE 1011000 S WASHINGTON AVE

Purpose (C)

Date (D)

Amount (E)

MEMBER ENGAGEMENT CAMPAIGN JUNAUG15 07/14/2015 $20,000



LANSINGMI489100000


marketing


6 WK MEMBER ENGAGEMENT CAMPAIGN 08/13/2015 $20,000ONLINE ADS 04/02/2015 $6,600


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)



CITI BUILDING SERVICES, INC.

1307 E ALLEN DR.TROYMI480830000


janitorial

Purpose (C)

Date (D)

Amount (E)



CITIZENS GAS FUEL COMPANYPO BOX 40127 N MAIN STREETADRIANMI492210000


utilities

Purpose (C)

Date (D)

Amount (E)



COMCAST

PO BOX 3005SOUTHEASTERNPA193983005


cable

Purpose (C)

Date (D)

Amount (E)



COMMENT & COMMENT

4077 N. VAN DYKE ROADDECKERMI484260000


rent

Purpose (C)

Date (D)

Amount (E)





CONSUMERS ENERGY

PO BOX 740309CINCINNATIOH452740309


utilities

Purpose (C)

Date (D)

Amount (E)


1216 BLDG GAS 12/1201/15/15 01/27/2015 $5,2971216 GAS 1/162/13 ACTUAL 02/24/2015 $5,6131216 BLDG GAS 2/143/17 03/26/2015 $5,678


CROSSING PLACEATTN: TINA113 W. MICHIGANJACKSONMI492011303


utilities

Purpose (C)

Date (D)

Amount (E)


OCT14RENT 09/23/2014 $5,366NOV14RENT 10/21/2014 $5,366DEC14RENT 11/20/2014 $5,366JAN15RENT 12/18/2014 $5,366FEB15RENT 01/22/2015 $5,366MAR15RENT 02/19/2015 $5,366APR15RENT 03/19/2015 $5,366MAY15RENT 04/16/2015 $5,366JUNE15RENT 05/21/2015 $5,366JULY15RENT 06/19/2015 $5,366DEC11RENT 06/24/2015 $5,366AUG15RENT 07/21/2015 $5,366SEP15RENT 08/18/2015 $5,366


CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS RDLANSINGMI489170000


training

Purpose (C)

Date (D)

Amount (E)


NOV 14 SWSM CHGS 12/11/2014 $48,663


DARE DEVELOPMENT 1 LLC

1301 U.S. 131 SOUTHPETOSKEYMI497700000


rent

Purpose (C)

Date (D)

Amount (E)



DELL MARKETING LP



software

Purpose (C)

Date (D)

Amount (E)



DEVELOPMENT BY BLUE HERON, LLC

P.O. BOX 556SAULT STE. MARIEMI497830000


rent

Purpose (C)

Date (D)

Amount (E)



DIETZ JANITORIAL SERVICE, INC.SUITE 36910 S. CEDARLANSINGMI489110000


Purpose (C)

Date (D)

Amount (E)




janitorialName and Address

(A)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)




EEAS

15250 92ND AVE.RODNEYMI493420000


service provider

Purpose (C)

Date (D)

Amount (E)


AIR QUALITY SAMPLING 4/12/15 04/16/2015 $5,300


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 1/112/31/15 11/18/2014 $9,832


EXPRESS SERVICES, INC.

P.O. BOX 535434ATLANTAGA303535434


temporary

Purpose (C)

Date (D)

Amount (E)



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

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $70,734Total NonItemized Transactions with this Payee/Payer $52,384

401(K) & EMP BENEFIT MATTERS 6/30/15 07/14/2015 $9,570JULY 15 401(K) EMP BENEFIT MATTERS 08/20/2015 $14,008401(K) & EMP BENEFIT MATTERS 6/30/15 07/14/2015 $9,570JULY 15 401(K) EMP BENEFIT MATTERS 08/20/2015 $14,008401(K) & EMP BENEFIT MATTERS 6/30/15 07/14/2015 $9,570JULY 15 401(K) EMP BENEFIT MATTERS 08/20/2015 $14,008



(B)consultant

Total of All Transactions with this Payee/Payer for This Schedule $123,118


FRONTIER

PO BOX 20550ROCHESTERNY146020550


utilities

Purpose (C)

Date (D)

Amount (E)



GANNETT MICHIGAN NEWSPAPERS

PO BOX 677313DALLASTX752677313


reference

Purpose (C)

Date (D)

Amount (E)



GRANGER

P O BOX 22213LANSINGMI489092213


utilities

Purpose (C)

Date (D)

Amount (E)



H & M LANDSCAPING

6081 MORRISH ROADSWARTZ CREEKMI484730000


maintenance

Purpose (C)

Date (D)

Amount (E)



HASSELBRING CLARK COMPANY

P.O. BOX 25006LANSINGMI489090000


supplies

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS OKEMOS

2209 UNIVERSITY PARK DROKEMOSMI488640000


training

Purpose (C)

Date (D)

Amount (E)



INTEGRITY BUSINESS SOLUTIONS, LLCSUITE B1302 INDUSTRY DRIVETRAVERSE CITYMI496960000


office supplies

Purpose (C)

Date (D)

Amount (E)



IRON MOUNTAINPurpose Date Amount



PO BOX 27128NEW YORKNY100877128


storage



JEBAVY DRIVE PLAZA, LLC

2278 MANALES RD.FOUNTAINMI494100000


rent

Purpose (C)

Date (D)

Amount (E)



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


consultant

Purpose (C)

Date (D)

Amount (E)




JONES, SALLYJ.

19926 INDIAN DRIVEPARISMI493380000


rent

Purpose (C)

Date (D)

Amount (E)



K J PROPERTIES LLCCOURT 14845 WINDRUSHSAGINAWMI486090000


rent

Purpose (C)

Date (D)

Amount (E)



KELLY SERVICES, INC

1212 SOLUTIONS CENTERCHICAGOIL606771002


temporary

Purpose (C)

Date (D)

Amount (E)



KEWEENAW MOUNTAIN LODGEPO BOX 90US 41COOPER HARBORMI499180000


training

Purpose (C)

Date (D)

Amount (E)



KEYSTONE MILLBROOK

Purpose (C)

Date (D)

Amount (E)

SEPT 14 VOICE PAPER 09/17/2014 $18,480AUG 14 VOICE, MAILING 09/23/2014 $27,393



3540 JEFFERSON HWYGRAND LEDGEMI488370000


printing Total Itemized Transactions with this Payee/Payer $213,462Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $213,462

OCT 14 VOICE, MAILING SVC 10/14/2014 $30,678DEC 14 VOICE, MAILING 01/13/2015 $23,001DEC 14 VOICE PAPER 01/13/2015 $15,699FEB 15 VOICE PRODUCTION, PAPER, MAILINGSVC 02/19/2015 $51,864

APRIL 2015 MEA VOICE 04/28/2015 $46,347


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


rent

Purpose (C)

Date (D)

Amount (E)



LAHTI, MICHAEL

400 ELEVATION ST.HANCOCKMI499300000


rent

Purpose (C)

Date (D)

Amount (E)



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 SPRINGSMI491030000


rent

Purpose (C)

Date (D)

Amount (E)



MAKA, KATHLEEN A.

6427 LINCOLN STREETALLENDALEMI494010000


contract labor

Purpose (C)

Date (D)

Amount (E)



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


Purpose (C)

Date (D)

Amount (E)

BOOKEEPING ASSIST THRU 9/11 09/30/2014 $5,040PROFESSIONAL SVCS THRU 8/18 09/04/2014 $6,100PROF SVCS THRU 10/16AGENCY SHOP 10/30/2014 $7,500PROF SVCS THRU 10/16AUDIT SVCS 10/30/2014 $23,600ATTESTATION SVCS Y/E 8/31 12/09/2014 $17,000PROF SVCS THRU 11/18 12/09/2014 $18,000



(B)audit


AUDIT, FORMS 990, 990T, CONSULTATIONSTHRU 1/18/15

02/03/2015 $9,700

ATTESTATION SVCS THRU 1/18/15 02/03/2015 $8,000FORM 990 PROF SVCS THRU 4/15 05/05/2015 $6,600





training

Purpose (C)

Date (D)

Amount (E)


BARG CONF EXP 2/15 03/24/2015 $11,238


MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000


rebate

Purpose (C)

Date (D)

Amount (E)



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 14/15 REBATE 12/09/2014 $9,000Q2 14/15 REBATE 01/13/2015 $9,000Q3 14/15 REBATE 04/09/2015 $9,000Q4 14/15 REBATE 07/09/2015 $9,000


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


rebate

Purpose (C)

Date (D)

Amount (E)



MEA 3C ANN ARBOR COORDINATINGCOUNCIL

4141 JACKSON ROADANN ARBORMI481030000


Purpose (C)

Date (D)

Amount (E)




(B)rent/rebate


MEA 6C UTICA COORDINATINGCOUNCIL

13969 PLUMBROOKSTERLING HEIGHTSMI483120000


rebate

Purpose (C)

Date (D)

Amount (E)



MEA 6E MEANEA LOCAL 1SUITE B38550 GARFIELDCLINTON TOWNSHIPMI480383406


rebate

Purpose (C)

Date (D)

Amount (E)


Q1 14/15 REBATE 12/09/2014 $5,541Q2 14/15 REBATE 01/13/2015 $5,880Q3 14/15 REBATE 04/09/2015 $5,781Q4 14/15 REBATE 07/09/2015 $5,760


MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE. 20017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000


rebate

Purpose (C)

Date (D)

Amount (E)



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


rebate

Purpose (C)

Date (D)

Amount (E)



MEA 7H AVONDALE/ROCHESTER EDUCASSOC

43252 WOODWARD AVE.BLOOMFIELD HILLSMI483020000


rebate

Purpose (C)

Date (D)

Amount (E)



MERCER

PO BOX 730182DALLASTX753730182


consultant

Purpose (C)

Date (D)

Amount (E)


ASSET LIAB STUDY AND ANALYSIS 12/23/2014 $36,667OCT 14 ACTUARIAL CONSULTING 12/02/2014 $29,131FEB 015 RETIRMENT ACTUARIAL CONSULTING 04/07/2015 $13,198MAR 15 RETIREMENT ACTUARIALCONSULTING 04/30/2015 $8,579

APR 15 ACTUARIAL CONSULTING 05/28/2015 $5,875


MICHIGAN ALLIANCE FOR RETIREDAMERICANS

8000 E JEFFERSONDETROITMI482140000


membership dues

Purpose (C)

Date (D)

Amount (E)


MIARA 2015 STATE SUSTAINING MEMBERSHIP 02/11/2015 $5,000




MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE ST.BELDINGMI488090000


rent

Purpose (C)

Date (D)

Amount (E)



MOBILE COMMONS, INC.SUITE 52045 MAIN STREETBROOKLYNNY112010000


phone

Purpose (C)

Date (D)

Amount (E)



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


rent

Purpose (C)

Date (D)

Amount (E)



NATIONAL EDUCATION ASSOC

1201 16TH ST NWWASHINGTONDC200360000


insurance

Purpose (C)

Date (D)

Amount (E)


201415 APL INSURANCE PREMIUM 09/30/2014 $36,179


NBS

6973 RELIABLE PARKWAYCHICAGOIL606860000


moving exp

Purpose (C)

Date (D)

Amount (E)


LABOR MOVE LANSING OFFICE TO OKEMOS 12/23/2014 $14,196MOVE 7A OFFICE TO 7B/27 LATHRUP VILLAGE 12/23/2014 $6,001


NELSON TRANE

5335 HILL 23 DRIVEFLINTMI485070000


maintenance

Purpose (C)

Date (D)

Amount (E)



NEW HORIZONS CLC OF MICHIGAN

14115 FARMINGTON ROADLIVONIAMI481540000


training

Purpose (C)

Date (D)

Amount (E)


LEARNING CREDITS 01/08/2015 $10,000


NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDS

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0



MI495060000


janitorial

Total NonItemized Transactions with this Payee/Payer $19,200Total of All Transactions with this Payee/Payer for This Schedule $19,200


NEWTOWNE CENTER LLC

2725 S INDUSTRIAL STE 300ANN ARBORMI481040000


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)




PITNEY BOWES GLOBAL FINANCIALSERVICES



office exp

Purpose (C)

Date (D)

Amount (E)



PLUMBROOK JV ASSOCIATES, LLCSTE 20343900 GARFIELD RD

Purpose (C)

Date (D)

Amount (E)

OCT14RENT 09/23/2014 $5,664NOV14RENT 10/21/2014 $5,664DEC14RENT 11/20/2014 $5,656



CLINTON TWPMI480380000


rent


JAN15RENT 12/18/2014 $5,656FEB15RENT 01/22/2015 $5,656MAR15RENT 02/19/2015 $5,656APR15RENT 03/19/2015 $5,656MAY15RENT 04/16/2015 $5,656JUNE15RENT 05/21/2015 $5,656JULY15RENT 06/19/2015 $5,656AUG15RENT 07/21/2015 $5,656SEP15RENT 08/18/2015 $5,656


POSTMASTER METROPLEX PONTIACATTN: BUSINESS MAIL ENTRY711 N. GLENWOOD AVEPONTIACMI483409640


postage

Purpose (C)

Date (D)

Amount (E)


POSTAGE MEA VOICE PERMIT 744250 09/04/2014 $20,000POSTAGE 11/04/2014 $20,000MEA VOICE POSTAGE PERMIT 744250 01/15/2015 $10,000VOICE POSTAGE PERMIT 744250 ACCT232134 03/10/2015 $30,000

MEA VOICE PERMIT 744250 ACCT 232134 07/09/2015 $15,000


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


caterer

Purpose (C)

Date (D)

Amount (E)



PRZYBYLOWICZ, ART

PO BOX 520MACKINAW CITYMI497100520


contract labor

Purpose (C)

Date (D)

Amount (E)



PURPLE FORGE CORPORATIONSUITE 315900 GREENBANK RDOTTAWACA246000000


service provider

Purpose (C)

Date (D)

Amount (E)


MEMBERSHIP CARD UPDATE 08/25/2015 $6,900


QUILL CORPORATION

PO BOX 37600PHILADELPHIAPA191010600


supplies

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)PO BOX 2134

Purpose (C)

Date (D)

Amount (E)



CAROL STREAMIL601322134


service provider



SMITH TREE & LANDSCAPE SERVICE,INC.

6270 W GRAND RIVER AVELANSINGMI489069132


maintenance

Purpose (C)

Date (D)

Amount (E)



SOS OFFICE SUPPLY

PO BOX 888843GRAND RAPIDSMI495888843


supplies

Purpose (C)

Date (D)

Amount (E)



STAMPS.COM

P.O. BOX 202921DALLASTX753202921


postage

Purpose (C)

Date (D)

Amount (E)


9A, 9BCD 7751567 Postage Request 7/15 08/20/2015 $10,000


STAPLES CREDIT PLAN

PO BOX 689020DES MOINESIA503689020


supplies

Purpose (C)

Date (D)

Amount (E)



STATE STREET GLOBAL ADVISORS

BOX 5488BOSTONMA022060000


fees

Purpose (C)

Date (D)

Amount (E)


P/Y INVSTMNT MGMT FEES 1/1/143/31/14 10/16/2014 $42,170INVESTMENT MGMT FEES 10/112/31/14 02/17/2015 $42,593P/Y JUL, AUG 14 INVSTMNT MGMT 05/04/2015 $29,507SEP 14 INVSTMNT MGMT 05/04/2015 $14,754MEAVEBA INVSTMNT FEES 1/13/31/15 05/05/2015 $43,905


SUPPLYGEEKS

PO BOX 888843GRAND RAPIDSMI495888843


supplies

Purpose (C)

Date (D)

Amount (E)



T.H. EIFERT LLC

3302 W ST JOSEPHLANSINGMI489170000


service provider

Purpose (C)

Date (D)

Amount (E)





TMN BUILDERS, INC.SUITE 2002149 JOLLY RDOKEMOSMI488640000


rent

Purpose (C)

Date (D)

Amount (E)


DEC14RENT 11/20/2014 $7,856JAN15RENT 12/18/2014 $7,856FEB15RENT 01/22/2015 $7,856MAR15RENT 02/19/2015 $7,856APR15RENT 03/19/2015 $7,856MAY15RENT 04/16/2015 $7,856JUNE15RENT 05/21/2015 $7,856JULY15RENT 06/19/2015 $7,856AUG15RENT 07/21/2015 $7,856SEP15RENT 08/18/2015 $7,856


UPPER LAKES COMMERCIALPROPERTIES, LLCSUITE 1002625 E OAKLEY PARK RDCOMMERCE TOWNSHIPMI483900000


rent

Purpose (C)

Date (D)

Amount (E)


OCT14RENT 09/23/2014 $9,624NOV14RENT 10/21/2014 $9,624DEC14RENT 11/20/2014 $9,624JAN15RENT 12/18/2014 $9,624FEB15RENT 01/22/2015 $9,6242014 REAL PROPERTY TAXES/INS/MAINT 01/27/2015 $8,031MAR15RENT 02/19/2015 $9,624APR15RENT 03/19/2015 $9,624MAY15RENT 04/16/2015 $9,624JUNE15RENT 05/21/2015 $9,624JULY15RENT 06/19/2015 $9,624AUG15RENT 07/21/2015 $9,624SEP15RENT 08/18/2015 $9,624


VANDERWAL, ROSSSTE A1337 NORTH MITCHELL STCADILLACMI496010000


rent

Purpose (C)

Date (D)

Amount (E)



VOCUS, INC.

12051 INDIAN CREEK COURTBELTSVILLEMD207050000


marketing

Purpose (C)

Date (D)

Amount (E)


VOCUS PUBLIC RELATIONS 11/1/1410/31/16 09/23/2014 $8,297





consultant

Purpose (C)

Date (D)

Amount (E)


SEP 14 MASTER BILLING FEES 10/30/2014 $11,403SEP 14 MASTER BILLING FEES 02/20/2015 $11,508JAN 15 MASTER BILLING FEES 02/24/2015 $7,518OCTDEC MASTER BILLING FEE 02/24/2015 $11,508APR 15 MASTER BILLING FEE 06/02/2015 $5,544MAY 15 MASTER BILLING FEE 07/09/2015 $8,484


WHITFORD, DENNIS W.

625 N. MAINMT. PLEASANTMI488580000


rent

Purpose (C)

Date (D)

Amount (E)



WICKHAM, DONNAPurpose Date Amount



1216 KENDALE BLVDEAST LANSINGMI488230000


contract labor



WQHH

600 WEST CAVANAUGHLANSINGMI489100000


promotions

Purpose (C)

Date (D)

Amount (E)



XEROX CORPORATION

26152 NETWORK PLACECHICAGOIL606731261


equipment

Purpose (C)

Date (D)

Amount (E)


iGEN METER USAGE 8/14 MAINT 9/14 09/30/2014 $13,013iGEN METER USAGE 9/14 10/28/2014 $7,283iGEN METER 10/14 BASE MAINT 11/14 12/04/2014 $7,811iGEN METER USE 11/14 BASE MAINT 12/14 12/23/2014 $10,782iGEN BASE MAINT 1/15 METER 12/14 02/05/2015 $5,596iGEN METER 2/15 BASE MAINT 3/15 04/14/2015 $7,158iGEN BASE MAINT 4/15 METER 3/15 05/12/2015 $6,618iGEN METER 4/15 BASE 5/15 06/04/2015 $6,877SUPPLY MAIN/METER 7/17/30/15 08/25/2015 $17,929


SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 512840


7 I J COORDINATING COUNCILSUITE 2002625 E OAKLEY RDCOMMERCE TWP.MI483900000


union

Purpose (C)

Date (D)

Amount (E)


TRG GRANT/BARG CONF EXP 2/7 09/23/2014 $6,515


ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DRLANSINGMI489170000


event displays

Purpose (C)

Date (D)

Amount (E)



BUENA VISTA PALACE HOTEL & SPA

1900 E BUENA VISTA DRLAKE BUENA VISTAFL328302206


hotel

Purpose (C)

Date (D)

Amount (E)


NEA RA EXP JULY 15 08/06/2015 $12,135ADV MI DELEGATE BKFST BUFFET NEA RA 01/29/2015 $5,000NEA RA 6/287/7 DEPOSIT 06/04/2015 $18,148NEA RA EXP JULY 15 08/06/2015 $35,055


CITY OF LANSING PUBLIC SERVICEDEPT.PARKING SERVICES219 NORTH GRAND AVELANSINGMI489330000


parking

Purpose (C)

Date (D)

Amount (E)





COURSEAVENUE, LLC

3S721 WEST AVE, STE. 600WARRENVILLEIL605550000


service provider

Purpose (C)

Date (D)

Amount (E)


CUSTOM SYNDICATION SVCS 02/19/2015 $5,265


CROWNE PLAZA LANSING WEST

925 SOUTH CREYTS ROADLANSINGMI489170000


hotel

Purpose (C)

Date (D)

Amount (E)


ANNUAL MTG CHARGES 4/7/15 05/27/2015 $9,003


DAN RUDD

3864 RANIER DRIVEHOWELLMI488439212


officer exp

Purpose (C)

Date (D)

Amount (E)



FLANAGAN, NANCY

8450 S LAKE SHORE DRCEDARMI496210000


instructor

Purpose (C)

Date (D)

Amount (E)



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


legal

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN EXPRESS OKEMOS

2209 UNIVERSITY PARK DRIVEOKEMOSMI488640000


hotel

Purpose (C)

Date (D)

Amount (E)


2015 SLC EXP 08/27/2015 $15,3742015 SLC EXP 08/27/2015 $8,454


INSTRUCTIONAL TECHNOLOGYSERVICES, INC.

1754 E CLARK RDLANSINGMI489060000


online portal support

Purpose (C)

Date (D)

Amount (E)


COURSE DEVELOPMENT CONTRACT 04/16/2015 $12,0002015 PORTAL HOSTING/SUPPORT 06/11/2015 $6,000PORTAL HOSTING SUPPORT 2015 07/16/2015 $6,0002015 PORTAL HOSTING/SUPPORT 08/20/2015 $6,000INITIAL PMT/2014 COURSE DEVELOPMENT 10/30/2014 $16,000


JUDY FOSTER

5791 W HOWE RDDEWITTMI

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,641




(B)officer exp

Total of All Transactions with this Payee/Payer for This Schedule $10,641


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

PO BOX 352170TOLEDOOH436152170


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, MAR 15 MASTER BILLING FEES 04/16/2015 $22,703UNION ADMIN, MAR 15 MASTER BILLING FEE 04/16/2015 $5,521


KEWADIN HOTELS AND CONVENTIONCENTER

2186 SHUNK ROADSAULT STE. MARIEMI497830000


hotel

Purpose (C)

Date (D)

Amount (E)


JULY BRD EXP 7/31 09/18/2014 $8,157


LANSING ENTERTAINMENT AND PUBLICFAC.

333 E. MICHIGAN AVE.LANSINGMI489330000


hotel

Purpose (C)

Date (D)

Amount (E)


SPRING RA EXP 05/28/2015 $22,454SPRING RA EXP 05/28/2015 $46,0232014 FALL RA DEPOSIT 10/02/2014 $13,000FALL RA FOOD, BEV, FACILITY CHGS 11/11/2014 $18,834





hotel

Purpose (C)

Date (D)

Amount (E)



MEA 8C COORDINATING COUNCIL

5095 EXCHANGE DRIVEFLINTMI485070000


union

Purpose (C)

Date (D)

Amount (E)



MEA 11CD COORDINATING COUNCIL

4455 #1 DOERR ROADCASS CITYMI487260000


union

Purpose (C)

Date (D)

Amount (E)



MEA 12CE COORDINATING COUNCILSUITE B625 N. MAIN STREETMT. PLEASANTMI488580000


union

Purpose (C)

Date (D)

Amount (E)


Name and Address



(A)MEA 13CD SHORELINE EDUCATIONALCCSUITE 030800 ELLIS ROADNORTON SHORESMI494410000


union

Purpose (C)

Date (D)

Amount (E)



MEA 15B COORDINATING COUNCILSUITE B1337 N MITCHELL STREETCADILLACMI496010000


union

Purpose (C)

Date (D)

Amount (E)



MEA 2B COORDINATING COUNCILSUITE 2007445 ALLEN ROADALLEN PARKMI481011959


union

Purpose (C)

Date (D)

Amount (E)



MEA 3AB COORDINATING COUNCILSUITE 700950 MONROEJACKSONMI492020000


union

Purpose (C)

Date (D)

Amount (E)



MEA 3F WASHTENAW COUNTYASSOCIATION

4141 JACKSON ROADANN ARBORMI481030000


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 5H COORDINATING COUNCIL

104 WEST FERRY SUITE 201BERRIEN SPRINGSMI491030000


union

Purpose (C)

Date (D)

Amount (E)



MEA 6E COORDINATING COUNCILSUITE B38550 GARFIELD

Purpose (C)

Date (D)

Amount (E)



CLINTON TWPMI480380427


union



MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE 20017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000


union

Purpose (C)

Date (D)

Amount (E)



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


union

Purpose (C)

Date (D)

Amount (E)



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


union

Purpose (C)

Date (D)

Amount (E)



MEA 8ABF COORDINATING COUNCIL#1004003474 ALAIEDON PKWYOKEMOSMI488640000


union

Purpose (C)

Date (D)

Amount (E)



MEA 8D COORDINATING COUNCIL

2566 E GRAND RIVER AVEHOWELLMI488430000


union

Purpose (C)

Date (D)

Amount (E)



MEA 9BCD COORDINATING COUNCILSUITE 1003205 EAGLECREST DRGRAND RAPIDSMI495250000


union

Purpose (C)

Date (D)

Amount (E)


14/15 TRAINING GRANT 10/23/2014 $5,000


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


Purpose (C)

Date (D)

Amount (E)




(B)union


MEA 9A COORDINATING COUNCILSUITE 1003205 EAGLECREST DRGRAND RAPIDSMI495250000


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 3

944 MARR LAKE ROADONSTEDMI492650000


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 5

66805 SHERMAN MILL RDSTURGISMI490919227


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 6SUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000


union

Purpose (C)

Date (D)

Amount (E)


14/15 REGION 6 COUNCIL MTG REIMB 06/05/2015 $5,257


MEA REGION 9

2868 LAKE DR SEGRAND RAPIDSMI495064279


union

Purpose (C)

Date (D)

Amount (E)



NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NWWASHINGTONDC200363290


membership matls

Purpose (C)

Date (D)

Amount (E)


NCSEA MEMBERSHIP DUES 04/17/2015 $15,000


ORION AVIATION SOLUTIONS, LLC

2400 WISCONSIN ST.OSHKOSHWI549010000


chartered flight

Purpose (C)

Date (D)

Amount (E)


FALL RA CHARTER FLIGHT 10/21/2014 $5,686FALL RA AIR CHARTER 11/11/2014 $7,769


PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH Purpose Date Amount



5861 HORSTMEYER RD.LANSINGMI489110000


caterer



PROFORMA

P.O. BOX 640814CINCINNATIOH452640814


training materials

Purpose (C)

Date (D)

Amount (E)



PUBLIC SECTOR CONSULTANTS, INC.SUITE 300230 WASHINGTON SQUARELANSINGMI489330000


consulting

Purpose (C)

Date (D)

Amount (E)


COMMON CORE CONSULTING SVCS 11/11/2014 $16,765CONSULTING SVCS/COMMON CORE 03/24/2015 $16,765


RADISSON HOTEL LANSING

111 NORTH GRAND AVENUELANSINGMI489330000


hotel

Purpose (C)

Date (D)

Amount (E)


SPRING RA LODGING/EXPENSES 05/21/2015 $24,245FALL RA EXP 10/4 11/26/2014 $12,170SPRING RA LODGING/EXPENSES 05/21/2015 $5,608


SCHOOLCRAFT COLLEGECASHIER'S OFFICE18600 HAGGERTY ROADLIVONIAMI481522696


union

Purpose (C)

Date (D)

Amount (E)


THOMSON, ALEC REL TIME FALL 14 WINTER 15 03/12/2015 $6,552


SCHOPP, DAVID

2355 CASTLEWOOD DRIVEGAYLORDMI497350000


officer exp

Purpose (C)

Date (D)

Amount (E)



SHANTY CREEK RESORTS

ONE SHANTY CREEK ROADBELLAIREMI496150000


hotel

Purpose (C)

Date (D)

Amount (E)


ESP CONF EXP 3/123/15 05/05/2015 $6,562ESP CONF EXP 3/123/15 05/05/2015 $5,449ESP CONF EXP 3/123/15 05/05/2015 $18,879


TREETOPS SYLVAN RESORT

3962 WILKINSON RDGAYLORDMI497350000


hotel

Purpose (C)

Date (D)

Amount (E)


ESP LODGING/BANQUET CHGS 7/26/15 08/31/2015 $5,906







legal

Purpose (C)

Date (D)

Amount (E)


UNION ADMIN, OCT 14 MASTER BILLING FEES 12/09/2014 $5,168UNION ADMIN, MAR 15 MASTER BILLING FEES 04/14/2015 $6,392UNION ADMIN, SEP 14 MASTER BILLING FEE 10/30/2014 $20,086UNION ADMIN, SEP 14 MASTER BILLING EXP 10/30/2014 $7,048UNION ADMIN, OCT 14 MASTER BILLING FEES 12/02/2014 $6,889UNION ADMIN, MASTER BILLING EXP 12/02/2014 $13,935UNION ADMIN, NOV 14 MASTER BILLING EXP 12/16/2014 $5,007UNION ADMIN, JAN 15 MASTER BILLING EXP 02/24/2015 $6,647UNION ADMIN, OCT 14 MASTER BILLING FEES 12/09/2014 $5,389UNION ADMIN, NOV 14 MASTER BILLING FEES 12/16/2014 $7,140UNION ADMIN, JAN 15 MASTER BILLING FEE 02/17/2015 $6,613


SCHEDULE 20 BENEFITS FILE NUMBER: 512840

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $18,781,854

Retirement Various $1,365,087Health Insurance Various $4,407,186Retiree Health various $12,977,330LongTerm Care Various $32,251


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512840

Question 11(a):

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 11(b):

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 information to helpour members reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of theform instructions, and has attached a separate financial report that has been certified by our audit firm. In addition, information concerningboard, officer and staff compensation has been attached in conformance with

Schedules 11 and 12 of the LM2.

Question 12: : Thirdparty audit firm, Maner Costerisan PC

Question 15: Furniture & Fixtures: Various Manner of disposal: Scrapped Cost: $575.91 Book Value at time of disposal: $0.00 Officeequipment: Various Manner of disposal: Scrapped Cost: $34,283.40 Book Value at time of disposal: $276.25 Other equipment:Folder/Stitcher with Receiving Unit Manner of disposal: Scrapped Cost: $11,500.00 Book Value at time of disposal: $0.00 Leased EquipmentManner if disposal : Scrapped Cost: $961,416.20 Book Value at time of disposal: 78,029.17

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.

Question 18: The Constitution and Bylaws were amended for MEA and the Scholarship subfund. Documentation of ammendments areattached.

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 information 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.

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. Whileit is no longer offered as a membership category, there are still members who fall into this category and are tracked by the Association.Lifetime members do hold voting privileges and no longer pay dues.

Schedule 13, Row1:Row1:EA: Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amountof 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, 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 preretired



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members. 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.

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, butremaining members are still tracked by 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, butremaining members are still tracked by the Association.MEA provides payroll and related services to its affiliated companies under acommon paymaster arrangement. As these transactions constitute passthrough activity only, related dollar amounts are represented on

Schedule 14 as Other Receipts, and on

Schedule 18 as Other Disbursements in aggregate so that they are more readily identifiable from the true financial activity of the MEA. For the201415 reporting year, cash receipts and disbursements on behalf of these companies total $30,439,052 and $30,399,505, respectively.Form LM2 (Revised 2010)

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