2012 MEA LM2 Full Report

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12/5/12 11:3OL Form Report (Disclosure)

Page 1 ottp://kcerds.dol-esa.gov/query/orgReport.do

Retu

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management anBudget

No. 1245-0003Expires: 10-31-2013

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MOREIN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN

TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties aprovided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER512-840

2. PERIOD COVERED

From 09/01/2011

Through 08/31/2012

3. (a) AMENDED - Is this an amended report: Ye

(b) HARDSHIP - Filed under the hardship procedures: N

(c) TERMINAL - This is a terminal report: N

4. AFFILIATION OR ORGANIZATION NAMENATIONAL EDUCATION ASN IND

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

6. DESIGNATION NBR

7. UNIT NAME (if any)MICHIGAN EDUCATION ASSOCIATION

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

First NameGRETCHEN

Last NameDZIADOSZ

P.O Box - Building and Room Number P.O. BOX 2573

Number and Street1216 KENDALE BLVD.

CityEAST LANSING

StateMI

ZIP Code + 4488262573

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicablpenalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) hbeen examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (SeSection V on penalties in the instructions.)

26.SIGNED:

Steven B Cook PRESIDENT27.SIGNED:

Richard S Trainor TREASUR

Date: Nov 28, 2012Contact

Info:517-337-5597 Date: Nov 28, 2012

ContactInfo:

517-337-5500

Form LM-2 (Revised 2010)

TEMS 10 THROUGH 21 FILE NUMBER: 512

10. During the reporting period did the labor organization create or participate in theadministration of a trust or a fund or organization,as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

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

Yes

20. How many members did the labor organizationhave at the end of the reporting period?

151,7

21. What ar the labor organization's rates of dues and fees?

Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum

(a) Regular Dues/Fees

630 per year none 6

http://window.history.go%28-1%29/

http://window.history.go%28-1%29/





11(b). During the reporting period did the labor organization have a subsidiary organization asdefined in Section X of these Instructions?

Yes

12. During the reporting period did the labor organization have an audit or review of its booksand records by an outside accountant or by aparent body auditor/representative?

Yes

13. During the reporting period did the labor organization discover any loss or shortage of fundsor other assets? (Answer "Yes" even if there hasbeen repayment or recovery.)

No

14. What is the maximum amount recoverableunder the labor organization's fidelity bond for aloss caused by any officer, employee or agent of the labor organization who handled union funds?

$1,000,000

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

Yes

16. Were any of the labor organization's assetspledged as security or encumbered in any way atthe end of the reporting 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 organization have any changes in its constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

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

04/2014

(b) WorkingDues/Fees

per

(c) Initiation Fees per

(d) Transfer Fees per

(e) Work Permits per


STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Perio(B)

22. Cash $42,840,290 $30,582,9

23. Accounts Receivable 1 $1,332,899 $1,206,2

24. Loans Receivable 2

25. U.S. Treasury Securities $0

26. Investments 5 $11,306,885 $20,070,5

27. Fixed Assets 6 $10,669,381 $11,086,9

28. Other Assets 7 $1,847,828 $1,858,6

29. TOTAL ASSETS $67,997,283 $64,805,3

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Perio(B)

30. Accounts Payable 8 $1,057,198 $1,429,8

31. Loans Payable 9 $0





32. Mortgages Payable $0

33. Other Liabilities 10 $178,825,351 $222,708,1

34. TOTAL LIABILITIES $179,882,549 $224,137,9

35. NET ASSETS -$111,885,266 -$159,332,6


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512

CASH RECEIPTS SCH AMOUNT

36. Dues and Agency Fees $61,895,814

37. Per Capita Tax $0

38. Fees, Fines, Assessments, WorkPermits $0

39. Sale of Supplies $0

40. Interest

$620,410

41. Dividends $0

42. Rents $376,191

43. Sale of Investments and Fixed Assets 3 $2,075,929

44. Loans Obtained 9 $0

45. Repayments of Loans Made 2 $0

46. On Behalf of Affiliates for Transmittal toThem $17,583,051

47. From Members for Disbursement onTheir Behalf $0

48. Other Receipts 14 $39,500,186

49. TOTAL RECEIPTS $122,051,581

CASH DISBURSEMENTS SCH AMOUN

50. Representational Activities 15 $15,288,3

51. Political Activities and Lobbying 16 $4,843,2

52. Contributions, Gifts, and Grants 17 $424,4

53. General Overhead 18 $50,850,7

54. Union Administration 19 $6,476,8

55. Benefits 20 $24,191,8

56. Per Capita Tax 57. Strike Benefits $39,8

58. Fees, Fines, Assessments, etc.

59. Supplies for Resale 60. Purchase of Investments and Fixed

Assets4 $12,263,6

61. Loans Made 2

62. Repayment of Loans Obtained 9

63. To Affiliates of Funds Collected on Their Behalf $17,482,5

64. On Behalf of Individual Members 65. Direct Taxes $2,447,3

66. Subtotal $134,308,8

67. Withholding Taxes and PayrollDeductions

67a. Total Withheld $9,620,126 67b. Less Total

Disbursed$9,620,126

67c. Total Withheld But Not Disbursed

68. TOTAL DISBURSEMENTS $134,308,8


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512

Entity or Individual Name(A)

Total AccountReceivable

90-180 DaysPast Due

180+ DaysPast Due

Liquidate Accoun

Receivab





(B) (C) (D) (E)

Totals from all other accounts receivable $514,153

TOTALS (Column (B) Total will be automatically entered in Item 23,Column (B))

$1,206,203 $575,518 $95,514 $51,

Albion City E $19,668 $14,875 $4,301

Bad Axe E $5,372 $5,289 $0

Beecher CGMT $5,548 $3,258 $2,072

Beecher OP $0 $0 $0 $51,

Bellevue CFMOP $5,266 $2,864 $2,262

Benton Harbor E $32,007 $31,465 $0

Buchanan E $12,841 $12,564 $0

Dundee C $0 $0 $0

Frankfort-Elberta E $5,277 $5,164 $0

Genesee CFMPT $7,774 $3,056 $4,312

Gladwin E $7,995 $7,877 $0

Goodrich E $8,443 $8,319 $0

Grand Rapids E $25,170 $24,623 $0

Grand Rapids O $7,066 $6,944 $0

Grass Lake E $21,445 $15,322 $4,514

Greenville E $16,034 $15,797 $0

Grosse Ile CM $7,933 $3,028 $4,905Ionia City CMOPT $7,337 $6,511 $826

Ionia City E $47,289 $38,812 $8,477

Kalamazoo City F $7,609 $5,479 $1,953

Kalamazoo City T $6,505 $6,332 $0

Kentwood CFMPT $33,173 $32,207 $160

Lansing E $16,142 $14,060 $0

Lincoln E $5,585 $5,225 $0

Madison E $7,517 $7,406 $0

Midland City E $36,570 $36,570 $0

Mott CC E $74,531 $47,425 $25,651

Muskegon City E $18,720 $18,443 $0

Niles E $18,283 $16,395 $0

Oak Park P $30,683 $4,691 $25,009

Old Redford Academy/ITS E $5,442 $5,282 $23

Pittsford E $12,727 $7,579 $4,879

Pontiac E $28,373 $28,373 $0

Port Huron E $86,112 $83,509 $0

Redford Union E $17,105 $16,852 $0

Shiawassee RESD P $7,440 $4,324 $2,920

Southfield MP $11,402 $11,132 $0

Waldron E $7,263 $3,624 $3,250Ypsilanti E $18,403 $14,842 $0


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512





List below loans to officers, employees, or members which at any time during the reporting

period exceeded $250 and list all loans tobusiness enterprises regarless of amount.

(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuringPeriod

(C)

Cash(D)(1)

Other ThanCash(D)(2)

LoansOutstandingEnd of Perio

(E)

Total of loans not listed above

Total of all lines $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 (BForm LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512

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

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Receiv(E)

Total of all lines $2,154,703 $2,074,849 $2,075,929 $2,075,

Fixed Assets (Various) $80,002 $148 $148 $

Investments (Various) $2,074,701 $2,074,701 $2,075,781 $2,075,

14. Less

Reinvestments(Net Sales total will automatically entered in Item 43) 15. Net Sales $2,075,


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512

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

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines $12,263,600 $12,263,600 $12,263,6

Fixed assets - capitalized $2,021,005 $2,021,005 $2,021,0

Furniture & fixtures - expensed $29,780 $29,780 $29,

Investments $10,212,815 $10,212,815 $10,212,8

14. LessReinvestments

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $12,263,6


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512

Description(A)

Amount(B)

Marketable Securities

1. Total Cost $19,265,2

2. Total Book Value $20,070,4

3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Metropolitan West Funds Total Return Bond Fund $1,350,7

Pimco Total Return Fund Instl $1,328,4

Other Investments





4. Total Cost $

5. Total Book Value $

6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, listeach subsidiary for which separate reports are attached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $20,070,5


SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512

Description(A)

Cost or Other Basis

(B)

Total Depreciationor

Amount Expensed(C)

Book Value(D)

Value(E)

1. 1216 Kendale Blvd/East Lansing MI 48826 $359,634 $359,634 $359,6

3. 1216 Kendale Blvd/East Lansing MI 48826 $14,777,966 $6,832,654 $7,945,312 $7,945,

3. 5095 Exchange Drive/Flint MI 48507-Bldg $943,306 $714,895 $228,411 $228,4

3. N10307 Lake Rd/Ironwood MI 49938-Bldg $132,988 $38,520 $94,468 $94,4

3. 5095 Exchane Drive/Flint MI 48507-Imp $156,310 $54,465 $101,845 $101,8

3. 1216 Kendale Blvd/East Lansing MI-Imp $182,528 $145,376 $37,152 $37,

5. Automobiles and Other Vehicles $20,050 $20,050 $0

6. Office Furniture and Equipment $13,314,087 $11,008,746 $2,305,341 $2,305,

7. Other Fixed Assets $93,253 $78,454 $14,799 $14,

8. Totals of Lines 1 through 7 (Column(D) Totalwill be automatically entered in Item 27, Column(B))

$29,980,122 $18,893,160 $11,086,962 $11,086,9


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512

Description(A)

Book Value(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,858,

Deferred compensation $518,

Other prepaid $480,

Deposits $48,

Inventory $167,

Interest/Other $55,

Affiliated receivables $588,


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated Account

(E)

Total from all other accounts payable $1,429,821 $0 $0

Total Accounts Payable (Column(B) Total will beautomatically entered in Item 30, Column(D))

$1,429,821 $0 $0






SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512

Source of Loans Payable at Any

Time During the ReportingPeriod

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(1)

Loans Owed aEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0

Totals will be automaticallyentered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512

Description(A)

Amount at End of Per(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $222,708,

Accrued leave $3,474,

Deferred compensation $518,Payroll related $117,

Retirement $129,062,

Retiree Health $79,461,

Deferred revenue $152,

Membership $7,356,

Capital leases $812,

Affiliate payable $1,753,


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512

(A) Name

(B) Title

(C) Status

(D)Gross Salary

Disbursements(before anydeductions)

(E) Allowances

Disbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in(D) thru (F)

(H)TOTAL

ABC

IRIS SALTERSPRESIDENTP

$48,758 $0 $0 $1,552 $50,3

I

Schedule 15

Representational Activities

1 %

Schedule 16Political

Activities andLobbying

4 %Schedule 17Contributions 0 %

Schedule 18

GeneralOverhead

51 %Schedule 19

Administration 44

ABC

STEVEN COOKPRESIDENTC

$182,154 $0 $29,978 $7,244 $219,3

ISchedule 15Representational

Activities0 %



5 %Schedule 17Contributions

0 %Schedule 18GeneralOverhead

64 %Schedule 19

Administration31





ABC

NANCY STRACHANVICE PRESIDENTC

$119,520 $0 $22,668 $14,137 $156,3


Activities0 %





73 %Schedule 19

Administration26

A

BC

MARGARET MC LELLAN

SEC-TREASURERP $19,651 $0 $0 $0 $19,6


Activities0 %





35 %Schedule 19

Administration62

ABC

RICHARD TRAINORSEC-TREASURERC

$121,476 $0 $24,908 $8,615 $154,9


Activities3 %





45 %Schedule 19

Administration46

ABC

JENIFER ALMASSY-REESEBOARD MEMBERN

$0 $0 $51 $0 $


Activities2 %





0 %Schedule 19

Administration85

ABC

BERTHA ARRIBASBOARD MEMBERC

$0 $0 $2,139 $0 $2,1

I

Schedule 15

Representational Activities 2 %



13 %

Schedule 17

Contributions 0 %

Schedule 18

GeneralOverhead 0 %

Schedule 19

Administration 85

ABC

TROY BEASLEYBOARD MEMBERC

$0 $0 $2,036 $0 $2,0


Activities2 %





0 %Schedule 19

Administration85

ABC

MICHAEL BICEYBOARD MEMBERC

$0 $0 $1,876 $0 $1,8


Activities2 %





0 %Schedule 19

Administration85

ABC

CONNIE BOYLANBOARD MEMBERC

$0 $0 $1,299 $0 $1,2

ISchedule 15Representational 2 %






Activities Activities andLobbying

13 % Schedule 17Contributions

0 % Schedule 18GeneralOverhead

0 %Schedule 19

Administration85

ABC

DENNIS BRANSONBOARD MEMBERC

$0 $0 $1,953 $0 $1,9

I Schedule 15Representational Activities

2 %

Schedule 16

Political Activities andLobbying



0 % Schedule 19 Administration

85

ABC

TOM BRENNERBOARD MEMBERC

$0 $0 $862 $0 $8


Activities2 %





0 %Schedule 19

Administration85

AB

C

REED BRETZBOARD MEMBER

C

$1,678 $0 $1,941 $0 $3,6


Activities2 %





0 %Schedule 19

Administration85

ABC

JULIE BRILLBOARD MEMBERC

$0 $0 $1,907 $0 $1,9


Activities2 %





0 %Schedule 19

Administration85

ABC

MARGARET BROWNBOARD MEMBERC

$2,178 $0 $5,267 $0 $7,4


Activities2 %





0 %Schedule 19

Administration85

ABC

PERCY BROWNBOARD MEMBERC

$0 $0 $1,972 $0 $1,9


Activities

2 %



13 %Schedule 17

Contributions

0 %Schedule 18General

Overhead

0 %Schedule 19

Administration

85

ABC

EDWIN BRYANTBOARD MEMBERC

$0 $0 $1,142 $0 $1,1


Activities2 %





0 %Schedule 19

Administration85

A FRANK BURGER





BC

BOARD MEMBERC

$0 $0 $986 $0 $9


Activities2 %





0 %Schedule 19

Administration85

ABC

ROBERT CAMERONBOARD MEMBERC

$761 $0 $3,807 $0 $4,5


Activities2 %





0 %Schedule 19

Administration85

ABC

DREW CAMPBELLBOARD MEMBERC

$304 $0 $1,695 $0 $1,9


Activities2 %





0 %Schedule 19

Administration85

ABC

LINDA CARTERBOARD MEMBERC

$0 $0 $1,530 $0 $1,5


Activities2 %





0 %Schedule 19

Administration85

ABC

RANJAN CHADHABOARD MEMBERC

$0 $0 $1,470 $0 $1,4


Activities

2 %


Activities and

Lobbying



Overhead

0 %Schedule 19

Administration85

ABC

KAYLA CHAMBERSBOARD MEMBERN

$0 $0 $243 $0 $2


Activities2 %





0 %Schedule 19

Administration85

ABC

MICHELLE CHASEBOARD MEMBERC

$0 $0 $3,631 $0 $3,6


2 %

Schedule 16





85

ABC

MELISSA CLAPPERBOARD MEMBERC

$0 $0 $4,100 $0 $4,1


Activities2 %


Activities and 17 %Schedule 17Contributions


0 %Schedule 19

81





Lobbying Overhead Administration

ABC

VIOLET COLLINBOARD MEMBERN

$0 $0 $1,896 $0 $1,8


Activities

2 %





Overhead

0 %Schedule 19

Administration85

ABC

JEFF CONDONBOARD MEMBERC

$548 $0 $1,916 $0 $2,4


Activities2 %





0 %Schedule 19

Administration85

ABC

KATHERINE DANIELSBOARD MEMBERC

$0 $0 $1,761 $0 $1,7


Activities2 %





0 %Schedule 19

Administration85

ABC

JOVITA DAVISBOARD MEMBERC

$0 $0 $689 $0 $6


Activities2 %





0 %Schedule 19

Administration85

AB

C

PAM DEGRYSEBOARD MEMBER

C

$0 $0 $2,172 $0 $2,1


Activities2 %





0 %Schedule 19

Administration85

ABC

THERESA DUDLEYBOARD MEMBERC

$0 $0 $1,830 $0 $1,8


Activities2 %





0 %Schedule 19

Administration85

ABC

JOHN DUFFYBOARD MEMBERC

$0 $0 $1,979 $0 $1,9


Activities2 %





0 %Schedule 19

Administration85

AB

PAM FAUNCEBOARD MEMBER $1,502 $0 $2,001 $0 $3,5





C C


Activities2 %





0 %Schedule 19

Administration85

ABC

GERALD FAYEBOARD MEMBERC

$0 $0 $1,706 $0 $1,7


Activities2 %





0 %Schedule 19

Administration85

ABC

SUSAN FEDERICOBOARD MEMBERC

$0 $0 $1,903 $0 $1,9


Activities2 %





0 %Schedule 19

Administration85

A

BC

JONATHON FIELBRANDT

BOARD MEMBERC

$0 $0 $1,902 $0 $1,9


Activities2 %





0 %Schedule 19

Administration81

ABC

RICHARD FINKBOARD MEMBERC

$0 $0 $2,518 $0 $2,5


Activities2 %


Activities and

Lobbying



0 %Schedule 19

Administration81

ABC

KEN FISTLERBOARD MEMBERN

$0 $0 $145 $0 $1


Activities2 %





0 %Schedule 19

Administration85

ABC

ROY FREEMANBOARD MEMBERC

$0 $0 $2,284 $0 $2,2

I

Schedule 15


2 %

Schedule 16


13 % Schedule 17Contributions 0 %

Schedule 18

GeneralOverhead

0 % Schedule 19 Administration 85

ABC

MICHAEL GRAVESBOARD MEMBERC

$0 $0 $3,042 $0 $3,0

I

Schedule 15Representational

Activities2 %




0 %

Schedule 18GeneralOverhead

0 %Schedule 19

Administration81





ABC

ANN HARRISBOARD MEMBERN

$88 $0 $428 $0 $5


Activities2 %





0 %Schedule 19

Administration85

A

BC

DON HARRIS

BOARD MEMBERN

$0 $0 $2,005 $0 $2,0


Activities2 %





0 %Schedule 19

Administration85

ABC

TIM HEIMBOARD MEMBERC

$0 $0 $2,242 $0 $2,2


Activities2 %


Activities and

Lobbying



0 %Schedule 19

Administration85

ABC

PAUL HELDERBOARD MEMBERN

$0 $0 $1,127 $0 $1,1


Activities2 %





0 %Schedule 19

Administration85

ABC

PAULA HERBARTBOARD MEMBERN

$0 $0 $1,657 $0 $1,6


Activities2 %

Schedule 16





85

ABC

DAVID HOCKADAYBOARD MEMBERC

$0 $0 $1,074 $0 $1,0


Activities2 %





0 %Schedule 19

Administration81

AB

C

DEBRA IRVINBOARD MEMBER

C

$0 $0 $1,152 $0 $1,1

I


Activities2 %






85

ABC

ETHEL JOHNSONBOARD MEMBERC

$0 $0 $1,201 $0 $1,2






Activities2 %





0 %Schedule 19

Administration85

ABC

TERANCE JOHNSONBOARD MEMBERP

$0 $0 $626 $0 $6


Activities2 %

Schedule 16





85

ABC

JENNIFER JONESBOARD MEMBERC

$0 $0 $1,628 $0 $1,6


Activities2 %





0 %Schedule 19

Administration85

AB

C

SIDNEY KARDONBOARD MEMBER

C

$0 $0 $906 $0 $9


Activities2 %





0 %Schedule 19

Administration85

ABC

NIKKI KLONARISBOARD MEMBERC

$0 $0 $1,169 $0 $1,1


Activities2 %





0 %Schedule 19

Administration85

ABC

MAURY KOFFMANBOARD MEMBERC

$0 $0 $1,291 $0 $1,2


Activities2 %





0 %Schedule 19

Administration85

ABC

DENNIS KUBASBOARD MEMBERP

$0 $0 $211 $0 $2


Activities

2 %


Activities and

Lobbying



Overhead

0 %Schedule 19

Administration85

ABC

CHERYL LAKEBOARD MEMBERC

$1,012 $0 $3,735 $0 $4,7


Activities2 %





0 %Schedule 19

Administration81

A MILLIE LAMBERT





BC

BOARD MEMBERC

$0 $0 $1,652 $0 $1,6


Activities2 %





0 %Schedule 19

Administration85

AB

C

DAWN LEVEYBOARD MEMBER

C

$0 $0 $1,730 $0 $1,7


Activities2 %





0 %Schedule 19

Administration85

ABC

MARYANNE LEVINEBOARD MEMBERC

$0 $0 $2,315 $0 $2,3


Activities2 %





0 %Schedule 19

Administration85

ABC

LANCE LITTLEBOARD MEMBERC

$702 $0 $1,213 $0 $1,9


Activities2 %





0 %Schedule 19

Administration85

ABC

RAEANN LOYBOARD MEMBERC

$1,912 $0 $5,123 $0 $7,0


Activities

2 %



13 %Schedule 17

Contributions


Overhead

0 %Schedule 19

Administration

85

ABC

SHARON MASONBOARD MEMBERC

$0 $0 $1,121 $0 $1,1


Activities2 %





0 %Schedule 19

Administration85

ABC

LEE MAXWELLBOARD MEMBERC

$2,667 $0 $1,842 $0 $4,5


Activities2 %

Schedule 16Political Activities andLobbying



0 %Schedule 19

Administration85

ABC

MARY MC GHEE-CULLENBOARD MEMBERC

$220 $0 $3,731 $0 $3,9



Activities and13 %

Schedule 17Contributions

0 %Schedule 18General 0 %

Schedule 19





Activities Lobbying Overhead Administration 85

ABC

AIMEE MC KEEVERBOARD MEMBERC

$0 $0 $1,920 $0 $1,9

I

Schedule 15




13 %

Schedule 17

Contributions 0 %

Schedule 18

GeneralOverhead 0 %

Schedule 19

Administration 85

ABC

DEBORAH MC MILLANBOARD MEMBERC

$450 $0 $465 $0 $9


Activities2 %





0 %Schedule 19

Administration85

ABC

SALLY MC NAMARABOARD MEMBERC

$0 $0 $626 $0 $6


Activities2 %





0 %Schedule 19

Administration85

ABC

HARVEY MILLERBOARD MEMBERC

$0 $0 $1,628 $0 $1,6


Activities2 %





0 %Schedule 19

Administration85

A

BC

LYNDA MIN

BOARD MEMBERC $0 $0 $1,889 $0 $1,8


Activities2 %





0 %Schedule 19

Administration85

ABC

ERIC MINOREBOARD MEMBERC

$0 $0 $945 $0 $9


Activities2 %





0 %Schedule 19

Administration85

ABC

CATHY MURRAYBOARD MEMBERC

$0 $0 $1,404 $0 $1,4


Activities2 %





0 %Schedule 19

Administration85

AB

ANNA NAZARBOARD MEMBER $365 $0 $1,707 $0 $2,0





C C


Activities2 %





0 %Schedule 19

Administration85

ABC

JOE NAZEMBOARD MEMBERC

$2,538 $0 $1,646 $0 $4,1


Activities2 %





0 %Schedule 19

Administration85

ABC

SUSAN PAGENBOARD MEMBERC

$0 $0 $1,851 $0 $1,8


Activities2 %





0 %Schedule 19

Administration85

A

BC

WILLIAM PAPO

BOARD MEMBERP $0 $0 $626 $0 $6


Activities2 %





0 %Schedule 19

Administration85

ABC

ELIZA PARKINSONBOARD MEMBERC

$0 $0 $1,314 $0 $1,3


Activities2 %





0 %Schedule 19

Administration85

ABC

CYNTHIA PIERCEBOARD MEMBERC

$0 $0 $918 $0 $9


Activities2 %





0 %Schedule 19

Administration85

ABC

DAWN PIERZBOARD MEMBERC

$0 $0 $1,652 $0 $1,6

I

Schedule 15


2 %




Schedule 18

GeneralOverhead


ABC

DAN QUINNBOARD MEMBERC

$0 $0 $641 $0 $6


Activities2 %




0 %Schedule 19

Administration85





Lobbying

ABC

CATHERINE RATAZAKBOARD MEMBERN

$0 $0 $221 $0 $2


Activities2 %





0 %Schedule 19

Administration85

ABC

JEAN ROBINSONBOARD MEMBERC

$0 $0 $1,952 $0 $1,9


Activities2 %





0 %Schedule 19

Administration85

ABC

ANJANETTE RUSMISELBOARD MEMBERC

$0 $0 $2,639 $0 $2,6


Activities

2 %



13 %Schedule 17

Contributions


Overhead

0 %Schedule 19

Administration

85

ABC

SUSAN RUSSELLBOARD MEMBERC

$2,009 $0 $1,729 $0 $3,7


Activities2 %





0 %Schedule 19

Administration85

ABC

MIKE RYANBOARD MEMBERC

$0 $0 $2,043 $0 $2,0


Activities2 %




0 %Schedule 19

Administration85

ABC

ALFONSO SALAISBOARD MEMBERC

$525 $0 $1,770 $0 $2,2


Activities2 %





0 %Schedule 19

Administration85

AB

C

ANA SANCHEZBOARD MEMBER

C

$0 $0 $1,183 $0 $1,1


Activities2 %





0 %Schedule 19

Administration85

ABC

CYNTHIA SCHNEIDERBOARD MEMBERC

$0 $0 $1,033 $0 $1,0





I Schedule 15Representational

Activities

2 %Schedule 16Political




0 %Schedule 19

Administration85

ABC

LEO SELLBOARD MEMBERC

$0 $0 $219 $0 $2


Activities2 %

Schedule 16





85

ABC

MELINDA SMITHBOARD MEMBERN

$457 $0 $258 $0 $7


Activities2 %





0 %Schedule 19

Administration85

AB

C

REBECCA SMITHBOARD MEMBER

C

$0 $0 $1,999 $0 $1,9


Activities2 %





0 %Schedule 19

Administration85

ABC

KEVIN STAPISHBOARD MEMBERC

$0 $0 $1,368 $0 $1,3


Activities2 %





0 %Schedule 19

Administration85

ABC

MARY STONBOARD MEMBERC

$0 $0 $1,531 $0 $1,5


Activities2 %





0 %Schedule 19

Administration85

ABC

KEITH SWETSBOARD MEMBERC

$861 $0 $2,124 $0 $2,9


Activities

2 %


Activities and

Lobbying



Overhead

0 %Schedule 19

Administration85

ABC

GLORIA WAGENERBOARD MEMBERC

$3,557 $0 $1,714 $0 $5,2


Activities2 %





0 %Schedule 19

Administration85

A ANDREA WALKER





BC

BOARD MEMBERN

$0 $0 $148 $0 $1


Activities2 %





0 %Schedule 19

Administration85

ABC

SILVIA WALTONBOARD MEMBERP

$0 $0 $626 $0 $6


Activities2 %





0 %Schedule 19

Administration85

ABC

JAMES WEBBERBOARD MEMBERC

$1,369 $0 $1,912 $0 $3,2


Activities2 %





0 %Schedule 19

Administration85

ABC

KAREN WELLMANBOARD MEMBERN

$0 $0 $510 $0 $5


Activities2 %





0 %Schedule 19

Administration85

ABC

OLIVIA WILLIAMSBOARD MEMBERC

$0 $0 $1,472 $0 $1,4


Activities

2 %


Activities and

Lobbying



Overhead

0 %Schedule 19

Administration85

Total Officer Disbursements $517,262 $0 $230,067 $31,548 $778,8

Less Deductions

Net Disbursements $778,8


SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512

(A) Name

(B) Title

(C) Other Payer

(D)

Gross SalaryDisbursements

(before anydeductions)

(E)

AllowancesDisbursed

(F)

Disbursementsfor OfficialBusiness

(G)

Other Disbursements not

reported in(D) thru (F)

(H)

TOTAL

ABC

KRISTA ABBOTTUNISERV DIRECTOR 9E/913MI EDUC ASSOC

$108,458 $0 $19,827 $7,640 $135,9

I


Activities55 %



0 %


29 %Schedule 19

Administration14





Lobbying

ABC

CHARLES AGERSTRANDFIELD BASED LOBBYISTMI EDUC ASSOC

$136,871 $0 $24,523 $5,751 $167,1


Activities0 %





62 %Schedule 19

Administration1

ABC

SUSAN AHRENS ASSOCIATE MGR ACCOUNTINGMI EDUC ASSOC

$102,036 $0 $23 $102,0


Activities0 %





89 %Schedule 19

Administration9

ABC

THERESA ALDERMANUNISERV DIRECTOR 9GHMI EDUC ASSOC

$132,523 $0 $10,898 $6,257 $149,6


Activities

49 %



1 %Schedule 17

Contributions


Overhead

43 %Schedule 19

Administration

7

ABC

STEVE AMBERGL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC

$125,379 $0 $11,256 $7,744 $144,3


Activities64 %





27 %Schedule 19

Administration8

ABC

GLADYS ANDERSONFIELD ASSISTANT 9ABCDMI EDUC ASSOC

$58,843 $0 $119 $58,9


Activities51 %




38 %Schedule 19

Administration10

ABC

CYNTHIA AUSTINUNISERV DIRECTOR 7JMI EDUC ASSOC

$128,099 $0 $12,882 $3,568 $144,5


Activities65 %





22 %Schedule 19

Administration12

AB

C

REBECCA BAILEYFIELD ASSISTANT 5D/9F

MI EDUC ASSOC

$62,257 $0 $1,808 $64,0


Activities51 %





38 %Schedule 19

Administration10

ABC

THOMAS BAIRDHUMAN RESOURCES DIRECTORMI EDUC ASSOC

$170,426 $0 $5,826 $11,316 $187,5

Schedule 16





I Schedule 15Representational

Activities

0 %Political




85 %Schedule 19

Administration 0

ABC

RENAYE BAKERL.O. UNISERV DIRECTOR 12BMI EDUC ASSOC

$95,313 $0 $9,491 $10,533 $115,3

I

Schedule 15


64 %




Schedule 18

GeneralOverhead

18 %Schedule 19

Administration 14

ABC

AESHA BALDWINUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$45,631 $0 $18,415 $64,0


Activities51 %





21 %Schedule 19

Administration27

ABC

KIMBER BALLFIELD ASSISTANT 5ABMI EDUC ASSOC

$59,543 $0 $353 $59,8


Activities51 %





38 %Schedule 19

Administration10

ABC

EVELYN BARANLO UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$131,589 $0 $0 $77 $131,6


Activities81 %





14 %Schedule 19

Administration5

A

BC

TERI BATTAGLIERI

BLDG FULL CAPACITY LOCALSMI EDUC ASSOC

$39,569 $0 $0 $39,5


Activities1 %





64 %Schedule 19

Administration31

ABC

LUIGI BATTAGLIERIMEA EXECUTIVE DIRECTORMI EDUC ASSOC

$196,364 $0 $21,767 $17,571 $235,7


Activities1 %


Activities and

Lobbying



81 %Schedule 19

Administration14

ABC

MICHAEL BAUMANNL.O. UNISERV DIRECTOR 7DMI EDUC ASSOC

$28,741 $0 $505 $12,682 $41,9


Activities14 %





82 %Schedule 19

Administration4

A KYLIE BEARDSLEE





BC

FIELD ASSISTANT 9GHMI EDUC ASSOC

$51,069 $0 $79 $51,1


Activities51 %





38 %Schedule 19

Administration10

AB

C

BRUCE BECKMANUNISERV DIRECTOR 13C

MI EDUC ASSOC

$97,656 $0 $19,978 $8,489 $126,1


Activities48 %





38 %Schedule 19

Administration12

ABC

RUTH BEIERLABOR ECONOMISTMI EDUC ASSOC

$134,234 $0 $21,161 $6,215 $161,6


Activities84 %





15 %Schedule 19

Administration0

ABC

WILLIAM BELLUNISERV DIRECTOR 8DMI EDUC ASSOC

$140,882 $0 $13,537 $4,376 $158,7


Activities49 %





32 %Schedule 19

Administration15

ABC

DAVID BENDERELECTRONIC DUPLICATORMI EDUC ASSOC

$65,195 $0 $0 $65,1


Activities50 %



2 %Schedule 17

Contributions38 %


10 %Schedule 19

Administration0

ABC

CHRISTINE BERKYFIELD ASSISTANT 7JMI EDUC ASSOC

$55,376 $0 $84 $55,4


Activities50 %





10 %Schedule 19

Administration0

ABC

JAMES BERRYMANUNISERV DIRECTOR 3GMI EDUC ASSOC

$139,255 $0 $13,516 $6,406 $159,1


Activities47 %





43 %Schedule 19

Administration4

ABC

NICOLE BIRKETTFIELD ASSISTANT 13AMI EDUC ASSOC

$51,887 $0 $441 $52,3


55 %


Schedule 17Schedule 18





I Activities Activities andLobbying

2 % Contributions 0 % GeneralOverhead


14

ABC

PATRICK BOLENUNISERV DIRECTOR 13AMI EDUC ASSOC

$124,937 $0 $27,810 $2,246 $154,9


Activities55 %

Schedule 16





14

ABC

MICHAEL BOOTHPRODUCTION COORDINATORMI EDUC ASSOC

$64,610 $0 $36 $64,6


Activities10 %





40 %Schedule 19

Administration3

AB

C

RANDY BORDENUNISERV DIRECTOR 5EG

MI EDUC ASSOC

$44,197 $0 $3,027 $47,2


Activities71 %





24 %Schedule 19

Administration5

ABC

BARBARA BORUCKICOMPUTER GRAPHIC DESIGNERMI EDUC ASSOC

$63,351 $0 $6 $63,3


Activities10 %





40 %Schedule 19

Administration3

ABC

PATRICIA BRANDDIRECTOR OF FINANCEMI EDUC ASSOC

$165,475 $0 $7,744 $9,842 $183,0


Activities0 %





85 %Schedule 19

Administration14

ABC

JENNIFER BRESSETTEFIELD ASSISTANT 18BMI EDUC ASSOC

$40,903 $0 $1,310 $42,2


Activities

55 %


Activities and

Lobbying



Overhead

29 %Schedule 19

Administration14

ABC

HELEN BRISHLO UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$126,528 $0 $16,781 $2,962 $146,2


Activities55 %





32 %Schedule 19

Administration12

A JACKIE BULLARD





BC

BINDERY MACHINE OPERATORMI EDUC ASSOC

$20,281 $0 $6 $20,2


Activities10 %





40 %Schedule 19

Administration3

AB

C

SHARON BULLOCKL.O. FIELD ASSISTANT 6E

MI EDUC ASSOC

$59,522 $0 $0 $59,5


Activities50 %





38 %Schedule 19

Administration10

ABC

GERTRUDE BURENFIELD ASSISTANT 9BDCMI EDUC ASSOC

$55,838 $0 $141 $55,9


Activities51 %





38 %Schedule 19

Administration10

ABC

TIMOTHY CADYUNISERV DIRECTOR 3DMI EDUC ASSOC

$82,095 $0 $0 $5,025 $87,1


Activities0 %





100%

Schedule 19 Administration

0

ABC

BARBARA CAMERONUNISERV DIRECTOR 8DMI EDUC ASSOC

$133,493 $0 $14,051 $4,455 $151,9


Activities

49 %



5 %Schedule 17

Contributions


Overhead

32 %Schedule 19

Administration

14

ABC

CHRISTINA CANFIELDUNISERV SPECIAL PROJECTMI EDUC ASSOC

$132,973 $0 $14,903 $7,758 $155,6


Activities1 %





46 %Schedule 19

Administration0

ABC

ROSEMARY CAREYMANAGING EDITORMI EDUC ASSOC

$127,798 $0 $5,692 $7,493 $140,9


Activities10 %





40 %Schedule 19

Administration3

ABC

JOYCE CASALEL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$73,353 $0 $7,403 $80,7



Schedule 17 Schedule 18






4 % Contributions 0 % GeneralOverhead


19

ABC

DONICA CASHMEA MEMBERSHIP PROCESSORMI EDUC ASSOC

$57,388 $0 $9 $57,3


Activities0 %





89 %Schedule 19

Administration9

ABC

MARY JANE CASSIDYL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$105,149 $0 $10,908 $8,734 $124,7


Activities55 %





29 %Schedule 19

Administration15

A

BC

REBECCA CHARBENEAU

FIELD ASSISTANT 2BDMI EDUC ASSOC $21,831 $0 $0 $21,8


Activities50 %





38 %Schedule 19

Administration10

ABC

DEBRA CHEADLEMEA MBRSHIP COORDINATORMI EDUC ASSOC

$63,622 $0 $9 $63,6


Activities0 %





89 %Schedule 19

Administration9

ABC

KAREN CHERRYRESEARCH TECHNICIANMI EDUC ASSOC

$66,577 $0 $23 $66,6


Activities49 %





38 %Schedule 19

Administration10

ABC

FRANK CILOSKIUNISERV SPECIAL PROJECTMI EDUC ASSOC

$124,895 $0 $11,938 $5,932 $142,7

I

Schedule 15




1 %

Schedule 17

Contributions 0 %

Schedule 18

GeneralOverhead 14 %

Schedule 19

Administration 84

ABC

PAUL CISKESNAP BARGAINERMI EDUC ASSOC

$11,438 $0 $0 $11,4


Activities49 %





38 %Schedule 19

Administration10





ABC

DENISE CLARITYRESEARCH TECHNICIANMI EDUC ASSOC

$52,023 $0 $9 $52,0

I


Activities49 %





38 %Schedule 19

Administration 10

A

BC

SUZANNE CLARK

UNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$137,432 $0 $13,705 $7,549 $158,6


Activities57 %





17 %Schedule 19

Administration22

ABC

KELLY CLINE ACCOUNTANTMI EDUC ASSOC

$66,844 $0 $9 $66,8


Activities0 %


Activities and

Lobbying



89 %Schedule 19

Administration9

ABC

SHANTELL COATSPUBLICATION SPECIALISTMI EDUC ASSOC

$57,556 $0 $26 $57,5


Activities10 %





40 %Schedule 19

Administration3

ABC

VAN COLLINSUNISERV DIRECTOR 11BEMI EDUC ASSOC

$130,375 $0 $17,134 $3,778 $151,2


Activities37 %

Schedule 16





8

ABC

CHERYLL CONKLINCENTRAL ZONE DIRECTORMI EDUC ASSOC

$168,421 $0 $16,943 $6,564 $191,9


Activities4 %





73 %Schedule 19

Administration22

AB

C

CAROLYN CORTRIGHTN ZONE SECRETARY III

MI EDUC ASSOC

$60,477 $0 $3,507 $63,9


Activities55 %





29 %Schedule 19

Administration14

ABC

SHARON COWHERDPAYROLL TECHICIANMI EDUC ASSOC

$52,128 $0 $0 $52,1








ABC

LAURA DAUGHERTYFIELD ASSISTANT 5ABMI EDUC ASSOC

$59,880 $0 $504 $60,3

I


Activities51 %





38 %Schedule 19

Administration 10

A

BC

DEBRA DAWSEY

LEGAL ADMIN SPECIALISTMI EDUC ASSOC

$84,384 $0 $786 $85,1


Activities38 %





51 %Schedule 19

Administration11

ABC

JODI DEVUYSTFIELD ASSISTANT 6BFMI EDUC ASSOC

$64,303 $0 $393 $64,6


Activities50 %


Activities and

Lobbying



38 %Schedule 19

Administration10

ABC

SUZANNE DIETELCREATIVE PROJ ASSOC MGRMI EDUC ASSOC

$87,187 $0 $26 $87,2


Activities10 %





40 %Schedule 19

Administration3

ABC

DEBBIE DODSONMEA SECRETARY IIMI EDUC ASSOC

$74,368 $0 $139 $74,5


Activities10 %

Schedule 16





3

ABC

NACHE DUNCANUNISERV DIRECTOR 5HMI EDUC ASSOC

$42,779 $0 $16,691 $59,4


Activities48 %





36 %Schedule 19

Administration15

ABC

HENRY DUNGEYUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$132,026 $0 $9,827 $7,600 $149,4


Activities50 %





43 %Schedule 19

Administration6

ABC

CHRISTINE DUSICHUNISERV DIRECTOR 3DMI EDUC ASSOC

$97,460 $0 $12,842 $3,698 $114,0






I Representational Activities

64 % Political Activities andLobbying



24 %Schedule 19

Administration12

ABC

GRETCHEN DZIADOSZMEA EXECUTIVE DIRECTORMI EDUC ASSOC

$190,196 $0 $18,184 $6,758 $215,1


Activities12 %





67 %Schedule 19

Administration18

ABC

MATTHEW EDGELLUNISERV DIRECTOR 17BMI EDUC ASSOC

$51,104 $0 $9,029 $7,977 $68,1


Activities34 %





31 %Schedule 19

Administration31

AB

C

KIMBERLY EDWARDSL.O. UNISERV DIRECTOR 7B

MI EDUC ASSOC

$126,528 $0 $15,589 $3,411 $145,5


Activities43 %





38 %Schedule 19

Administration18

ABC

KRISTINE ENRIGHTPRODUCTION CLERKMI EDUC ASSOC

$55,230 $0 $278 $55,5


Activities10 %





40 %Schedule 19

Administration3

ABC

TRACY EWALDL.O. FIELD ASSISTANT 11AMI EDUC ASSOC

$46,604 $0 $72 $46,6


Activities50 %





33 %Schedule 19

Administration13

ABC

JULIE FAIRCHILDFIELD ASSISTANT 12CMI EDUC ASSOC

$59,522 $0 $142 $59,6


Activities

50 %



4 %Schedule 17

Contributions


Overhead

33 %Schedule 19

Administration

13

ABC

MARCIA FELEGYLO UNISERV DIRECTOR 7EFIMI EDUC ASSOC

$114,008 $0 $11,216 $7,884 $133,1


Activities48 %





36 %Schedule 19

Administration15





ABC

DEBRA FEOLE-BOTTSFIELD ASSISTANT 2ACEMI EDUC ASSOC

$59,602 $0 $254 $59,8

I


Activities50 %





38 %Schedule 19

Administration 10

ABC

THOMAS FERRISCONST AMEND COORDINATORMI EDUC ASSOC

$63,808 $0 $458 $64,2


Activities0 %





28 %Schedule 19

Administration0

ABC

THOMAS FETTEL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$21,064 $0 $19,000 $40,0


Activities67 %


Activities and

Lobbying



27 %Schedule 19

Administration6

ABC

RICHARD FLYNNL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$129,479 $0 $1,672 $17,341 $148,4


Activities22 %





63 %Schedule 19

Administration8

ABC

LISA FOLKRINGAPAYROLL TECHICIANMI EDUC ASSOC

$38,322 $0 $21 $38,3


0 %

Schedule 16





9

ABC

JOHN FOLSOM, JRUNISERV DIRECTOR 11BEMI EDUC ASSOC

$141,615 $0 $19,222 $9,256 $170,0


Activities58 %





28 %Schedule 19

Administration12

AB

C

BRIAN FOWLERPAYROLL TECHICIAN

MI EDUC ASSOC

$44,844 $0 $25 $44,8


Activities0 %





89 %Schedule 19

Administration9

ABC

TINA FOX ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$90,173 $0 $667 $90,8










64 %Schedule 19

Administration31

ABC

PATRICK FURNERUNISERV DIRECTOR 5HMI EDUC ASSOC

$112,319 $0 $9,036 $4,620 $125,9


Activities59 %

Schedule 16





7

ABC

JACKIE GANTLEGAL SERVICES ASSISTANTMI EDUC ASSOC

$59,880 $0 $0 $59,8


Activities38 %





51 %Schedule 19

Administration11

AB

C

MIRIAM GARCIAELECTRONIC COMM COOR

MI EDUC ASSOC

$65,045 $0 $823 $65,8


Activities10 %





40 %Schedule 19

Administration3

ABC

MARY GEARNSL.O. FIELD ASSISTANT 2ACEMI EDUC ASSOC

$20,352 $0 $0 $20,3


Activities50 %





38 %Schedule 19

Administration10

ABC

BRADLEY GIBSONUNISERV DIRECTOR 3DMI EDUC ASSOC

$107,016 $0 $14,754 $6,486 $128,2


Activities75 %





16 %Schedule 19

Administration9

ABC

MELVINA GILLESPIEUNISERV DIRECTOR 12CMI EDUC ASSOC

$97,036 $0 $30,185 $746 $127,9


Activities

51 %


Activities and

Lobbying



Overhead

29 %Schedule 19

Administration19

ABC

EARL GRAEBERUNISERV DIRECTOR 9AMI EDUC ASSOC

$34,372 $0 $1,988 $605 $36,9


Activities73 %





20 %Schedule 19

Administration6

A MONICA GRAHAM





BC

BOOKKEEPER IIMI EDUC ASSOC

$51,457 $0 $9 $51,4

I


Activities0 %






9

ABC

TABITHA GRAMESFIELD ASSISTANT 15BMI EDUC ASSOC

$45,617 $0 $234 $45,8


Activities55 %





29 %Schedule 19

Administration14

ABC

ELI GRIERLO UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$125,379 $0 $14,515 $5,105 $144,9


Activities

60 %





Overhead

23 %Schedule 19

Administration13

ABC

SANDRA GRIER-MCGARVEYL.O. UNISERV DIRECTOR 10AMI EDUC ASSOC

$98,643 $0 $13,574 $5,224 $117,4


Activities41 %





43 %Schedule 19

Administration15

ABC

SHEILA GRIFFINS ZONE SECRETARY IIIMI EDUC ASSOC

$64,565 $0 $343 $64,9


Activities51 %





38 %Schedule 19

Administration10

ABC

BRUCE GRUSECKIUNISERV DIRECTOR 15BMI EDUC ASSOC

$111,771 $0 $23,189 $4,481 $139,4


Activities58 %





25 %Schedule 19

Administration16

AB

C

KARI GUYMEA SECRETARY II

MI EDUC ASSOC

$53,282 $0 $0 $53,2


Activities38 %





51 %Schedule 19

Administration11

ABC

KIA HAGENSUNISERV DIRECTOR 7KMI EDUC ASSOC

$101,985 $0 $13,154 $6,301 $121,4








BC

PROJECT MANAGERMI EDUC ASSOC

$102,036 $0 $249 $102,2

I


Activities0 %





89 %Schedule 19

Administration 9

ABC

MARCELLA HARTUNGUNISERV DIRECTOR 3ABMI EDUC ASSOC

$135,784 $0 $12,821 $6,720 $155,3


Activities47 %





41 %Schedule 19

Administration11

ABC

GERALD HAYMONDL.O. UNISERV DIRECTOR 7LMI EDUC ASSOC

$131,589 $0 $12,041 $6,982 $150,6


Activities62 %





26 %Schedule 19

Administration11

ABC

WENDY HEINIGUNISERV DIRECTOR 12CMI EDUC ASSOC

$132,520 $0 $26,298 $8,709 $167,5


Activities41 %





50 %Schedule 19

Administration9

A

BC

CARY HEINZ

SNAP BARGAINERMI EDUC ASSOC

$71,486 $0 $1,095 $72,5


Activities40 %





35 %Schedule 19

Administration23

ABC

PATRICIA HELMERE ZONE SECRETARY IIIMI EDUC ASSOC

$60,883 $0 $488 $61,3


Activities50 %


Activities and

Lobbying



38 %Schedule 19

Administration10

ABC

MARY HENSONUNISERV DIRECTOR EZHZMI EDUC ASSOC

$128,396 $0 $13,102 $5,796 $147,2


Activities44 %





33 %Schedule 19

Administration22

A LINDA HINESMAN





BC

FIELD ASSISTANT 3DMI EDUC ASSOC

$55,363 $0 $259 $55,6


Activities51 %





38 %Schedule 19

Administration10

AB

C

FRAN HISERFIELD ASSISTANT 11CD

MI EDUC ASSOC

$59,522 $0 $283 $59,8


Activities50 %





33 %Schedule 19

Administration 13

ABC

BARBRA HITCHCOCKHUMAN RES SPECIALISTMI EDUC ASSOC

$81,580 $0 $930 $82,5


Activities0 %


Activities and

Lobbying



85 %Schedule 19

Administration0

ABC

SUSAN HOARDSNAP BARGAINERMI EDUC ASSOC

$11,750 $0 $0 $0 $11,7


Activities49 %





38 %Schedule 19

Administration10

ABC

DANIEL HOEKENGAL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$134,308 $0 $15,174 $4,502 $153,9

I

Schedule 15


81 %

Schedule 16



Schedule 18

GeneralOverhead


ABC

RICHARD HOGERHEIDEUNISERV DIRECTOR 10DMI EDUC ASSOC

$118,273 $0 $18,336 $8,958 $145,5


Activities61 %





19 %Schedule 19

Administration17

ABC

SHARON HSUBOOKKEEPER IIMI EDUC ASSOC

$20,008 $0 $23 $20,0


Activities0 %





89 %Schedule 19

Administration9

ABC

KATHLEEN HUGHSONFIELD ASSISTANT 14BCMI EDUC ASSOC

$85,999 $0 $476 $86,4










29 %Schedule 19

Administration14

ABC

DANNY HUNTCREATIVE PROJ TEAM ASSISTMI EDUC ASSOC

$52,053 $0 $6 $52,0


10 %

Schedule 16





3

ABC

SUSAN HURSTFIELD ASSISTANT 13BMI EDUC ASSOC

$60,313 $0 $747 $61,0


Activities55 %





29 %Schedule 19

Administration14

AB

C

MICHELE ISRAELUNISERV DIRECTOR 6BF

MI EDUC ASSOC

$127,647 $0 $12,913 $7,050 $147,6


Activities53 %





36 %Schedule 19

Administration9

ABC

JODY JAEGERFIELD ASSISTANT 17BMI EDUC ASSOC

$60,137 $0 $1,821 $61,9


Activities55 %





29 %Schedule 19

Administration14

ABC

SHARON JANESMEA SECRETARY IIIMI EDUC ASSOC

$41,239 $0 $45 $41,2


Activities10 %





40 %Schedule 19

Administration3

ABC

JODY JARVIFIELD ASSISTANT 17CMI EDUC ASSOC

$59,522 $0 $900 $60,4


Activities55 %



2 %Schedule 17

Contributions0 %


29 %Schedule 19

Administration14

ABC

JOANNE JOHNSONFIELD ASSISTANT 18AMI EDUC ASSOC

$58,075 $0 $814 $58,8


Activities55 %





29 %Schedule 19

Administration14











62 %Schedule 19

Administration8

ABC

NANCY KLINGBEILSNAP BARGAINERMI EDUC ASSOC

$12,500 $0 $39 $12,5

I

Schedule 15


49 %




Schedule 18

GeneralOverhead

38 %Schedule 19

Administration 10

ABC

GLORIA KLYCEFIELD ASSISTANT 9ABCDMI EDUC ASSOC

$62,786 $0 $112 $62,8


Activities51 %





38 %Schedule 19

Administration10

AB

C

NANCY KNIGHT ANTI-PRIV ORG CONSULTANT

MI EDUC ASSOC

$145,587 $0 $11,143 $6,822 $163,5


Activities44 %





42 %Schedule 19

Administration6

ABC

KAREN KOLBUNISERV DIRECTOR 13BMI EDUC ASSOC

$113,735 $0 $20,370 $5,754 $139,8


Activities30 %





53 %Schedule 19

Administration15

ABC

NANCY KOZIOLUNISERV DIRECTOR 2BDMI EDUC ASSOC

$111,216 $0 $1,120 $3,589 $115,9


Activities69 %





25 %Schedule 19

Administration5

ABC

KEVIN KRUGERSNAP BARGAINERMI EDUC ASSOC

$11,750 $0 $0 $11,7


Activities

49 %



3 %Schedule 17

Contributions


Overhead

38 %Schedule 19

Administration

10

ABC

DENNIS KUBASUNISERV DIRECTOR 17BMI EDUC ASSOC

$97,507 $0 $33,452 $0 $130,9


Activities66 %





14 %Schedule 19

Administration19

A WILLIAM KUIPER, JR





BC

HIGH PRIORITY DIST COORDMI EDUC ASSOC

$137,702 $0 $40,045 $6,776 $184,5


Activities65 %





20 %Schedule 19

Administration14

AB

C

JEANETTE KUTCHEYL.O. FIELD ASSISTANT 7H

MI EDUC ASSOC

$27,843 $0 $0 $27,8


Activities50 %





38 %Schedule 19

Administration10

ABC

ROBERT KWIATKOSKIUNISERV DIRECTOR 14BCMI EDUC ASSOC

$117,407 $0 $21,393 $6,930 $145,7


Activities68 %





24 %Schedule 19

Administration6

ABC

SHERI LAIDLAWL.O. FIELD ASSISTANT 3CMI EDUC ASSOC

$69,327 $0 $26 $69,3


Activities51 %





38 %Schedule 19

Administration10

ABC

TERRENCE LAJEUNESSEUNISERV DIRECTOR 18AMI EDUC ASSOC

$110,848 $0 $14,787 $5,482 $131,1

I

Schedule 15




2 %

Schedule 17

Contributions 0 %

Schedule 18


Schedule 19

Administration 20

ABC

ANGELA LANCZYNSKIMEA PORGRAMMER ANALYSTMI EDUC ASSOC

$55,631 $0 $133 $55,7


Activities0 %





89 %Schedule 19

Administration9

ABC

DIANE LANGANUNISERV DIRECTOR 4CMI EDUC ASSOC

$133,368 $0 $9,795 $6,347 $149,5


Activities27 %





63 %Schedule 19

Administration10

ABC

CURTIS LANGEL.O. UNISERV DIRECTOR 6CMI EDUC ASSOC

$139,369 $0 $7,833 $11,179 $158,3










29 %Schedule 19

Administration3

ABC

ROBIN LANGLEYSOUTHERN ZONE DIRECTORMI EDUC ASSOC

$168,598 $0 $18,424 $5,596 $192,6


Activities9 %





72 %Schedule 19

Administration16

ABC

MARTIN LANKFORDDIR FIELD SVCS SUPPORTMI EDUC ASSOC

$140,324 $0 $17,920 $9,326 $167,5


Activities35 %





48 %Schedule 19

Administration 15

A

BC

DEBORAH LARSON

UNISERV DIRECTOR 14AMI EDUC ASSOC

$96,813 $0 $19,947 $6,763 $123,5


Activities56 %





21 %Schedule 19

Administration22

ABC

DAWN LENZFIELD ASSISTANT 7EFIMI EDUC ASSOC

$42,877 $0 $53 $42,9


Activities50 %





38 %Schedule 19

Administration10

ABC

ADA LEWISUNISERV DIRECTOR 13AMI EDUC ASSOC

$50,928 $0 $13,318 $930 $65,1


Activities49 %





43 %Schedule 19

Administration8

ABC

MARY LIEBERMANUNISERV DIRECTOR 14BCMI EDUC ASSOC

$116,503 $0 $17,855 $5,260 $139,6

I

Schedule 15


65 %

Schedule 16



Schedule 18

GeneralOverhead


ABC

SHELLIE LONG ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$86,503 $0 $86 $86,5


Activities1 %





64 %Schedule 19

Administration31





ABC

RICHARD LONG ATTORNEYMI EDUC ASSOC

$137,511 $0 $9,225 $6,037 $152,7


Activities58 %





27 %Schedule 19

Administration15

A

BC

DAVID LUTTIG

ASSOCIATE MANAGER PAYROLLMI EDUC ASSOC $97,625 $0 $138 $97,7


Activities0 %





89 %Schedule 19

Administration9

ABC

GAYLE LYCOSUNISERV DIRECTOR 9BCDMI EDUC ASSOC

$58,304 $0 $1,818 $1,264 $61,3


Activities57 %


Activities and

Lobbying



28 %Schedule 19

Administration14

ABC

THERESA MAC NICOLMULTI MEDIA SPECIALISTMI EDUC ASSOC

$67,440 $0 $493 $67,9


Activities10 %





40 %Schedule 19

Administration3

ABC

DANIEL MADEJCZYKUNISERV DIRECTOR 5D9FMI EDUC ASSOC

$134,752 $0 $18,497 $3,941 $157,1

I

Schedule 15


30 %

Schedule 16



Schedule 18

GeneralOverhead


ABC

NORA MARTINEZFIELD ASSISTANT 11BEMI EDUC ASSOC

$56,635 $0 $74 $56,7


Activities50 %





33 %Schedule 19

Administration13

ABC

CONNIE MARTINEZFIELD ASSISTANT 3GMI EDUC ASSOC

$62,257 $0 $208 $62,4


Activities51 %





38 %Schedule 19

Administration10

ABC

DANIEL MAZUCAMAILROOM COORDINATORMI EDUC ASSOC

$57,245 $0 $6 $57,2










40 %Schedule 19

Administration3

ABC

APRIL MAZZONIBOOKKEEPER IIMI EDUC ASSOC

$53,991 $0 $9 $54,0


0 %

Schedule 16





9

ABC

DANIEL MCCARTHYUNISERV DIRECTOR 7EFIMI EDUC ASSOC

$109,865 $0 $7,531 $117,3

I


Activities52 %





34 %Schedule 19

Administration 13

AB

C

PHYLLIS MCCOYSNAP BARGAINER

MI EDUC ASSOC

$18,500 $0 $8 $18,5


Activities49 %





38 %Schedule 19

Administration10

ABC

CYNTHIA MCCURTIS ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$83,461 $0 $19 $83,4


Activities1 %





64 %Schedule 19

Administration31

ABC

DAVID MICHELSONFIELD BASED LOBBYISTMI EDUC ASSOC

$138,158 $0 $32,686 $7,425 $178,2


Activities0 %





34 %Schedule 19

Administration0

ABC

MARK MIDDLEWOODUNISERV DIRECTOR 7EFIMI EDUC ASSOC

$130,757 $0 $10,322 $6,627 $147,7


Activities47 %



2 %Schedule 17

Contributions0 %


39 %Schedule 19

Administration12

ABC

JOHN MIERZUNISERV DIRECTOR 9GHMI EDUC ASSOC

$15,000 $0 $168 $15,1


Activities38 %





44 %Schedule 19

Administration15





ABC

ANNIE MILLERL.O. FIELD ASSISTANT 7GMI EDUC ASSOC

$42,416 $0 $0 $42,4


Activities50 %





38 %Schedule 19

Administration10

A

BC

DIANA MILLER

FIELD ASSISTANT 4ABMI EDUC ASSOC

$62,257 $0 $52 $62,3


Activities51 %





38 %Schedule 19

Administration10

ABC

CINDY MILLERFIELD ASSISTANT 13/9MI EDUC ASSOC

$71,132 $0 $695 $71,8


Activities55 %


Activities and

Lobbying



29 %Schedule 19

Administration14

ABC

FRANK MONGENEUNISERV DIRECTOR 17CMI EDUC ASSOC

$118,292 $0 $13,998 $8,342 $140,6


Activities64 %





28 %Schedule 19

Administration6

ABC

LAURIE MOOREL.O.UNISERV DIRECTOR 7GMI EDUC ASSOC

$125,379 $0 $4,314 $14,968 $144,6

I

Schedule 15


50 %

Schedule 16



Schedule 18

GeneralOverhead


ABC

PAUL MORRISONL.O. UNISERV DIRECTOR 3CMI EDUC ASSOC

$121,505 $0 $11,451 $7,632 $140,5


Activities56 %





33 %Schedule 19

Administration10

ABC

NANCY MORROWC ZONE SECRETARY IIIMI EDUC ASSOC

$60,406 $0 $554 $60,9


Activities50 %





33 %Schedule 19

Administration13

ABC

RITA MORSEFIELD ASSISTANT 2ACEMI EDUC ASSOC

$59,611 $0 $48 $59,6










38 %Schedule 19

Administration10

ABC

CALVIN MOTTL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$126,552 $0 $18,680 $933 $146,1


53 %

Schedule 16





7

ABC

JAMES MUNROEEASTERN ZONE DIRECTORMI EDUC ASSOC

$174,224 $0 $13,933 $8,617 $196,7

I


Activities2 %





91 %Schedule 19

Administration 7

ABC

JEFFREY MURPHY ATTORNEYMI EDUC ASSOC

$133,541 $0 $10,548 $6,841 $150,9


Activities58 %





32 %Schedule 19

Administration10

ABC

KRISTY MURRAYL.O. FIELD ASSISTANT 6BFMI EDUC ASSOC

$24,120 $0 $0 $24,1


Activities

50 %


Activities and

Lobbying



Overhead

38 %Schedule 19

Administration10

ABC

RONDY MURRAYUNISERV DIRECTOR 10FMI EDUC ASSOC

$135,994 $0 $19,118 $2,409 $157,5


Activities47 %





37 %Schedule 19

Administration12

ABC

ELEANOR MUSTAFAMEA SECRETARY IIIMI EDUC ASSOC

$63,678 $0 $19 $63,6


10 %

Schedule 16





3

ABC

LINDA MYERSCURRICULUM SPEC CONSULTMI EDUC ASSOC

$148,952 $0 $8,840 $7,676 $165,4


Activities1 %




20 %Schedule 19

75






ABC

TIMOTHY NENDORFUNISERV DIRECTOR 4ABMI EDUC ASSOC

$76,458 $0 $19,659 $96,1


Activities

84 %





Overhead

14 %Schedule 19

Administration2

ABC

ELISABETH NEWTON ACCOUNTANTMI EDUC ASSOC

$65,253 $0 $9 $65,2


Activities0 %





89 %Schedule 19

Administration9

ABC

DONALD NOBLECAMPAIGN CONSULTANTMI EDUC ASSOC

$139,968 $0 $30,284 $7,618 $177,8


Activities0 %





33 %Schedule 19

Administration0

ABC

DOUGLAS NORTONSNAP BARGAINERMI EDUC ASSOC

$12,500 $0 $0 $12,5


Activities49 %





38 %Schedule 19

Administration10

A

BC

PATRICIA NOTHAFT

L.O. FIELD ASSISTANT 7BLMI EDUC ASSOC $47,758 $0 $0 $47,7


Activities50 %





38 %Schedule 19

Administration10

ABC

JENNIFER NOWACZOK-MILLERL.O. UNISERV DIRECTOR 6AMI EDUC ASSOC

$113,128 $0 $14,724 $4,276 $132,1


Activities56 %





27 %Schedule 19

Administration13

ABC

KATHLEEN OAKESUNISERV DIRECTOR 9-9/13MI EDUC ASSOC

$130,430 $0 $18,781 $7,625 $156,8


Activities71 %





17 %Schedule 19

Administration10

AB

JEANNE O'CALLAGHANUNISERV DIRECTOR 16A $23,766 $0 $27 $23,7





C MI EDUC ASSOC


Activities54 %





33 %Schedule 19

Administration9

ABC

GEZELLE OLIVERUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$130,609 $0 $12,778 $4,492 $147,8


Activities33 %





56 %Schedule 19

Administration10

ABC

MICHAEL OSTERTAGBOOKKEEPER IIMI EDUC ASSOC

$54,935 $0 $21 $54,9

I


Activities0 %




0 %


89 %Schedule 19

Administration9

ABC

SANDRA PAESENSUNISERV DIRECTOR 3GMI EDUC ASSOC

$68,532 $0 $2,891 $71,4


Activities48 %





28 %Schedule 19

Administration22

ABC

SHAWN PAIGEMEA PROGRAMMER ANALYSTMI EDUC ASSOC

$13,974 $0 $0 $13,9


Activities

0 %


Activities and

Lobbying



Overhead

89 %Schedule 19

Administration9

ABC

STEPHEN PARKERMEA PROGRAMMER ANALYSTMI EDUC ASSOC

$80,059 $0 $9 $80,0


Activities0 %





89 %Schedule 19

Administration9

ABC

RONALD PARKINSONUNISERV DIRECTOR 12DMI EDUC ASSOC

$136,530 $0 $19,608 $7,504 $163,6


Activities61 %





23 %Schedule 19

Administration14

ABC

PATRICK PASTULASNAP BARGAINERMI EDUC ASSOC

$11,250 $0 $41 $11,2


Activities49 %



0 %Schedule 18General 38 %

Schedule 1910






ABC

KATREENA PATTERSONUNISERV DIRECTOR 7GMI EDUC ASSOC

$33,759 $0 $40 $33,7


Activities

50 %


Activities and

Lobbying



Overhead

38 %Schedule 19

Administration10

ABC

RULESHA PAYNEUNISERV DIRECTOR 8GMI EDUC ASSOC

$118,987 $0 $23,927 $3,132 $146,0


Activities54 %





36 %Schedule 19

Administration8

ABC

SHARON PENPRASEFIELD ASSISTANT 12BMI EDUC ASSOC

$59,197 $0 $0 $59,1


Activities50 %





33 %Schedule 19

Administration13

ABC

LYNN PETERSFIELD ASSISTANT 14AMI EDUC ASSOC

$10,423 $0 $880 $11,3


Activities55 %





29 %Schedule 19

Administration14

AB

C

JUNE PETTYPLACEUNISERV DIRECTOR 8C

MI EDUC ASSOC

$109,242 $0 $21,716 $6,312 $137,2


Activities69 %





16 %Schedule 19

Administration15

ABC

JOYCE PHELPSCONST AMEND STAFFMI EDUC ASSOC

$136,619 $0 $26,374 $7,016 $170,0


Activities1 %





13 %Schedule 19

Administration75

ABC

MARY PHILLIPSHUMAN RES SPECIALISTMI EDUC ASSOC

$98,859 $0 $8 $98,8


Activities0 %





85 %Schedule 19

Administration0

AB

COURTNEY PIERCEHUMAN RES GENERALIST $98,097 $0 $105 $98,2





C MI EDUC ASSOC


Activities0 %





85 %Schedule 19

Administration0

ABC

CHRISTINE PIGGOTT ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$89,893 $0 $130 $90,0


Activities49 %





38 %Schedule 19

Administration10

ABC

HARRIET POCHFIELD ASSISTANT 14AMI EDUC ASSOC

$72,913 $0 $318 $73,2

I


Activities55 %





29 %Schedule 19

Administration 14

ABC

MICHELLE POLLOKUNISERV DIRECTOR 3FMI EDUC ASSOC

$128,567 $0 $13,849 $4,008 $146,4


Activities61 %





28 %Schedule 19

Administration10

ABC

ERVIN PRATTUNISERV DIRECTOR 9GHMI EDUC ASSOC

$123,277 $0 $19,302 $9,229 $151,8

I

Schedule 15


68 %




Schedule 18

GeneralOverhead

30 %Schedule 19

Administration 2

ABC

TANYA PRATTUNISERV DIRECTOR 10BCEMI EDUC ASSOC

$138,496 $0 $18,772 $8,445 $165,7


Activities62 %





19 %Schedule 19

Administration16

ABC

DOUGLAS PRATTPUBLIC AFFAIRS DIRECTORMI EDUC ASSOC

$167,175 $0 $18,645 $4,151 $189,9


Activities0 %





35 %Schedule 19

Administration5

ABC

CAROL PRICEMEA SECRETARY IIMI EDUC ASSOC

$29,081 $0 $0 $29,0










40 %Schedule 19

Administration3

ABC

BONNIE PRIDEAUXFIELD ASSISTANT 16AMI EDUC ASSOC

$62,257 $0 $542 $62,7


55 %

Schedule 16





14

ABC

ARTHUR PRZYBYLOWICZMEA GENERAL COUNSELMI EDUC ASSOC

$220,385 $0 $16,013 $7,413 $243,8


Activities44 %





34 %Schedule 19

Administration22

AB

C

GEORGE PRZYGODSKIUNISERV DIRECTOR 5AB

MI EDUC ASSOC

$105,239 $0 $14,578 $6,598 $126,4


Activities65 %





25 %Schedule 19

Administration9

ABC

JENNIFER PUTNEYL.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$37,040 $0 $0 $37,0


Activities50 %





38 %Schedule 19

Administration10

ABC

DENISE PYLEUNISERV DIRECTOR 5EGMI EDUC ASSOC

$126,927 $0 $17,262 $4,910 $149,0


Activities0 %





88 %Schedule 19

Administration0

ABC

DONETTE RAMEYMEA PROGRAMMER ANALYSTMI EDUC ASSOC

$90,837 $0 $507 $91,3

I

Schedule 15




2 %

Schedule 17

Contributions 0 %

Schedule 18


Schedule 19

Administration 9

ABC

JOHN RAUCHMANL.O. FIELD ASSISTANT 6AMI EDUC ASSOC

$40,645 $0 $0 $40,6


Activities50 %





38 %Schedule 19

Administration10





ABC

DONNIE REEVESUNISERV DIRECTOR 3FMI EDUC ASSOC

$135,598 $0 $10,897 $6,293 $152,7


Activities67 %





23 %Schedule 19

Administration8

A

BC

SANDRA RICCARDI

L.O. FIELD ASSISTANT 7BMI EDUC ASSOC $60,440 $0 $15 $60,4


Activities50 %





38 %Schedule 19

Administration10

ABC

CHARLES RICHARDSONUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$131,330 $0 $6,856 $4,665 $142,8

I


Activities46 %





43 %Schedule 19

Administration 10

ABC

MONICA RITCHIEMEA SECRETARY IIIMI EDUC ASSOC

$56,620 $0 $71 $56,6


Activities0 %





89 %Schedule 19

Administration9

ABC

DEBRA ROBERTSFIELD ASSISTANT 10AMI EDUC ASSOC

$26,749 $0 $0 $26,7


Activities50 %





33 %Schedule 19

Administration13

ABC

CHERYL ROBINSONL.O. UNISERV DIRECTOR 2LMI EDUC ASSOC

$117,557 $0 $0 $170 $117,7


Activities37 %





52 %Schedule 19

Administration9

A

BC

SUSAN RUTHERFORD

L.O. UNISERV DIRECTOR 11AMI EDUC ASSOC

$98,452 $0 $9,829 $8,955 $117,2


Activities45 %





32 %Schedule 19

Administration22

ABC

NANCY RUTKOWSKIL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$83,018 $0 $30,561 $113,5






Activities

70 %Schedule 16Political




17 %Schedule 19

Administration10

ABC

JOSEPH RYANUNISERV DIRECTOR 5CFMI EDUC ASSOC

$23,908 $0 $0 $1,457 $25,3

I

Schedule 15


0 %

Schedule 16



Schedule 18

GeneralOverhead

100% Schedule 19 Administration 0

ABC

STACY SAARIFIELD ASSISTANT 8GMI EDUC ASSOC

$58,843 $0 $120 $58,9


Activities50 %





33 %Schedule 19

Administration13

ABC

KEITH SAUTERINTERNMI EDUC ASSOC

$14,402 $0 $74 $14,4


Activities71 %





8 %Schedule 19

Administration21

ABC

MANDY SCHAFERBOOKKEEPER IIMI EDUC ASSOC

$53,535 $0 $9 $53,5


Activities0 %





89 %Schedule 19

Administration9

ABC

GAIL SCHMIDTFIELD ASSISTANT 12DMI EDUC ASSOC

$62,257 $0 $0 $62,2


Activities50 %





33 %Schedule 19

Administration13

ABC

MICHAEL SCHROEDERUNISERV DIRECTOR 5CFMI EDUC ASSOC

$137,547 $0 $9,388 $5,452 $152,3


Activities

58 %



1 %Schedule 17

Contributions


Overhead

37 %Schedule 19

Administration

4

ABC

RICHARD SCHULTZUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$110,145 $0 $7,124 $5,836 $123,1


Activities15 %





79 %Schedule 19

Administration4





ABC

TROY SCOTTUNISERV DIRECTORMI EDUC ASSOC

$119,687 $0 $15,582 $5,880 $141,1


Activities38 %





38 %Schedule 19

Administration19

A

BC

AARON SHEPOSH

UNISERV DIRECTOR 7JMI EDUC ASSOC

$130,769 $0 $10,130 $4,909 $145,8


Activities75 %





19 %Schedule 19

Administration5

ABC

TRACY SINKFIELD ASSISTANT 12CMI EDUC ASSOC

$59,880 $0 $272 $60,1

I


Activities50 %


Activities and

Lobbying



33 %Schedule 19

Administration 13

ABC

STUART SKAUGEUNISERV DIRECTOR 17AMI EDUC ASSOC

$111,541 $0 $16,488 $3,456 $131,4


Activities37 %





44 %Schedule 19

Administration11

ABC

JABARI SMITHUNISERV DIRECTOR 12CMI EDUC ASSOC

$25,350 $0 $9,242 $34,5


Activities56 %

Schedule 16





19

ABC

TIMOTHY SMITHUNISERV DIRECTOR 13/9MI EDUC ASSOC

$33,272 $0 $7,129 $40,4


Activities52 %





33 %Schedule 19

Administration13

ABC

BEVERLY SMITHFIELD ASSISTANT 5CFMI EDUC ASSOC

$59,522 $0 $189 $59,7


Activities51 %





38 %Schedule 19

Administration10

ABC

STEVEN SMITHUNISERV DIRECTOR 18BMI EDUC ASSOC

$132,561 $0 $21,936 $4,101 $158,5








ABC

DEBORAH STRACHAN ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$90,334 $0 $242 $90,5


Activities1 %





64 %Schedule 19

Administration31

A

BC

SAUN STROBEL

L.O. UNISERV DIRECTOR 12AMI EDUC ASSOC

$109,946 $0 $18,661 $1,762 $130,3


Activities59 %





26 %Schedule 19

Administration13

ABC

WILLIE SUBERUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$133,848 $0 $17,470 $3,199 $154,5

I


Activities58 %


Activities and

Lobbying



27 %Schedule 19

Administration 15

ABC

GIL SUZORUNISERV DIRECTOR 11CDMI EDUC ASSOC

$135,389 $0 $13,395 $5,288 $154,0


Activities68 %





24 %Schedule 19

Administration6

ABC

JERRY SWARTZUNISERV DIRECTOR-LANSINGMI EDUC ASSOC

$24,206 $0 $2,577 $26,7


81 %

Schedule 16





15

ABC

RENEE SZURNASTRATEGY & DEV COORDMI EDUC ASSOC

$119,416 $0 $11,901 $5,726 $137,0


Activities59 %





32 %Schedule 19

Administration8

AB

C

JESSICA SZYPERSKIFIELD ASSISTANT 10BCE

MI EDUC ASSOC

$56,209 $0 $24 $56,2


Activities50 %





33 %Schedule 19

Administration13

ABC

MARY TABONELO FIELD ASSISTANT 2C/7DMI EDUC ASSOC

$49,350 $0 $0 $49,3










38 %Schedule 19

Administration10

ABC

CRISTI TARDANIFIELD ASSISTANT 13CDMI EDUC ASSOC

$73,632 $0 $636 $74,2


Activities55 %

Schedule 16





14

ABC

KATHERINE TELMAFIELD ASSISTANT 15AMI EDUC ASSOC

$56,256 $0 $206 $56,4


Activities55 %





29 %Schedule 19

Administration14

ABC

BOBBY THOMASUNISERV DIRECTOR 2ACEMI EDUC ASSOC

$135,349 $0 $5,273 $3,588 $144,2


Activities0 %





84 %Schedule 19

Administration0

ABC

JENNIFER TOBELFIELD ASSISTANT 8DMI EDUC ASSOC

$59,600 $0 $58 $59,6


Activities50 %





33 %Schedule 19

Administration13

ABC

KIMBERLY TOMANCONTROLLERMI EDUC ASSOC

$149,044 $0 $7,712 $9,740 $166,4


Activities0 %





87 %Schedule 19

Administration13

ABC

JON TOPPENUNISERV DIRECTOR 9E/913MI EDUC ASSOC

$105,926 $0 $19,744 $5,011 $130,6


Activities

62 %



3 %Schedule 17

Contributions


Overhead

27 %Schedule 19

Administration

8

ABC

HEATHER TRAXLERFIELD ASSISTANT 8HMI EDUC ASSOC

$45,077 $0 $90 $45,1


Activities50 %





33 %Schedule 19

Administration13





ABC

DOREEN TREVENAFIELD ASSISTANT 8ABEFMI EDUC ASSOC

$54,632 $0 $57 $54,6


Activities50 %





33 %Schedule 19

Administration13

A

BC

KATHLEEN TRONGO

L.O. UNISERV DIRECTOR 6BFMI EDUC ASSOC

$98,667 $0 $17,233 $2,459 $118,3


Activities70 %





11 %Schedule 19

Administration18

ABC

KATHLEEN TUCKERUNISERV DIRECTOR 12CMI EDUC ASSOC

$42,582 $0 $0 $4,470 $47,0

I


Activities0 %


Activities and

Lobbying


0 %


100%

Schedule 19 Administration

0

ABC

JENNIFER URIVEZ ACCOUNTANTMI EDUC ASSOC

$54,941 $0 $9 $54,9


Activities0 %





89 %Schedule 19

Administration9

ABC

NANCY VALENTAUNISERV DIRECTOR 9GHMI EDUC ASSOC

$131,421 $0 $15,377 $5,344 $152,1


49 %

Schedule 16





9

ABC

SUSAN VOLLMUTHFIELD ASSISTANT 8ABEFMI EDUC ASSOC

$56,618 $0 $211 $56,8


Activities50 %





33 %Schedule 19

Administration13

AB

C

GAYLE VOSSFIELD ASSISTANT 9E-9/13

MI EDUC ASSOC

$86,773 $0 $353 $87,1


Activities51 %





38 %Schedule 19

Administration10

ABC

MARK WALTONSNAP BARGAINERMI EDUC ASSOC

$10,887 $0 $0 $0 $10,8










38 %Schedule 19

Administration10

ABC

LAURIE WALTONL.O. FIELD ASSISTANT 7AMI EDUC ASSOC

$62,322 $0 $22 $62,3

I

Schedule 15


50 %

Schedule 16



Schedule 18

GeneralOverhead


ABC

MELANIE WALTZUNISERV DIRECTOR 9FMI EDUC ASSOC

$109,689 $0 $16,913 $3,849 $130,4


Activities49 %





34 %Schedule 19

Administration15

ABC

JOSEPH WASHINGTONUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$94,626 $0 $24,992 $119,6


Activities61 %





23 %Schedule 19

Administration16

ABC

CHARLES WATSON ACCOUNTANTMI EDUC ASSOC

$78,944 $0 $9 $78,9


Activities0 %





89 %Schedule 19

Administration9

ABC

MICHELLE WEAVERFIELD ASSISTANT 9GHMI EDUC ASSOC

$59,652 $0 $49 $59,7


Activities51 %





38 %Schedule 19

Administration10

ABC

FREYA WEBERMANUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$78,852 $0 $16,001 $2,819 $97,6


Activities

65 %



5 %Schedule 17

Contributions


Overhead

19 %Schedule 19

Administration

11

ABC

ANDREW WENTZPAYROLL/BENEFITS COORDMI EDUC ASSOC

$57,878 $0 $25 $57,9


Activities0 %





89 %Schedule 19

Administration9





ABC

TARA WILBURUNISERV DIRECTOR 4ABMI EDUC ASSOC

$104,936 $0 $12,146 $6,422 $123,5


Activities52 %





35 %Schedule 19

Administration12

A

BC

DOUGLAS WILCOX

ATTORNEYMI EDUC ASSOC

$133,519 $0 $8,336 $8,422 $150,2


Activities45 %





36 %Schedule 19

Administration18

ABC

YVONNE WILLIAMSNORTHERN ZONE DIRECTORMI EDUC ASSOC

$171,950 $0 $25,891 $3,500 $201,3

I


Activities12 %


Activities and

Lobbying



54 %Schedule 19

Administration 34

ABC

ROSS WILSONCONTROLLERMI EDUC ASSOC

$174,122 $0 $7,226 $10,015 $191,3


Activities0 %





96 %Schedule 19

Administration0

ABC

KIMBERLY WOLCOTTFIELD ASSISTANT 3FMI EDUC ASSOC

$56,850 $0 $266 $57,1


Activities51 %

Schedule 16





10

ABC

MICHELLE WOZNICKIFIELD ASSISTANT 9ABCDMI EDUC ASSOC

$58,319 $0 $38 $58,3


Activities51 %





38 %Schedule 19

Administration10

AB

C

DANIEL ZARIMBAUNISERV DIRECTOR 8ABEF

MI EDUC ASSOC

$142,212 $0 $10,837 $8,270 $161,3


Activities81 %





9 %Schedule 19

Administration9

ABC

LUANN ZORNFIELD ASSISTANT 7KMI EDUC ASSOC

$53,643 $0 $117 $53,7










38 %Schedule 19

Administration10

TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000

$374,530 $5,679 $2,788 $382,9

I

Schedule 15


32

%

Schedule 16

Political Activities andLobbying 1 %

Schedule 17

Contributions 0 %

Schedule 18

GeneralOverhead

52

%

Schedule 19

Administration

Total Employee Disbursements $25,648,687 $0 $2,139,790 $826,791 $28,615,2

Less Deductions

Net Disbursements $28,615,2


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512

Category of Membership

(A)

Number

(B)

Voting Eligibility

(C)

Members 151,771 Agency Fee Payers* 606

Total Members/Fee Payers 152,377

*Agency Fee Payers are not considered members of the labor organization.

EA 84,031 Yes

ESP 33,234 Yes

Life 4 Yes

Student 1,594 No

Associate 136 No

Retired 32,772 No


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512

SCHEDULE 14 OTHER RECEIPTS

1. Named Payer Itemized Receipts $11,608,583

2. Named Payer Non-itemized Receipts $105,266

3. All Other Receipts $27,786,337

4. Total Receipts $39,500,186

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS

1. Named Payee Itemized Disbursements $293,

2. Named Payee Non-itemized Disbursements

3. To Officers

4. To Employees $50,

5. All Other Disbursements $80,6. Total Disbursements $424,

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES

1. Named Payee Itemized Disbursements $3,001,837

2. Named Payee Non-itemized Disbursements $480,216

3. To Officers $8,718

4. To Employees $11,590,102

SCHEDULE 18 GENERAL OVERHEAD

1. Named Payee Itemized Disbursements $2,815,

2. Named Payee Non-itemized Disbursements $2,707,

3. To Officers $356,

4. To Employees $11,892,





5. All Other Disbursements $207,477

6. Total Disbursements $15,288,350

5. All Other Disbursements $33,078,

6. Total Disbursements $50,850,

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING

1. Named Payee Itemized Disbursements $501,050

2. Named Payee Non-itemized Disbursements $100,645

3. To Officers $48,298

4. To Employees $1,660,249

5. All Other Disbursements $2,533,0406. Total Disbursement $4,843,282

SCHEDULE 19 UNION ADMINISTRATION

1. Named Payee Itemized Disbursements $592,

2. Named Payee Non-itemized Disbursements $996,

3. To Officers $365,

4. To Employees $3,421,

5. All Other Disbursements $1,101,6. Total Disbursements $6,476,


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512

Name and Address(A)

Auto Owners InsuranceBox 30510

LansingMI48909-8160

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $23,7

Total Non-Itemized Transactions $20,5

Total of All Transactions $44,2

Refund workers comp overpmt 12/22/2011 $12,4

Debra Roberts Claim Loss 07/09/2012 $11,2

Name and Address(A)

Central Michigan University

218 N Main StFreeland

MI48623-0000


Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions

Total Non-Itemized Transactions $6,0Total of All Transactions $6,0

Name and Address(A)

Hilton Washington DC

1919 Connecticut Ave NWWashingtonDC

20009-0000Type or Classification

(B)

Vendor

Purpose(C)

Date(D)

Amount(E)


Total Non-Itemized TransactionsTotal of All Transactions $5,4

NEA ESP Conference room refunds 01/03/2012 $5,4

Name and Address(A)

Jonathan Fielbrandt

5929 Misty Hill Ct

Purpose(C)

Date(D)

Amount(E)





ClarkstonMI48346-0000


Union


Total Non-Itemized Transactions $5


BPA Conference registrations 01/10/2012 $5,4

Name and Address(A)

Lee & Correll Law OfficesSuite 11324901 Northwestern HwySouthfieldMI48075-0000


Attorney

Purpose(C)

Date(D)

Amount(E)


Total Non-Itemized Transactions


Settlement 09/09/2011 $86,7

Name and Address

(A)Lexington Insurance CoP.O. Box 2017

Jersey CityNJ07303-2017


Insurance

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

Lu Battaglieri

15403 Club Course Dr BathMI48808-0000


Employee

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 10-D Coordinating Council

5095 Exchange Dr FlintMI48507-0000


Association

Purpose

(C)

Date

(D)

Amount

(E)




Closed bank account - Wrong ID# 10/14/2011 $5,0

Name and Address Purpose Date Amount





(A)

MEA Financial Services Inc

1480 Kendale BlvdEast LansingMI48826-0000


Vendor

(C) (D) (E)




VOICE Advertising Fees 01/31/2012 $6,0



Marketing Services 09/30/2011 $15,8



Marketing Services 12/31/2011 $15,8Marketing Services 01/31/2012 $15,8








Shared Service Fees 09/30/2011 $36,0












Name and Address(A)

Michigan Education Special ServicesAssn

1475 Kendale BlvdEast LansingMI48826-0000


Vendor

Purpose(C)

Date(D)

Amount(E)


Marketing Services 10/31/2011 $2,898,6

















Total Itemized Transactions $4,479,1


Total of All Transactions $4,483,2








Shared Service Fees 06/30/2012 $100,4Shared Service Fees 07/31/2012 $112,2





Field representative rent 06/30/2012 $184,9

Scholarship fund contribution 02/28/2012 $5,0

Name and Address(A)

National Education Association

1201 16th Street, NWWashingtonDC20036-0000


Union

Purpose(C)

Date(D)

Amount(E)



July Legal Services 09/13/2011 $89,4

August Legal Services 10/11/2011 $98,5

September Legal Services 11/07/2011 $86,4

October Legal Services & ESSA 12/07/2011 $69,2

November Legal Services 01/10/2012 $97,1

December Legal Services 02/06/2012 $57,9

January Legal Services 03/07/2012 $76,1

February Legal Services 04/06/2012 $131,2

March Legal Services 05/07/2012 $96,0 April Legal Services 06/06/2012 $112,3

May Legal Services 07/10/2012 $113,2

June Legal Services 08/08/2012 $129,7

1st Q Uniserv Subsidy 09/21/2011 $985,1

2nd Q Uniserv Subsidy 12/08/2011 $987,9

3rd Q Uniserv Subsidy 06/14/2012 $877,8

4th Q Uniserv Subsidy & Rebate 06/15/2012 $719,7

Grant - ESP Privatization Video Project 06/19/2012 $10,0

Grant - Legislative Crisis Assistance 10/26/2011 $50,0

Grant - MEAPEP Issue Advertising 10/26/2011 $425,0

Grant - MEAPEP Progress MI 12/14/2011 $150,0

Grant - Advertising Assistance 01/26/2012 $308,0

11/12 Cooperative Agreement 03/20/2012 $63,5

11/12 Cooperative Agreement 06/13/2012 $63,5

State Student Rebate 06/15/2012 $5,6

Grant - E-Dues Enrollment Campaign 08/24/2012 $50,0






Name and Address(A)

National Fire Insurance Co

625 Liberty AvenuePittsburghPA


(B)

Insurance

Purpose(C)

Date(D)

Amount(E)



Embezzelment - 6F field office 06/26/2012 $10,0

Name and Address(A)

School Employees AssnSuite 030800 Ellis RoadMuskegonMI49441-0000


Union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

South Oakland MEA/NEASuite 10017500 W Eleven Mile RdLathrup VillageMI48076-0000


Union

Purpose(C)

Date(D)

Amount(E)




SPARKS training refund 10/17/2011 $5,0

Name and Address(A)

State Street - Retiree ServicesP.O. Box 550868

JacksonvilleFL32255-0868


Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $408,1Total Non-Itemized Transactions $13,4


SRO Admin fees from plan assets 03/07/2012 $134,1






Name and Address(A)

Xerox CorporationP.O. Box 660502

Dallas

Purpose(C)

Date(D)

Amount(E)

Refund overpayment 12/06/2011 $7,2





TX75266-0502


Vendor





SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512

Name and Address(A)

AMERICAN ARBITRATIONASSOCIATION

950 WARREN AVE.EAST PROVIDENCERI02914


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

BARNES, THOMAS J.P.O. BOX 3699

GRAND RAPIDSMI49501

Type or Classification

(B)legal

Purpose(C)

Date(D)

Amount(E)




REP ACT - LCC MAHE - ARBIT FEEWHITEHEAD

08/02/2012 $5,4

Name and Address(A)

BARRY IONIA MONTCALM E.A

318 S. BRIDGE STREETBELDINGMI48809


training

Purpose(C)

Date(D)

Amount(E)



Total of All Transactions $4

Name and Address(A)

BEITNER, ELLIOT J.

280 DAINES ST, STE 400ABIRMINGHAMMI48009

Purpose(C)

Date(D)

Amount(E)









legal

Name and Address(A)

BLOCK, RICHARD N.

1965 RUTGERS

EAST LANSINGMI48823


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

BRODSKY, DEBORAH MPO BOX 517

FARMINGTONMI48332


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

BUREAU OF NATIONAL AFFAIRS,INC.ACCOUNTS RECEIVABLEPO BOX 17009

BALTIMOREMD21297-1009


reference

Purpose(C)

Date(D)

Amount(E)




REP ACT - LABOR RELATIONSREPORTER

01/31/2012 $7,0

25 LABOR & EMPLOYMENT LAW 04/02/12-

04/02-13 04/26/2012 $8,2

Name and Address(A)

CHIESA, MARIO

428 N GULLEY ROADDEARBORN

MI48128


legal

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

COBO CONFERENCE/EXHIBITIONCTR

Purpose(C)

Date(D)

Amount(E)





C/O DAVID AUSTINONE WASHINGTON BLVDDETROITMI48226-4499


training




2012 MEA BARG/PA/PR CONF RENTALPAYMENT

12/22/2011 $6,5

Name and Address(A)

CORRELL, RAYMOND P.C.SUITE 11324901 NORTHWESTERN HWYSOUTHFIELDMI48075


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

COURTYARD BY MARRIOTT

2710 LAKE LANSING RDLANSINGMI48912


training

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)

DANIEL, WILLIAM P.

336 W 1ST STFLINTMI48502-1382


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

DOBRY, STANLEY TPO BOX 1244

WARRENMI48090-0244


legal

Purpose(C)

Date(D)

Amount(E)




REP ACT - ARBIT FEE- ARP00567-N - ASSOCIATION

05/08/2012 $7,3





Name and Address(A)

GLAZER, MARK J.P.O. BOX 769

BLOOMFIELD HILLSMI48303-0769


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

GLENDON, PAUL E.

18 SOUTHWICK COURTANN ARBORMI48105


(B)legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

INDIAN TRAILS

109 E. COMSTOCK ST.OWOSSOMI48867


training

Purpose(C)

Date(D)

Amount(E)




BARG/PA/PR CONF SHUTTLE BUSSES02/02/12

02/14/2012 $9,7

Name and Address(A)

INGHAM CLINTON EDUCATIONASSOC

1480 BLDG.EAST LANSINGMI48823


training

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

KAHN, RUTH E.

19954 RENFREW ROADDETROITMI48221-1369

Purpose(C)

Date(D)

Amount(E)


REP ACT - AA EA - ARBIT FEE- 2374-11DIANNE BAKER

05/03/2012 $12,3

REP ACT, GRAND RAPIDS CC ESP, ARBITRATOR FEE

08/30/2012 $5,1






legal



Name and Address(A)

KALNIZ IORIO & FELDSTEIN COLPAPO BOX 352170

TOLEDOOH43615-2170


legal

Purpose(C)

Date(D)

Amount(E)



REP ACT - AUG 2011 BILLING SUMMARYFEES

09/13/2011 $26,8

REP ACT - SEPT 2011 BILLING SUMMARYFEES 10/18/2011 $29,1

REP ACT - OCT 2011 BILLING SUMMARYFEES

11/29/2011 $30,9

REP ACT - NOV 2011 BILLING SUMMARYFEES

12/13/2011 $33,9

REP ACT - NOV 2011 BILLING SUMMARYCOSTS

12/13/2011 $8,8

REP ACT - DEC 2011 BILLING SUMMARYFEES

01/24/2012 $19,0

REP ACT - JAN 2012 BILLING SUMMARYFEES

02/09/2012 $25,5

FEB 2012 BILLING SUMMARY FEES 03/20/2012 $30,6REP ACT - MAR 2012 BILLING SUMMARYFEES

04/19/2012 $28,5

REP ACT - APR 2012 BILLING SUMMARYFEES

05/22/2012 $33,4

REP ACT - MAY 2012 BILLING SUMMARYFEES

06/19/2012 $22,6

REP ACT - JUNE 2012 BILLING SUMMARYFEES

07/17/2012 $35,5

REP ACT - JULY 2012 BILLING SUMMARYFEES

08/21/2012 $31,2

Name and Address(A)

LAW OFFICE OF LILIANACICCODICOLA PCSUITE 32530555 SOUTHFIELD ROADSOUTHFIELDMI48076


(B)

legal

Purpose(C)

Date(D)

Amount(E)


09/13/2011 $25,0

REP ACT - SEPT 2011 BILLING SUMMARYFEES

10/18/2011 $12,1


11/15/2011 $11,8

REP ACT - NOV 2011 BILLING SUMMARY

FEES12/13/2011 $13,7

REP ACT - MAR 2012 BILLING SUMMARYFEES

04/19/2012 $7,5


05/08/2012 $14,0


06/07/2012 $19,0


07/12/2012 $12,0









08/14/2012 $12,3

Name and Address

(A)LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HIGHWAYSOUTHFIELDMI48075


legal

Purpose

(C)

Date

(D)

Amount

(E)





09/13/2011 $53,2


10/20/2011 $30,3


11/08/2011 $33,7

REP ACT -NOV 2011 BILLING SUMMARYFEES

12/13/2011 $37,0


01/17/2012 $13,7

REP ACT - JAN 2012 BILLING SUMMARY

FEES 02/09/2012 $36,7

REP ACT - FEB 2012 BILLING SUMMARYFEES

03/13/2012 $38,8


04/19/2012 $32,0


05/08/2012 $50,8


06/05/2012 $35,3


07/12/2012 $42,2

REP ACT - JULY 2012 BILLING SUMMARY

FEES 08/14/2012 $30,8

Name and Address(A)

LYNCH, HONORA J.

3453 MIDDLEBELT ROADWEST BLOOMFIELDMI

48323Type or Classification

(B)

legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MARRIOTT INTERNATIONALPO BOX 402841

Purpose(C)

Date(D)

Amount(E)

BARG/PA/PR CONF - PUBLIC AFFAIRSRECEPTION

02/23/2012 $9,1





ATLANTAGA30384-2841


training




BARG/PA/PR CONF EXPENSES 02/23/2012 $51,2

BARG/PA/PR CONF LODGE - MEA BRD 03/06/2012 $10,0

Name and Address

(A)

MCDONALD, PATRICK A.

134 N FIRST STREET STE 201BRIGHTONMI48116


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

PATTON, ANNE TPO BOX 1633

BIRMINGHAMMI48012-1633


legal

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

PEAR SPERLING EGGAN &DANIELS PC

24 FRANK LLOYD WRIGHT DRANN ARBORMI48105


legal

Purpose(C)

Date(D)

Amount(E)





09/13/2011 $12,5


10/13/2011 $5,9

REP ACT - OCT 2011 BILLING SUMMARY 11/08/2011 $5,4


05/10/2012 $7,4

REP ACT - BILLING SUMMARY FEES06/05/12

06/07/2012 $5,8


08/14/2012 $7,3

Name and Address(A)

ROUMELL, GEORGE T.

615 GRISWOLD ST STE 1717DETROITMI

Purpose(C)

Date(D)

Amount(E)







48226-3981


legal


Name and Address(A)

STERN, THOMAS

204 RIGSBEE AVE UNIT 201DURHAMNC27701


legal

Purpose(C)

Date(D)

Amount(E)




ADVOCACY TRAINING PHASES 1 & II10/31-11/02/11

12/15/2011 $11,2

Name and Address(A)

VOLUME SERVICES, INC.COBO CENTER

1 WASHINGTON BLVDDETROITMI48226


training

Purpose(C)

Date(D)

Amount(E)




BARG CONF CATERING 02/02-02/03/12 01/31/2012 $75,1

Name and Address(A)

WEST GROUPWEST GROUP PMT CENTERPO BOX 6292

CAROL STREAMIL60197-6292


reference

Purpose(C)

Date(D)

Amount(E)

Total Itemized TransactionsTotal Non-Itemized Transactions $22,2


Name and Address(A)

WHITE SCHNEIDER YOUNG &CHIODINI PC

2300 JOLLY OAK ROAD

OKEMOSMI48864-4597


legal

Purpose(C)

Date(D)

Amount(E)

OCT 2011 BILLING SUMMARY FEES 12/08/2011 $8,9

LEGAL SERVICES FEES 11/01-11/30 12/16/2011 $9,1

LEGAL SERVICES FEES 02/01/12-03/31/12 05/10/2012 $10,3

APR 2012 LEGAL SERVICES FEES 05/25/2012 $17,5MAY 2012 LEGAL SERVICES FEES 07/11/2012 $12,8

JUNE 2012 LEGAL SERVICES FEES 07/31/2012 $20,0

REP ACT - AUG 2011 BILLNG SUMMARYFEES

09/13/2011 $153,6


10/18/2011 $130,1

REP ACT - SEPT 2011 BILLING SUMMARYCOSTS

10/18/2011 $6,1









11/22/2011 $118,8

REP ACT - OCT 2011 BILLING SUMMARYCOSTS

11/22/2011 $6,6

REP ACT - NOV 2011 BILLING SUMMARYFEES

12/15/2011 $104,1


01/17/2012 $97,6

REP ACT - JAN 2012 BILLING SUMMARYFEES 02/10/2012 $121,8

REP ACT - FEB 2012 BILLING SUMMARYFEES

03/27/2012 $125,0


04/19/2012 $143,3

REP ACT - MAR 2012 BILLING SUMMARYCOSTS

04/19/2012 $7,1

UNION ADMIN - MAR 2011 BILLINGSUMMARY FEES

04/19/2012 $9,5

REP ACT - APR 2012 BILLING SUMMARYCOSTS

05/22/2012 $8,6


05/22/2012 $149,3

UNION ADMIN - APR 2012 BILLINGSUMMARY FEES

05/22/2012 $11,2

UNION ADMIN - MAY 2012 BILLINGSUMMARY FEES

06/19/2012 $6,3

REP ACT - MAY 2012 BILLING SUMMARYCOSTS

06/19/2012 $10,6


06/19/2012 $153,4


07/17/2012 $156,4

REP ACT - JUNE 2012 BILLING SUMMARYCOSTS

07/17/2012 $11,7

UNION ADMIN - JUNE 2012 BILLINGSUMMARY FEES

07/17/2012 $5,5


08/21/2012 $143,8

REP ACT - JULY 2012 BILLING SUMMARYCOSTS

08/21/2012 $9,1

UNION ADMIN - OCT 2011 BILLINGSUMMARY FEES

11/22/2011 $12,3

UNION ADMIN - DEC 2011 BILLINGSUMMARY FEES

01/17/2012 $7,7

UNION ADMIN - JAN 2012 BILLINGSUMMARY FEES

02/10/2012 $5,6

UNION ADMIN - FEB 2012 BILLINGSUMMARY FEES

03/20/2012 $23,8






SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512

Name and Address(A)

ANGLE MASTAGNI MATHEWS

507 N SYLVANIA AVEFORT WORTHTX76111


consultant

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

BYRUM & FISK COMMUNICATIONSLLCSTE B

1501 NORTH SHORE DREAST LANSINGMI48823


consultant

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

EPIC-MICHIGAN RESEARCHASSOC

4710 W SAGINAW STE 2CLANSINGMI48917


consultant

Purpose(C)

Date(D)

Amount(E)




LEGISLATIVE PROPOSAL SURVEY09/13/11

10/18/2011 $35,0

22 MINUTE 500 SAMPLE SURVEY OFMEMBERS 11/10/2011 $34,0

2012 MEMBER ISSUE SURVEY 08/30/2012 $48,7

600 SAMPLE STATEWIDE SURVEY07/25/12

08/21/2012 $6,5

FOCUS GROUP SESSIONS - LEG POLICYISSUES

04/24/2012 $30,7

PROF SURVEY-MEMBERSHIPBARGAINING ISSUES

05/10/2012 $44,0

Name and Address(A)

FIELDWORKS, LLC

2852 CONNECTICUT AVE NWWASHINGTONDC20008


Purpose(C)

Date(D)

Amount(E)




CONTRACT CONSULTING SERVICES01/04/12

01/24/2012 $15,0





(B)

consultant

Name and Address(A)

GREENBERG QUINLAN RESEARCHINC

10 G STREET, SUITE 500

WASHINGTONDC20002


consultant

Purpose(C)

Date(D)

Amount(E)




RECALL SURVEY FOR HD57 09/21/2011 $13,9

Name and Address(A)

HARSTAD STRATEGIC RESEARCHINC

2820 N LAKERIDGE TRBOULDERCO80302


consultant

Purpose(C)

Date(D)

Amount(E)




MI STATE HOUSE DISTRICT 51 SURVEY

09/27/11

10/13/2011 $20,7

Name and Address(A)

IMICHIGAN PRODUCTIONS

2525 DURYEA COURT

EAST LANSINGMI48823


political

Purpose(C)

Date(D)

Amount(E)




SPONSORSHIP SPOT - 6 MONTHS 11/15/2011 $20,0

Name and Address(A)

MCCI CORP.STE 20220300 W TWELVE MILE RDSOUTHFIELD

MI48076


consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PRACTICAL POLITICALCONSULTING

Purpose(C)

Date(D)

Amount(E)





P.O. BOX 6249

EAST LANSINGMI48826


consultant




HD 51 POSTAGE CARD PREP ANDMAILING 02/15/12

02/23/2012 $7,5

Name and Address(A)

PROGRESS MICHIGAN7TH FLOOR115 W ALLEGANLANSINGMI48933


consultant

Purpose(C)

Date(D)

Amount(E)




MEDIA MONITORING SERVICES 07/16/12 07/17/2012 $7,5

Name and Address(A)

THE TONY TRUPIANO SHOW LLC

7236 N LAFAYETTEDEARBORN HEIGHTSMI48127


political

Purpose(C)

Date(D)

Amount(E)




FIRST SHIFT RADIO PROGRAM - 05/01/12-04/30/13

06/14/2012 $35,0

Name and Address

(A)TWO PENINSULAS RESEARCHGRP7TH FLOOR115 WEST ALLEGAN STLANSINGMI48933


reference

Purpose

(C)

Date

(D)

Amount

(E)



2011/12 SUBSCRIPTION - OCT 2011PAYMENT

11/17/2011 $37,5

12/15/11 POLLING - HOUSE HD51SPECIAL ELECTION

01/10/2012 $32,5

TIER I SUBSCRIPTION - 3 OF 4PAYMENTS

02/21/2012 $37,5

FINAL INSTALLMENT FOR TIER 1SUBSCRIPTION

05/22/2012 $37,5

QUARTERLY SUBSCRIPTION FEE-JULY-SEPT 2011

09/21/2011 $37,5


SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512

Name and Address(A) Purpose Date Amount





21ST CENTURY FUND

606 TOWNSENDLANSINGMI48933


contribution

(C) (D) (E)




CONTRIBUTION 10/28/11 11/01/2011 $15,0

CONTRIBUTION 01/18/12 01/26/2012 $100,0

CONTRIBUTION 07/16/12 07/17/2012 $100,0

Name and Address(A)

DEFEND MICHIGAN

216 MARSHALLLANSINGMI48912


contribution

Purpose(C)

Date(D)

Amount(E)




CONTRIBUTION 06/07/12 06/07/2012 $15,0

Name and Address(A)

GREAT LAKES CTR FOREDUCATIONPO BOX 1263

EAST LANSINGMI48826


contribution

Purpose(C)

Date(D)

Amount(E)




GLC MEMBER STATES CONTRIBUTION 10/13/2011 $10,0

Name and Address(A)

MICHIGAN INDIAN EDUCATIONCOUNCILC/O SHARON KOTA5315 RAVENSWOOD RDKIMBALLMI48074


training

Purpose(C)

Date(D)

Amount(E)




2012 NATIVE AMERICAN ISSUES CONF 12/01/2011 $5,0

Name and Address(A)

PONTIAC CITIZENS FOR REFORMP.O. BOX 431720

PONTIACMI48343


Purpose(C)

Date(D)

Amount(E)




CONTRIBUTION 12/06/11 12/08/2011 $5,0





(B)

contribution

Name and Address(A)

PROTECT OUR JOBSP.O. BOX 1317

NOVI

MI48376-1317


contribution

Purpose(C)

Date(D)

Amount(E)




CONTRIBUTION 05/22/12 05/29/2012 $15,0

COMTRIBUTION 06/07/12 06/07/2012 $18,0

Name and Address(A)

THE OXFORD FOUNDATIONSUITE 922201 TOWNSENDLANSINGMI


(B)

contribution

Purpose(C)

Date(D)

Amount(E)



SUPPORT-FRANK KELLEY PROJECT 02/21/2012 $10,0


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512

Name and Address(A)

13 MILE BARRINGTONASSOCIATES

2146 LIVERNOIS RD.TROYMI48083


rent

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $67,6Total Non-Itemized Transactions $5,0


OCT11RENT 09/22/2011 $6,0

NOV11RENT 10/20/2011 $6,0

DEC11RENT 11/21/2011 $6,1

JAN12RENT 12/16/2011 $6,1

FEB12RENT 01/24/2012 $6,1

MAR12RENT 02/21/2012 $6,2

APR12RENT 03/22/2012 $6,2

MAY12RENT 04/24/2012 $6,2

JUNE12RENT 05/22/2012 $6,2

AUG12RENT 07/18/2012 $6,2

SEPT12RENT 08/23/2012 $6,2

Name and Address(A)

2725/2805 ASSOCIATES, LLCSECOND FLOOR312 SOUTH STATE STANN ARBOR

Purpose(C)

Date(D)

Amount(E)

OCT11RENT 09/22/2011 $6,3

NOV11RENT 10/20/2011 $6,3

DEC11RENT 11/21/2011 $6,3










Name and Address(A)

APS CLEANING SERVICE

38713 GAINSBOROUGH CRTCLINTON TOWNSHIPMI48038


janitorial

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DRLANSINGMI48917


supplies

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

AT&T MOBILITYPO BOX 6416

CAROL STREAM

IL60197-6416


phone

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AVECTRA, INC.SUITE 601275 REMITTANCE DRIVECHICAGOIL


(B)

software

Purpose(C)

Date(D)

Amount(E)


SEPT 2011 netFORUM ENTERPRISE SAAS 09/13/2011 $24,1

OCT 2011 - netFORUM ENTERPRISE SAAS 10/13/2011 $24,1

NOV 2011 netFORUM ENTERPRISE SAAS 11/08/2011 $24,1

DEC 2011 netFORUM ENTERPRISE SAAS 12/06/2011 $24,1

JAN 2012 netFORUM ENTERPRISE SAAS 01/10/2012 $24,1FEB 2012 - netFORUM ENTERPRISE SAAS 02/07/2012 $24,1

MAR 2012 netFORUM ENTERPRISE SAAS 03/06/2012 $24,1

APR 2012 - netFORUM ENTERPRISE SAAS 04/05/2012 $24,

MAY 2012 netFORUM ENTERPRISE SAAS 05/01/2012 $24,1

JUNE 2012 netFORUM ENTERPRISE SAAS 06/26/2012 $24,1

AUG 2012 NETFORUM ENTERPRISE SAAS 08/30/2012 $24,







(B)

rent

Name and Address(A)

BOARD OF WATER & LIGHTP O BOX 13007123 W OTTAWA STREETLANSING

MI48901


utilities

Purpose(C)

Date(D)

Amount(E)




1216 KENDALE 07/28-08/30/11 09/13/2011 $21,3

1480 KENDALE 07/29-08/30/11 09/13/2011 $5,3

1480 KENDALE - 08/30/11-09/29/11 10/13/2011 $5,0

1216 KENDALE - 08/30/11-09/29/11 10/13/2011 $19,11216 KENDALE 09/29/11-10/28/11 11/10/2011 $16,2

1480 KENDALE 09/29/11-10/28/11 11/10/2011 $5,5

1216 KENDALE - 10/28/11-11/29/11 12/13/2011 $14,7

1480 KENDALE - 10/28/11-11/29/11 12/13/2011 $5,2

1216 KENDALE 11/29/11-12/29/11 01/12/2012 $9,8

1480 KENDALE - 11/29/11-01/03/12 01/12/2012 $7,0

1480 KENDALE - 01/03/12-01/30/12 02/14/2012 $6,2

1216 KENDALE - 12/29/11-01/31/12 02/14/2012 $11,4

1480 KENDALE 01/30/12-02/29/12 03/13/2012 $6,4

1216 KENDALE - 01/31/12 - 02/29/12 03/13/2012 $10,7

1216 KENDALE - 02/29/12-03/29/12 04/12/2012 $17,3

1480 KENDALE - 02/29/12-03/29/12 04/12/2012 $5,5

1216 KENDALE - 03/29/12-04/27/12 05/10/2012 $15,3

1216 KENDALE - 04/27/12-05/30/12 06/12/2012 $20,9

1216 KENDALE - 05/30/12-06/28/12 07/11/2012 $20,9

1216 KENDALE BLVD - 06/28/12-07/31/12 08/14/2012 $25,3

1480 KENDALE BLVD - 06/29/12-07/31/12 08/14/2012 $5,2

Name and Address(A)

BOOTH NEWSPAPERS, INC.PO BOX 77000

DETROITMI48277-0571


reference

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

BRINK'S INC.1583 MOMENTUM PLACE1583 MOMENTUM PLACECHICAGOIL60689-5315


Purpose(C)

Date(D)

Amount(E)








service provider

Name and Address(A)

CAPSTONE FINANCIAL GROUP,LLCSUITE 500511 FORT STREETPORT HURON

MI48060


rent

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CARES - EAPSTE 2021322 EAST MICHIGAN AVELANSINGMI

48912


overhead

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

CENTURYLINKP.O. BOX 4300

CAROL STREAMIL60197-4300


phone

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

CHARTER COMMUNICATIONSPO BOX 3019

MILWAUKEEWI53201-3019


phone

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

CHEMTREAT, INC.

15045 COLLECTIONS CENTERCHIGAGO

Purpose(C)

Date(D)

Amount(E)






IL60693


supplies



Name and Address(A)

CISCO WEBEX, LLC

16720 COLLECTIONS CENTERCHICAGOIL60693


training

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

COALITION FOR SECURE

RETIREMENT-MISTE 700110 W. MICHIGAN AVELANSINGMI48933


membership

Purpose(C)

Date(D)

Amount(E)




MEMBERSHIP 03/16/12 03/27/2012 $10,0

Name and Address(A)

COMCAST

PO BOX 3005

SOUTHEASTERNPA19398-3005


phone

Purpose(C) Date(D) Amount(E)




Name and Address(A)

COMMENT & COMMENT4077 N. VAN DYKE ROAD

4077 N. VAN DYKE ROADDECKERMI48426


rent

Purpose

(C)

Date

(D)

Amount

(E)Total Itemized Transactions



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)





CONSUMERS ENERGYP O BOX 30090

LANSINGMI48937-0001


utilities




1216 KENDALE - 07/16/11-08/15/11 09/23/2011 $5,2

1216 KENDALE 11/11/11-12/14/11 01/03/2012 $5,5

1216 KENDALE 12/15/11-01/17/12 01/31/2012 $6,0

1216 KENDALE BLVD 01/18/12-02/16/12 03/01/2012 $6,3

1216 KENDALE - 02/17/12-03/19/12 04/03/2012 $6,4

Name and Address(A)

COURTYARD BY MARRIOTT

2710 LAKE LANSING ROADLANSINGMI48912


training

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

CROSSING PLACEATTN: TINA113 W. MICHIGANJACKSONMI49201-1303


rent

Purpose(C)

Date(D)

Amount(E)




OCT11RENT 09/22/2011 $5,3

NOV11RENT 10/20/2011 $5,3

DEC11RENT 11/21/2011 $5,3

JAN12RENT 12/16/2011 $5,3

FEB12RENT 01/24/2012 $5,3

MAR12RENT 02/21/2012 $5,3

APR12RENT 03/22/2012 $5,3

MAY12RENT 04/24/2012 $5,3

JUNE12RENT 05/22/2012 $5,3JULY12RENT 06/21/2012 $5,3

AUG12RENT 07/18/2012 $5,3

SEPT12RENT 08/23/2012 $5,3

Name and Address(A)

CRYSTAL MOUNTAIN RESORT

12500 CRYSTAL MOUNTAIN DRTHOMPSONVILLEMI49683-9742


training

Purpose(C)

Date(D)

Amount(E)




NZ MANDATORY STAFF MTG 11/9-11/11 12/08/2011 $10,0NZ ASO MAND MTG 5/23-25/12 06/21/2012 $5,0

Name and Address(A)







utilities

Name and Address(A)

DIETZ JANITORIAL SERVICE, INC.

6910 S. CEDAR SUITE 3LANSING

MI48911


janitorial

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DTE ENERGYP O BOX 740786

CINCINNATIOH


(B)

utilities

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

EAGLE NUMBER FOUR, LLC

5800 FOREMOST DR SE STE 201GRAND RAPIDSMI49546-7062


rent

Purpose(C)

Date(D)

Amount(E)




FEB12RENT 01/24/2012 $13,1

MAR12RENT 02/21/2012 $13,1

APR12RENT 03/22/2012 $13,

MAY12RENT 04/24/2012 $13,1

JUNE12RENT 05/22/2012 $13,1

JULY12RENT 06/21/2012 $13,1 AUG12RENT 07/18/2012 $13,3

SEPT12RENT 08/23/2012 $13,3

Name and Address(A)

ELLIS CLEANING CO.PO BOX 16144

LANSINGMI48901-6144


janitorial

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EPICOR SOFTWARE

Purpose(C)

Date(D)

Amount(E)





CORPORATIONDEPARTMENT 1547

LOS ANGELESCA90084-1547


software




EBACKKOFFICE MAINTENANCE 01/01/12-12/31/12

12/15/2011 $17,5

EPICOR KNOWLEDGE MENTOR 12/16/11 01/19/2012 $6,3

Name and Address(A)

EXPRESS SERVICES, INC.P.O. BOX 535434

ATLANTAGA30353-5434


temporary

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

FORENSIC MIND DATA SERVICES,LLC.P.O. BOX 83

HOLTMI48842


overhead

Purpose(C)

Date(D)

Amount(E)




FORENSIC COMPUTER EXAM 12/19-01/16/12

03/20/2012 $6,6

FORENSIC CONSULT, EXAM &TESTIMONY 12/21/11

01/10/2012 $10,4

Name and Address(A)

FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI48933


consultant

Purpose(C)

Date(D)

Amount(E)




FEB 2012 - 401(k) AND EMPLOYEEBENEFIT MATTERS

03/13/2012 $8,5

FEB 2012 - 401(k) AND EMPLOYEEBENEFIT MATTERS

03/13/2012 $8,5

OCT 2011 SERVICES 11/22/2011 $5,5

NOV 2011 SERVICE FEES 12/16/2011 $6,3

Name and Address(A)

FREEMAN AUDIO VISUALSOLUTIONS, INC.STE 1050ONE WASHINGTON BLVDDETROITMI48226

Purpose(C)

Date(D)

Amount(E)


2012 MEA BARG CONF AV DOWNPAYMENT

01/05/2012 $10,6

BARG/PA/PR CONF EXP 02/03/12 02/21/2012 $14,5






training

Total Non-Itemized Transactions $


Name and Address(A)

FRONTIER

PO BOX 2951

PHOENIXAZ85062-2951


utilities

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

GANNETT MICHIGANNEWSPAPERS

PO BOX 677313

DALLASTX75267-7313


reference

Purpose

(C)

Date

(D)

Amount




Name and Address(A)

GRAND TRAVERSE RESORTPO BOX 404

ACMEMI49610


training

Purpose(C)

Date(D)

Amount(E)




STATEWIDE STAFF MTG EXPENSES05/14/12 07/17/2012 $43,5

Name and Address(A)

GRANGERP O BOX 22213

LANSINGMI48909-2213


utilities

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

H & M LANDSCAPING





6081 MORRISH ROADSWARTZ CREEKMI48473


overhead

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

HAGGERTY POINTE ASSOCIATES,LLC

37000 GRAND RIVER STE 360FARMINGTON HILLSMI48335


rent

Purpose(C)

Date(D)

Amount(E)




OCT11RENT 09/22/2011 $5,5

NOV11RENT 10/20/2011 $5,5

DEC11RENT 11/21/2011 $5,5

JAN12RENT 12/16/2011 $5,5

FEB12RENT 01/24/2012 $5,5

MAR12RENT 02/21/2012 $5,5

APR12RENT 03/22/2012 $5,5

MAY12RENT 04/24/2012 $5,5

JUNE12RENT 05/22/2012 $5,5JULY12RENT 06/21/2012 $5,7

AUG12RENT 07/18/2012 $5,7

SEPT12RENT 08/23/2012 $5,7

Name and Address(A)

HANNAHVILLE INDIAN COMMUNITY

ISLAND RESORT CASINOHARRISMI49845


training

Purpose(C)

Date(D)

Amount(E)




UP LEADERSHIP CONF 03/24/12 04/12/2012 $7,7

Name and Address(A)

HARTFORD INSURANCE COMPANYPO BOX 101007

ATLANTAGA30392-1007


overhead

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

HASSELBRING CLARK COMPANY





P.O. BOX 25006

LANSINGMI48909


supplies

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

HYLAND SOFTWARE, INC.

28500 CLEMENS ROADWESTLAKEOH44145


software

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

IMAGE BUILDERS UNLIMITEDSTE 2022760 EAST LANSING DRIVEEAST LANSINGMI48823


supplies

Purpose(C)

Date(D)

Amount(E)




400,000 ASSORTED PENCILS 08/10/2012 08/14/2012 $31,8

2,712 PURPLE ZIPPED TOTES 10/25/2011 $14,4

Name and Address

(A)INSTRUCTIONAL TECHNOLOGYSVCS INC

1754 E CLARK RDLANSINGMI48906


training

Purpose(C)

Date(D)

Amount(E)




AUG 2012 ONLINE PROF DEVELOPMENT 08/23/2012 $32,7

MEA ONLINE PROFESSIONAL DEVELOPPROJECT

02/21/2012 $30,0

IPD CONFERENCE PORTAL PROJECT03/20/12

04/03/2012 $30,0

Name and Address

(A)JFK INVESTMENT COMPANY L.L.C.SUITE 21043252 WOODWARD AVEBLOOMFIELD HILLSMI48302


utilities

Purpose

(C)

Date

(D)

Amount

(E)JULY12RENT 06/21/2012 $7,7

AUG12RENT 07/18/2012 $7,7

SEPT12RENT 08/23/2012 $7,7

OCT11RENT 09/22/2011 $7,7

NOV11RENT 10/20/2011 $7,7

DEC11RENT 11/21/2011 $7,7

JAN12RENT 12/16/2011 $7,7







utilities

Name and Address(A)

KELLY SERVICES, INC

1212 SOLUTIONS CENTERCHICAGOIL


(B)

temporary

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

KENDALL ELECTRIC, INC.PO BOX 671121

DETROITMI48267-1121


overhead

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

KEYSTONE MILLBROOK

3540 JEFFERSON HWYGRAND LEDGEMI48837


(B)

printing

Purpose(C)

Date(D)

Amount(E)




AUGUST 2011 MEA VOICE 09/15/2011 $28,

PAPER FOR OCTOBER VOICE 10/25/2011 $5,0

OCT 2011 VOICE MAGAZINE 11/08/2011 $26,3

DEC 2011 VOICE PAPER 11/14/11 01/10/2012 $12,3

DEC 2011 VOICE MAGAZINE 01/26/2012 $24,3

FEB 2012 VOICE PAPER 02/07/2012 $16,4

FEB 2012 VOICE MAGAZINE 02/27/2012 $32,4

APR 2012 MEA VOICE INSERT 04/26/2012 $11,4

APR 2012 MEA VOICE 04/26/2012 $41,4

AUGUST 2012 VOICE PAPER 07/31/2012 $20,2

Name and Address(A)

KIMSHIRE PLAZA. LLC

C/O JANET M. WENDORT2089 MERRILL RDMASONMI48854


rent





Name and Address







(B)

supplies

Name and Address(A)

LEXISNEXIS MATTHEW BENDERPO BOX 7247-0178

PHILADELPHIA

PA19170-0178


consultant

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

LINDT/MCLAUGHLINPO BOX 128

BERRIEN SPRINGSMI49103


rent

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LUDINGTON WEST, LLCSUITE 1401121 OTTAWA BEACH ROADHOLLANDMI49424-2528


rent

Purpose(C)

Date(D)

Amount(E)




CAM CHARGES 9/1/10-8/31/11 12/13/2011 $8,2

Name and Address(A)

MANER COSTERISAN, P.C.STE 10502425 EAST GRAND RIVER AVELANSINGMI48912


audit

Purpose(C)

Date(D)

Amount(E)




AUDIT SERVICES FYE 12/31/11 THRU05/17/12

05/31/2012 $5,7

AUDIT SVCS THRU 10/19/11 FOR YEAREND 08/31/11

11/01/2011 $15,0

AGENCY SHOP - ATTESTATION SVS FYE08/31/11

12/01/2011 $19,0

AUDIT SVCS FYE 08/31/11 12/01/2011 $27,0

AUDIT SERVICES FYE 08/31/11 THRU01/19/12

02/27/2012 $5,8

Name and Address(A)







DETROITMI48277-0571


overhead




Name and Address

(A)MOBILE COMMONS, INC.STE 45355 WASHINGTON STBROOKLYNNY11201


rent

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MSU - SMEA CHAPTERPO BOX 6495

EAST LANSINGMI48826


training

Purpose(C)

Date(D)

Amount(E)




MSU/WKAR-TV PROGRAMUNDERWRITING

09/01/2011 $10,0

Name and Address(A)

N & R ENTERPRISES, LLCATTN: RONALD LANTAGNE6820 M. ROADESCANABAMI49829


rent

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

NEGAUNEE CENTER, INC.

PO BOX 668

NEGAUNEEMI49866


rent

Purpose

(C)

Date

(D)

Amount

(E)




Name and Address





(A)

NEW HORIZONS CLC OF MICHIGAN

14115 FARMINGTON ROADLIVONIAMI48154


training

Purpose(C)

Date(D)

Amount(E)


Total Non-Itemized Transactions $


LEARNING CREDIT ACCOUNT 03/06/12 03/13/2012 $12,6

Name and Address(A)

NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDSMI49506


janitorial

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

NEWTOWNE CENTER LLCP.O. BOX 3125

ANN ARBORMI48106-3125


rent

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

NORTHEAST MICHIGAN ARTSCOUNCILPO BOX 238

STANDISHMI48658


rent

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

OFFICE DEPOTPO BOX 633211

CINCINNATIOH45263-3211


Purpose(C)

Date(D)

Amount(E)








(B)

supplies

Name and Address(A)

OFFICEMAX CONTRACT INC.

75 REMITTANCE DR #2698CHICAGO

IL60675-2698


supplies

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

PARK REALTY LIMITEDPARTNERSHIP

21321 KELLY ROAD STE 100EASTPOINTE

MI48021


rent

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PASSANISI, KATHLEEN K.

9 STONE FALCON CT.LAKE SAINT LOUISMO

63367-2234


training

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

PITNEY BOWES, INC.PO BOX 371896

PITTSBURGHPA15250-7896


postage

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

PLANT PROFESSIONALS, INC

16886 TURNER STREETPurpose

(C)Date(D)

Amount(E)





LANSINGMI48906


overhead




Name and Address

(A)PLUMBROOK COMMONS, LLC

13923 PLUMBROOKSTERLING HEIGHTSMI48312


rent

Purpose

(C)

Date

(D)

Amount

(E)




OCT11RENT 09/22/2011 $5,3

NOV11RENT 10/20/2011 $5,3

DEC11RENT 11/21/2011 $5,3

JAN12RENT 12/16/2011 $5,3

FEB12RENT 01/24/2012 $5,3

MAR12RENT 02/21/2012 $5,3

APR12RENT 03/22/2012 $5,3

MAY12RENT 04/24/2012 $5,3

JUNE12RENT 05/22/2012 $5,3

JULY12RENT 06/21/2012 $5,4

AUG12RENT 07/18/2012 $5,4

SEPT12RENT 08/23/2012 $5,4

Name and Address(A)

PLYMOUTH OFFICE PLAZA, INCSUITE 100040400 ANN ARBOR RDPLYMOUTH

MI48170


rent

Purpose(C)

Date(D)

Amount(E)




NOV11RENT 10/20/2011 $9,3

DEC11RENT 11/21/2011 $9,3

JAN12RENT 12/16/2011 $9,3

FEB12RENT 01/24/2012 $9,3MAR12RENT 02/21/2012 $9,3

APR12RENT 03/22/2012 $9,3

MAY12RENT 04/24/2012 $9,3

JUNE12RENT 05/22/2012 $9,3

JULY12RENT 06/21/2012 $9,3

AUG12RENT 07/18/2012 $9,3

SEPT12RENT 08/23/2012 $9,3

Name and Address(A)

POSTMASTER - METROPLEXPONTIACATTN: BUSINESS MAIL ENTRY711 N. GLENWOOD AVEPONTIACMI48340-9640

Purpose(C)

Date(D)

Amount(E)

OCT MEA VOICE MAILING POSTAGE09/09/11

09/13/2011 $20,0

MEA VOICE PERMIT #744-250-DECEMBERMAILING

11/01/2011 $28,0

FEBRUARY 2012 MAILING - MEA VOICEPERMIT

02/02/2012 $28,0






postageTotal Itemized Transactions $141,0



MEA APRIL VOICE PERMIT #744.250 03/09/2012 $30,0

AUG 2012 MEA VOICE PERMIT 744-250 08/02/2012 $35,0

Name and Address(A)

PRESORT SERVICESPO BOX 24096

LANSINGMI48909-4096


postage

Purpose(C)

Date(D)

Amount(E)




AUGUST 2012 POJ POSTAGE ADVANCE 08/23/2012 $51,4

Name and Address(A)

PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH5861 HORSTMEYER RD.LANSINGMI48911


caterer

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

PSYCHOLOGICAL SERVICES, INC.

STE 2002950 N HOLLYWOOD WAYBURBANKCA91505


overhead

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

PURCHASE POWERPO BOX 371874

PITTSBURGHPA15250-7874


postage

Purpose

(C)

Date

(D)

Amount




Name and Address(A)





QUILL CORPORATIONPO BOX 37600

PHILADELPHIAPA19101-0600


supplies

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

READER, DAVID J.PO BOX 685

HOWELLMI48844


rent

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

RELIABLE CORPORATIONPO BOX 105529

ATLANTAGA30348-5529


supplies

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

RICHARD BELL, TRUST

1780 WAYNE STREETTRAVERSE CITYMI49684-1476


rent

Purpose(C)

Date(D)

Amount(E)




Name and Address

(A)S. L. ROBBINS & ASSOCIATES

2469 GRAND RIVER DR NEGRAND RAPIDSMI49525


training

Purpose(C)

Date(D)

Amount(E)










48532-5412


supplies


Name and Address(A)

SMITH TREE & LANDSCAPESERVICE, INC.

6270 W GRAND RIVER AVELANSINGMI48906-9132


overhead





Name and Address(A)

SOARING EAGLE CASINO &RESORT

6800 SOARING EAGLE BLVDMT. PLEASANTMI48858


training

Purpose(C)

Date(D)

Amount(E)




ROUNDTABLE ZONE MTG 03/19/12 04/05/2012 $5,8

STATEWIDE STAFF MTG 06/20/12 07/11/2012 $20,6

Name and Address(A)

SOMERSET INN

2601 WEST BIG BEAVER RDTROYMI48084


training

Purpose(C)

Date(D)

Amount(E)




2012 ESP CONF LODGING 03/17/12 04/19/2012 $6,0

2012 ESP CONF MTG CHARGES 03/17/12 04/19/2012 $19,5

Name and Address(A)

SOS OFFICE SUPPLYPO BOX 888843

GRAND RAPIDSMI49588-8843


supplies

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)







overhead

Name and Address(A)

TEAM FENTON, LLC

1732 CROOKS RAODTROYMI


(B)

rent

Purpose(C)

Date(D)

Amount(E)




7B/7L CARPETING FOR MEA OFFICE 09/13/2011 $6,0

OCT11RENT 09/22/2011 $11,4

NOV11RENT 10/20/2011 $11,6

DEC11RENT 11/21/2011 $11,6

JAN12RENT 12/16/2011 $11,6

FEB12RENT 01/24/2012 $11,6

MAR12RENT 02/21/2012 $11,6

APR12RENT 03/22/2012 $11,6

MAY12RENT 04/24/2012 $11,6

JUNE12RENT 05/22/2012 $11,6

JULY12RENT 06/21/2012 $11,6

AUG12RENT 07/18/2012 $11,6

SEPT12RENT 08/23/2012 $11,6

Name and Address(A)

TESTING ENGINEERS &CONSULTANTS, INC.

1343 ROCHESTER RDTROYMI48099-0249


(B)overhead

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

THE INN AT BAY HARBOR3600 VILLAGE HARBOR DRIVE3600 VILLAGE HARBOR DRIVEBAY HARBORMI49770-8577


training

Purpose(C)

Date(D)

Amount(E)




NZ MTG PSA 12/8-9/11 MEALS/ROOMS 02/21/2012 $7,8

NZ KHV MTG 12/7-12/9/11 MEALS/ROOMS 02/21/2012 $10,8

Name and Address(A)

TOMMARK, INC.

1021 BELDEN ROADJACKSONMI49203

Purpose(C)

Date(D)

Amount(E)









supplies

Name and Address(A)

UNITED STATES TREASURY

CINCINNATIOH45999-0038


rent

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UNIVAL, INC.PO BOX 130770

ANN ARBOR

MI48113-0770


supplies

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

UNUM LIFE INSURANCE CO OFAMERICAPO BOX 406990

ATLANTA

GA30384-6990


overhead

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

VAN ECK, WILLIAM A

302 S BRIDGE STREETBELDINGMI

48809


rent

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

VANDERWAL, ROSSSTE A Purpose Date Amount





1337 NORTH MITCHELL STCADILLACMI49601


rent

(C) (D) (E)




Name and Address(A)

VERIZON WIRELESSPO BOX 15062

ALBANYNY12212-5062


phone

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

VOCUS, INC.

12051 INDIAN CREEK COURTBELTSVILLEMD20705


marketing

Purpose(C)

Date(D)

Amount(E)




VOCUS PUBLIC RELATIONS 09/30/11 12/15/2011 $8,0

Name and Address

(A)WARREN HOLDING CO, LLC

11542 BUCKHAVEN LANEWEST PALM BEACHFL33412


rent

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

WASHINGTON NATIONALINSURANCE CO.PO BOX 5260

BINGHAMTONNY13902-5260


overhead

Purpose(C)

Date(D)

Amount(E)










318 S. BRIDGE STREETBELDINGMI48809


union

(C) (D) (E)




Name and Address(A)

BOGAS, KONCIUS & CROSON, P.C.STE 16031700 TELEGRAPH RDBINGHAM FARMSMI48025


union

Purpose(C)

Date(D)

Amount(E)




SRP ATTORNEY FEES 05/21/12-06/26/12 07/24/2012 $12,6

Name and Address(A)

CENTRAL MICHIGAN UNIVERSITYFACULTY ASSN

625 MAIN ST, STE. BMT PLEASANTMI48858


union

Purpose(C)

Date(D)

Amount(E)




REIMBURSE CRISIS EXPENSES 08/03-08/18/11

09/08/2011 $6,6

Name and Address(A)

CITY OF LANSING PUBLICSERVICE DEPT.PARKING SERVICES219 NORTH GRAND AVELANSINGMI48933


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

COUNTRY INNS & SUITES BYCARLSON

6511 CENTURION DR.LANSINGMI48917


Purpose(C)

Date(D)

Amount(E)










(A)

LEXINGTON LANSING HOTEL

925 SOUTH CREYTS ROADLANSINGMI48917


hotel

(C) (D) (E)




MEA BRD MTG LODGING 10/14/11 11/10/2011 $8,6

STATEWIDE STAFF MTG LODGING &BANQUET

09/15/2011 $15,1

STATEWIDE STAFF MEETING - SZ - 30PPL 12/06/2011 $5,2

STATEWIDE STAFF MEETING CHGS -INVOICED

12/06/2011 $5,0

PSA RETIREMENT DINNER 12/06/2011 $5,6

STATEWIDE STAFF MTG LODGING 12/06/2011 $16,0

STATEWIDE STAFF MEETING - EZ - 30PPL 12/06/2011 $5,2

RM RENTAL, FOOD & BEV, AVEQUIPMENT 03/08/12

04/05/2012 $10,9

MEA STAFF LODGING 03/08/12 04/05/2012 $8,4

Name and Address(A)

MEA - WARREN EDUCATIONASSOCIATION 6-A

13969 PLUMBROOK STE BSTERLING HEIGHTSMI48312


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 11-A COORDINATINGCOUNCIL

1483 SOUTH VALLEY CENTERBAY CITYMI48706


union

Purpose

(C)

Date

(D)

Amount

(E)




Q1 11-12 REBATE 12/08/2011 $5,2

Q2 11-12 REBATE 01/10/2012 $5,2

Q3 11-12 REBATE 04/10/2012 $5,2

Q4 11-12 REBATE 07/12/2012 $5,2

Name and Address(A)


1483 S VALLEY CENTERBAY CITYMI48706






Q1 11-12 REBATE 12/08/2011 $6,1

Q2 11-12 REBATE 01/10/2012 $6,1

Q3 11-12 REBATE 04/10/2012 $6,1

Q4 11-12 REBATE 07/12/2012 $6,1







COUNCILUNIT 11301 U.S. 131 SOUTHPETOSKEYMI49770


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 15-B COORDINATINGCOUNCIL

1337 N MITCHELL ST SUITE BCADILLACMI49601


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)


2861 ASHMUN STREET, STE 6SAULT STE MARIEMI49783


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 17-B COORDINATINGCOUNCIL

111 NORTH 5TH STREETESCANABAMI49829


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 2-B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD SUITE 200ALLEN PARKMI48101-1959

Purpose(C)

Date(D)

Amount(E)









COORDINATING COUNCIL

4141 JACKSON ROADANN ARBORMI48103


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 3-D MONROE COUNTYEDUCATION ASSOC.UNIT 114576 SOUTH DIXIE HIGHWAYMONROEMI48161


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 3G COORDINATING COUNCIL

4224 W MAUMEE ST SUITE AADRIANMI49221


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 5-AB COORDINATINGCOUNCIL

5600 PORTAGEKALAMAZOOMI49002


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 5-C EDUCATIONASSOCIATIONPO BOX 229

BERRIEN SPRINGSMI49103

Purpose(C)

Date(D)

Amount(E)










38550 GARFIELD, SUITE BCLINTON TWPMI48038-0427


union




Q1 11-12 REBATE 12/08/2011 $5,5

Q2 11-12 REBATE 01/10/2012 $5,8

Q3 11-12 REBATE 04/10/2012 $5,6

Q4 11-12 REBATE 07/12/2012 $5,6

Name and Address(A)

MEA 7-A SOUTH OAKLANDDISTRICTS ASSOCSUITE 12530701 BARRINGTON AVEMADISON HEIGHTSMI48071-5135


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 7-B SOUTH OAKLAND MEA-NEASTE 10017500 W ELEVEN MILE RDLATHRUP VILLAGEMI48076


union

Purpose(C)

Date(D)

Amount(E)




BARG/PA/PR CONF REG FEES 02/03/12 05/10/2012 $5,0

Name and Address(A)

MEA 7-D CCSUITE 10340500 ANN ARBOR RDPLYMOUTHMI48170


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 7-E WATERFORD COORDCOUNCIL

43252 WOODWARD AVE.BLOOMFIELD HILLSMI48302

Purpose(C)

Date(D)

Amount(E)










SUITE 3001480 KENDALE BLVDEAST LANSINGMI48823


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 8-C SHIAWASSEE COUNTYEDUC ASSOCSUITE 3001480 KENDALE BLVDEAST LANSINGMI48823


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 8-D COORDINATING COUNCIL

2566 E GRAND RIVER AVEHOWELLMI48843


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 9-BCD KENT COUNTYEDUCATION ASSOCSUITE 1003205 EAGLECREST DR NEGRAND RAPIDSMI49525


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA 9-E/9-13 SCHOOLEMPLOYEES ASSOC.

800 ELLIS ROAD, STE. 030NORTON SHORESMI49441


Purpose(C)

Date(D)

Amount(E)








(B)

union

Name and Address(A)

MEA REGION 12 COUNCILC/O RICHARD R. MEETH2211 MCKINLEYBAY CITY

MI48706-3207


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA REGION 3C/O PAMELA SCHULTZ6677 SWEEZY LAKE ROADBROOKLYN

MI49230


union

Purpose(C)

Date(D)

Amount(E)




REG 3 COUNCIL MTG REIMBURSE 2011-12

07/12/2012 $5,8

Name and Address(A)

MEA REGION 6C/O JONATHON FIELBRANDT13969 PLUMBROOK, STE. BSTERLING HEIGHTSMI

48312


union

Purpose(C)

Date(D)

Amount(E)




REG 6 COUNCIL MEMBER MTGREIMBURSE 2011-12

04/03/2012 $5,3

Name and Address(A)

MEA REGION 7C/O MARY STONREGION 7 TREASURERCOMMERCEMI48382


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

MEA REGION 9C/O PAUL HELDER1811 ALCOVE CIRCLE N.E.

Purpose(C)

Date(D)

Amount(E)

REG 9 COUNCIL MTG REIMBURSE 2011-





BELMONTMI49306


union




12 07/12/2012 $5,1

Name and Address(A)

MEA THUMB COORDINATINGCOUNCIL

4455 DOERR ROAD, STE 1CASS CITYMI48726


union

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

NEA HUMAN AND CIVIL RIGHTSROOM 6161201 16TH STREET - NWWASHINGTONDC20036-3290


union

Purpose(C)

Date(D)

Amount(E)




2011-12 NCSEA DUES 04/19/2012 $15,0

UNION ADMIN - 2011-12 APL PREMIUM 10/04/2011 $38,6

Name and Address(A)

ORION FLIGHT SERVICES, INC.OSHKOSH

525 W. 20TH AVE., #8OSHKOSHWI54902


union

Purpose(C)

Date(D)

Amount(E)




SPRING RA CHARTER FLIGHT 05/08/2012 $7,1

CHARTERED FLIGHT - MEA FALL RA 11/03/2011 $5,8

Name and Address(A)

PASSAGEWAYS TRAVEL

3032 LAKE LANSING RD.EAST LANSINGMI48823


Purpose(C)

Date(D)

Amount(E)








union

Name and Address(A)

RADISSON HOTEL LANSING

111 NORTH GRAND AVENUELANSINGMI

48933


hotel

Purpose(C)

Date(D)

Amount(E)




MEA BRD MTG LODGING 09/16/11 10/11/2011 $9,5

MEA BRD LODGING - 04/26/12 06/12/2012 $11,9

SPRING RA LODGING 04/27/12 06/12/2012 $20,2

BFCL ADVOCACY BOOT CAMP 11/16/11 12/15/2011 $11,1

SOUTHERN ZONE MTG ROOM CHG,MEALS, PRKNG 08/29/2012 $5,2

Name and Address(A)

SCEA COORDINATING COUNCIL

424 RIVERSIDE DR, STE. 100BATTLE CREEK

MI49015


union

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SUPERIOR AVIATION, INC.

250 RIVERHILLS ROADKINGSFORDMI


(B)

union

Purpose(C)

Date(D)

Amount(E)




SPRING RA CHARTERED FLIGHT 05/18/2012 $7,0

CHARTED FLIGHT - MEA FALL RA 11/03/2011 $6,4


SCHEDULE 20 - BENEFITS FILE NUMBER: 512

Description(A)

To Whom Paid(B)

Amount(C)

Total Benefits $24,191,

Retirement Various $13,291,

Retiree Health Various $5,897,Health Insurance Various $4,979,

Long-term Care Various $23,


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512





Documents

2012 MEA LM2 Full Report