2013 mea lm2 report

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U.S. Department of Labor Office of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and Budget No. 1245-0003

Expires: 08-31-2016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN

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 as provided by 29 U.S.C.439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 512-840

2. PERIOD COVEREDFrom 09/01/2012Through 08/31/2013

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

4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND

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

6. DESIGNATION NBR

7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION

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

Last Name DZIADOSZ

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

Number and Street 1216 KENDALE BLVD.

City EAST LANSING

State MI

ZIP Code + 4 488262573

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that allof the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to thebest of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Steven B Cook PRESIDENT 71. SIGNED: Richard S Trainor TREASURERDate: Nov 27, 2013 Telephone Number: 517-337-5597 Date: Nov 27, 2013 Telephone Number: 517-337-5500Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 512-84010. During the reporting period did the labor organization createor participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

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

11(b). During the reporting period did the labor organization havea subsidiary organization as defined in Section X of theseInstructions?

Yes

12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?

Yes

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

Yes

14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?

$1,000,000

15. During the reporting period did the labor organization acquireor dispose of any assets in a manner other than purchase orsale?

Yes

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?

No

17. Did the labor organization have any contingent liabilities atthe end of the reporting period? Yes

18. During the reporting period did the labor organization have

20. How many members did the labor organization have at the endof the reporting period? 147,659

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 635per year none 635(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

any changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?

No

19. What is the date of the labor organization's next regularelection of officers? 04/2014

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-840

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $30,582,968 $36,972,26123. Accounts Receivable 1 $1,206,203 $2,899,93224. Loans Receivable 2 $0 $025. U.S. Treasury Securities $0 $026. Investments 5 $20,070,562 $17,425,69327. Fixed Assets 6 $11,086,962 $10,412,38128. Other Assets 7 $1,858,613 $1,475,331

29. TOTAL ASSETS $64,805,308 $69,185,598

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $1,429,821 $1,212,20731. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $222,708,156 $180,285,76634. TOTAL LIABILITIES $224,137,977 $181,497,973

35. NET ASSETS -$159,332,669 -$112,312,375


STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-840

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $64,381,49337. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $422,46741. Dividends $042. Rents $394,95443. Sale of Investments and Fixed Assets 3 $4,253,13744. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $17,477,38447. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $46,514,55249. TOTAL RECEIPTS $133,443,987

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $14,204,55551. Political Activities and Lobbying 16 $9,308,50252. Contributions, Gifts, and Grants 17 $451,37753. General Overhead 18 $54,617,72054. Union Administration 19 $5,941,98155. Benefits 20 $20,820,41956. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $1,868,94761. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $17,491,51664. On Behalf of Individual Members $065. Direct Taxes $2,349,677

66. Subtotal $127,054,69467. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,513,376 67b. Less Total Disbursed $9,513,376 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $127,054,694


SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Albion City E $31,324 $2,956 $24,748 $0Allegan ISD E/ESP $31,716 $8,382 $13,315 $0Allen Park E $12,375 $0 $12,375 $0Allendale E $10,667 $0 $10,667 $0Alma E $10,627 $9,946 $0 $0Au Gres-Sims E $5,065 $5,065 $0 $0Baldwin E $5,262 $1,412 $2,214 $0Battle Creek CFM $8,694 $2,230 $3,230 $0Battle Creek E $37,826 $11,121 $11,089 $0Bedford E $13,498 $3,323 $3,289 $0Beecher CGMT $18,453 $6,950 $11,061 $0Belding E $11,377 $3,111 $3,531 $0Belding FOP $5,613 $1,471 $2,068 $0Bendle E $19,361 $5,067 $8,508 $0Benton Harbor E $13,400 $13,400 $0 $0Berrien Springs E $7,702 $2,448 $2,145 $0Bloomfield Hills E $14,991 $6,983 $3,618 $0Brandon E $22,134 $5,453 $8,255 $0Breitung Twp E $18,562 $5,916 $7,323 $0Buchanan E $5,147 $1,565 $1,729 $0Burr Oak E $7,918 $1,214 $5,193 $0Cadillac E $14,499 $4,187 $8,506 $0Calhoun ISD E $15,371 $4,292 $3,200 $0Calumet E $5,678 $1,488 $1,953 $0Carman-Ainsworth CMOP $5,991 $5,991 $0 $0Carney-Nadeau E $6,083 $1,825 $2,653 $0Chelsea E $9,758 $2,142 $3,764 $0Chippewa Hills EA $9,780 $9,780 $0 $0Clarkston C $7,864 $6,069 $1,795 $0Clio CM $10,849 $2,793 $8,056 $0Comstock E $11,941 $4,053 $6,165 $0Comstock Park E $6,263 $1,673 $88 $0COOR ISD CMP $5,542 $1,535 $2,240 $0Dansville E $10,491 $2,739 $4,564 $0Decatur CFMOPT $7,706 $2,055 $3,329 $0Decatur E $7,915 $2,322 $3,434 $0Dryden E $6,678 $1,323 $3,387 $0East Lansing E $77,973 $58,087 $19,886 $0Eau Claire E $18,281 $10,118 $8,163 $0Elk Rapids CFM $6,386 $3,951 $2,435 $0First Student T $5,503 $4,439 $1,064 $0Forest Hills CFM $5,473 $5,473 $0 $0Fowlerville OP $6,634 $2,147 $2,115 $0Fowlerville T $8,206 $2,167 $6,039 $0Garden City E $8,141 $4,110 $2,104 $0Gaylord E $51,502 $38,205 $13,297 $0Genesee CFMPT $9,219 $321 $8,513 $0Gladstone E $5,422 $1,371 $2,061 $0Gladwin E $5,425 $1,528 $2,183 $0Grand Haven E $18,189 $4,631 $6,365 $0Grand Rapids CFM $12,659 $11,552 $0 $0Grand Rapids E $239,743 $167,947 $71,039 $0Grand Rapids O $14,203 $10,548 $0 $0Grosse Ile CM $19,644 $10,865 $8,779 $0Hamilton E $20,471 $8,644 $4,819 $0Hanover-Horton E $6,199 $0 $6,199 $0Harper Creek E $17,036 $4,880 $4,818 $0Harrison CFMOPT $7,986 $2,961 $5,025 $0Hart E $9,661 $2,613 $4,136 $0Hartland E $17,675 $17,587 $0 $0Hazel Park E $19,442 $18,737 $0 $0Hazel Park P $22,814 $7,656 $7,238 $0Holly OP $5,547 $2,349 $3,198 $0Houghton-Portage Twp E $6,146 $1,695 $2,362 $0

Hudsonville E $5,284 $1,824 $2,675 $0Ionia City CMOPT $5,518 $1,745 $3,773 $0Ionia City E $43,047 $6,748 $27,036 $0Ionia ISD CMOP $23,298 $6,040 $10,498 $0Kalamazoo City OP $18,755 $18,625 $0 $0Kalamazoo City T $7,002 $7,002 $0 $0Kearsley EA $7,961 $2,604 $4,152 $0Kent City E $10,458 $10,458 $0 $0Kentwood CFMPT $13,358 $13,358 $0 $0Kingston E $7,506 $7,506 $0 $0Lake Fenton E $5,643 $1,686 $1,832 $0Lake Superior St Univ CFGMO $5,416 $4,913 $0 $0Lakeview B. C. E $26,850 $6,557 $10,487 $0Lakeview Community E $5,565 $0 $5,565 $0Lakeview-St Clair Sh P $5,335 $5,335 $0 $0Lakewood CFMOPT $12,638 $2,989 $6,178 $0Lansing CC Full-Time O $10,502 $10,502 $0 $0Lansing CC Part-Time O $7,429 $7,429 $0 $0Lansing E $106,185 $106,185 $0 $0Lansing P $10,287 $10,169 $0 $0Lenawee ISD EP $16,048 $4,025 $5,462 $0Lincoln CFMOP $19,321 $4,844 $10,360 $0Madison E $14,764 $1,726 $9,800 $0Marquette Area E $16,053 $4,117 $6,069 $0Marysville E $10,959 $10,959 $0 $0Mason E $24,075 $24,068 $7 $0Mendon E $8,563 $8,563 $0 $0Menominee City E $6,825 $2,048 $2,204 $0Meridian E $5,181 $1,417 $1,047 $0Milan E $10,467 $3,627 $5,656 $0Monroe City E $15,481 $3,583 $6,233 $0Montcalm ISD E $6,887 $6,437 $0 $0Mott CC E $57,186 $49,663 $3,301 $0MSU-APA E/ESP $335,124 $165,290 $0 $0Muskegon Career Tech E $5,383 $1,339 $2,500 $0Muskegon City E $21,038 $21,038 $0 $0Niles E $34,199 $9,381 $12,874 $0Novi E $31,617 $31,237 $0 $0Oak Park E $26,936 $7,288 $8,898 $0Oakridge E $31,066 $27,919 $3,147 $0Orchard View E $9,165 $2,159 $2,786 $0Ottawa ISD P $21,122 $11,782 $9,340 $0Ovid-Elsie E $7,126 $0 $7,126 $0Pennfield E $6,274 $6,274 $0 $0Perry E $6,066 $1,499 $2,394 $0Pittsford E $11,741 $7,753 $3,988 $0Plymouth-Canton P $17,499 $17,499 $0 $0Pontiac O $7,444 $2,090 $3,048 $0Pontiac P $8,368 $2,110 $3,539 $0Port Huron E $26,443 $26,227 $0 $0Port Huron O $9,809 $6,191 $3,618 $0Portland OP $6,906 $1,748 $3,036 $0Quincy E $5,357 $5,357 $0 $0Ravenna E $6,044 $6,044 $0 $0Redford Union E $20,234 $175 $18,915 $0Reeths-Puffer E $15,324 $271 $14,965 $0Royal Oak E $29,879 $9,959 $14,490 $0Saline E $10,447 $2,046 $2,495 $0Sandusky E $9,302 $0 $9,302 $0Schoolcraft College CM $12,891 $0 $12,891 $0Schoolcraft E $6,410 $2,099 $1,901 $0Shepherd E $12,033 $2,994 $5,254 $0Shiawassee RESD P $6,538 $0 $6,538 $0Southgate E $24,059 $0 $24,059 $0St Johns E $21,737 $5,366 $8,943 $0Sturgis E $16,766 $2,373 $9,295 $0Swartz Creek E $16,794 $4,787 $5,441 $0Tecumseh E $9,047 $2,050 $3,772 $0Three Rivers CMOT $11,273 $6,154 $5,119 $0Tri-County E $13,180 $13,180 $0 $0

Total of all itemized accounts receivable $2,639,000 $1,419,877 $726,840 $0Totals from all other accounts receivable $260,932 Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,899,932 $1,419,877 $726,840 $0

Tuscola ISD E $7,720 $7,720 $0 $0Univ of Detroit/Mercy O $6,494 $4,984 $1,510 $0Van Buren E $9,116 $3,827 $0 $0Van Buren ISD CMPT $6,752 $5,998 $0 $0Vestaburg CFMOPT $6,033 $1,928 $4,105 $0Waldron E $5,337 $2,824 $2,513 $0Wayne-Westland E $66,242 $65,257 $985 $0White Cloud E $5,116 $1,001 $2,517 $0Willow Run P $6,001 $1,045 $3,871 $0


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

List below loans to officers, employees, or members which at anytime during the reporting period exceeded $250 and list all loans

to business enterprises regarless of amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made During Period

(C)

Repayments Received During Period

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

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

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

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)


SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines above $4,481,218 $4,253,890 $4,253,137 $4,253,137

Fixed Assets (Various) $228,527 $1,199 $1,199 $1,199Investments (Various) $4,252,691 $4,252,691 $4,251,938 $4,251,938

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $4,253,137


SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512-840

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $1,868,947 $1,868,947 $1,868,947

Fixed assets - capitalized $839,228 $839,228 $839,228Furniture & fixtures - expensed $25,308 $25,308 $25,308Investments $1,004,411 $1,004,411 $1,004,411

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $1,868,947


SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description (A)

Amount (B)

Marketable Securities

A. Total Cost $16,353,653B. Total Book Value $17,425,693C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. Metropolitan West Funds Total Return Bond Fund $1,614,197Pimco Total Return Fund Instl $1,744,600

Other Investments

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

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $17,425,693Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description (A)

Cost or Other Basis (B)

Total Depreciation or Amount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) Land 1 : 1216 Kendale Blvd/East Lansing MI 48826 $359,634 $359,634 $359,634B. Buildings (give location) Building 1 : 1216 Kendale Blvd/East Lansing MI 48826 $15,134,409 $7,400,610 $7,733,799 $7,733,799Building 2 : 5095 Exchange Drive/Flint MI 48507-Bldg $1,066,225 $744,644 $321,581 $321,581Building 3 : N10307 Lake Road/Ironwood MI 49938-Bldg $140,838 $42,636 $98,202 $98,202Building 4 : 560 Mather Avenue/Ishpeming MI 49849-Bldg $79,757 $2,768 $76,989 $76,989Building 5 : 1216 Kendale Blvd/East Lansing MI 48826-Imp $182,528 $148,099 $34,429 $34,429Building 6 : 5095 Exchange Drive/Flint MI 48507-Imp $156,310 $55,180 $101,130 $101,130C. Automobiles and Other Vehicles $20,050 $20,050 $0 $0D. Office Furniture and Equipment $13,354,681 $11,683,055 $1,671,626 $1,671,626E. Other Fixed Assets $96,393 $81,402 $14,991 $14,991

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $30,590,825 $20,178,444 $10,412,381 $10,412,381


SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $1,475,331

Deferred compensation $428,325Other prepaid $476,395Deposits $47,329Inventory $149,757Interest/Other $14,507Affiliate receivables $359,018


SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512-840

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

Liquidated AccountPayable

(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $1,212,207 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $1,212,207 $0 $0 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

Source of Loans Payable at Any Time During the Reporting Period

(A)

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash (D)(1)

Repayment During Period

Other Than Cash (D)(2)

Loans Owed at End of Period

(E)

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

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

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-840

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $180,285,766

Accrued leave $3,462,317Deferred compensation $428,325Payroll related $120,265Retirement $74,005,633Retiree Health $91,416,425Deferred revenue $174,001Membership $8,262,806Capital leases $675,490Affiliate payables $1,740,504


SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-840

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursements forOfficial Business

(G) Other

Disbursements not reportedin

(D) through (F)

(H) TOTAL

A B C

COOK, STEVE PRESIDENTC

$182,698 $23,307 $6,843 $212,848

I Schedule 15 Representational Activities 0 %

Schedule 16 Political Activities andLobbying

13 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 63 % Schedule 19 Administration 24 %

A B C

STRACHAN, NANCY VICE PRESIDENTC

$124,603 $17,241 $20,956 $162,800





A B C

TRAINOR, RICK SECRETARY/TREASURERC

$109,911 $18,037 $14,339 $142,287





A B C

ALMASSY, JENIFER BOARD MEMBERC

$581 $1,160 $1,741





A B C

ANDERSON, FLORENCE BOARD MEMBERN

$0 $0 $0





A B C

ARRIBAS, BERTHA BOARD MEMBERC

$0 $1,869 $1,869





A B C

BEASLEY, TROY BOARD MEMBERC

$0 $1,509 $1,509





A B C

BICEY, MICHAEL BOARD MEMBERP

$0 $321 $321





A B C

BOYLAN, CONNIE BOARD MEMBERC

$191 $2,367 $2,558





A B C

BRANSON, DENNIS BOARD MEMBERP

$0 $321 $321





A B C

BRENNER, TOM BOARD MEMBERC

$0 $1,401 $1,401





A B

BRETZ, REED BOARD MEMBER $533 $1,673 $2,206

C C





A B C

BRILL, JULIE BOARD MEMBERC

$0 $2,305 $2,305





A B C

BROWN, MARGARET BOARD MEMBERC

$2,470 $5,023 $7,493





A B C

BROWN, PERCY BOARD MEMBERC

$0 $1,314 $1,314





A B C

BRYANT, EDWIN BOARD MEMBERP

$0 $321 $321





A B C

BURGER, FRANK BOARD MEMBERC

$0 $514 $514





A B C

CAMERON, ROBERT BOARD MEMBERC

$711 $3,507 $4,218





A B C

CAMPBELL, DREW BOARD MEMBERC

$420 $343 $763





A B C

CARTER, LINDA BOARD MEMBERP

$0 $355 $355





A B C

CHAMBERS, KAYLA BOARD MEMBERC

$0 $243 $243





A B C

CHASE, MICHELLE BOARD MEMBERC

$581 $3,106 $3,687





A B C

CLAPPER, MELISSA BOARD MEMBERP

$0 $321 $321





A B C

COLLIN, VI BOARD MEMBERC

$0 $1,623 $1,623

Schedule 16

I Schedule 15 Representational Activities

7 % Political Activities andLobbying

28 % Schedule 17 Contributions

0 % Schedule 18 General Overhead

0 % Schedule 19 Administration

65 %

A B C

CONDON, JEFF BOARD MEMBERC

$412 $1,493 $1,905





A B C

DANIELS, KATHERINE BOARD MEMBERP

$0 $321 $321





A B C

DEGRYSE, PAM BOARD MEMBERP

$0 $457 $457





A B C

DUDLEY, THERESA BOARD MEMBERC

$0 $1,341 $1,341





A B C

DUFFY, JOHN BOARD MEMBERP

$0 $434 $434





A B C

FAUNCE, PAM BOARD MEMBERC

$1,330 $1,249 $2,579





A B C

FAYE, GERALD BOARD MEMBERP

$0 $226 $226





A B C

FEDERICO, SUSAN BOARD MEMBERC

$0 $1,822 $1,822





A B C

FIELBRANDT, JONATHON BOARD MEMBERC

$0 $1,923 $1,923





A B C

FINK, RICHARD BOARD MEMBERP

$0 $357 $357





A B C

FISTLER, KEN BOARD MEMBERC

$0 $1,295 $1,295





A B C

FLORES, JOSE BOARD MEMBERN

$0 $1,163 $1,163


Schedule 16 Political Activities and 28 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19

Administration 65 %

LobbyingA B C

FREEMAN, ROY BOARD MEMBERC

$0 $2,003 $2,003





A B C

GRAVES, MICHAEL BOARD MEMBERC

$0 $2,423 $2,423





A B C

HANCHEK, BOB BOARD MEMBERN

$645 $3,330 $3,975





A B C

HARRIS, ANN BOARD MEMBERC

$2,255 $1,604 $3,859





A B C

HARRIS, DON BOARD MEMBERC

$0 $1,606 $1,606





A B C

HEIM, TIM BOARD MEMBERC

$0 $2,648 $2,648





A B C

HELDER, PAUL BOARD MEMBERC

$0 $776 $776





A B C

HERBART, PAULA BOARD MEMBERC

$0 $727 $727





A B C

HILL, DOUG BOARD MEMBERN

$0 $1,433 $1,433





A B C

HOCKADAY, DAVID BOARD MEMBERC

$375 $1,332 $1,707





A B C

HOUGHTON, DAVID BOARD MEMBERN

$0 $255 $255





A B C

IRVIN, DEB BOARD MEMBERC

$0 $1,589 $1,589





A JOHNSON, ETHEL

B C

BOARD MEMBERC

$0 $1,107 $1,107





A B C

JONES, JENNIFER BOARD MEMBERC

$0 $1,307 $1,307





A B C

KARDON, SIDNEY BOARD MEMBERC

$0 $674 $674





A B C

KLONARIS, NIKKI BOARD MEMBERC

$0 $1,862 $1,862





A B C

KOFFMAN, MAURY BOARD MEMBERC

$0 $420 $420





A B C

KUEHL, FLORENCE BOARD MEMBERN

$503 $1,172 $1,675





A B C

LAKE, CHERYL BOARD MEMBERC

$792 $2,772 $3,564





A B C

LAMBERT, MILLIE BOARD MEMBERC

$0 $1,072 $1,072





A B C

LARGEN, KIM BOARD MEMBERN

$0 $1,534 $1,534





A B C

LEONHARDT, JEFF BOARD MEMBERN

$0 $198 $198





A B C

LEVEY, DAWN BOARD MEMBERC

$1,234 $1,199 $2,433





A B C

LEVINE, MARYANNE BOARD MEMBERC

$0 $2,011 $2,011





A B

LITTLE, LANCE BOARD MEMBER $575 $1,193 $1,768

C C





A B C

LOY, RAEANN BOARD MEMBERC

$3,815 $3,474 $7,289





A B C

MASON, SHARON BOARD MEMBERC

$241 $532 $773





A B C

MAXWELL, LEE BOARD MEMBERP

$0 $321 $321





A B C

MCGEE-CULLEN, MARY BOARD MEMBERC

$89 $3,038 $3,127





A B C

MCKEEVER, AIMEE BOARD MEMBERC

$0 $1,673 $1,673





A B C

MCMILLAN, DEBORAH BOARD MEMBERC

$600 $451 $1,051





A B C

MILLER, HARVEY BOARD MEMBERC

$0 $1,575 $1,575





A B C

MIN, LYNDA BOARD MEMBERC

$0 $1,273 $1,273





A B C

MINORE, ERIC BOARD MEMBERC

$0 $510 $510





A B C

MURRAY, CATHY BOARD MEMBERC

$0 $1,007 $1,007





A B C

NAZAR, ANNA BOARD MEMBERC

$275 $1,223 $1,498





A B C

NAZEM, JOE BOARD MEMBERC

$1,469 $1,558 $3,027

Schedule 16






65 %

A B C

NENNINGER, JOANMARY BOARD MEMBERN

$0 $940 $940





A B C

PAGEN, SUSAN BOARD MEMBERP

$0 $332 $332





A B C

PARKINSON, ELIZA BOARD MEMBERC

$0 $1,263 $1,263





A B C

PIERCE, CYNTHIA BOARD MEMBERC

$0 $1,336 $1,336





A B C

PIERZ, DAWN BOARD MEMBERC

$0 $974 $974





A B C

QUINN, DAN BOARD MEMBERP

$0 $215 $215





A B C

RATASHAK, CATHERINE BOARD MEMBERC

$0 $1,591 $1,591





A B C

ROBINSON, JEAN BOARD MEMBERC

$0 $1,461 $1,461





A B C

RUDD, DAN BOARD MEMBERC

$0 $580 $580





A B C

RUSMISEL, ANJANETTE BOARD MEMBERC

$0 $1,640 $1,640





A B C

RUSSELL, SUSAN BOARD MEMBERC

$3,834 $1,495 $5,329





A B C

RYAN, MIKE BOARD MEMBERC

$0 $1,462 $1,462

ISchedule 15 Representational Activities 7 %

Schedule 16 Political Activities and 28 %

Schedule 17 Contributions 0 %

Schedule 18 General Overhead 0 %

Schedule 19 Administration 65 %

LobbyingA B C

SALAIS, ALFONSO BOARD MEMBERC

$600 $814 $1,414





A B C

SANCHEZ, ANA BOARD MEMBERC

$0 $925 $925





A B C

SCHNEIDER, CYNTHIA BOARD MEMBERC

$0 $374 $374





A B C

SCHULTZ, PAM BOARD MEMBERC

$0 $1,477 $1,477





A B C

SMITH, MELINDA BOARD MEMBERC

$4,056 $1,200 $5,256





A B C

SMITH, REBECCA BOARD MEMBERP

$0 $321 $321





A B C

STAPISH, KEVIN BOARD MEMBERC

$0 $1,256 $1,256





A B C

STON, MARY BOARD MEMBERC

$0 $1,019 $1,019





A B C

SWETS, KEITH BOARD MEMBERC

$662 $1,862 $2,524





A B C

THOMSON, ALEC LIASONN

$0 $0 $0





A B C

TOBIN, PAT BOARD MEMBERN

$0 $101 $101





A B C

WAGENER, GLORIA BOARD MEMBERC

$1,753 $1,323 $3,076





A WALKER, ANDREA

B C

BOARD MEMBERP

$0 $344 $344





A B C

WEBBER, JAMES BOARD MEMBERC

$230 $878 $1,108





A B C

WILLIAMS, OLIVIA BOARD MEMBERC

$0 $1,094 $1,094





Total Officer Disbursements $448,444 $0 $179,421 $42,138 $670,003Less Deductions Net Disbursements $670,003Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-840

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary

Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursements forOfficial Business

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ABBOTT, KRISTA UNISERV DIRECTOR 9E/9-13MI EDUC ASSOC

$111,156 $26,563 $137,719





A B C

AGERSTRAND, CHARLES FIELD BASED LOBBYISTMI EDUC ASSOC

$131,589 $30,512 $162,101





A B C

AHRENS, SUSAN ASSOCIATE MANAGER ACCTMI EDUC ASSOC

$103,839 $31 $103,870





A B C

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

$125,379 $11,983 $7,017 $144,379





A B C

ANDERSON, GLADYS FIELD ASSISTANT 9AMI EDUC ASSOC

$59,853 $49 $59,902





A B C

AUSTIN, CYNTHIA UNISERV DIRECTOR 15BMI EDUC ASSOC

$125,705 $15,946 $151 $141,802





A B C

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

$62,657 $417 $63,074





A B

BAIRD, THOMAS HUMAN RESOURCE DIRECTOR $157,511 $16,848 $174,359

C MI EDUC ASSOC





A B C

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

$101,846 $9,317 $10,443 $121,606





A B C

BALDWIN, AESHA UNISERV DIRECTOR 9GHMI EDUC ASSOC

$89,652 $25,229 $114,881





A B C

BALL, KIMBER FIELD ASSISTANT 5ABMI EDUC ASSOC

$59,862 $432 $60,294





A B C

BARAN, EVELYN L.O. UNISERV DIRECTOR 2CMI EDUC ASSOC

$128,086 $11,164 $7,884 $147,134





A B C

BEARDSLEE, KYLIE HELP CENTER SPECIALISTMI EDUC ASSOC

$52,714 $83 $52,797





A B C

BECKMAN, BRUCE UNISERV DIRECTOR 13CDMI EDUC ASSOC

$95,334 $28,055 $123,389





A B C

BEIER, RUTH LABOR ECONOMISTMI EDUC ASSOC

$127,991 $28,124 $556 $156,671





A B C

BELL, WILLIAM UNISERV DIRECTOR 7JMI EDUC ASSOC

$133,604 $16,460 $150,064





A B C

BENDER, DAVID ELEC DUPLICATOR OPERMI EDUC ASSOC

$67,479 $0 $67,479





A B C

BERKY, CHRISTINE FIELD ASSISTANT 7JMI EDUC ASSOC

$58,287 $55 $58,342





A B C

BERRYMAN, JAMES UNISERV DIRECTOR 3GMI EDUC ASSOC

$133,553 $16,508 $150,061





A B C

BOUGE, MARY FIELD ASSISTANT 9BCDMI EDUC ASSOC

$14,607 $155 $14,762

Schedule 16






12 %

A B C

BOLEN, PATRICK UNISERV DIRECTOR 13AMI EDUC ASSOC

$124,147 $28,425 $152,572





A B C

BOLLWAHN, VIRGINIA SNAP BARGAINERMI EDUC ASSOC

$10,000 $0 $10,000





A B C

BOOTH, MICHAEL PRODUCTION COORDINATORMI EDUC ASSOC

$65,830 $0 $65,830





A B C

BORDEN, RANDY SNAP BARGAINERMI EDUC ASSOC

$27,586 $518 $28,104





A B C

BORUCKI, BARBARA COMPUTER GRAPHIC DESIGNERMI EDUC ASSOC

$64,524 $7 $64,531





A B C

BOYER, TERESA FIELD ASSISTANT 13CDMI EDUC ASSOC

$13,753 $371 $14,124





A B C

BRAND, PATRICIA MEA FINANCE DIRECTORMI EDUC ASSOC

$160,252 $17,124 $177,376





A B C

BRESSETTE, JENNIFER FIELD ASSISTANT 18BMI EDUC ASSOC

$41,928 $259 $42,187





A B C

BRISH, HELEN L.O. UNISERV DIRECTOR 2EMI EDUC ASSOC

$126,528 $15,846 $3,825 $146,199





A B C

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

$59,522 $2 $59,524





A B C

CAMERON, BARBARA UNISERV DIRECTOR 8DMI EDUC ASSOC

$125,379 $19,792 $145,171





A B C

CANFIELD, CHRISTINA SPEC PROJ COALITION CONSMI EDUC ASSOC

$126,528 $21,348 $1,293 $149,169




Administration 1 %

LobbyingA B C

CAREY, ROSEMARY FIELD SERVICES CONSULTANTMI EDUC ASSOC

$125,386 $13,124 $760 $139,270





A B C

CASALE, JOYCE L.O. UNISERV DIRECTOR 3CMI EDUC ASSOC

$86,080 $14,329 $100,409





A B C

CASH, DONICA MEA MEMBERSHIP PROCESSORMI EDUC ASSOC

$57,099 $32 $57,131





A B C

CASSADY, MARY JANE L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$72,617 $11,225 $8,375 $92,217





A B C

CHARBENEAU, REBECCA FIELD ASSISTANT 2BMI EDUC ASSOC

$29,559 $0 $29,559





A B C

CHEADLE, DEBRA MEA MEMB COORDINATORMI EDUC ASSOC

$64,099 $32 $64,131





A B C

CHERRY, KAREN RESEARCH TECHNICIANMI EDUC ASSOC

$67,325 $22 $67,347





A B C

CILOSKI, FRANK SPECIAL PROJECTMI EDUC ASSOC

$125,379 $15,286 $480 $141,145





A B C

CLARITY, DENISE RESEARCH TECHNICIANMI EDUC ASSOC

$54,689 $24 $54,713





A B C

CLARK, SUZANNE UNISERV DIRECTOR 8CMI EDUC ASSOC

$130,420 $20,780 $151,200





A B C

CLINE, KELLY ACCOUNTANTMI EDUC ASSOC

$67,261 $14 $67,275





A B C

COATS, SHANTELL PUBLICATION SPECIALISTMI EDUC ASSOC

$60,859 $0 $60,859





A COLLINS, VAN

B C

UNISERV DIRECTOR 11BMI EDUC ASSOC

$120,023 $18,796 $138,819





A B C

CONKLIN, CHERYLL CENTRAL ZONE DIRECTORMI EDUC ASSOC

$156,693 $24,434 $30 $181,157





A B C

CORTRIGHT, CAROLYN NORTHERN ZONE SEC IIIMI EDUC ASSOC

$60,721 $1,170 $61,891





A B C

COWHERD, SHARON PAYROLL TECHNICIANMI EDUC ASSOC

$53,668 $41 $53,709





A B C

COX, LISA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$88,967 $92 $89,059





A B C

COX, SUZANNE L.O. FIELD ASSISTANT 7EMI EDUC ASSOC

$30,575 $0 $30,575





A B C

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

$92,650 $5,478 $12,080 $110,208





A B C

CRIM, DAVID COMMUNICATIONS CONSULTANTMI EDUC ASSOC

$131,589 $26,945 $1,642 $160,176





A B C

CRUTCHER, KATHRYN FIELD ASSISTANT 7BMI EDUC ASSOC

$59,522 $85 $59,607





A B C

CURTIS, WILLIAM UNISERV DIRECTOR 15AMI EDUC ASSOC

$104,129 $11,101 $98 $115,328





A B C

CUSTER, SANDRA FIELD ASSISTANT 3ABMI EDUC ASSOC

$22,529 $0 $22,529





A B C

DAUGHERTY, LAURA FIELD ASSISTANT 5ABMI EDUC ASSOC

$60,538 $366 $60,904





A B C

DAWSEY, DEBRA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$84,154 $15 $84,169





A B C

DEVUYST, JODI FIELD ASSISTANT 6B/6FMI EDUC ASSOC

$59,282 $471 $59,753





A B C

DIETEL, SUZANNE ASSOC MGR CREATIVE PROJMI EDUC ASSOC

$94,087 $87 $94,174





A B C

DRAYTON, REBECCA SNAP BARGAINERMI EDUC ASSOC

$10,000 $0 $10,000





A B C

DUNCAN, NACHE UNISERV DIRECTOR 5HMI EDUC ASSOC

$88,061 $37,071 $132 $125,264





A B C

DUNGEY, HENRY UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$126,528 $16,296 $142,824





A B C

DUSICH, CHRISTINE UNISERV DIRECTOR 3DMI EDUC ASSOC

$97,613 $17,026 $114,639





A B C

DZIADOSZ, GRETCHEN MEA EXECUTIVE DIRECTORMI EDUC ASSOC

$211,267 $29,225 $240,492





A B C

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

$126,528 $15,386 $3,634 $145,548





A B C

ELLISON, SHELLIE SNAP BARGAINERMI EDUC ASSOC

$13,226 $0 $13,226





A B C

ENRIGHT, KRISTINE PRODUCTION CLERKMI EDUC ASSOC

$57,115 $454 $57,569





A B C

ERICKSON, JOHN UNISERV DIRECTOR 5ABMI EDUC ASSOC

$14,746 $505 $15,251





A B C

ERNST, REBBECCA FIELD ASSISTANT 8GMI EDUC ASSOC

$38,688 $122 $38,810

Schedule 16






13 %

A B C

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

$49,040 $0 $49,040





A B C

FAIRCHILD, JULIE FIELD ASSISTANT 12CEMI EDUC ASSOC

$59,522 $338 $59,860





A B C

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

$119,628 $9,096 $8,565 $137,289





A B C

FEOLE-BOTTS, DEBRA FIELD ASSISTANT 2AMI EDUC ASSOC

$59,677 $60 $59,737





A B C

FERRIS, THOMAS CONST AMEND CAMP COORMI EDUC ASSOC

$41,915 $52 $41,967





A B C

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

$127,382 $5,284 $13,748 $146,414





A B C

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

$131,589 $17,254 $148,843





A B C

FOWLER, BRIAN PAYROLL TECHNICIANMI EDUC ASSOC

$49,582 $47 $49,629





A B C

FOX, TINA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$87,153 $594 $87,747





A B C

FURNER, PATRICK UNISERV DIRECTOR 5ABMI EDUC ASSOC

$16,035 $1,986 $18,021





A B C

GANT, JACKIE LEGAL SERVICES ASSISTANTMI EDUC ASSOC

$60,198 $0 $60,198





A B C

GARCIA, MIRIAM ELEC COMMUNICATION COORMI EDUC ASSOC

$66,261 $1,091 $67,352

Schedule 15 12 %Schedule 16 Political Activities and 43 % Schedule 17 0 % Schedule 18 40 % Schedule 19 5 %

I Representational Activities Lobbying Contributions General Overhead Administration

A B C

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

$51,287 $29 $51,316





A B C

GIBSON, BRADLEY UNISERV DIRECTOR 10CMI EDUC ASSOC

$118,635 $17,861 $262 $136,758





A B C

GILLESPIE, MELVINA UNISERV DIRECTOR 12CMI EDUC ASSOC

$92,770 $31,098 $105 $123,973





A B C

GOODE, BARRY SNAP BARGAINERMI EDUC ASSOC

$12,578 $0 $12,578





A B C

GRAEBER, EARL UNISERV DIRECTOR 5EGMI EDUC ASSOC

$19,057 $2,240 $21,297





A B C

GRAHAM, MONICA BOOKKEEPER IIMI EDUC ASSOC

$31,273 $10 $31,283





A B C

GRAMES, TABITHA FIELD ASSISTANT 15BMI EDUC ASSOC

$48,084 $242 $48,326





A B C

GREIG, THOMAS UNISERV DIRECTOR 9FMI EDUC ASSOC

$96,357 $18,370 $114,727





A B C

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

$125,379 $32,044 $6,333 $163,756





A B C

GRIER-MCGARVEY, SANDRA L.O. UNISERV DIRECTOR 10AMI EDUC ASSOC

$106,319 $0 $70 $106,389





A B C

GRIFFIN, SHEILA SOUTHERN ZONE MEA SEC IIIMI EDUC ASSOC

$63,245 $872 $64,117





A B C

GRIMM, ANNA FIELD ASSISTANT 9E/9-13MI EDUC ASSOC

$39,162 $978 $40,140




Administration 15 %

LobbyingA B C

GRUSECKI, BRUCE UNISERV DIRECTOR 7IMI EDUC ASSOC

$104,423 $16,915 $121,338





A B C

GUY, KARI MEA LEGAL SRVCS SEC IIMI EDUC ASSOC

$54,535 $13 $54,548





A B C

HAGENS, KIA UNISERV DIRECTOR 3FMI EDUC ASSOC

$107,698 $20,924 $753 $129,375





A B C

HAHN, DEBRA MEA PD/HR SECRETARY IIMI EDUC ASSOC

$58,571 $49 $58,620





A B C

HAKALA, DONALD SNAP BARGAINERMI EDUC ASSOC

$13,233 $0 $13,233





A B C

HALLEY, MARY UNISERV DIRECTOR 3GMI EDUC ASSOC

$108,161 $23,364 $131,525





A B C

HARDEN, QIANA FIELD ASSISTANT 10DMI EDUC ASSOC

$56,277 $276 $56,553





A B C

HARMON, JONATHAN UNISERV DIRECTOR 3ABMI EDUC ASSOC

$124,354 $20,920 $145,274





A B C

HARRELL, DAVID UNISERV DIRECTOR 2AMI EDUC ASSOC

$37,194 $815 $1,785 $39,794





A B C

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

$117,447 $4,174 $13,187 $134,808





A B C

HARRISON, LISA UNISERV DIRECTOR 12EMI EDUC ASSOC

$38,724 $6,129 $44,853





A B C

HART, HELEN PROJECT MANAGERMI EDUC ASSOC

$102,036 $0 $102,036





A B C

HARTUNG, MARCELLA UNISERV DIRECTOR 3ABMI EDUC ASSOC

$126,528 $16,927 $845 $144,300





A B C

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

$131,589 $13,708 $5,292 $150,589





A B C

HEINIG, WENDY MESSA RETENTION/ACQ SPMI EDUC ASSOC

$12,772 $2,453 $3,567 $18,792





A B C

HEINZ, CARY UNISERV DIRECTOR 5EGMI EDUC ASSOC

$62,934 $6,327 $69,261





A B C

HELMER, PATRICIA EASTERN ZONE SEC IIIMI EDUC ASSOC

$62,164 $795 $62,959





A B C

HENSON, MARY UNISERV DIRECTOR 2-7 HEMI EDUC ASSOC

$126,215 $15,749 $472 $142,436





A B C

HINESMAN, LINDA FIELD ASSISTANT 3DMI EDUC ASSOC

$58,170 $13 $58,183





A B C

HISER, FRAN FIELD ASSISTANT 11CDMI EDUC ASSOC

$59,747 $218 $59,965





A B C

HITCHCOCK, BARBRA HUMAN RESOURCE SPECIALISTMI EDUC ASSOC

$91,949 $283 $92,232





A B C

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

$45,360 $0 $45,360





A B C

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

$133,553 $14,590 $5,028 $153,171





A B C

HOGERHEIDE, RIC UNISERV DIRECTOR 10DMI EDUC ASSOC

$120,559 $28,838 $149,397





A B

HOTH, NANCY ADMINISTRATIVE SPECIALIST $27,166 $7 $27,173

C MI EDUC ASSOC





A B C

HSU, SHARON BOOKKEEPER IIMI EDUC ASSOC

$36,920 $14 $36,934





A B C

HUFFMAN, ANA UNISERV DIRECTOR 5ABMI EDUC ASSOC

$125,379 $14,862 $1,482 $141,723





A B C

HUNT, DANNY CREATIVE PROJ TEAM ASSISTMI EDUC ASSOC

$53,903 $0 $53,903





A B C

HURST, SUSAN FIELD ASSISTANT 13BMI EDUC ASSOC

$58,843 $815 $59,658





A B C

IORIO, THEODORE SNAP BARGAINERMI EDUC ASSOC

$15,938 $154 $16,092





A B C

ISRAEL, MICHELE ANTI-PRIV ORG CONMI EDUC ASSOC

$126,065 $18,884 $29 $144,978





A B C

JAEGER, JODY FIELD ASSISTANT 17BMI EDUC ASSOC

$59,607 $1,292 $60,899





A B C

JANES, SHARON MEA PUBLIC AFFAIRS SEC IIMI EDUC ASSOC

$43,745 $134 $43,879





A B C

JARVI, JODY FIELD ASSISTANT 17CMI EDUC ASSOC

$61,509 $646 $62,155





A B C

JOHNSON, JOANNE FIELD ASSISTANT 18AMI EDUC ASSOC

$59,522 $512 $60,034





A B C

KALE, MELISSA FINANCE SYSTEMS SPECMI EDUC ASSOC

$71,823 $249 $72,072





A B C

KARPINSKI, KEVIN UNISERV DIRECTOR 8G/8HMI EDUC ASSOC

$56,518 $1,658 $58,176





A B C

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

$125,806 $22,775 $1,589 $150,170





A B C

KAZENKO, MICHELLE BOOKKEEPER IIMI EDUC ASSOC

$56,703 $14 $56,717





A B C

KEWAY, LINDA UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$138,195 $21,000 $159,195





A B C

KLINGBEIL, NANCY SNAP BARGAINERMI EDUC ASSOC

$11,413 $0 $11,413





A B C

KLYCE, GLORIA FIELD ASSISTANT 9BCDMI EDUC ASSOC

$62,661 $51 $62,712





A B C

KNIGHT, NANCY PUBLIC AFFAIRS DIRECTORMI EDUC ASSOC

$143,131 $18,606 $161,737





A B C

KOLB, KAREN UNISERV DIRECTOR 13BMI EDUC ASSOC

$120,977 $18,865 $1,476 $141,318





A B C

KOZIOL, NANCY UNISERV DIRECTOR 2DMI EDUC ASSOC

$115,829 $3,086 $118,915





A B C

KUBAS, DENNIS UNISERV DIRECTOR 3DMI EDUC ASSOC

$99,093 $36,323 $135,416





A B C

KUIPER JR., WILLIAM UNISERV DIRECTOR 13-9MI EDUC ASSOC

$133,553 $37,070 $170,623





A B C

KWIATKOSKI, ROBERT UNISERV DIRECTOR 14BCMI EDUC ASSOC

$115,441 $30,819 $146,260





A B C

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

$68,572 $0 $68,572

I Schedule 15 49 %Schedule 16 Political Activities and 1 % Schedule 17 0 % Schedule 18 38 % Schedule 19 12 %

Representational Activities Lobbying Contributions General Overhead Administration

A B C

LA JEUNESSE, TERRENCE UNISERV DIRECTOR 18AMI EDUC ASSOC

$113,583 $20,327 $813 $134,723





A B C

LANCZYNSKI, ANGELA MEA PROGRAMMER ANALYSTMI EDUC ASSOC

$76,905 $71 $76,976





A B C

LANGAN, DIANE UNISERV DIRECTOR 5EGMI EDUC ASSOC

$29,340 $3,506 $4,358 $37,204





A B C

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

$138,614 $7,134 $11,867 $157,615





A B C

LANGLEY, J ROBIN SOUTHERN ZONE DIRECTORMI EDUC ASSOC

$165,243 $23,634 $188,877





A B C

LANKFORD, MARTIN DIR OF FIELD SUPPORT SVCSMI EDUC ASSOC

$170,671 $21,867 $100 $192,638





A B C

LARSON, DEBORAH UNISERV DIRECTOR 14AMI EDUC ASSOC

$97,699 $28,275 $125,974





A B C

LENZ, DAWN FIELD ASSISTANT 7G/7IJMI EDUC ASSOC

$46,058 $82 $46,140





A B C

LIEBERMAN, MARY UNISERV DIRECTOR 14BCMI EDUC ASSOC

$116,585 $24,245 $140,830





A B C

LOGAN, CAROLYN PD/HR CONSULTANTMI EDUC ASSOC

$81,076 $5,773 $86,849





A B C

LONG, RICHARD ATTORNEYMI EDUC ASSOC

$135,032 $17,459 $152,491





A B C

LONG, SHELLI ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$96,272 $111 $96,383





A B C

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

$63,153 $1,803 $64,956





A B C

LOY, RAE ANN UNISERV DIRECTOR 17BMI EDUC ASSOC

$31,688 $8,748 $40,436





A B C

LUTTIG, DAVID ASSOCIATE MGR PAYROLLMI EDUC ASSOC

$100,572 $47 $100,619





A B C

LYCOS, GAYLE UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$16,826 $0 $16,826





A B C

MADEJCZYK, DANIEL UNISERV DIRECTOR 9FMI EDUC ASSOC

$137,317 $24,168 $161,485





A B C

MAIN, KENNETH SNAP BARGAINERMI EDUC ASSOC

$12,630 $0 $12,630





A B C

MARTINEZ, CONNIE FIELD ASSISTANT 3GMI EDUC ASSOC

$62,257 $277 $62,534





A B C

MARTINEZ, NORA FIELD ASSISTANT 11BEMI EDUC ASSOC

$58,843 $374 $59,217





A B C

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

$18,379 $2 $18,381





A B C

MAZUCA, DANIEL MAILROOM COORDINATORMI EDUC ASSOC

$24,667 $0 $24,667





A B C

MAZZONI, APRIL BOOKKEEPER IIMI EDUC ASSOC

$54,871 $14 $54,885





A B C

MCCALLISTER, MAUREEN UNISERV DIRECTOR 5ABMI EDUC ASSOC

$29,169 $0 $29,169





A MCCARTHY, DANIEL

B C

UNISERV DIRECTOR 7IMI EDUC ASSOC

$120,819 $18,214 $139,033





A B C

MCCOY, PHYLLIS SNAP BARGAINERMI EDUC ASSOC

$39,131 $810 $39,941





A B C

MCCURTIS, CYNTHIA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$88,676 $48 $88,724





A B C

MCELRATH, JASON SNAP BARGAINERMI EDUC ASSOC

$14,246 $0 $14,246





A B C

MEECHAN, SHANNON FIELD ASSISTANT 3DMI EDUC ASSOC

$22,733 $33 $22,766





A B C

MEYETTE, LOUIS EASTERN ZONE DIRECTORMI EDUC ASSOC

$26,322 $1,938 $2,223 $30,483





A B C

MICHELSON, DAVID CZ FIELD BASED LOBBYISTMI EDUC ASSOC

$131,589 $36,000 $167,589





A B C

MIDDLEWOOD, MARK UNISERV DIRECTOR 7IMI EDUC ASSOC

$102,732 $14,595 $117,327





A B C

MIERZ, JOHN SNAP BARGAINERMI EDUC ASSOC

$34,683 $7,680 $42,363





A B C

MILLER, CINDY FIELD ASSISTANT 13C/DEMI EDUC ASSOC

$71,080 $1,010 $72,090





A B C

MILLER, DIANA FIELD ASSISTANT 4ABMI EDUC ASSOC

$63,042 $174 $63,216





A B C

MONGENE, FRANK UNISERV DIRECTOR 17CMI EDUC ASSOC

$124,271 $27,293 $151,564





A B

MOORE, LAURIE L.O. UNISERV DIRECTOR 7G $59,914 $7,495 $11,505 $78,914

C MI EDUC ASSOC





A B C

MORGAN, THOMAS MANAGING EDITORMI EDUC ASSOC

$68,942 $6,895 $75,837





A B C

MORROW, NANCY CENTRAL ZONE SEC IIIMI EDUC ASSOC

$60,968 $285 $61,253





A B C

MORSE, RITA FIELD ASSISTANT 2EMI EDUC ASSOC

$59,703 $15 $59,718





A B C

MOTT, CALVIN EASTERN ZONE DIRECTORMI EDUC ASSOC

$146,781 $18,934 $683 $166,398





A B C

MUNROE, JAMES HUMAN RESOURCES DIRECTORMI EDUC ASSOC

$164,667 $18,386 $183,053





A B C

MURPHY, JEFFREY ATTORNEYMI EDUC ASSOC

$126,528 $16,270 $142,798





A B C

MURRAY, KAREN L.O. UNISERV DIRECTOR 7EMI EDUC ASSOC

$10,140 $520 $10,660





A B C

MURRAY, RONDY UNISERV DIRECTOR 8DMI EDUC ASSOC

$128,374 $18,539 $1,892 $148,805





A B C

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

$28,365 $1,120 $29,485





A B C

MUSTAFA, ELEANOR PUBLIC AFFAIRS SEC IIIMI EDUC ASSOC

$64,872 $0 $64,872





A B C

NENDORF, TIMOTHY UNISERV DIRECTOR 4ABMI EDUC ASSOC

$95,463 $25,261 $120,724





A B C

NEUMANN, ANDREW UNISERV DIRECTOR 16AMI EDUC ASSOC

$53,871 $16,119 $69,990





A B C

NEWTON, ELISABETH ACCOUNTANTMI EDUC ASSOC

$66,844 $14 $66,858





A B C

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

$12,184 $225 $12,409





A B C

NOBLE, DONALD CAMPAIGN CONSULTANTMI EDUC ASSOC

$131,104 $37,819 $168,923





A B C

NOWACZOK-MILLER, JENNIFER L.O. UNISERV DIRECTOR 6AMI EDUC ASSOC

$118,829 $14,454 $4,607 $137,890





A B C

OAKES, KATHLEEN UNISERV DIRECTOR 9E/9-13MI EDUC ASSOC

$19,245 $0 $19,245





A B C

O'CALLAGHAN, JEANNE SNAP BARGAINERMI EDUC ASSOC

$46,286 $6,646 $52,932





A B C

OLIVER, GEZELLE UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$126,528 $17,117 $403 $144,048





A B C

OSTERTAG, MICHAEL ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$67,656 $65 $67,721





A B C

PAESENS, SANDRA UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$74,099 $21,865 $95,964





A B C

PARKER, STEPHEN MEA PROGRAMMER ANALYSTMI EDUC ASSOC

$79,560 $0 $79,560





A B C

PARKINSON, RONALD UNISERV DIRECTOR 15AMI EDUC ASSOC

$125,379 $23,730 $149,109





A B C

PASTULA, PATRICK UNISERV DIRECTOR 3GMI EDUC ASSOC

$25,915 $1,857 $27,772



A B C

PATTERSON, KATREENA L.O. FIELD ASSISTANT 7GMI EDUC ASSOC

$25,144 $29 $25,173





A B C

PAYNE, RULESHA UNISERV DIRECTOR 9GHMI EDUC ASSOC

$120,059 $25,110 $1,077 $146,246





A B C

PENPRASE, SHARON FIELD ASSISTANT 12BMI EDUC ASSOC

$59,197 $0 $59,197





A B C

PETERS, LYNN FIELD ASSISTANT 14AMI EDUC ASSOC

$39,191 $454 $39,645





A B C

PETERSON, KATHARINE SNAP BARGAINERMI EDUC ASSOC

$24,721 $0 $24,721





A B C

PETTYPLACE, JUNE UNISERV DIRECTOR 8CMI EDUC ASSOC

$109,665 $27,548 $137,213





A B C

PHELPS, JOYCE PD/HR CONSULTANTMI EDUC ASSOC

$131,589 $32,140 $163,729





A B C

PHILLIPS, MARY HUMAN RESOURCE SPECIALISTMI EDUC ASSOC

$95,636 $50 $95,686





A B C

PIERCE, COURTNEY HUMAN RESOURCE GENERALISTMI EDUC ASSOC

$110,065 $170 $110,235





A B C

PIGGOTT, CHRISTINE ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$39,542 $14 $39,556





A B C

POLLOK, MICHELLE UNISERV DIRECTOR 3FMI EDUC ASSOC

$125,106 $17,256 $142,362





A B C

PORTELLI, CHARLES UNISERV DIRECTOR 2AMI EDUC ASSOC

$79,276 $3,632 $82,908





A B C

PRATT, DOUGLAS MEMBER BENEFITS DIRECTORMI EDUC ASSOC

$157,833 $20,358 $178,191

ISchedule 15 Representational Activities

4 %Schedule 16 Political Activities andLobbying




5 %

A B C

PRATT, ERVIN UNISERV DIRECTOR 9GHMI EDUC ASSOC

$123,974 $23,983 $564 $148,521





A B C

PRATT, TANYA UNISERV DIRECTOR 8G/8HMI EDUC ASSOC

$141,407 $21,033 $1,255 $163,695





A B C

PRICE, CAROL MEA SECRETARY IIMI EDUC ASSOC

$27,492 $8 $27,500





A B C

PRIDEAUX, BONNIE FIELD ASSISTANT 16AMI EDUC ASSOC

$62,257 $327 $62,584





A B C

PRZYBYLOWICZ, ARTHUR MEA GENERAL COUNSELMI EDUC ASSOC

$211,585 $19,110 $230,695





A B C

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

$103,778 $21,433 $125,211





A B C

PUTNEY, JENNIFER L.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$26,236 $0 $26,236





A B C

PYLE, DENISE UNISERV DIRECTOR 5EGMI EDUC ASSOC

$17,415 $7,834 $1,291 $26,540





A B C

QUIMBY, JENNIFER ACCOUNTANTMI EDUC ASSOC

$57,692 $14 $57,706





A B C

RAMEY, DONETTE MEA PROGRAMMER ANALYSTMI EDUC ASSOC

$93,079 $180 $93,259





A B C

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

$42,696 $0 $42,696





A REEVES, DONNIE

B C

UNISERV DIRECTOR 3FMI EDUC ASSOC

$131,440 $16,740 $148,180





A B C

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

$62,257 $0 $62,257





A B C

RICHARDSON, CHARLES UNISERV DIRECTOR 8BFMI EDUC ASSOC

$126,528 $9,232 $135,760





A B C

RITCHIE, MONICA MEA FINANCE SECRETARY IIIMI EDUC ASSOC

$60,575 $46 $60,621





A B C

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

$123,412 $11,828 $7,204 $142,444





A B C

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

$106,542 $10,254 $8,740 $125,536





A B C

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

$98,055 $19,115 $117,170





A B C

SAARI, STACY FIELD ASSISTANT 8GMI EDUC ASSOC

$60,722 $234 $60,956





A B C

SAUTER, KEITH UNISERV DIRECTOR 13BMI EDUC ASSOC

$86,582 $9,272 $95,854





A B C

SCHAFER, MANDY BOOKKEEPER IIMI EDUC ASSOC

$53,459 $14 $53,473





A B C

SCHMIDT, GAIL FIELD ASSISTANT 12DMI EDUC ASSOC

$61,547 $17 $61,564





A B C

SCHNEIDER, EMILY MULTI MEDIA SPECIALISTMI EDUC ASSOC

$12,510 $0 $12,510





A B C

SCHROEDER, MICHAEL UNISERV DIRECTOR 5CMI EDUC ASSOC

$139,729 $14,311 $377 $154,417





A B C

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

$120,697 $22,584 $143,281





A B C

SHEPOSH, AARON UNISERV DIRECTOR ZHMI EDUC ASSOC

$125,254 $16,075 $141,329





A B C

SIMI, DENNIS SNAP BARGAINERMI EDUC ASSOC

$12,931 $0 $12,931





A B C

SINK, TRACY FIELD ASSISTANT 12CEMI EDUC ASSOC

$61,209 $520 $61,729





A B C

SKAUGE, STUART UNISERV DIRECTOR 17AMI EDUC ASSOC

$111,322 $21,756 $133,078





A B C

SMITH, BEVERLY FIELD ASSISTANT 5C/5HMI EDUC ASSOC

$59,748 $0 $59,748





A B C

SMITH, JABARI UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$23,307 $700 $13,857 $37,864





A B C

SMITH, STEVEN UNISERV DIRECTOR 18BMI EDUC ASSOC

$126,528 $31,165 $530 $158,223





A B C

SMITH, TIMOTHY UNISERV DIRECTOR 13CDMI EDUC ASSOC

$85,552 $21,616 $107,168





A B C

SORTMAN, MELISSA UNISERV DIRECTOR 8HMI EDUC ASSOC

$125,958 $26,770 $152,728





A B C

STABLEIN, GLADYS UNISERV DIRECTOR 6FMI EDUC ASSOC

$52,941 $2,193 $2,978 $58,112





A B C

STABLEIN-BROOKS, TRACY L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$126,528 $14,229 $5,465 $146,222



A B C

STAFFORD, DAVID EZ FIELD BASED LOBBYISTMI EDUC ASSOC

$131,589 $29,157 $160,746



38 %Schedule 17 Contributions 0 %

Schedule 18 General Overhead 59 %

Schedule 19 Administration 0 %

A B C

STAHMER, MARSHA FIELD ASSISTANT 14BCMI EDUC ASSOC

$45,047 $421 $45,468





A B C

STEIMEL, GREGORY RESEARCH CONSULTANTMI EDUC ASSOC

$125,296 $21,048 $2,053 $148,397





A B C

STEPHENS, MICHAEL UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$16,056 $888 $289 $17,233





A B C

STIFF, CYNTHIA FIELD ASSISTANT EZ HEMI EDUC ASSOC

$53,663 $0 $53,663





A B C

STRACHAN, DEBORAH ADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$24,926 $0 $47 $24,973





A B C

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

$115,829 $16,573 $2,449 $134,851





A B C

SUBER, WILLIE UNISERV DIRECTOR 9BCDMI EDUC ASSOC

$133,662 $18,928 $152,590





A B C

SUZOR, GIL UNISERV DIRECTOR 11CDMI EDUC ASSOC

$129,030 $17,146 $146,176





A B C

SWARTZ, JERRY TEMP UNISERV DIRECTOR 8AMI EDUC ASSOC

$51,826 $5,379 $2,145 $59,350





A B C

SZCZEPANSKI, ANITA UNISERV DIRECTOR 5ABMI EDUC ASSOC

$11,091 $17 $11,108





A B C

SZURNA, RENEE STRATEGY & DEV COORMI EDUC ASSOC

$119,179 $16,729 $135,908





A B C

SZYPERSKI, JESSICA FIELD ASSISTANT 10BCEMI EDUC ASSOC

$51,585 $138 $51,723





A B C

TELMA, KATHERINE UNISERV DIRECTOR 15AMI EDUC ASSOC

$73,090 $1,263 $74,353





A B C

THOMAS, BOBBY BARGAINING CONSULTANTMI EDUC ASSOC

$131,039 $15,781 $146,820





A B C

TITUS, CAROL FIELD ASSISTANT 10AMI EDUC ASSOC

$12,102 $535 $12,637





A B C

TOBEL, JENNIFER FIELD ASSISTANT 8DMI EDUC ASSOC

$35,619 $316 $35,935





A B C

TOMAN, KIMBERLY MEA CONTROLLERMI EDUC ASSOC

$154,075 $16,858 $170,933





A B C

TOPPEN, JON UNISERV DIRECTOR 9E/9-13MI EDUC ASSOC

$108,647 $24,775 $133,422





A B C

TRAXLER, HEATHER FIELD ASSISTANT 8HMI EDUC ASSOC

$49,257 $374 $49,631





A B C

TREVENA, DOREEN FIELD ASSISTANT 8ABFMI EDUC ASSOC

$57,962 $171 $58,133





A B C

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

$106,865 $18,276 $1,401 $126,542





A B C

VALENTA, NANCY UNISERV DIRECTOR 9GHMI EDUC ASSOC

$125,323 $17,659 $142,982





A B C

VAN SICKLE, WILLIAM SNAP BARGAINERMI EDUC ASSOC

$10,188 $0 $10,188





A VAN ZILE, DAVID

B C

SNAP BARGAINERMI EDUC ASSOC

$24,188 $107 $24,295





A B C

VOLLMUTH, SUSAN FIELD ASSISTANT 8DMI EDUC ASSOC

$60,043 $166 $60,209





A B C

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

$62,322 $0 $62,322





A B C

WALTZ, MELANIE FIELD SERVICES CONSULTANTMI EDUC ASSOC

$114,639 $28,041 $142,680





A B C

WARREN, BRYANT UNISERV DIRECTOR 5ABMI EDUC ASSOC

$26,935 $825 $27,760





A B C

WASHINGTON, JOSEPH UNISERV DIRECTOR 9AMI EDUC ASSOC

$97,628 $18,128 $115,756





A B C

WATSON, CHARLES ACCOUNTANTMI EDUC ASSOC

$78,139 $14 $78,153





A B C

WEAVER, MICHELLE FIELD ASSISTANT 9GHMI EDUC ASSOC

$59,880 $126 $60,006





A B C

WEBERMAN, FREYA L.O. UNISERV DIRECTOR 8BFMI EDUC ASSOC

$90,787 $18,842 $109,629





A B C

WENTZ, ANDREW PAYROLL/BENEFITS COORDMI EDUC ASSOC

$65,876 $28 $65,904





A B C

WILBUR, TARA UNISERV DIRECTOR 4ABMI EDUC ASSOC

$108,409 $14,335 $2,931 $125,675





A B C

WILCOX, DOUGLAS ATTORNEYMI EDUC ASSOC

$127,673 $16,365 $144,038





A B

WILLIAMS, CHAD UNISERV DIRECTOR 15B $18,696 $1,687 $20,383

C MI EDUC ASSOC





A B C

WILLIAMS, CLAUDIA FIELD SUPPORT SVCS DIRMI EDUC ASSOC

$12,557 $1,270 $13,827





A B C

WILLIAMS, YVONNE NORTHERN ZONE DIRECTORMI EDUC ASSOC

$164,667 $24,328 $188,995





A B C

WILSON, ROSS MESSA CONTROLLERMI EDUC ASSOC

$8,703 $8,444 $17,147





A B C

WOLCOTT, KIMBERLY FIELD ASSISTANT 3FMI EDUC ASSOC

$59,818 $229 $60,047





A B C

ZARIMBA, DANIEL UNISERV DIRECTOR 8ABFMI EDUC ASSOC

$132,894 $17,693 $150,587





A B C

ZEMLA, KELLY BOOKKEEPER IIMI EDUC ASSOC

$37,429 $31 $37,460





A B C

ZIMMERMAN, MATTHEW UNISERV DIRECTOR 11BMI EDUC ASSOC

$47,311 $39 $47,350





A B C

ZIMMERMAN, MICHAEL SNAP BARGAINERMI EDUC ASSOC

$10,000 $1,515 $11,515





A B C

ZORN, LU ANN FIELD ASSISTANT 7IJ/KMI EDUC ASSOC

$56,470 $269 $56,739





TOTALS RECEIVED BY EMPLOYEES MAKING LESSTHAN $10000 $392,403 $0 $2,917 $0 $395,320

I Schedule 15 Representational Activities 55 % Schedule 16

Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18


Total Employee Disbursements $24,034,358 $0 $2,579,047 $216,092 $26,829,497Less Deductions

Net Disbursements $26,829,497


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership (A)

Number (B)

Voting Eligibility (C)

EA 81,571 Yes

Members (Total of all lines above) 147,659 Agency Fee Payers* 582Total Members/Fee Payers 148,241 *Agency Fee Payers are not considered members of the labor organization.

ESP 31,576 YesLife 4 YesStudent 1,175 NoAssociate 74 NoRetired 33,259 No


DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-840

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $13,071,3072. Named Payer Non-itemized Receipts $101,5943. All Other Receipts $33,341,6514. Total Receipts $46,514,552

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $372,5002. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $3795. All Other Disbursements $78,4986. Total Disbursements $451,377

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,821,3072. Named Payee Non-itemized Disbursements $437,5113. To Officers $11,5984. To Employees $10,905,8015. All Other Disbursements $28,3386. Total Disbursements $14,204,555

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $3,196,7362. Named Payee Non-itemized Disbursements $2,861,6393. To Officers $317,5704. To Employees $10,785,1515. All Other Disbursements $37,456,6246. Total Disbursements $54,617,720

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $205,8742. Named Payee Non-itemized Disbursements $93,1813. To Officers $83,9074. To Employees $1,569,0565. All Other Disbursements $7,356,4846. Total Disbursement $9,308,502

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $937,1292. Named Payee Non-itemized Disbursements $937,2823. To Officers $256,9234. To Employees $3,569,1315. All Other Disbursements $241,5166. Total Disbursements $5,941,981


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address (A)

AmWINS Brokerage of MichiganSuite 6004725 Piedmont Row Dr.CharlotteMI28210-0000

Type or Classification (B)

Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,326Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,326

Executive Protection Refund 12/18/2012 $5,326


Auto Owners InsuranceBox 30510

LansingMI48909-8160


Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $63,033Total Non-Itemized Transactions with this Payee/Payer $1,484Total of All Transactions with this Payee/Payer for This Schedule $64,517

Workers compensation audit refund 01/24/2013 $30,807Workers compensation audit refund 03/18/2013 $32,226


Berkley Select LLC-Nautilus Insurance Co

99 Cherry Hill RdParsippanyNJ07054-0000


Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,128Total of All Transactions with this Payee/Payer for This Schedule $5,128

InsuranceName and Address

(A)Central Michigan University

218 N Main StFreelandMI48623-0000


Vendor

Purpose (C)

Date (D)

Amount (E)



Chippewa Valley Education Association

46491 Apple LaneMacombMI48044-0000


Union

Purpose (C)

Date (D)

Amount (E)


Protect Working Families Support 11/01/2012 $8,300


County of St. Clair

201 McMorran Blvd.Port HuronMI48060-0000


Government

Purpose (C)

Date (D)

Amount (E)


Restitution - 6F CC - Justice 12/13/2012 $5,000


Farmington Coordinating CouncilSuite 14039300 W. 12 Mile Rd.Farmington HillsMI48331-0000


Union

Purpose (C)

Date (D)

Amount (E)



Haslett Education Association

1535 Franklin StreetHaslettMI48840-0000


Union

Purpose (C)

Date (D)

Amount (E)




Joyce Phelps

1350 Kendale Blvd.East LansingMI48823-0000


Employee

Purpose (C)

Date (D)

Amount (E)


Workers compensation refund 04/12/2013 $7,000


Lansing Board of Water & LightNumber 1001500 Abbott RoadEast Lansing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,372Energy Saver Incentive 01/24/2013 $18,372

MI48823-0000


Utility

Total Non-Itemized Transactions with this Payee/Payer $2,850

Total of All Transactions with this Payee/Payer for This Schedule $21,222


Lexington Insurance CoP.O. Box 2017

Jersey CityNJ07303-2017


Insurance

Purpose (C)

Date (D)

Amount (E)



Linda Keway

1350 Kendale Blvd.East LansingMI48823-0000


Employee

Purpose (C)

Date (D)

Amount (E)


Payroll overpayment - 401k 08/23/2013 $5,633


MEA Financial Services Inc

1480 Kendale BlvdEast LansingMI48826-0000


Vendor

Purpose (C)

Date (D)

Amount (E)


Marketing Services 09/30/2012 $15,833Marketing Services 10/31/2012 $15,833Marketing Services 11/30/2012 $15,834Marketing Services 12/31/2012 $15,833Marketing Services 01/31/2013 $15,833Marketing Services 02/28/2013 $15,834Marketing Services 03/31/2013 $45,833Marketing Services 04/30/2013 $15,833Marketing Services 05/31/2013 $15,834Marketing Services 06/30/2013 $15,833Marketing Services 07/31/2013 $15,833Marketing Services 08/31/2013 $15,834Shared Service Fees 09/30/2012 $51,981Shared Service Fees 10/31/2012 $84,245Shared Service Fees 11/30/2012 $38,704Shared Service Fees 12/31/2012 $48,681Shared Service Fees 01/31/2013 $42,678Shared Service Fees 02/28/2013 $22,598Shared Service Fees 03/31/2013 $8,674Shared Service Fees 04/30/2013 $23,330Shared Service Fees 05/31/2013 $25,510Shared Service Fees 06/30/2013 $22,042Shared Service Fees 07/31/2013 $25,729VOICE Advertising Fees 10/31/2012 $35,000VOICE Advertising Fees 10/31/2012 $6,000VOICE Advertising Fees 11/30/2012 $6,000VOICE Advertising Fees 01/31/2013 $6,000VOICE Advertising Fees 02/28/2013 $6,000VOICE Advertising Fees 04/30/2013 $6,000VOICE Advertising Fees 08/31/2013 $6,000NEA-RA Sponsorship 02/14/2013 $10,000


Michigan Education Special Services Assn

1475 Kendale BlvdEast LansingMI48826-0000

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Marketing Services 09/30/2012 $16,667Marketing Services 10/31/2012 $2,897,841Marketing Services 11/30/2012 $16,667Marketing Services 12/31/2012 $16,667Marketing Services 01/31/2013 $16,667Marketing Services 02/28/2013 $16,667

(B)Vendor

Total Itemized Transactions with this Payee/Payer $4,562,438Total Non-Itemized Transactions with this Payee/Payer $426Total of All Transactions with this Payee/Payer for This Schedule $4,562,864

Marketing Services 03/31/2013 $16,667Marketing Services 04/30/2013 $16,667

Marketing Services 05/31/2013 $16,667Marketing Services 06/30/2013 $16,667Marketing Services 07/31/2013 $16,667Marketing Services 08/31/2013 $16,667Shared Service Fees 09/30/2012 $107,484Shared Service Fees 10/31/2012 $208,910Shared Service Fees 11/30/2012 $96,744Shared Service Fees 12/31/2012 $35,525Shared Service Fees 01/31/2013 $98,733Shared Service Fees 02/28/2013 $107,669Shared Service Fees 03/31/2013 $116,572Shared Service Fees 04/30/2013 $91,741Shared Service Fees 05/31/2013 $149,489Shared Service Fees 06/30/2013 $87,023Shared Service Fees 07/31/2013 $92,852VOICE Advertising Fees 10/31/2012 $6,000VOICE Advertising Fees 11/30/2012 $6,000VOICE Advertising Fees 01/31/2013 $9,000VOICE Advertising Fees 02/28/2013 $9,000VOICE Advertising Fees 04/30/2013 $9,000VOICE Advertising Fees 08/31/2013 $9,000NEA-RA Sponsorship 03/25/2013 $40,000Field representative rent 07/31/2013 $195,518Scholarship fund contribution 01/31/2013 $5,000


National Education Association

1201 16th Street, NWWashingtonDC20036-0000


Union

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,125,756Total Non-Itemized Transactions with this Payee/Payer $20,902Total of All Transactions with this Payee/Payer for This Schedule $7,146,658

July Legal Services 09/11/2012 $112,757August Legal Services 10/05/2012 $154,891September Legal Services 11/13/2012 $125,546October Legal Services & ESSA 12/12/2012 $118,594November Legal Services 01/09/2013 $98,579December Legal Services 02/11/2013 $33,435January Legal Services 03/06/2013 $44,275February Legal Services 04/08/2013 $39,375March Legal Services 05/07/2013 $42,378April Legal Services 06/12/2013 $40,977May Legal Services 07/12/2013 $366,809June Legal Services 08/09/2013 $101,3581st Q Uniserv Subsidy 09/17/2012 $891,0062nd Q Uniserv Subsidy 12/12/2012 $891,0063rd Q Uniserv Subsidy 03/14/2013 $891,0064th Q Uniserv Subsidy 06/18/2013 $891,006ESSA Disbursement 11/13/2012 $13,0026/13 APL Claims 07/18/2013 $6,956Grant - ESP Community Connections 02/01/2013 $25,000Grant - ESP Community Connections 06/07/2013 $25,000Grant - E-Dues Enrollment Campaign 06/07/2013 $50,000Grant - Priority Schools Grant - UTF 08/29/2013 $16,800Grant - MEAPEP Crisis Activities 09/27/2012 $1,386,000Grant - MEAPEP General Program Support 09/06/2012 $500,000Grant - MEAPEP General Program Support 09/21/2012 $250,000Grant - MEAR Improved Mbr Communication 12/07/2012 $5,000Grant - MEAR Mentoring 12/07/2012 $5,000


POD NetworkP.O. Box 3318

NederlandCO80466-3318


Purpose (C)

Date (D)

Amount (E)


Grant - Priority Schools Grant - UTF 08/30/2013 $5,500

(B)Professional Organization


Progress Michigan

115 W. Allegan Fl 7LansingMI48933-0000


Coalition

Purpose (C)

Date (D)

Amount (E)


Advertising Support 09/14/2012 $30,000


Protect Working FamiliesP.O. Box 1317

NoviMI48376-1317


Coalition

Purpose (C)

Date (D)

Amount (E)


Coalition Support 10/31/2012 $75,000


School Employees AssociationSuite 030800 Ellis RoadNorton ShoresMI49441-0000


Union

Purpose (C)

Date (D)

Amount (E)



State of MichiganBusiness TaxesP O Box 30059LansingMI48909-0000


Government

Purpose (C)

Date (D)

Amount (E)


2011 MBT Refund 06/03/2013 $60,580


State Street - Retiree ServicesP.O. Box 550868

JacksonvilleFL32255-0868


Insurance

Purpose (C)

Date (D)

Amount (E)


SRO Admin fees from plan assets 10/04/2012 $56,252SRO Admin fees from plan assets 10/04/2012 $35,301SRO Admin fees from plan assets 10/04/2012 $89,045SRO Admin fees from plan assets 11/27/2012 $53,209


United States Postal ServiceAccounting Service Ctr.2825 Lone ParkwayEaganMN55121-9640


Government

Purpose (C)

Date (D)

Amount (E)


Postage refund 02/07/2013 $150,000


United States TreasuryPO Box 51315 Purpose

(C)Date (D)

Amount (E)

PhiladelphiaPA11915-6315


Government

Total Itemized Transactions with this Payee/Payer $5,390

Total Non-Itemized Transactions with this Payee/Payer $4,035Total of All Transactions with this Payee/Payer for This Schedule $9,425

12/2009 Form 940 refund 09/10/2012 $5,390


Washtenaw County Educational Association

2805 S IndustrialAnn ArborMI48108-0000


Union

Purpose (C)

Date (D)

Amount (E)




SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840


AMERICAN ARBITRATION ASSOCIATION

950 WARREN AVEEAST PROVIDENCERI02914-0000


legal

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $30,485Total of All Transactions with this Payee/Payer for This Schedule $30,485


BARRY IONIA MONTCALM E.A

1129 S. BRIDGE STREETBELDINGMI48809-0000


training

Purpose (C)

Date (D)

Amount (E)



BIERIG, STEVEN M.

PO BOX 438HIGHLAND PARKIL60035-0000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT-ALBION COLLEGE-ARBIT FEE-DVW00812 07/03/2013 $6,750


BLOCK, RICHARD N.

1965 RUTGERS CIRCLEEAST LANSINGMI48823-0000


legal

Purpose (C)

Date (D)

Amount (E)



BNA BOOKS

PO BOX 7814EDISON

Purpose (C)

Date (D)

Amount (E)

REP ACT-LABOR RELATIONS REPORTER 4/13-4/14 01/29/2013 $7,436LABOR-EMPLOYMENT LAW RES 4/13-4/14 04/11/2013 $8,665

NJ08818-7814


reference



BRODSKY, DEBORAH M

PO BOX 517FARMINGTONMI48332-0000


legal

Purpose (C)

Date (D)

Amount (E)



CHIESA, MARIO

428 N GULLEY ROADDEARBORNMI48128-0000


legal

Purpose (C)

Date (D)

Amount (E)



COBO CONFERENCE/EXHIBITION CENTERC/O DAVID AUSTINONE WASHINGTON BLVDDETROITMI48226-4499


training

Purpose (C)

Date (D)

Amount (E)


FEB 2013 BARGAINING PA/PR CONF 01/03/2013 $8,000


CONVENTION & SHOW SERVICES, INC.

1250 JOHN A PAPALAS DRIVELINCOLN PARKMI48146-0000


training

Purpose (C)

Date (D)

Amount (E)



CORRELL, RAYMOND P.C.Suite 11324901 NORTHWESTERN HWYSOUTHFIELDMI48075-0000


legal

Purpose (C)

Date (D)

Amount (E)



COURTYARD BY MARRIOTT

2710 LAKE LANSING ROADLANSINGMI48912-0000


training

Purpose (C)

Date (D)

Amount (E)



DOBRY, STANLEY T

PO BOX 1244WARRENMI48090-0244


legal

Purpose (C)

Date (D)

Amount (E)



GLAZER, MARK J.

P.O. BOX 769BLOOMFIELD HILLSMI48303-0769


legal

Purpose (C)

Date (D)

Amount (E)



GLENDON, PAUL E.

18 SOUTHWICK COURTANN ARBORMI48105-0000


legal

Purpose (C)

Date (D)

Amount (E)



INDIAN TRAILS

109 E. COMSTOCK ST.OWOSSOMI48867-0000


training

Purpose (C)

Date (D)

Amount (E)



KAHN, RUTH E.

19954 RENFREW ROADDETROITMI48221-1369


legal

Purpose (C)

Date (D)

Amount (E)



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

PO BOX 352170TOLEDOOH43615-2170


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, AUG 2012 BILLING SUMMARY FEES 09/13/2012 $29,196REP ACT, SEPT 2012 BILLING SUMMARY FEES 10/16/2012 $26,316REP ACT OCT 2012 BILLING SUMMARY FEES 11/27/2012 $29,160REP ACT, NOV 2012 BILLING SUMMARY FEES 12/13/2012 $25,056REP ACT, DEC 2012 BILLING SUMMARY FEES 01/10/2013 $17,568REP ACT, BILLING SUMMARY FEES JAN 2013 02/14/2013 $25,632REP ACT BILLING SUMMARY FEES FEB 2013 03/26/2013 $20,736REP ACT, BILLING SUMMARY FEES MAR 2013 04/18/2013 $17,640REP ACT, BILLING SUMMARY FEES APR 2013 05/21/2013 $28,368REP ACT, BILLING SUMMARY FEES MAY 2013 06/13/2013 $20,916REP ACT, BILLING SUMMARY FEES JUNE 2013 07/18/2013 $22,176REP ACT, BILLING SUMMARY FEES JULY 2013 08/20/2013 $18,720


KNOTT, ILDIKO

1419 RAVINEVIEW COURTBLOOMFIELD HILLSMI48304-0000


legal

Purpose (C)

Date (D)

Amount (E)



LAW OFFICE OF LILIANA CICCODICOLA, P.C.SUITE 32530555 SOUTHFIELD ROADSOUTHFIELDMI48076-0000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT OCT 2012 BILLING SUMMARY FEES 11/27/2012 $9,720REP ACT, NOV 2012 BILLING SUMMARY FEES 12/13/2012 $7,200REP ACT, BILLING MASTER FEES FEB 2013 03/12/2013 $5,904REP ACT, BILLING SUMMARY FEES APR 2013 05/21/2013 $6,883REP ACT, BILLING SUMMARY FEES JUL 2013 08/13/2013 $5,126


LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HWYSOUTHFIELDMI48075-0000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT AUG 2012 BILLING SUMMARY FEES 09/11/2012 $30,811REP ACT - SEP 2012 BILLING SUMMARY FEES 10/09/2012 $20,629REP ACT BILLING SUMMARY 10/12 11/15/2012 $23,261REP ACT, NOV 2012 BILLING SUMMARY FEES 12/13/2012 $33,299REP ACT, DEC 2012 BILLING SUMMARY FEES 01/10/2013 $41,367REP ACT, BILLING SUMMARY FEES JAN 2013 02/12/2013 $33,455REP ACT, BILLING MASTER FEES FEB 2013 03/12/2013 $24,536REP ACT, BILLING SUMMARY FEES MAR 2013 04/11/2013 $39,514REP ACT, BILLING SUMMARY FEES APR 2013 05/09/2013 $32,729REP ACT, BILLING SUMMARY FEES MAY 2013 06/11/2013 $39,709REP ACT, BILLING SUMMARY FEES JUN 2013 07/11/2013 $38,716REP ACT, BILLING SUMMARY FEES JUL 2013 08/08/2013 $52,947


LYNCH, HONORA J.

3453 MIDDLEBELT ROADWEST BLOOMFIELDMI48323-0000


legal

Purpose (C)

Date (D)

Amount (E)



MARRIOTT INTERNATIONAL

PO BOX 402841ATLANTAGA30384-2841


training

Purpose (C)

Date (D)

Amount (E)


BARG CONF THURS RECEPTION 04/25/2013 $5,999BARG CONF LOC PRES CAUCUS 04/25/2013 $6,848BARG CONF EXEC CMTE, BRD, STAFF,PRESENTERS 04/25/2013 $21,012

BARG CONF FRI BKFST 04/25/2013 $23,659BARG CONF THURS BKFST 04/25/2013 $26,617SWSM LODGING, CATERING 05/30/2013 $8,637


MCCORMICK, ROBERT A

1233 MARIGOLD AVE.EAST LANSINGMI48823-0000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT, ARBIT FEE, FRASER EA, DVW00869Z 06/06/2013 $6,800

Name and Address

(A)MCDONALD, PATRICK A.

134 N FIRST STREET STE 201BRIGHTONMI48116-0000


legal

Purpose (C)

Date (D)

Amount (E)



PEAR SPERLING EGGAN & DANIELS, P.C.

24 FRANK LLOYD WRIGHT DRANN ARBORMI48105-0000


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT AUG 2012 BILLING SUMMARY 09/11/2012 $8,453BILLING SUMMARY 11/5/12 REP ACCT 11/15/2012 $5,760REP ACT, NOV 2012 BILLING SUMMARY FEES 12/13/2012 $10,080REP ACT, BILLING SUMMARY DEC 2012 01/24/2013 $8,122REP ACT, JAN 2013 BILLING STMT FEES 02/07/2013 $6,984REP ACT BILLING SUMMARY FEB 2013 03/14/2013 $10,944REP ACT, BILLING SUMMARY MAR 2013 04/11/2013 $8,028REP ACT, BILLING SUMMARY APR 2013 05/09/2013 $6,336


ROUMELL, GEORGE T.STE 1717615 GRISWOLD STDETROITMI48226-3981


legal

Purpose (C)

Date (D)

Amount (E)



STERN, THOMAS

204 RIGSBEE AVE. UNIT 201DURHAMNC27701-0000


legal

Purpose (C)

Date (D)

Amount (E)


ADVOCACY TRAINING FEE 8/6-8/8 09/11/2012 $6,500


VOLUME SERVICES, INC.COBO CENTER1 WASHINGTON BLVD.DETROITMI48226-0000


training

Purpose (C)

Date (D)

Amount (E)


BARG CONF CATER 2/6-2/8 01/10/2013 $83,683BARG CONF CATERING SVCS 03/12/2013 $5,105BARG CONF POPCORN 03/12/2013 $7,081BARG CONF BEVERAGES, BREAKS 03/12/2013 $9,485


WEST GROUPWEST GROUP PAYMENT CENTERPO BOX 6292CAROL STREAMIL60197-6292


reference

Purpose (C)

Date (D)

Amount (E)



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

2300 JOLLY OAK ROAD

Purpose (C)

Date (D)

Amount (E)

REP ACT AUG 2012 BILLING SUMMARY COSTS 09/13/2012 $8,295REP ACT AUG 2012 BILLING SUMMARY FEES 09/13/2012 $179,619REP ACT, SEPT 2012 SILLING SUMMARY EXP 10/18/2012 $13,908

OKEMOSMI48864-4597


legal

Total Itemized Transactions with this Payee/Payer $1,787,033Total Non-Itemized Transactions with this Payee/Payer $50,042Total of All Transactions with this Payee/Payer for This Schedule $1,837,075

REP ACT, SEPT 2012 BILLING SUMMARY FEES 10/18/2012 $172,417REP ACT OCT 2012 BILLING SUMMARY EXP 11/27/2012 $6,811REP ACT OCT 2012 BILLING SUMMARY FEES 11/27/2012 $148,836OCT 2012 LEGAL SVCS 11/29/2012 $13,632REP ACT, NOV 2012 BILLING SUMMARY EXP 12/13/2012 $6,254REP ACT, NOV 2012 BILLING SUMMARY FEES 12/13/2012 $112,076REP ACT, DEC 2012 MASTER BILLING EXP 01/15/2013 $6,670REP ACT, DEC 2012 MASTER BILLING FEES 01/15/2013 $101,672REP ACT, BILLING SUMMARY EXP JAN 2013 02/28/2013 $8,900REP ACT, BILLING SUMMARY FEES JAN 2013 02/28/2013 $123,326REP ACT BILLING SUMMARY EXP FEB 2013 03/26/2013 $5,178REP ACT BILLING SUMMARY FEES FEB 2013 03/26/2013 $121,789REP ACT, BILLING SUMMARY EXP MAR 2013 04/18/2013 $14,801REP ACT, BILLING SUMMARY FEES MAR 2013 04/18/2013 $135,119REP ACT, BILLING SUMMARY FEES, APR 2013 05/21/2013 $146,801REP ACT, BILLING SUMMARY FEES MAY 2013 06/20/2013 $172,757REP ACT, BILLING SUMMARY FEES JUNE 2013 07/18/2013 $149,674REP ACT, BILLING SUMMARY FEES JULY 2013 08/20/2013 $138,498


SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-840


4 FORTY-FOUR CONCEPTS

PO BOX 537LESLIEMI49251-0000


political

Purpose (C)

Date (D)

Amount (E)



ANGLE MASTAGNI MATHEWSPOLITICAL STRATEGIES, LLC507 N SYLVANIA AVEFORT WORTHTX76111-0000


consultant

Purpose (C)

Date (D)

Amount (E)



BYRUM & FISK COMMUNICATIONS, LLCSTE B1501 NORTH SHORE DREAST LANSINGMI48823-0000


consultant

Purpose (C)

Date (D)

Amount (E)



CAPITOL PUBLICATIONS INC

PO BOX 12054LANSINGMI48901-0000


reference

Purpose (C)

Date (D)

Amount (E)


CUSTOM CAPITOL DIRECTORIES 05/15/2013 $12,455


EPIC-MICHIGAN RESEARCH ASSOCIATESPurpose

(C)Date (D)

Amount (E)

4710 W SAGINAW, SUITE 2CLANSINGMI48917-0000


consultant


PROF SURVEY RESEARCH SVCS MAY 2013 06/06/2013 $7,000SURVEY OF REGISTERED VOTERS/LEGISLATION 12/18/2012 $37,250SURVEY OF MEMBERSHIP 12/11/2012 $42,750


IRVIN, RYAN

216 MARSHALL ST.LANSINGMI48912-0000


consultant

Purpose (C)

Date (D)

Amount (E)



PROGRESS MICHIGAN

7TH FLOORLANSINGMI48933-0000


consultant

Purpose (C)

Date (D)

Amount (E)


ANNUAL CONT & AG4US PROJECT 05/28/2013 $10,000ANNUAL CONT & AG4US PROJECT 05/28/2013 $10,000


TONY TRUPIANO SHOW, THE, LLC

7236 N LAFAYETTEDEARBORN HEIGHTSMI48127-0000


political

Purpose (C)

Date (D)

Amount (E)


NIGHT SHIFT 2013 PROGRAM COMMITMENT 06/11/2013 $15,000


TWO PENINSULAS RESEARCH GROUP7TH FLOOR115 WEST ALLEGAN STLANSINGMI48933-0000


reference

Purpose (C)

Date (D)

Amount (E)


HD 51 RESEARCH 09/11/2012 $20,000ONLINE BALLOT TEST, 600 SAMPLE PROP 2,5, 11/13/2012 $7,500TIER 1 SUBSCRIPTION 05/21/2013 $25,000



2300 JOLLY OAK ROADOKEMOSMI48864-4597


legal

Purpose (C)

Date (D)

Amount (E)


POL ACTION OCT 2012 BILLING SUMMARY 11/27/2012 $13,919


YOURVOTERGUIDE, INC.

1017 L STREET # 202SACRAMENTOCA95814-0000


Purpose (C)

Date (D)

Amount (E)


CREATION OF ONLINE VOTER GUIDE 11/27/2012 $5,000

(B)referenceForm LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512-840


21ST CENTURY FUND

606 TOWNSENDLANSINGMI48933-0000


contribution

Purpose (C)

Date (D)

Amount (E)


CONRIBUTION 10/24/2012 $175,000CONTRIBUTION 01/24/2013 $55,000


AMERICA VOTES7th FLOOR115 W ALLEGANLANSINGMI48933-0000


contribution

Purpose (C)

Date (D)

Amount (E)


ANNUAL CONTRIBUTION 05/23/2013 $7,500


CITIZENS AGAINST GOVERNMENTOVERREACH

8412 MAPLEVIEW DRIVEDAVISONMI48423-0000


contribution

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 10/18/2012 $5,000


DEFEND MICHIGAN

216 MARSHALLLANSINGMI48912-0000


contribution

Purpose (C)

Date (D)

Amount (E)


CONTRIBUTION 09/27/2012 $70,000CONTRIBUTION-MAIL PROGRAM 10/04/2012 $50,000


GREAT LAKES CENTER FOR EDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI48826-0000


contribution

Purpose (C)

Date (D)

Amount (E)


GLC MEMBER STATES CONTRIBUTION 11/27/2012 $10,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840


13 MILE BARRINGTON ASSOCIATES

2146 LIVERNOIS RDTROYMI

Purpose (C)

Date (D)

Amount (E)

OCT12RENT 09/25/2012 $6,208NOV12RENT 10/23/2012 $6,208DEC12RENT 11/20/2012 $5,027JAN13RENT 12/18/2012 $5,027FEB13RENT 01/24/2013 $5,027

48083-0000Type or Classification

(B)rent


MAR13RENT 02/21/2013 $5,432APR13RENT 03/22/2013 $5,162MAY13RENT 04/23/2013 $5,162JUNE13RENT 05/21/2013 $5,162JULY13RENT 06/20/2013 $5,162AUG13RENT 07/23/2013 $5,1622012 UTILITIES/CAM RECONCILIATION 08/06/2013 $19,259SEPT13RENT 08/22/2013 $5,162


2725/2805 ASSOCIATES, LLCC/O OXFORD PROPERTY MGMTP.O. BOX 8200ANN ARBORMI48107-0000


rent

Purpose (C)

Date (D)

Amount (E)


OCT12RENT 09/25/2012 $6,699NOV12RENT 10/23/2012 $6,699DEC12RENT 11/20/2012 $6,699JAN13RENT 12/18/2012 $6,699FEB13RENT 01/24/2013 $6,699APR13RENT 03/22/2013 $6,558MAY13RENT 04/23/2013 $6,558JUNE13RENT 05/21/2013 $6,558JULY13RENT 06/20/2013 $6,558AUG13RENT 07/23/2013 $6,558SEPT13RENT 08/22/2013 $6,558


ACCESS VG, LLC.

PO BOX 27563SALT LAKE CITYUT84127-0563


service provider

Purpose (C)

Date (D)

Amount (E)



ADECCO EMPLOYMENT SVCS.

PO BOX 371084PITTSBURGHPA15250-7084


temporary

Purpose (C)

Date (D)

Amount (E)



AMG BUSINESS CENTER

800 ELLIS RD.NORTON SHORESMI49441-0000


janitorial

Purpose (C)

Date (D)

Amount (E)


OCT12RENT 09/25/2012 $5,749NOV12RENT 10/23/2012 $5,749DEC12RENT 11/20/2012 $5,749JAN13RENT 12/18/2012 $5,749FEB13RENT 01/24/2013 $5,749MAR13RENT 02/21/2013 $5,749APR13RENT 03/22/2013 $5,749MAY13RENT 04/23/2013 $5,749JUNE13RENT 05/21/2013 $5,749JULY13RENT 06/20/2013 $5,749AUG13RENT 07/23/2013 $5,749SEPT13RENT 08/22/2013 $5,749


APS CLEANING SERVICEC/O ANDREA SPARKS38713 GAINSBOROUGH CT

Purpose (C)

Date (D)

Amount (E)

CLINTON TOWNSHIPMI48038-0000


janitorial



ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DRLANSINGMI48917-0000


supplies

Purpose (C)

Date (D)

Amount (E)



ATT - SBC GLOBAL SERVICES, INC

PO BOX 8102AURORAIL60507-8102


phone

Purpose (C)

Date (D)

Amount (E)



AVECTRA, INC.SUITE 601275 REMITTANCE DRIVECHICAGOIL60675-6012


software

Purpose (C)

Date (D)

Amount (E)


SEPT 2012 NETFORUM ENT SVCS/SUPPORT &MAINT 09/04/2012 $28,356

JULY 2012 NETFORUM ENT SVCS-SUPPORT &MAINT 09/11/2012 $28,356

OCT 2012 NETFORUM ENT SAAS 10/02/2012 $24,120DEC 2012 SUPPORT & MAINT 12/11/2012 $28,356NOV 2012 SUPPORT & MAINT 12/18/2012 $28,356MAR, APR 13 SUPPORT & MAINT 06/04/2013 $8,472JAN-JUN 13 ENTERPRISE SAAS 06/04/2013 $24,120MAY 13 ENTERPRISE SAAS 06/04/2013 $24,120FEB-APR 13 ENTERPRISE SAAS 06/04/2013 $72,360JUN 13 ENTERPRISE SAAS 06/13/2013 $24,120JUL 2013 NETFORUM ENTEPRISE SAAS 07/11/2013 $24,120NETFORUM ENTERPRISE SAAS AUG 2013 08/06/2013 $24,120


B&R INVESTMENTS

PO BOX 517ALPENAMI49707-0000


rent

Purpose (C)

Date (D)

Amount (E)



BAKER, KAREN R.SUITE 200424 RIVERSIDE DRBATTLE CREEKMI49015-0000


rent

Purpose (C)

Date (D)

Amount (E)



BARRISTER PROFESSIONAL BUILDING, LLC

Purpose (C)

Date (D)

Amount (E)

OCT12RENT 09/25/2012 $7,938

38550 GARFIELD, SUITE ACLINTON TWPMI48038-0000


utilities


NOV12RENT 10/23/2012 $7,938DEC12RENT 11/20/2012 $7,938JAN13RENT 12/18/2012 $7,938FEB13RENT 01/24/2013 $7,938MAR13RENT 02/21/2013 $7,938APR13RENT 03/22/2013 $7,938MAY13RENT 04/23/2013 $7,938JUNE13RENT 05/21/2013 $7,938JULY13RENT 06/20/2013 $7,938AUG13RENT 07/23/2013 $7,938SEPT13RENT 08/22/2013 $7,938


BAY CITY EDUCATION ASSOCIATION

1483 SOUTH VALLEY CTR DRBAY CITYMI48706-0000


rent

Purpose (C)

Date (D)

Amount (E)


RENT 9/1/12-10/31/12 10/25/2012 $6,000


BOARD OF WATER & LIGHT

P O BOX 13007LANSINGMI48901-3007


utilities

Purpose (C)

Date (D)

Amount (E)


1216 KENDALE 7/31-8/29 09/13/2012 $18,9221216 BLDG 8/29-9/28 10/11/2012 $18,172OCT 2012 1216 BLDG ELEC 11/13/2012 $14,8841480 BLDG ELEC 10/29-12/3 12/11/2012 $5,9131216 BLDG ELEC 10/29-11/28 12/11/2012 $14,8981216 BLDG ELEC 11/28-12/28 01/08/2013 $13,7001480 KENDALE ELEC 11/28-12/28 01/18/2013 $5,9111216 BLDG ELEC 12/28-1/30 02/12/2013 $11,3911480 BLDG ELEC 12/28-1/31 02/14/2013 $5,5741480 ELEC 1/31-2/28 03/12/2013 $5,7221216 ELEC 1/30-2/27 03/12/2013 $10,3101216 ELEC 2/27-3/29 04/11/2013 $11,0421480 BLDG ELEC 2/28-3/29 04/16/2013 $5,6371480 BLDG ELEC 3/29-4/29 05/10/2013 $5,4661216 BLDG ELEC 3/29-4/29 05/10/2013 $14,4741216 BLDG ELEC 4/29-5/30 06/13/2013 $18,8861480 BLDG ELEC 5/30-6/27 07/11/2013 $5,4961216 BLDG ELEC 5/30-6/27 07/11/2013 $21,2051480 BLDG ELEC 6/27-7/30 08/13/2013 $6,1371216 BLDG ELEC 6/27-7/30 08/13/2013 $23,875


BRINK'S INC.

7373 SOLUTIONS CENTERCHICAGOIL60677-0703


service provider

Purpose (C)

Date (D)

Amount (E)



BROWN, A.J.DBA: 202 NORTH MAIN ST LLC343 LAWRENCE STREETADRIANMI49221-0000


Purpose (C)

Date (D)

Amount (E)


rentName and Address

(A)CALAN, LLCC/O ED WUJEK628 WEST MILHAM RD.PORTAGEMI49024-0000


rent

Purpose (C)

Date (D)

Amount (E)




CAPSTONE FINANCIAL GROUP, LLC

511 FORT STREET, SUITE 500PORT HURONMI48060-0000


rent

Purpose (C)

Date (D)

Amount (E)



CARES - EAPSTE 2021322 EAST MICHIGAN AVENUELANSINGMI48912-0000


overhead

Purpose (C)

Date (D)

Amount (E)



CATALYST FIRE, INC

6S376 NEW CASTLE RDNAPERVILLEIL60540-0000


software

Purpose (C)

Date (D)

Amount (E)


ONSITE WORK, SPECIFIC ISSUES 1/25 1/26 08/27/2013 $6,930


CENTURYLINK

P.O. BOX 4300CAROL STREAMIL60197-4300


phone

Purpose (C)

Date (D)

Amount (E)



CHARTER COMMUNICATIONS

PO BOX 3019MILWAUKEEWI53201-3019


cable

Purpose (C)

Date (D)

Amount (E)



CHEMTREAT, INC.

15045 COLLECTIONS CTR DRCHIGAGOIL60693-0000


supplies

Purpose (C)

Date (D)

Amount (E)



CISCO WEBEX, LLC

16720 COLLECTIONS CTR DRCHICAGOIL60693-0000


training

Purpose (C)

Date (D)

Amount (E)



CLEANNET OF GREATER MICHIGAN, INCSTE. 2089861 BROKEN LAND PKWYCOLUMBIAMD21046-0000


janitorial

Purpose (C)

Date (D)

Amount (E)



COALITION FOR SECURE RETIREMENT-MICHIGANSTE. 700110 W. MICHIGAN AVELANSINGMI48933-0000


membership

Purpose (C)

Date (D)

Amount (E)


MEMBERSHIP DUES 4/13-3/14 07/18/2013 $5,000


COMCAST

PO BOX 3005SOUTHEASTERNPA19398-3005


cable

Purpose (C)

Date (D)

Amount (E)



COMMENT & COMMENT

4077 N. VAN DYKE ROADDECKERMI48426-0000


rent

Purpose (C)

Date (D)

Amount (E)



CONSUMERS ENERGY

P O BOX 30090LANSING

Purpose (C)

Date (D)

Amount (E)

1216 GAS 1/17-2/14 02/28/2013 $5,162

MI48937-0001


utilities

Total Itemized Transactions with this Payee/Payer $5,162Total Non-Itemized Transactions with this Payee/Payer $101,112



CROSSING PLACEATTN: TINA113 W. MICHIGANJACKSONMI49201-1303


utilities

Purpose (C)

Date (D)

Amount (E)




DARE DEVELOPMENT 1 LLC

1301 U.S. 131 SOUTHPETOSKEYMI49770-0000


rent

Purpose (C)

Date (D)

Amount (E)



DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUELANSINGMI48912-0000


supplies

Purpose (C)

Date (D)

Amount (E)


MOVE 5AB/EG OFFICE TO NEW KALAMZOO OFFICE 11/29/2012 $5,439MOVE GOBLES OFFICE TO NEW KALAMZOOOFFICE 11/29/2012 $5,439


DELL MARKETING LP



software

Purpose (C)

Date (D)

Amount (E)



DELTA DENTAL PLAN OF MICHIGAN

16082 COLLECTION CTR DRCHICAGOIL60693-0000


overhead

Purpose (C)

Date (D)

Amount (E)



DEVELOPMENT BY BLUE HERON, LLC Purpose (C)

Date (D)

Amount (E)

P.O. BOX 556SAULT STE. MARIEMI49783-0000


rent



DIETZ JANITORIAL SERVICE, INC.

6910 S. CEDAR SUITE 3LANSINGMI48911-0000


janitorial

Purpose (C)

Date (D)

Amount (E)



DTE ENERGY

P O BOX 740786CINCINNATIOH45274-0786


utilities

Purpose (C)

Date (D)

Amount (E)



EAGLE NUMBER FOUR, LLCSUITE 2015800 FOREMOST DRIVE SEGRAND RAPIDSMI49546-7062


rent

Purpose (C)

Date (D)

Amount (E)




ELLIS CLEANING CO.



janitorial

Purpose (C)

Date (D)

Amount (E)



EPICOR SOFTWARE CORPORATION

PO BOX 841547LOS ANGELESCA90084-1547


software

Purpose (C)

Date (D)

Amount (E)


EBACKOFFICE MAINT RENEWAL 1/13-12/13 01/08/2013 $19,130


EXPRESS SERVICES, INC.Purpose Date Amount

P.O. BOX 535434ATLANTAGA30353-5434


temporary

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $78,708Total of All Transactions with this Payee/Payer for This Schedule $78,708


FORENSIC MIND DATA SERVICES, LLC.

P.O. BOX 83HOLTMI48842-0000


overhead

Purpose (C)

Date (D)

Amount (E)


FORENSIC COMPUTER EXAM 10/16/2012 $7,000


FRASER, TREBILCOCK, DAVIS & DUNLAP,P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI48933-0000


consultant

Purpose (C)

Date (D)

Amount (E)


P/Y AUG 2012 401K EMP BENEFIT MATTERS 09/20/2012 $6,404P/Y AUG 2012 401K EMP BENEFIT MATTERS 09/20/2012 $6,404P/Y AUG 2012 401K EMP BENEFIT MATTERS 09/20/2012 $6,404GENERAL SVCS THRU DEC 31 02/05/2013 $5,393401(K) & EMP BENEFIT MATTERS APR 2013 05/16/2013 $6,127401(K) & EMP BENEFIT MATTERS APR 2013 05/16/2013 $6,127401(K) & EMP BENEFIT MATTERS APR 2013 05/16/2013 $6,127SERVICES RENDERED 2/13-4/30/13 07/02/2013 $7,489401(K) & BENEFIT MATTERS JUL 2013 08/20/2013 $12,379


FREEMAN AUDIO VISUAL SOLUTIONS, INC.STE. 1050ONE WASHINGTON BLVDDETROITMI48226-0000


training

Purpose (C)

Date (D)

Amount (E)


BARG CONF AUDIO VISUAL EQUIP 03/05/2013 $35,716


FRONTIER

PO BOX 20550ROCHESTERNY14602-0550


utilities

Purpose (C)

Date (D)

Amount (E)



GRAND TRAVERSE RESORT

PO BOX 404ACMEMI49610-0000


training

Purpose (C)

Date (D)

Amount (E)


SWSM 5/14-16/13 06/27/2013 $55,760


GRANGER

P O BOX 22213LANSINGMI

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,295

48909-2213Type or Classification

(B)utilities



HAGGERTY POINTE ASSOCIATES, LLCSTE 36037000 GRAND RIVERFARMINGTON HILLSMI48335-0000


utilities

Purpose (C)

Date (D)

Amount (E)


OCT12RENT 09/25/2012 $5,716NOV12RENT 10/23/2012 $5,716DEC12RENT 11/20/2012 $5,716JAN13RENT 12/18/2012 $5,716FEB13RENT 01/24/2013 $5,716MAR13RENT 02/21/2013 $5,716APR13RENT 03/22/2013 $5,716MAY13RENT 04/23/2013 $5,716JUNE13RENT 05/21/2013 $5,716


HARTFORD INSURANCE COMPANY



overhead

Purpose (C)

Date (D)

Amount (E)



HASSELBRING CLARK COMPANY

P.O. BOX 25006LANSINGMI48909-0000


supplies

Purpose (C)

Date (D)

Amount (E)



HYLAND SOFTWARE, INC.

28500 CLEMENS ROADWESTLAKEOH44145-0000


software

Purpose (C)

Date (D)

Amount (E)


FEB 2013 SCANNING, INDEXING, CATALOGING 03/26/2013 $17,889


IMAGE BUILDERS UNLIMITEDSTE. 22760 EAST LANSING DREAST LANSINGMI48823-0000


supplies

Purpose (C)

Date (D)

Amount (E)


TWISTER SLING BAGS 12/20/2012 $7,050


INSTRUCTIONAL TECHNOLOGY SERVICES,INC.

1754 E CLARK RDLANSINGMI48906-0000


Purpose (C)

Date (D)

Amount (E)


ONLINE PROF DEVELOP PORTAL PROJECT 11/27/2012 $14,400ONLINE PROF DEVELOP PORTAL PROJECT 11/27/2012 $20,231BLENDED LEARNING INSTITUTE BARG CONF 03/07/2013 $5,000ONLINE PORTAL HOSTING 2013 03/07/2013 $12,000CONVERSION OF BFCL MATERIALS TO ONLINE 05/30/2013 $10,150ONLINE PROF DEVELOPMENT 3/1/13-2/28/14 08/01/2013 $12,000

(B)training

Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,781


INTERSTATE ALL BATTERY CENTER

2222 SOUTH MAIN ST.ANN ARBORMI48103-0000


supplies

Purpose (C)

Date (D)

Amount (E)


MAINT SUPPLIES 04/02/2013 $5,624


JFK INVESTMENT COMPANY L.L.C.SUITE 21043252 WOODWARD AVE,BLOOMFIELD HILLSMI48302-0000


utilities

Purpose (C)

Date (D)

Amount (E)




JOHNSTON CLEANING CO.

31635 PERTHLIVONIAMI48154-0000


janitorial

Purpose (C)

Date (D)

Amount (E)



JONES, STEVE

1215 MAPLE STREETBIG RAPIDSMI49307-0000


rent

Purpose (C)

Date (D)

Amount (E)



K J PROPERTIES LLC

8175 GRATIOT ROADSAGINAWMI48609-0000


rent

Purpose (C)

Date (D)

Amount (E)



KEYSTONE MILLBROOK

3540 JEFFERSON HWYGRAND LEDGEMI48837-0000


Purpose (C)

Date (D)

Amount (E)


P/Y AUG 2012 MEA VOICE PRINTING 10/04/2012 $38,926JOB 42639 MEA VOICE OCTOBER 2012 11/15/2012 $60,099DEC 2012 MEA VOICE 01/08/2013 $41,491MEA VOICE FEB 2013 02/19/2013 $47,145APR 2013 VOICE, MAILING, DELIVERY 05/09/2013 $47,731AUG 2013 MEA VOICE, MAILING, INSERT, DELIVERY 08/20/2013 $42,717

(B)printing



KIMSHIRE PLAZA. LLCC/O JANET M. WENDORT2089 MERRILL RDMASONMI48854-0000


rent

Purpose (C)

Date (D)

Amount (E)



LAHTI, MICHAEL

400 ELEVATION ST.HANCOCKMI49930-0000


rent

Purpose (C)

Date (D)

Amount (E)



LANDMARK LAWN & LANDSCAPE, INC.

9576 OLD M-78HASLETTMI48840-0000


overhead

Purpose (C)

Date (D)

Amount (E)



LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUELANSINGMI48910-1654


supplies

Purpose (C)

Date (D)

Amount (E)



LINDT/MCLAUGHLIN

PO BOX 128BERRIEN SPRINGSMI49103-0000


rent

Purpose (C)

Date (D)

Amount (E)



LIVINGSTON COUNTY DAILY PRESS &ARGUSATTN: # 1008PO BOX 742520CINCINNATIOH45274-2520


reference

Purpose (C)

Date (D)

Amount (E)



LUDINGTON WEST, LLCC/O PCM OF HOLLAND LLC Purpose Date Amount

1121 OTTAWA BEACH RD #140HOLLANDMI49424-2528


rent



MANER COSTERISAN, P.C.STE. 12425 EAST GRAND RIVER AVELANSINGMI48912-0000


audit

Purpose (C)

Date (D)

Amount (E)


11/12 AGCY SHOP ATTESTATION THRU 10/18 10/30/2012 $7,50011/12 AUDIT SVCS THRU 10/18 10/30/2012 $15,000AGCY SHOP 11/12 AUDIT FEES 11/29/2012 $17,500MEA 11/12 AUDIT FEES 11/29/2012 $28,000ATTESTATION SVC, AGENCY SHOP THRU 8/31 01/29/2013 $5,750PREP 990, 990T/RESEARCH PA 53 01/29/2013 $6,200PROF SVCS THRU 5/16/FORM 990 990T 06/04/2013 $6,200


MANSSUR'S CLEANING SERVICE

15139 MARL DRIVELINDENMI48451-0000


janitorial

Purpose (C)

Date (D)

Amount (E)



MATTHEW BENDER & CO., INC.

PO BOX 7247-0178PHILADELPHIAPA19170-0178


consultant

Purpose (C)

Date (D)

Amount (E)



MEGAPATH, INC.DEPT 0324PO BOX 120324DALLASTX75312-0324


service provider

Purpose (C)

Date (D)

Amount (E)



MERCER

PO BOX 730182DALLASTX75373-0182


consultant

Purpose (C)

Date (D)

Amount (E)


JULY 2012 ACTUARIAL CONSULTING SVCS 09/06/2012 $5,883P/Y AUG 2012 ACTURIAL CONSULT SVCS 10/04/2012 $8,301SEPT 2012 RETIREMENT ACTURIAL EXP 10/25/2012 $6,111OCT 2012 CONSULTING SVCS 12/13/2012 $28,111ACTUARIAL CONSULTING SVCS FEB 2013 03/26/2013 $10,863CONSULTING SVCS MAR 2013 05/02/2013 $23,667ACTUARIAL SVCS APR 2013 05/16/2013 $42,708ACTUARIAL CONSULTING SVCS MAY 2013 07/03/2013 $13,958ACTUARIAL CONSULT FEES 6/13 08/01/2013 $22,405RETIREMENT ACTUARIAL CONSULT SVCS 7/13 08/22/2013 $11,290


MIERENDORF LAW OFFICES, P.C.

1129 S. BRIDGE STPurpose

(C)Date (D)

Amount (E)

BELDINGMI48809-0000


rent



MIRS - MICH INFORMATION & RESEARCHSVC

910 WEST OTTAWA STLANSINGMI48915-0000


reference

Purpose (C)

Date (D)

Amount (E)


AGENCY WIDE SUBSCRIPTION 3/13-2/14 02/19/2013 $5,750


MLIVE MEDIA GROUPDEPT 77571PO BOX 77000DETROITMI48277-0571


overhead

Purpose (C)

Date (D)

Amount (E)



MOBILE COMMONS, INC.

55 WASHINGTON ST #453BROOKLYNNY11201-0000


service provider

Purpose (C)

Date (D)

Amount (E)



N & R ENTERPRISES, LLCATTN: RONALD LANTAGNE6820 M. ROADESCANABAMI49829-0000


rent

Purpose (C)

Date (D)

Amount (E)



NEW HORIZONS CLC OF MICHIGAN

14115 FARMINGTON ROADLIVONIAMI48154-0000


training

Purpose (C)

Date (D)

Amount (E)


LEARNING CREDITS 03/19/2013 $10,000


NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDSMI49506-0000


janitorial

Purpose (C)

Date (D)

Amount (E)



NEWTOWNE CENTER LLCC/O MCKINLEY, INC.P.O. BOX 3125ANN ARBORMI48106-3125


rent

Purpose (C)

Date (D)

Amount (E)



NORTHEAST MICHIGAN ARTS COUNCIL

PO BOX 238STANDISHMI48658-0000


rent

Purpose (C)

Date (D)

Amount (E)



OFFICE DEPOT

PO BOX 633211CINCINNATIOH45263-3211


supplies

Purpose (C)

Date (D)

Amount (E)



OFFICEMAX CONTRACT INC.

75 REMITTANCE DR #2698CHICAGOIL60675-2698


supplies

Purpose (C)

Date (D)

Amount (E)



PARK REALTY LIMITED PARTNERSHIPSUITE 10021321 KELLY ROADEASTPOINTEMI48021-0000


rent

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES GLOBAL FINANCIALSERVICES



postage

Purpose (C)

Date (D)

Amount (E)



PLUMBROOK JV ASSOCIATES, LLCSTE. 10342645 GARFIELDCLINTON TWP.

Purpose (C)

Date (D)

Amount (E)

OCT12RENT 09/25/2012 $5,447NOV12RENT 10/23/2012 $5,447DEC12RENT 12/10/2012 $5,447

MI48038-0000


rent


12/12 RENT NEW LANDLORD 12/11/2012 $5,447JAN13RENT 12/18/2012 $5,447FEB13RENT 01/24/2013 $5,447MAR13RENT 02/21/2013 $5,447

APR13RENT 03/22/2013 $5,447MAY13RENT 04/23/2013 $5,447JUNE13RENT 05/21/2013 $5,447JULY13RENT 06/20/2013 $5,556AUG13RENT 07/23/2013 $5,556SEPT13RENT 08/22/2013 $5,556


PLYMOUTH OFFICE PLAZA, INCSUITE 10040400 ANN ARBOR RDPLYMOUTHMI48170-0000


rent

Purpose (C)

Date (D)

Amount (E)




POSTMASTER - METROPLEX PONTIACATTN: BUSINESS MAIL ENTRY711 N. GLENWOOD AVEPONTIACMI48340-9640


postage

Purpose (C)

Date (D)

Amount (E)


OCTOBER MEA VOICE - PERMIT # 744-250 09/20/2012 $30,000MEA VOICE PERMIT #744-250 11/08/2012 $30,000MEA VOICE PERMIT 744-250 12/20/2012 $30,000MEA VOICE PERMIT #744-250 03/05/2013 $35,000POSTAGE VOICE PERMIT 744-250 7/13 MAILING 06/25/2013 $20,000


PRESORT SERVICES



postage

Purpose (C)

Date (D)

Amount (E)


POJ PROMO MAILING POSTAGE 09/14/2012 $9,319PROTECT WORKING FAMILIES/POSTAGE FORMAILING 09/18/2012 $10,141

POJ MEMBERS MAILING 10/02/2012 $6,382


PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH5861 HORSTMEYER RD.LANSINGMI48911-0000


caterer

Purpose (C)

Date (D)

Amount (E)



QUILL CORPORATION

PO BOX 37600PHILADELPHIAPA19101-0600


Purpose (C)

Date (D)

Amount (E)


(B)supplies


RELIABLE CORPORATION



supplies

Purpose (C)

Date (D)

Amount (E)



RICHARD BELL, TRUSTATTN: STEVEN BELL777 MAPLE CREST DRIVEFRANKENMUTHMI48734-0000


rent

Purpose (C)

Date (D)

Amount (E)



S. T. CONSTRUCTION & SONC/O SEVERINO TAORMINA14283 S. DIXIE HIGHWAYMONROEMI48161-0000


rent

Purpose (C)

Date (D)

Amount (E)



SAFE RECORDS CENTER, LLC

4940 CONTEC DRIVELANSINGMI48910-0000


overhead

Purpose (C)

Date (D)

Amount (E)



SAGINAW VALLEY STATE UNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROADUNIVERSITY CENTERMI48710-0000


training

Purpose (C)

Date (D)

Amount (E)


SLC CONF EXP 09/20/2012 $25,128


SCHAEFER'S COMPLETE OFFICE SOURCEINC

2255 S LINDEN ROADFLINTMI48532-5412


supplies

Purpose (C)

Date (D)

Amount (E)



SMITH TREE & LANDSCAPE SERVICE, INC.Purpose Date Amount

6270 W GRAND RIVER AVELANSINGMI48906-9132


overhead



SOMERSET INN

2601 WEST BIG BEAVER RDTROYMI48084-0000


training

Purpose (C)

Date (D)

Amount (E)


EZ BANQUET LUNCH 12/5/12 01/08/2013 $5,182


SOS OFFICE SUPPLY

PO BOX 888843GRAND RAPIDSMI49588-8843


supplies

Purpose (C)

Date (D)

Amount (E)



STAMPS.COM

P.O. BOX 202921DALLASTX75320-2921


postage

Purpose (C)

Date (D)

Amount (E)



STAPLES CREDIT PLANDEPT 82 - 0003013174PO BOX 689020DES MOINESIA50368-9020


supplies

Purpose (C)

Date (D)

Amount (E)



STATE STREET BANK & TRUSTATTN: BOB BELMORECROWN COLONY OFFICE PKQUINCYMA02169-0000


fees

Purpose (C)

Date (D)

Amount (E)


MEAVEBA INVST FEES SEPT 2012 11/27/2012 $11,657P/Y MEAVEBA INVST FEES JUL, AUG 2012 11/27/2012 $23,315INVESTMENT MGMT FEES 10/12-12/12 02/19/2013 $37,100INVESTMENT FEES 1/13-3/13 05/09/2013 $40,178INVESTMENT MGMT FEES 4/1/13-6/30/13 08/20/2013 $37,597


STAYBRIDGE SUITESPENINSULA HOTEL GROUP LLC3553 MERIDIAN CROSSINGSOKEMOSMI48864-0000


training

Purpose (C)

Date (D)

Amount (E)



TEAM FENTON, LLC

1732 CROOKS ROADTROYMI48084-0000


rent

Purpose (C)

Date (D)

Amount (E)


OCT12RENT 09/25/2012 $11,669



THE GARDENER'S GROUP

1302 COSTIGAN ROADMILTONMI00000-0000


training

Purpose (C)

Date (D)

Amount (E)


TRUE COLOURS TRG 8/8 8/9 08/15/2013 $12,000


THE INN AT BAY HARBOR

3600 VILLAGE HARBOR DRIVEBAY HARBORMI49770-8577


training

Purpose (C)

Date (D)

Amount (E)


12/12 NZ MANDATORY MTG MEALS 02/19/2013 $9,899


UNIVAL, INC.

PO BOX 130770ANN ARBORMI48113-0770


supplies

Purpose (C)

Date (D)

Amount (E)



UNUM LIFE INSURANCE COMPANY OFAMERICA



overhead

Purpose (C)

Date (D)

Amount (E)



VAN ECK, WILLIAM A

302 S BRIDGE STREETBELDINGMI48809-0000


Purpose (C)

Date (D)

Amount (E)


rentName and Address

(A)VANDERWAL, ROSSSTE A1337 NORTH MITCHELL STCADILLACMI49601-0000


rent

Purpose (C)

Date (D)

Amount (E)



VITAL SKILLS INTERNATIONAL, LC

1968 ROCHESTER INDUSTRIALROCHESTER HILLSMI48309-0000


training

Purpose (C)

Date (D)

Amount (E)


TRAINING FEES, PARTICIPANT SUITE 05/08/2013 $21,350


VOCUS, INC.

12051 INDIAN CREEK COURTBELTSVILLEMD20705-0000


marketing

Purpose (C)

Date (D)

Amount (E)


VOCUS SUBSCRIPTIONS 11/1/12-10/31/14 11/08/2012 $8,547


WARREN HOLDING CO, LLC

11542 BUCKHAVEN LANEWEST PALM BEACHFL33412-0000


rent

Purpose (C)

Date (D)

Amount (E)



WASHINGTON NATIONAL INSURANCE CO.LONG-TERM CAREPO BOX 5260BINGHAMTONNY13902-5260


overhead

Purpose (C)

Date (D)

Amount (E)



WELLSTONE ACTIONSUITE 1702446 UNIVERSITY AVE WESTSAINT PAULMN55114-1795


training

Purpose (C)

Date (D)

Amount (E)


SWSM MTG PROF STAFF TRAINING 3/19-3/20 05/08/2013 $23,057CURRICULUM DESIGN & TECH ASSISTANCE 06/25/2013 $5,000APR/MAY TRAVEL REIMB 06/25/2013 $6,803TRAINING FEE 06/25/2013 $11,000


WHATCOUNTS

75 REMITTANCE DRIVECHICAGO

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

IL60675-6050


service provider



WHITFORD, DENNIS W.

625 N. MAINMT. PLEASANTMI48858-0000


rent

Purpose (C)

Date (D)

Amount (E)



WICKHAM, DONNA

1216 BLDGEAST LANSINGMI48823-0000


temporary

Purpose (C)

Date (D)

Amount (E)



XEROX CORPORATION

26152 NETWORK PLACECHICAGOIL60673-1261


equipment

Purpose (C)

Date (D)

Amount (E)


iGEN DIGITAL COLOR PRESS METER 8/12 10/02/2012 $8,382iGEN METER USAGE 9/12 11/08/2012 $7,626iGEN DIGITAL PRESS 10/12 USAGE/11/12 BASEMAINT 12/06/2012 $24,338

iGEN METER USAGE 11/12 - BASE 12/12 12/20/2012 $12,043iGEN 12/12 METER USAGE - 1/13 BASE MAINT 01/22/2013 $16,481iGEN METER USAGE 1/13 - BASE MAINT 2/13 02/21/2013 $9,382iGEN BASE MAINT 3/13 - METER 2/13 04/16/2013 $11,143iGEN BaSE MAINT 4/13 -METER 3/13 05/21/2013 $25,108iGEN FEB 2013 REBILL METER CHARGE 08/20/2013 $7,117iGEN DEC 2012 REBILL METER CHARGE 08/20/2013 $10,171iGEN JAN 2013 REBILL METER CHARGE 08/20/2013 $13,218iGEN APR/MAY 2014 METER CHARGE 08/20/2013 $15,793iGEN MAR 2013 REBILL METER CHARGE 08/20/2013 $17,287iGEN4 METER USAGE 7/13 - BASE MAINT 8/13 08/30/2013 $5,529iGEN METER USAGE 6/13 - BASE MAINT 7/13 08/30/2013 $6,629


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840


CITY OF LANSING PUBLIC SERVICE DEPT.PARKING SERVICES219 NORTH GRAND AVELANSINGMI48933-0000


union

Purpose (C)

Date (D)

Amount (E)



CLM BUSINESS CORP.

PO BOX 307BATHMI48808-0000


Purpose (C)

Date (D)

Amount (E)


SWSM 11/8 12/04/2012 $5,777

(B)union


CMU - STUDENT PROGRAMC/O AMBER CUMMINGS4075 SOUTH ISABELLAMT PLEASANTMI48858-0000


union

Purpose (C)

Date (D)

Amount (E)



CROWNE PLAZA HOTELS

DEPT. L-326CINCINNATIOH45270-0000


hotel

Purpose (C)

Date (D)

Amount (E)


JUL 2012 DON'T TAKE NO LODGE, BANQUET 09/18/2012 $5,614SWSM LUNCH, ROOM, AV, BREAKS 3/19 04/16/2013 $12,493SWSM LUNCH, ROOMS, AV, BREAKS 3/20 04/16/2013 $13,932SWSM STAFF OVERNIGHTS 04/16/2013 $15,315SWS TRAINING EXPENSES 5/7-8/13 06/27/2013 $24,780


DOUBLE HOTEL BAY CITY RIVERFRONT

ONE WENONAH PARK PLACEBAY CITYMI48708-0000


hotel

Purpose (C)

Date (D)

Amount (E)


SLC - BOARD LODGING 09/11/2012 $5,972SLC - ESP LODGING 09/11/2012 $6,213SLC - MEA BRD MEALS/MEETINGS 09/11/2012 $10,220SLC - MEA BRD LODGING 09/11/2012 $15,410ESP CONF LODGING, MEALS 04/18/2013 $5,073ESP CONF FOOD & AV 04/18/2013 $14,997


FOUR POINTS BY SHERATON SAGINAW

4960 TOWNE CENTRE RDSAGINAWMI48604-2813


hotel

Purpose (C)

Date (D)

Amount (E)


MEALS ADVANCE 2013 NEA RA 06/25/2013 $32,0002013 NEA RA CONF CHGS 08/20/2013 $5,2232013 NEA RA CONF CHGS 08/20/2013 $10,9102013 NEA RA CONF CHGS 08/20/2013 $23,926


GRAND RAPIDS EDUCATION ASSOC.SUITE 1003205 EAGLECREST DR NEGRAND RAPIDSMI49525-0000


union

Purpose (C)

Date (D)

Amount (E)



HAWK HOLLOW, LLC

PO BOX 307BATHMI48808-0000


union

Purpose (C)

Date (D)

Amount (E)



HOLIDAY INN WEST

2747 S 11TH STPurpose

(C)Date (D)

Amount (E)

KALAMAZOOMI49009-0000


hotel



IONIA MONTCALM EDUCATIONASSOCIATION

1129 S. BRIDGE STREETBELDINGMI48809-0000


union

Purpose (C)

Date (D)

Amount (E)



JT'S COUNTRY KITCHEN

8012 MILLER ROADSWARTZ CREEKMI48473-0000


union

Purpose (C)

Date (D)

Amount (E)



LANSING CENTER

333 E. MICHIGAN AVELANSINGMI48933-0000


union

Purpose (C)

Date (D)

Amount (E)


SPRING RA AV EQUIP, INTERNET, TABLES, LABOR 06/04/2013 $21,132SPRING RA FOOD & BEVERAGE 06/04/2013 $36,697


LANSING ENTERTAINMENT AND PUBLICFAC.

333 E. MICHIGAN AVE.LANSINGMI48933-0000


union

Purpose (C)

Date (D)

Amount (E)


2012 FALL RA FOOD & BEVERAGE DEPOSIT 10/02/2012 $13,000FALL RA BANQUET & ROOM CHGS 11/20/2012 $22,3672013 SPRING RA DEP 02/07/2013 $12,320SPRING RA FOOD/BEV DEPOSIT 04/23/2013 $15,000


LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HWYSOUTHFIELDMI48075-0000


legal

Purpose (C)

Date (D)

Amount (E)


UNION ADMIN DVW00779D/ARP00661DYOUNGBLOOD 11/15/2012 $5,501

UNION ADMIN, NOV 2012 BILLING SUMMARY FEES 12/13/2012 $7,314


MEA 8C COORDINATING COUNCIL

5095 EXCHANGE DRIVEFLINTMI48507-0000


Purpose (C)

Date (D)

Amount (E)


unionName and Address

(A)MEA 11-A COORDINATING COUNCIL



union

Purpose (C)

Date (D)

Amount (E)



MEA 11-CD COORDINATING COUNCIL

4455 #1 DOERR ROADCASS CITYMI48726-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 12-A COORDINATING COUNCIL



union

Purpose (C)

Date (D)

Amount (E)



MEA 12-B COORDINATING COUNCIL

509 VANCE ROADMIDLANDMI48640-6405


union

Purpose (C)

Date (D)

Amount (E)


Q1 12-13 REBATE 12/11/2012 $7,839Q2 12-13 REBATE 01/10/2013 $7,839Q3 12-13 REBATE 04/09/2013 $7,315Q 4 12/13 REBATE 07/09/2013 $7,839


MEA 12-CE COORDINATING COUNCIL

625 N. MAIN ST, SUITE BMT. PLEASANTMI48858-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 13-A COORDINATING COUNCIL

1215 B MAPLE STREETBIG RAPIDSMI49307-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 13-B COORDINATING COUNCILSTE 101300 SOUTH RATH AVELUDINGTON

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

MI49431-0000


union



MEA 13-CD SHORELINE EDUCATIONAL CC

800 ELLIS ROAD, STE. 030NORTON SHORESMI49441-0000


union

Purpose (C)

Date (D)

Amount (E)




1337 N MITCHELL ST SUITE BCADILLACMI49601-0000


union

Purpose (C)

Date (D)

Amount (E)




111 NORTH 5TH STREETESCANABAMI49829-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 17-C COORDINATING COUNCIL

111 NORTH 5TH STREETESCANABAMI49829-0000


union

Purpose (C)

Date (D)

Amount (E)



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


union

Purpose (C)

Date (D)

Amount (E)



MEA 2-C WAYNE-WESTLAND EDUCATIONASSOC.40500 ANN ARBOR RDSUITE #100PLYMOUTHMI48170-0000


union

Purpose (C)

Date (D)

Amount (E)


Name and Address

(A)MEA 2-E COORDINATING COUNCIL40500 ANN ARBOR RDSUITE #100PLYMOUTHMI48170-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 2-L COORDINATING COUNCILSUITE 10340500 ANN ARBOR RD,PLYMOUTHMI48170-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 3-AB JACKSON COUNTY EDUCATIONASSOC.STE. #100950 W. MONROE STJACKSONMI49202-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 3-C ANN ARBOR COORDINATINGCOUNCIL

4141 JACKSON ROADANN ARBORMI48103-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 5-AB KALAMAZOO COUNTY EDUC.ASSN.STE 12104341 SOUTH WESTNEDGE AVEKALAMAZOOMI49008-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 5-C EDUCATION ASSOCIATION

PO BOX 229BERRIEN SPRINGSMI49103-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 5-H COORDINATING COUNCILPO BOX 229104 WEST FERRY STE 201

Purpose (C)

Date (D)

Amount (E)

BERRIEN SPRINGSMI49103-0000


union



MEA 6-A WARREN-FITZGERALD COORDCOUNCIL

13969 PLUMBROOKSTERLING HEIGHTSMI48312-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 6-B COORDINATING COUNCILSUITE 400511 FORT STREETPORT HURONMI48060-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 6-C UTICA COORDINATING COUNCIL

13969 PLUMBROOKSTERLING HEIGHTSMI48312-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE BCLINTON TOWNSHIPMI48038-3427


union

Purpose (C)

Date (D)

Amount (E)


Q1 12-13 REBATE 10/11/2012 $5,377Q2 12-13 REBATE 01/10/2013 $5,465Q3 12-13 REBATE 04/09/2013 $5,112MABO RETREAT MEALS, LODGING, GIFT BAGS 05/14/2013 $6,781Q 4 12/13 REBATE 07/09/2013 $5,523


MEA 7-A SOUTH OAKLAND DISTRICTSASSOCSUITE 12530701 BARRINGTON AVEMADISON HEIGHTSMI48071-5135


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-B SOUTH OAKLAND MEA-NEASTE 10017500 W ELEVEN MILE RDLATHRUP VILLAGEMI48076-0000


Purpose (C)

Date (D)

Amount (E)


unionName and Address

(A)MEA 7-E WATERFORD COORD COUNCIL43252 WOODWARD AVESUITE 200BLOOMFIELD HILLSMI48302-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-G FARMINGTON COORDINATINGCOUNCILSUITE 14039300 W. TWELVE MILEFARMINGTON HILLSMI48331-0000


union

Purpose (C)

Date (D)

Amount (E)


FINAL DISB EASTERN ZONE MEMBER LEADER 09/13/2012 $5,000


MEA 7-H AVONDALE/ROCHESTER EDUCASSOC43252 WOODWARD AVESUITE 200BLOOMFIELD HILLSMI48302-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-L SOUTHFIELD COORDINATINGCOUNCILSTE 20017500 W ELEVEN MILE RDLATHRUP VILAGEMI48076-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 8-D LIVINGSTON COUNTY EDUCASSOC

2566 EAST GRAND RIVER AVEHOWELLMI48843-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA 9-E/9-13 SCHOOL EMPLOYEES ASSOC.

800 ELLIS ROAD, STE. 030NORTON SHORESMI49441-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 12 COUNCILC/O RICHARD R. MEETH2211 MCKINLEYBAY CITYMI48706-3207


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 3C/O PAMELA SCHULTZ6677 SWEEZY LAKE ROADBROOKLYNMI49230-0000


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 9C/O KEITH SWETS1919 KINGSTON DR., S.E.GRAND RAPIDSMI49508-2631


union

Purpose (C)

Date (D)

Amount (E)



MICHIGAN STATE UNIVERSITY

PO BOX 6495EAST LANSINGMI48826-0000


union

Purpose (C)

Date (D)

Amount (E)


QUIZBUSTERS 9/12-8/13 09/25/2012 $10,000


MISSION POINT RESORT, INC.

P.O. BOX 430MACKINAC ISLANDMI49757-0000


hotel

Purpose (C)

Date (D)

Amount (E)


NZ ASO MTG BANQUET/ROOMS 10/3-5/12 10/30/2012 $5,837


NATIONAL EDUCATION ASSOC

1201 16TH ST NWWASHINGTONDC20036-0000


union

Purpose (C)

Date (D)

Amount (E)


UNION ADMIN, 12-13 APL PREMIUM 10/02/2012 $37,0072012-2013 NCSEA DUES 02/26/2013 $15,000


PLANTE & MORAN

16060 COLLECTIONS CTR DRCHICAGOIL60693-0000


Purpose (C)

Date (D)

Amount (E)


ORGANIZATION REVIEW MAY 2013 07/03/2013 $10,000ORG RVW, PROCESS REDESIGN THRU 6/13 08/01/2013 $12,000

(B)union


RADISSON HOTELS

PO BOX 72302CLEVELANDOH44192-0000


hotel

Purpose (C)

Date (D)

Amount (E)


P/Y MEA-NEA PRE-EMPLOYMENT TRAINING 09/25/2012 $35,852FALL RA LODGING 10/6 12/06/2012 $5,084BRD LODGING 10/6 12/06/2012 $10,409BFCL ADVOCACY TRG 4/10 4/11 05/30/2013 $10,370SPRING RA LODGING 06/06/2013 $10,229SPRING RA LODGING 06/06/2013 $15,637MEA SZ STAFF MTG 7/21-24/13 08/20/2013 $12,135


SCHOOLCRAFT COLLEGECASHIER'S OFFICE18600 HAGGERTY ROADLIVONIAMI48152-2696


union

Purpose (C)

Date (D)

Amount (E)


THOMPSON, ALEC REL TIME FALL 2012, WINTER2013 03/07/2013 $5,400


SUPERIOR AVIATION, INC.

250 RIVERHILLS ROADKINGSFORDMI49802-0000


union

Purpose (C)

Date (D)

Amount (E)


FALL RA CHARTER FLIGHT/REG 17-18 DELEGATES 10/18/2012 $7,515SPRING RA FLIGHT/UP DELEGATES 05/16/2013 $12,338



2300 JOLLY OAK ROADOKEMOSMI48864-4597


legal

Purpose (C)

Date (D)

Amount (E)


JULY 2012 LEGAL SVCS FEES 09/11/2012 $8,569UNION ADMIN AUG 2012 BILLING SUMMARY FEES 09/11/2012 $7,905P/Y AUG 2012 BILLING SUMMARY 10/11/2012 $15,479SEPT 2012 BILLING SUMMARY FEES 10/25/2012 $21,385UNION ADMIN, SEPT 2012 BILLING SUMMARY FEES 10/18/2012 $7,310UNION ADMIN, NOV 2012 BILLING SUMMARY FEES 12/13/2012 $6,511BILLING SUMMARY NOV 2012 01/15/2013 $17,862MASTER BILLING SUMMARY FEES DEC 2012 02/05/2013 $21,378BILLING SUMMARY FEES FEB 2013 03/14/2013 $38,178UNION ADMIN BILLING SUMMARY FEES FEB 2013 03/26/2013 $5,678UNION ADMIN BILLING SUMMARY FEB 2013 03/26/2013 $8,575BILLING SUMMARY FEES FEB 2013 04/02/2013 $19,677UNION ADMIN, BILLING SUMMARY FEES MAR 2013 04/18/2013 $8,060BILLING SUMMARY FEES MAR 2013 05/02/2013 $19,408UNION ADMIN, BILLING SUMMARY FEES APR 2013 05/21/2013 $6,256BILLING SUMMARY FEE APR 2013 05/30/2013 $34,081UNION ADMIN, BILLING SUMMARY EXP APR 2013 05/21/2013 $6,730UNION ADMIN, BILLING SUMMARY EXP MAY 2013 06/20/2013 $6,960BILLING SUMMARY FEES MAY 2013 07/11/2013 $10,395UNION ADMIN, BILLING SUMMARY EXP JUNE 2013 07/18/2013 $7,359UNION ADMIN, BILLING SUMMARY FEES JUNE 2013 07/18/2013 $10,506MASTER BILLING SUMMARY FEES JUN 2013 08/06/2013 $11,844UNION ADMIN, BILLING SUMMARY EXP JULY 2013 08/20/2013 $5,269UNION ADMIN, BILLING SUMMARY FEES JULY 2013 08/20/2013 $11,665


SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $20,820,419

Retirement Various $6,891,341Health Insurance Various $4,255,156Retiree Health Various $9,652,254Long-Term Care Various $21,668


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840

Question 10: MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA-Financial Services is a for-profit, member-owned corporationlicensed in the State of Michigan whose purpose is to provide insurance and financial information to help our members reach their financial goals. MICHIGANEDUCATION SPECIAL SERVICES ASSOCIATION (MESSA) 1475 Kendale Blvd East Lansing MI 48826 501(c)(9) Established by the Michigan EducationAssociation as a Voluntary Employee Benefit Association (VEBA), MESSA is member-owned and governed as a key part of its efforts to enhance compensationfor school employees and to elevate education to the professional status it deserves. No separate report is filed.

Question 11(a): Michigan Education Association Political Action Committee (MEA-PAC) Reports are filed with the Internal Revenue Service and the MichiganDepartment of State (Committee number 000421-8).

Question 11(b): MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA Financial Services is a for-profit, wholly-owned subsidiary ofMEA whose purpose is to provide insurance and financial information to help our members reach their financial goals. MEA has opted to report the financialcondition of MEAFS using Method Two under Section X of the form instructions, and has attached a separate financial report that has been certified by our auditfirm, Maner Costerisan PC. In addition, information concerning board, officer and staff compensation has been attached in conformance with

Schedules 11 and 12 of the LM-2.

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

Question 13: During the fiscal year, one laptop computer was reported stolen. One Dell Latitude Notebook E6510 was reported stolen by our IT department. Theoriginal cost of the computer was $2,118, and the book value was $794 at the time the theft occurred. MEA received insurance proceeds from our carrier, Auto-Owners, in the amount of $1,450.66.

Question 15: Computer Equipment: Various Manner of disposal: Scrapped Cost: $181,683 Book value at time of disposal: $1,199 Office equipment: VariousManner of disposal: Scrapped Cost: $46,844

Question 17: Contingent liability relates to the MEA Officer Supplemental Retirement Plan, whereby an officer may participate in the MEA employee StaffRetirement Plan (SRP). Eligible officers who do not earn five years of vesting service under the SRP will not receive a benefit under the plan, but are entitled to alump-sum payment on or before the last day of the calendar year in which they terminate service with MEA equal to the accumulated MPSRS Savings. Theparticipating officers are Nancy Strachan and Rick Trainor, and the estimated liability calculated as of 08/31/2013 is $74,064.

Schedule 13, Row1:EA: Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amount of 1.5% of their bargainedwages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $635.

Schedule 13, Row2:ESP: Educational Support Personnel are Active members and hold voting privileges. ESP members who work full time pay ½ of full dues. ESPmembers pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is$635.

Schedule 13, Row3:Life: Life time membership was once offered as a category of active membership with a one time payment of dues. While it is no longer offeredas a membership category, there are still members who fall into this category and are tracked by the Association. Lifetime members do hold voting privileges andno longer pay dues.

Schedule 13, Row6:MEA-Retired: Any person who is or has been a member (active, associate) of the MEA or an education association of any state other thanMichigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, maybecome a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and all members of MEA-R pay the same dues under that structure.MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEA-Retired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Association’s Constitution, By-Laws or Administrativepolicies.

Schedule 13, Row6:MEA-Retired: Any person who is or has been a member (active, associate) of the MEA or an education association of any state other thanMichigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, maybecome a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and all members of MEA-R pay the same dues under that structure.MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEA-Retired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Association’s Constitution, By-Laws or Administrativepolicies.

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

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

Schedule 13, Row5:Associate: Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services andindividuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Boardof Directors of the Association. This is no longer offered as a membership category, but remaining members are still tracked by the Association.

Schedule 13, Row5:Associate: Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services andindividuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Boardof Directors of the Association. This is no longer offered as a membership category, but remaining members are still tracked by the Association.Form LM-2 (Revised 2010)

2013 mea lm2 report

Documents