2012 MEA LM2 Full Report

DOL Form Report (Disclosure)
12/5/12 11:31 AM
Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013
U.S. Department of Labor Office of Labor-Management Standards Washington, DC 20210
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. 2. PERIOD COVERED For Official Use 1. FILE NUMBER From 09/01/2011 Only 512-840 Through 08/31/2012 3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report: Yes No No
4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR STATE ASSOCIATION, STATE AFFILIATE 7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters) First Name Last Name GRETCHEN 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 all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: Date:
Steven B Cook Nov 28, 2012 Contact Info:
PRESIDENT 517-337-5597
27. SIGNED: Date:
Richard S Trainor Nov 28, 2012 Contact Info:
TREASURER 517-337-5500
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes
FILE NUMBER: 512-840 20. How many members did the labor organization have at the end of the reporting period? 151,771
Yes
21. What ar the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular 630 per year none 630 Dues/Fees
http://kcerds.dol-esa.gov/query/orgReport.do
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11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? 19. What is the date of the labor organization's next regular election of officers?
Yes
(b) Working Dues/Fees (c) Initiation Fees (d) Transfer Fees (e) Work Permits
per per per per
Yes
No
$1,000,000
Yes
No Yes
No
04/2014
STATEMENT A - ASSETS AND LIABILITIES

Schedule Start of Reporting Period Number (A) $42,840,290 1 2 $0 5 6 7 $11,306,885 $10,669,381 $1,847,828 $67,997,283 $1,332,899
FILE NUMBER: 512-840
ASSETS 22. Cash 23. Accounts Receivable ASSETS 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS
End of Reporting Period (B) $30,582,968 $1,206,203 $0 $0 $20,070,562 $11,086,962 $1,858,613 $64,805,308
LIABILITIES 30. Accounts Payable LIABILITIES 31. Loans Payable
Schedule Start of Reporting Period Number (A) 8 9 $1,057,198 $0
End of Reporting Period (B) $1,429,821 $0
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32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES 10
$0 $178,825,351 $179,882,549
$0 $222,708,156 $224,137,977
35. NET ASSETS

-$111,885,266
-$159,332,669
STATEMENT B - RECEIPTS AND DISBURSEMENTS

CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS 3 9 2 SCH AMOUNT CASH DISBURSEMENTS
FILE NUMBER: 512-840 SCH 15 16 17 18 19 20 AMOUNT $15,288,350 $4,843,282 $424,485 $50,850,787 $6,476,829 $24,191,845 $0 $39,866 $0 $0 4 2 9 $12,263,600 $0 $0 $17,482,515 $0 $2,447,340
$61,895,814 50. Representational Activities 51. Political Activities and Lobbying $0 52. Contributions, Gifts, and Grants $0 53. General Overhead $0 $620,410 $0 $376,191 54. Union Administration 55. Benefits 56. Per Capita Tax 57. Strike Benefits
58. Fees, Fines, Assessments, etc. $2,075,929 59. Supplies for Resale $0 $0 60. Purchase of Investments and Fixed Assets $17,583,051 61. Loans Made $0
62. Repayment of Loans Obtained 63. To Affiliates of Funds Collected on Their 14 $39,500,186 Behalf $122,051,581 64. On Behalf of Individual Members 65. Direct Taxes
66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld 67b. Less Total Disbursed 68. TOTAL DISBURSEMENTS
$134,308,899
$9,620,126 $9,620,126
67c. Total Withheld But Not Disbursed $134,308,899
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

Entity or Individual Name (A)
FILE NUMBER: 512-840 Liquidated Account Receivable

Page 3 of 126
Total Account 90-180 Days 180+ Days Receivable Past Due Past Due
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(B) Albion City E Bad Axe E Beecher CGMT Beecher OP Bellevue CFMOP Benton Harbor E Buchanan E Dundee C Frankfort-Elberta E Genesee CFMPT Gladwin E Goodrich E Grand Rapids E Grand Rapids O Grass Lake E Greenville E Grosse Ile CM Ionia City CMOPT Ionia City E Kalamazoo City F Kalamazoo City T Kentwood CFMPT Lansing E Lincoln E Madison E Midland City E Mott CC E Muskegon City E Niles E Oak Park P Old Redford Academy/ITS E Pittsford E Pontiac E Port Huron E Redford Union E Shiawassee RESD P Southfield MP Waldron E Ypsilanti E Totals from all other accounts receivable TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B))
(C) $14,875 $5,289 $3,258 $0 $2,864 $31,465 $12,564 $0 $5,164 $3,056 $7,877 $8,319 $24,623 $6,944 $15,322 $15,797 $3,028 $6,511 $38,812 $5,479 $6,332 $32,207 $14,060 $5,225 $7,406 $36,570 $47,425 $18,443 $16,395 $4,691 $5,282 $7,579 $28,373 $83,509 $16,852 $4,324 $11,132 $3,624 $14,842 $575,518
(D) $4,301 $0 $2,072 $0 $2,262 $0 $0 $0 $0 $4,312 $0 $0 $0 $0 $4,514 $0 $4,905 $826 $8,477 $1,953 $0 $160 $0 $0 $0 $0 $25,651 $0 $0 $25,009 $23 $4,879 $0 $0 $0 $2,920 $0 $3,250 $0 $95,514
(E) $0 $0 $0 $51,131 $0 $0 $0 $45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,176
$19,668 $5,372 $5,548 $0 $5,266 $32,007 $12,841 $0 $5,277 $7,774 $7,995 $8,443 $25,170 $7,066 $21,445 $16,034 $7,933 $7,337 $47,289 $7,609 $6,505 $33,173 $16,142 $5,585 $7,517 $36,570 $74,531 $18,720 $18,283 $30,683 $5,442 $12,727 $28,373 $86,112 $17,105 $7,440 $11,402 $7,263 $18,403 $514,153 $1,206,203
SCHEDULE 2 - LOANS RECEIVABLE
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List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount. (A) Total of loans not listed above Total of all lines Totals will be automatically entered in...
Loans Outstanding at Start of Period (B)
Loans Made During Period (C)
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period (E)
$0 Item 24 Column (A) Item 61
$0 Item 45
$0
$0 Item 69 with Explanation Item 24 Column (B)
$0
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings give location) (A) Fixed Assets (Various) Investments (Various) Total of all lines Cost (B) $80,002 $2,074,701 $2,154,703 Book Value (C) $148 $2,074,701 $2,074,849
FILE NUMBER: 512-840 Gross Sales Price (D) $148 $2,075,781 $2,075,929 14. Less Reinvestments Amount Received (E) $148 $2,075,781 $2,075,929 $0 $2,075,929
(Net Sales total will automatically entered in Item 43) 15. Net Sales
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

Description (if land or buildings, give location) (A) Fixed assets - capitalized Furniture & fixtures - expensed Investments Total of all lines Cost (B) $2,021,005 $29,780 $10,212,815 $12,263,600 Book Value (C)
FILE NUMBER: 512-840 Cash Paid (D) $2,021,005 $29,780 $10,212,815 $12,263,600 $0 $12,263,600
$2,021,005 $29,780 $10,212,815 $12,263,600 14. Less Reinvestments
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases
SCHEDULE 5 - INVESTMENTS
Description (A) Marketable Securities 1. Total Cost 2. Total Book Value 3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.
Metropolitan West Funds Total Return Bond Fund Pimco Total Return Fund Instl
FILE NUMBER: 512-840 Amount (B)
$19,265,200 $20,070,462 $1,350,719 $1,328,421 Other Investments
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4. Total Cost 5. Total Book Value 6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports are attached. 7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B))
$100 $100
$20,070,562
SCHEDULE 6 - FIXED ASSETS

Description (A) 1. 1216 Kendale Blvd/East Lansing MI 48826 3. 1216 Kendale Blvd/East Lansing MI 48826 3. 5095 Exchange Drive/Flint MI 48507-Bldg 3. N10307 Lake Rd/Ironwood MI 49938-Bldg 3. 5095 Exchane Drive/Flint MI 48507-Imp 3. 1216 Kendale Blvd/East Lansing MI-Imp 5. Automobiles and Other Vehicles 6. Office Furniture and Equipment 7. Other Fixed Assets 8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
FILE NUMBER: 512-840 Total Depreciation or Amount Expensed (C)
Cost or Other Basis (B) $359,634 $14,777,966 $943,306 $132,988 $156,310 $182,528 $20,050 $13,314,087 $93,253 $29,980,122
Book Value (D) $359,634
Value (E) $359,634 $7,945,312 $228,411 $94,468 $101,845 $37,152 $0 $2,305,341 $14,799 $11,086,962
$6,832,654 $714,895 $38,520 $54,465 $145,376 $20,050 $11,008,746 $78,454 $18,893,160
$7,945,312 $228,411 $94,468 $101,845 $37,152 $0 $2,305,341 $14,799 $11,086,962
SCHEDULE 7 - OTHER ASSETS

Description (A) Deferred compensation Other prepaid Deposits Inventory Interest/Other Affiliated receivables Total Other Assets (Total will be automatically entered in Item 28, Column(B))
FILE NUMBER: 512-840 Book Value (B) $518,131 $480,835 $48,349 $167,805 $55,063 $588,430 $1,858,613
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Entity or Individual Name (A) Total from all other accounts payable Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
FILE NUMBER: 512-840 180+ Days Past Due (D) $0 $0 $0 $0 Liquidated Account (E) $0 $0
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Total Account Payable (B) $1,429,821 $1,429,821
90-180 Days Past Due (C)
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SCHEDULE 9 - LOANS PAYABLE

Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in...
Loans Owed at Start of Period (B) $0 Item 31 Column (C)
Loans Obtained During Period (C) $0 Item 44
Repayment During Period Cash (D)(1) $0 Item 62
Repayment During Period Other Than Cash (D)(1) $0 Item 69 with Explanation
Loans Owed at End of Period (E) $0 Item 31 Column (D)
SCHEDULE 10 - OTHER LIABILITIES

Description (A) Accrued leave Deferred compensation Payroll related Retirement Retiree Health Deferred revenue Membership Capital leases Affiliate payable Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))
FILE NUMBER: 512-840 Amount at End of Period (B) $3,474,312 $518,131 $117,382 $129,062,582 $79,461,566 $152,021 $7,356,407 $812,102 $1,753,653 $222,708,156
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

(D) Gross Salary Disbursements (before any deductions) $48,758 Schedule 16 Political 1% Activities and Lobbying (E) Allowances Disbursed (F) Disbursements for Official Business
FILE NUMBER: 512-840 (H) TOTAL
(A) Name
(B) Title
(C) Status
(G) Other Disbursements not reported in (D) thru (F) $1,552
A IRIS SALTERS B PRESIDENT C P I Schedule 15 Representational Activities
$0
$0 Schedule 18 0 % General Overhead
$50,310
4%
Schedule 17 Contributions
51 %
Schedule 19 Administration
44 %
A STEVEN COOK B PRESIDENT C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$182,154
$0
$29,978 Schedule 18 0 % General Overhead
$7,244
$219,376
5%
64 %
31 %
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A NANCY STRACHAN B VICE PRESIDENT C C I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$119,520
$0
$14,137
$156,325
1%
73 %
26 %
A MARGARET MC LELLAN B SEC-TREASURER C P I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$19,651
$0
$0
$19,651
3%
35 %
62 %
A RICHARD TRAINOR B SEC-TREASURER C C I Schedule 15 Representational Activities Schedule 16 Political 3% Activities and Lobbying
$121,476
$0
$8,615
$154,999
6%
45 %
46 %
A JENIFER ALMASSY-REESE B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$51
0%
85 %
A BERTHA ARRIBAS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$2,139
0%
85 %
A TROY BEASLEY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$2,036
0%
85 %
A MICHAEL BICEY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,876
0%
85 %
A CONNIE BOYLAN B BOARD MEMBER C C I Schedule 15 Representational 2% Schedule 16 Political
$0
$0
$1,299
$0
$1,299
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Activities
Activities and Lobbying
13 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0%
85 %
A DENNIS BRANSON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,953
0%
85 %
A TOM BRENNER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$862
0%
85 %
A REED BRETZ B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$1,678
$0
$0
$3,619
13 %
0%
85 %
A JULIE BRILL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,907
0%
85 %
A MARGARET BROWN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$2,178
$0
$0
$7,445
13 %
0%
85 %
A PERCY BROWN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,972
0%
85 %
A EDWIN BRYANT B BOARD MEMBER C C I Schedule 15 Representational Activities BURGER Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,142
0%
85 %
A FRANK
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B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$986
0%
85 %
A ROBERT CAMERON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$761
$0
$0
$4,568
13 %
0%
85 %
A DREW CAMPBELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$304
$0
$0
$1,999
13 %
0%
85 %
A LINDA CARTER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,530
0%
85 %
A RANJAN CHADHA B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,470
0%
85 %
A KAYLA CHAMBERS B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$243
0%
85 %
A MICHELLE CHASE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$3,631
0%
85 %
A MELISSA CLAPPER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and
$0
$0
$4,100
$0
$4,100
17 %
Schedule 18 0 % General
0%
Schedule 19
81 %
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Lobbying
Overhead
Administration
A VIOLET COLLIN B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,896
0%
85 %
A JEFF CONDON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$548
$0
$0
$2,464
13 %
0%
85 %
A KATHERINE DANIELS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,761
0%
85 %
A JOVITA DAVIS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$689
0%
85 %
A PAM DEGRYSE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$2,172
0%
85 %
A THERESA DUDLEY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,830
0%
85 %
A JOHN DUFFY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,979
0%
85 %
A PAM FAUNCE B BOARD MEMBER

$1,502
$0
$2,001
$0
$3,503
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C C Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $1,706 Schedule 18 0 % General Overhead $0 $1,903 Schedule 18 0 % General Overhead $0 $1,902 Schedule 18 0 % General Overhead $0 $2,518 Schedule 18 0 % General Overhead $0 $145 Schedule 18 0 % General Overhead $0 $2,284 Schedule 18 0 % General Overhead $0 $3,042 Schedule 19 Administration
13 %
0%
85 %
A GERALD FAYE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,706
0%
85 %
A SUSAN FEDERICO B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,903
0%
85 %
A JONATHON FIELBRANDT B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 17 %
$0
$0
$1,902
0%
81 %
A RICHARD FINK B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 17 %
$0
$0
$2,518
0%
81 %
A KEN FISTLER B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$145
0%
85 %
A ROY FREEMAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$2,284
0%
85 %
A MICHAEL GRAVES B BOARD MEMBER C C Schedule 15 Representational Activities Schedule 16 Political 2 % Activities and Lobbying
$0
$0
$3,042
17 %
Schedule 18 0 % General Overhead
0%
81 %
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A ANN HARRIS B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$88
$0
$0
$516
13 %
0%
85 %
A DON HARRIS B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$2,005
0%
85 %
A TIM HEIM B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$2,242
0%
85 %
A PAUL HELDER B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,127
0%
85 %
A PAULA HERBART B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,657
0%
85 %
A DAVID HOCKADAY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 17 %
$0
$0
$0
$1,074
0%
81 %
A DEBRA IRVIN B BOARD MEMBER C C Schedule 15 Representational Activities Schedule 16 Political 2 % Activities and Lobbying 13 %
$0
$0
$0
$1,152
0 % Schedule 19 Administration
85 %
A ETHEL JOHNSON B BOARD MEMBER C C

$0
$0
$1,201
$0
$1,201
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Schedule 15 Representational Activities
Schedule 16 Political 2% Activities and Lobbying
13 %
Schedule 18 0 % General Overhead $0 $626 Schedule 18 0 % General Overhead $0 $1,628 Schedule 18 0 % General Overhead $0 $906 Schedule 18 0 % General Overhead $0 $1,169 Schedule 18 0 % General Overhead $0 $1,291 Schedule 18 0 % General Overhead $0 $211 Schedule 18 0 % General Overhead $0 $3,735 Schedule 18 0 % General Overhead
0%
85 %
A TERANCE JOHNSON B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$626
0%
85 %
A JENNIFER JONES B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,628
0%
85 %
A SIDNEY KARDON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$906
0%
85 %
A NIKKI KLONARIS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,169
0%
85 %
A MAURY KOFFMAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,291
0%
85 %
A DENNIS KUBAS B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$211
0%
85 %
A CHERYL LAKE B BOARD MEMBER C C I Schedule 15 Representational Activities LAMBERT Schedule 16 Political 2% Activities and Lobbying
$1,012
$0
$4,747
17 %
0%
81 %
A MILLIE
Page 14 of 126
12/5/12 11:31 AM
B BOARD MEMBER C C Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$0
$0
$1,652
$0
$1,652
13 %
Schedule 18 0 % General Overhead $0 $1,730 Schedule 18 0 % General Overhead $0 $2,315 Schedule 18 0 % General Overhead $0 $1,213 Schedule 18 0 % General Overhead $0 $5,123 Schedule 18 0 % General Overhead $0 $1,121 Schedule 18 0 % General Overhead $0 $1,842 Schedule 18 0 % General Overhead $0 $3,731
0%
85 %
A DAWN LEVEY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,730
0%
85 %
A MARYANNE LEVINE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$2,315
0%
85 %
A LANCE LITTLE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$702
$0
$1,915
13 %
0%
85 %
A RAEANN LOY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$1,912
$0
$7,035
13 %
0%
85 %
A SHARON MASON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,121
0%
85 %
A LEE MAXWELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$2,667
$0
$4,509
13 %
0%
85 %
A MARY MC GHEE-CULLEN B BOARD MEMBER C C I Schedule 15 Representational Schedule 16 Political 2% Activities and
$220
$0
$3,951
13 %
0%
Schedule 19
Page 15 of 126
12/5/12 11:31 AM
Activities
Lobbying
Overhead
Administration
85 %
A AIMEE MC KEEVER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,920
0%
85 %
A DEBORAH MC MILLAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$450
$0
$0
$915
13 %
0%
85 %
A SALLY MC NAMARA B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$626
0%
85 %
A HARVEY MILLER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,628
0%
85 %
A LYNDA MIN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,889
0%
85 %
A ERIC MINORE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$945
0%
85 %
A CATHY MURRAY B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,404
0%
85 %
A ANNA NAZAR B BOARD MEMBER

$365
$0
$1,707
$0
$2,072
Page 16 of 126
12/5/12 11:31 AM
C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 % Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $1,646 Schedule 18 0 % General Overhead $0 $1,851 Schedule 18 0 % General Overhead $0 $626 Schedule 18 0 % General Overhead $0 $1,314 Schedule 18 0 % General Overhead $0 $918 Schedule 18 0 % General Overhead $0 $1,652 0% Schedule 19 Administration 85 %
A JOE NAZEM B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$2,538
$0
$4,184
13 %
0%
85 %
A SUSAN PAGEN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,851
0%
85 %
A WILLIAM PAPO B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$626
0%
85 %
A ELIZA PARKINSON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,314
0%
85 %
A CYNTHIA PIERCE B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$918
0%
85 %
A DAWN PIERZ B BOARD MEMBER C C Schedule 15 Representational Activities Schedule 16 Political 2 % Activities and Lobbying
$0
$0
$1,652
13 %
0%
85 %
A DAN QUINN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and
$0
$0
$641
$0
$641
13 %
0%
85 %
Page 17 of 126
12/5/12 11:31 AM
Lobbying A CATHERINE RATAZAK B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 % $0 $0 $221 Schedule 18 0 % General Overhead $0 $1,952 Schedule 18 0 % General Overhead $0 $2,639 Schedule 18 0 % General Overhead $0 $1,729 Schedule 18 0 % General Overhead $0 $2,043 Schedule 18 0 % General Overhead $0 $1,770 Schedule 18 0 % General Overhead $0 $1,183 Schedule 18 0 % General Overhead $0 $1,033 $0 $221
0%
85 %
A JEAN ROBINSON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,952
0%
85 %
A ANJANETTE RUSMISEL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$2,639
0%
85 %
A SUSAN RUSSELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$2,009
$0
$3,738
13 %
0%
85 %
A MIKE RYAN B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$2,043
0%
85 %
A ALFONSO SALAIS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$525
$0
$2,295
13 %
0%
85 %
A ANA SANCHEZ B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$1,183
0%
85 %
A CYNTHIA SCHNEIDER B BOARD MEMBER C C
$0
$0
$1,033
Page 18 of 126
12/5/12 11:31 AM
2%
Schedule 16 Political Activities and Lobbying
13 %
0%
85 %
A LEO SELL B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$219
0%
85 %
A MELINDA SMITH B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$457
$0
$0
$715
13 %
0%
85 %
A REBECCA SMITH B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,999
0%
85 %
A KEVIN STAPISH B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,368
0%
85 %
A MARY STON B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,531
0%
85 %
A KEITH SWETS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2 % Activities and Lobbying
$861
$0
$0
$2,985
13 %
0%
85 %
A GLORIA WAGENER B BOARD MEMBER C C I Schedule 15 Representational Activities WALKER Schedule 16 Political 2% Activities and Lobbying
$3,557
$0
$0
$5,271
13 %
0%
85 %
A ANDREA
Page 19 of 126
12/5/12 11:31 AM
B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$148
0%
85 %
A SILVIA WALTON B BOARD MEMBER C P I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$626
0%
85 %
A JAMES WEBBER B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying
$1,369
$0
$0
$3,281
13 %
0%
85 %
A KAREN WELLMAN B BOARD MEMBER C N I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$510
0%
85 %
A OLIVIA WILLIAMS B BOARD MEMBER C C I Schedule 15 Representational Activities Schedule 16 Political 2% Activities and Lobbying 13 %
$0
$0
$0
$1,472
Schedule 17 Contributions $0
0%
Schedule 19 Administration $31,548
85 %
Total Officer Disbursements Less Deductions Net Disbursements

$517,262
$230,067
$778,877 $778,877
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

(D) Gross Salary Disbursements (before any deductions) $108,458 (E) Allowances Disbursed
FILE NUMBER: 512-840 (F) (G) Disbursements Other for Official Disbursements not Business reported in (D) thru (F) $19,827 $7,640 (H) TOTAL
(A) Name
(B) Title
(C) Other Payer
A KRISTA ABBOTT B UNISERV DIRECTOR 9E/913 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and
$0
$135,925
Schedule 17 2% Contributions
29 %
14 %
Page 20 of 126
12/5/12 11:31 AM
Lobbying A CHARLES AGERSTRAND B FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying $136,871 $0 $24,523 $5,751 $167,145
37 %
Schedule 18 0 % General Overhead $0 $23
62 %
1%
A SUSAN AHRENS B ASSOCIATE MGR ACCOUNTING C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$102,036
$102,059
2%
Schedule 18 0 % General Overhead $0 $10,898
89 %
9%
A THERESA ALDERMAN B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$132,523
$6,257
$149,678
1%
43 %
7%
A STEVE AMBERG B L.O. UNISERV DIRECTOR 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 64 % Activities and Lobbying
$125,379
$7,744
$144,379
1%
27 %
8%
A GLADYS ANDERSON B FIELD ASSISTANT 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$58,843
$58,962
1%
38 %
10 %
A CYNTHIA AUSTIN B UNISERV DIRECTOR 7J C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying
$128,099
$3,568
$144,549
1%
22 %
12 %
A REBECCA BAILEY B FIELD ASSISTANT 5D/9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$62,257
$64,065
1%
38 %
10 %
A THOMAS BAIRD B HUMAN RESOURCES DIRECTOR C MI EDUC ASSOC Schedule 16

$170,426
$11,316
$187,568
Page 21 of 126
12/5/12 11:31 AM
Political 0 % Activities and Lobbying
Schedule 17 15 % Contributions
Schedule 19 85 % Administration
0%
A RENAYE BAKER B L.O. UNISERV DIRECTOR 12B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 64 % Activities and Lobbying
$95,313
$0
$9,491
$10,533
$115,337
4%
18 %
14 %
A AESHA BALDWIN B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$45,631
$64,046
1%
21 %
27 %
A KIMBER BALL B FIELD ASSISTANT 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$59,543
$59,896
1%
38 %
10 %
A EVELYN BARAN B LO UNISERV DIRECTOR 2ACE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 81 % Activities and Lobbying
$131,589
$77
$131,666
0%
14 %
5%
A TERI BATTAGLIERI B BLDG FULL CAPACITY LOCALS C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$39,569
$39,569
4%
64 %
31 %
A LUIGI BATTAGLIERI B MEA EXECUTIVE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$196,364
$17,571
$235,702
4%
81 %
14 %
A MICHAEL BAUMANN B L.O. UNISERV DIRECTOR 7D C MI EDUC ASSOC I Schedule 15 Representational Activities BEARDSLEE Schedule 16 Political 14 % Activities and Lobbying
$28,741
$12,682
$41,928
0%
82 %
4%
A KYLIE
Page 22 of 126
12/5/12 11:31 AM
B FIELD ASSISTANT 9GH C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$51,069
$0
$79
$51,148
1%
38 %
10 %
A BRUCE BECKMAN B UNISERV DIRECTOR 13C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$97,656
$8,489
$126,123
2%
38 %
12 %
A RUTH BEIER B LABOR ECONOMIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 84 % Activities and Lobbying
$134,234
$6,215
$161,610
1%
15 %
0%
A WILLIAM BELL B UNISERV DIRECTOR 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$140,882
$4,376
$158,795
4%
32 %
15 %
A DAVID BENDER B ELECTRONIC DUPLICATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$65,195
$65,195
2%
10 %
0%
A CHRISTINE BERKY B FIELD ASSISTANT 7J C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$55,376
$55,460
2%
10 %
0%
A JAMES BERRYMAN B UNISERV DIRECTOR 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$139,255
$6,406
$159,177
6%
43 %
4%
A NICOLE BIRKETT B FIELD ASSISTANT 13A C MI EDUC ASSOC Schedule 15 Representational 55 % Schedule 16 Political
$51,887
$52,328
Schedule 17
Schedule 18
Page 23 of 126
12/5/12 11:31 AM
Activities
2 % Contributions
0 % General Overhead
14 %
A PATRICK BOLEN B UNISERV DIRECTOR 13A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$124,937
$0
$27,810
$2,246
$154,993
0%
31 %
14 %
A MICHAEL BOOTH B PRODUCTION COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$64,610
$64,646
47 %
40 %
3%
A RANDY BORDEN B UNISERV DIRECTOR 5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$44,197
$47,224
0%
24 %
5%
A BARBARA BORUCKI B COMPUTER GRAPHIC DESIGNER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$63,351
$63,357
47 %
40 %
3%
A PATRICIA BRAND B DIRECTOR OF FINANCE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$165,475
$9,842
$183,061
1%
85 %
14 %
A JENNIFER BRESSETTE B FIELD ASSISTANT 18B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$40,903
$42,213
2%
29 %
14 %
A HELEN BRISH B LO UNISERV DIRECTOR 2ACE C MI EDUC ASSOC I Schedule 15 Representational Activities BULLARD Schedule 16 Political 55 % Activities and Lobbying
$126,528
$2,962
$146,271
1%
32 %
12 %
A JACKIE
Page 24 of 126
12/5/12 11:31 AM
B BINDERY MACHINE OPERATOR C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$20,281
$0
$6
$20,287
47 %
40 %
3%
A SHARON BULLOCK B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$59,522
$59,522
2%
38 %
10 %
A GERTRUDE BUREN B FIELD ASSISTANT 9BDC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$55,838
$55,979
1%
38 %
10 %
A TIMOTHY CADY B UNISERV DIRECTOR 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$82,095
$5,025
$87,120
0%
100 Schedule 19 % Administration
0%
A BARBARA CAMERON B UNISERV DIRECTOR 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$133,493
$4,455
$151,999
5%
32 %
14 %
A CHRISTINA CANFIELD B UNISERV SPECIAL PROJECT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$132,973
$7,758
$155,634
50 %
46 %
0%
A ROSEMARY CAREY B MANAGING EDITOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$127,798
$7,493
$140,983
47 %
40 %
3%
A JOYCE CASALE B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Schedule 16 Political
$73,353
$80,756
47 %
Schedule 17
Schedule 18
Page 25 of 126
12/5/12 11:31 AM
Activities
4 % Contributions
0 % General Overhead
19 %
A DONICA CASH B MEA MEMBERSHIP PROCESSOR C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$57,388
$0
$9
$57,397
2%
89 %
9%
A MARY JANE CASSIDY B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$105,149
$8,734
$124,791
1%
29 %
15 %
A REBECCA CHARBENEAU B FIELD ASSISTANT 2BD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$21,831
$21,831
2%
38 %
10 %
A DEBRA CHEADLE B MEA MBRSHIP COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$63,622
$63,631
2%
89 %
9%
A KAREN CHERRY B RESEARCH TECHNICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$66,577
$66,600
3%
38 %
10 %
A FRANK CILOSKI B UNISERV SPECIAL PROJECT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$124,895
$5,932
$142,765
1%
14 %
84 %
A PAUL CISKE B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$11,438
$11,438
3%
38 %
10 %
Page 26 of 126
12/5/12 11:31 AM
A DENISE CLARITY B RESEARCH TECHNICIAN C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$52,023
$0
$9
$52,032
38 %
10 %
A SUZANNE CLARK B UNISERV DIRECTOR 8ABEF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying
$137,432
$0
$13,705
$7,549
$158,686
4%
17 %
22 %
A KELLY CLINE B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$66,844
$66,853
2%
89 %
9%
A SHANTELL COATS B PUBLICATION SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$57,556
$57,582
47 %
40 %
3%
A VAN COLLINS B UNISERV DIRECTOR 11BE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 37 % Activities and Lobbying
$130,375
$3,778
$151,287
7%
48 %
8%
A CHERYLL CONKLIN B CENTRAL ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 4% Activities and Lobbying
$168,421
$6,564
$191,928
1%
73 %
22 %
A CAROLYN CORTRIGHT B N ZONE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$60,477
$63,984
2%
29 %
14 %
A SHARON COWHERD B PAYROLL TECHICIAN C MI EDUC ASSOC Schedule 15 Schedule 16
$52,128
$52,128
Page 27 of 126
12/5/12 11:31 AM
Representational Activities
0 % Political Activities and Lobbying
89 %
9%
A SUZANNE COX B L.O. FIELD ASSISTANT 7EFI C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$52,654
$0
$18
$52,672
2%
38 %
10 %
A LISA COX B H/R ADMIN SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$86,681
$86,730
15 %
85 %
0%
A EDUARDA CRAIN B L.O. UNISERV DIRECTOR 7H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$113,366
$9,580
$132,536
0%
25 %
17 %
A DAVID CRIM B COMMUNICATIONS CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 68 % Activities and Lobbying
$135,200
$7,404
$167,545
1%
31 %
0%
A KATHRYN CRUTCHER B FIELD ASSISTANT 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$53,864
$53,935
2%
38 %
10 %
A WILLIAM CURTIS B UNISERV DIRECTOR 15A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 67 % Activities and Lobbying
$125,673
$2,883
$143,132
1%
26 %
6%
A SANDRA CUSTER B FIELD ASSISTANT 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$55,156
$55,188
1%
38 %
10 %
Page 28 of 126
12/5/12 11:31 AM
A LAURA DAUGHERTY B FIELD ASSISTANT 5AB C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$59,880
$0
$504
$60,384
Schedule 18 General 0% Overhead
10 %
A DEBRA DAWSEY B LEGAL ADMIN SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying
$84,384
$0
$786
$85,170
0%
51 %
11 %
A JODI DEVUYST B FIELD ASSISTANT 6BF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$64,303
$64,696
2%
38 %
10 %
A SUZANNE DIETEL B CREATIVE PROJ ASSOC MGR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$87,187
$87,213
47 %
40 %
3%
A DEBBIE DODSON B MEA SECRETARY II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$74,368
$74,507
47 %
40 %
3%
A NACHE DUNCAN B UNISERV DIRECTOR 5H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$42,779
$59,470
1%
36 %
15 %
A HENRY DUNGEY B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$132,026
$7,600
$149,453
1%
43 %
6%
A CHRISTINE DUSICH B UNISERV DIRECTOR 3D C MI EDUC ASSOC Schedule 15 Schedule 16
$97,460
$3,698
$114,000
Page 29 of 126
12/5/12 11:31 AM
24 %
12 %
A GRETCHEN DZIADOSZ B MEA EXECUTIVE DIRECTOR C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 12 % Activities and Lobbying
$190,196
$0
$18,184
$6,758
$215,138
3%
67 %
18 %
A MATTHEW EDGELL B UNISERV DIRECTOR 17B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 34 % Activities and Lobbying
$51,104
$7,977
$68,110
4%
31 %
31 %
A KIMBERLY EDWARDS B L.O. UNISERV DIRECTOR 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 43 % Activities and Lobbying
$126,528
$3,411
$145,528
1%
38 %
18 %
A KRISTINE ENRIGHT B PRODUCTION CLERK C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$55,230
$55,508
47 %
40 %
3%
A TRACY EWALD B L.O. FIELD ASSISTANT 11A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$46,604
$46,676
4%
33 %
13 %
A JULIE FAIRCHILD B FIELD ASSISTANT 12C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$59,522
$59,664
4%
33 %
13 %
A MARCIA FELEGY B LO UNISERV DIRECTOR 7EFI C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$114,008
$7,884
$133,108
1%
36 %
15 %
Page 30 of 126
12/5/12 11:31 AM
A DEBRA FEOLE-BOTTS B FIELD ASSISTANT 2ACE C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$59,602
$0
$254
$59,856
10 %
A THOMAS FERRIS B CONST AMEND COORDINATOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$63,808
$0
$458
$64,266
72 %
28 %
0%
A THOMAS FETTE B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 67 % Activities and Lobbying
$21,064
$40,064
0%
27 %
6%
A RICHARD FLYNN B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 22 % Activities and Lobbying
$129,479
$17,341
$148,492
7%
63 %
8%
A LISA FOLKRINGA B PAYROLL TECHICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$38,322
$38,343
2%
89 %
9%
A JOHN FOLSOM, JR B UNISERV DIRECTOR 11BE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$141,615
$9,256
$170,093
2%
28 %
12 %
A BRIAN FOWLER B PAYROLL TECHICIAN C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$44,844
$44,869
2%
89 %
9%
A TINA FOX B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC Schedule 15 Schedule 16
$90,173
$90,840
Page 31 of 126
12/5/12 11:31 AM
64 %
31 %
A PATRICK FURNER B UNISERV DIRECTOR 5H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 59 % Activities and Lobbying
$112,319
$0
$9,036
$4,620
$125,975
0%
34 %
7%
A JACKIE GANT B LEGAL SERVICES ASSISTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying
$59,880
$59,880
0%
51 %
11 %
A MIRIAM GARCIA B ELECTRONIC COMM COOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$65,045
$65,868
47 %
40 %
3%
A MARY GEARNS B L.O. FIELD ASSISTANT 2ACE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$20,352
$20,352
2%
38 %
10 %
A BRADLEY GIBSON B UNISERV DIRECTOR 3D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 75 % Activities and Lobbying
$107,016
$6,486
$128,256
0%
16 %
9%
A MELVINA GILLESPIE B UNISERV DIRECTOR 12C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$97,036
$746
$127,967
1%
29 %
19 %
A EARL GRAEBER B UNISERV DIRECTOR 9A C MI EDUC ASSOC I Schedule 15 Representational Activities GRAHAM Schedule 16 Political 73 % Activities and Lobbying
$34,372
$605
$36,965
1%
20 %
6%
A MONICA
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12/5/12 11:31 AM
B BOOKKEEPER II C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0 % Activities and Lobbying
$51,457
$0
$9
$51,466
2%
9%
A TABITHA GRAMES B FIELD ASSISTANT 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$45,617
$0
$234
$45,851
2%
29 %
14 %
A ELI GRIER B LO UNISERV DIRECTOR 2ACE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 60 % Activities and Lobbying
$125,379
$5,105
$144,999
4%
23 %
13 %
A SANDRA GRIER-MCGARVEY B L.O. UNISERV DIRECTOR 10A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 41 % Activities and Lobbying
$98,643
$5,224
$117,441
1%
43 %
15 %
A SHEILA GRIFFIN B S ZONE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$64,565
$64,908
1%
38 %
10 %
A BRUCE GRUSECKI B UNISERV DIRECTOR 15B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$111,771
$4,481
$139,441
1%
25 %
16 %
A KARI GUY B MEA SECRETARY II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying
$53,282
$53,282
0%
51 %
11 %
A KIA HAGENS B UNISERV DIRECTOR 7K C MI EDUC ASSOC Schedule 15 Schedule 16
$101,985
$6,301
$121,440
Page 33 of 126
12/5/12 11:31 AM
24 %
18 %
A DEBRA HAHN B MEA SECRETARY II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$55,791
$0
$422
$56,213
3%
38 %
10 %
A DONALD HAKALA B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$11,820
$11,820
3%
38 %
10 %
A MARY HALLEY B UNISERV DIRECTOR 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$103,294
$5,482
$126,277
0%
28 %
23 %
A QIANA HARDEN B FIELD ASSISTANT 10D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$53,140
$53,261
4%
33 %
13 %
A JONATHAN HARMON B STRATEGY & DEV COORD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 75 % Activities and Lobbying
$122,784
$6,401
$145,293
1%
18 %
6%
A DAVID HARRELL B UNISERV DIRECTOR 7G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 34 % Activities and Lobbying
$21,053
$22,987
2%
50 %
14 %
A JORDAN HARRIS B L.O. UNISERV DIRECTOR 2BD C MI EDUC ASSOC I Schedule 15 Representational Activities HART Schedule 16 Political 50 % Activities and Lobbying
$110,436
$8,717
$130,223
1%
36 %
13 %
A HELEN
Page 34 of 126
12/5/12 11:31 AM
B PROJECT MANAGER C MI EDUC ASSOC Schedule 15 Representational Activities I Schedule 16 Political 0 % Activities and Lobbying
$102,036
$0
$249
$102,285
9%
A MARCELLA HARTUNG B UNISERV DIRECTOR 3AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$135,784
$0
$12,821
$6,720
$155,325
1%
41 %
11 %
A GERALD HAYMOND B L.O. UNISERV DIRECTOR 7L C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 62 % Activities and Lobbying
$131,589
$6,982
$150,612
1%
26 %
11 %
A WENDY HEINIG B UNISERV DIRECTOR 12C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 41 % Activities and Lobbying
$132,520
$8,709
$167,527
0%
50 %
9%
A CARY HEINZ B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 40 % Activities and Lobbying
$71,486
$72,581
2%
35 %
23 %
A PATRICIA HELMER B E ZONE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$60,883
$61,371
2%
38 %
10 %
A MARY HENSON B UNISERV DIRECTOR EZHZ C MI EDUC ASSOC I Schedule 15 Representational Activities HINESMAN Schedule 16 Political 44 % Activities and Lobbying
$128,396
$5,796
$147,294
1%
33 %
22 %
A LINDA
Page 35 of 126
12/5/12 11:31 AM
B FIELD ASSISTANT 3D C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$55,363
$0
$259
$55,622
1%
38 %
10 %
A FRAN HISER B FIELD ASSISTANT 11CD C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$59,522
$59,805
13 %
A BARBRA HITCHCOCK B HUMAN RES SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$81,580
$0
$930
$82,510
15 %
85 %
0%
A SUSAN HOARD B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$11,750
$0
$11,750
3%
38 %
10 %
A DANIEL HOEKENGA B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 81 % Activities and Lobbying
$134,308
$4,502
$153,984
0%
17 %
2%
A RICHARD HOGERHEIDE B UNISERV DIRECTOR 10D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$118,273
$8,958
$145,567
3%
19 %
17 %
A SHARON HSU B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$20,008
$20,031
2%
89 %
9%
A KATHLEEN HUGHSON B FIELD ASSISTANT 14BC C MI EDUC ASSOC Schedule 15 Schedule 16
$85,999
$86,475
Page 36 of 126
12/5/12 11:31 AM
29 %
14 %
A DANNY HUNT B CREATIVE PROJ TEAM ASSIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$52,053
$0
$6
$52,059
47 %
40 %
3%
A SUSAN HURST B FIELD ASSISTANT 13B C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$60,313
$0
$747
$61,060
2%
29 %
14 %
A MICHELE ISRAEL B UNISERV DIRECTOR 6BF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 53 % Activities and Lobbying
$127,647
$7,050
$147,610
2%
36 %
9%
A JODY JAEGER B FIELD ASSISTANT 17B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$60,137
$61,958
2%
29 %
14 %
A SHARON JANES B MEA SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$41,239
$41,284
47 %
40 %
3%
A JODY JARVI B FIELD ASSISTANT 17C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$59,522
$60,422
2%
29 %
14 %
A JOANNE JOHNSON B FIELD ASSISTANT 18A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$58,075
$58,889
2%
29 %
14 %
Page 37 of 126
12/5/12 11:31 AM
A SHARON JONES B L.O. FIELD ASSISTANT 6C C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$11,605
$0
$0
$11,605
2%
38 %
10 %
A SHARRI JUSTICE B FIELD ASSISTANT 6BF C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$42,085
$42,104
10 %
A MELISSA KALE B FINANCE SYS SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$67,225
$0
$279
$67,504
2%
89 %
9%
A KEVIN KARPINSKI B UNISERV DIRECTOR 8ABEF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$132,637
$6,410
$151,744
6%
21 %
12 %
A TONYA KARPINSKI B UNISERV DIRECTOR 5AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 44 % Activities and Lobbying
$136,166
$4,010
$159,418
0%
37 %
19 %
A MICHELLE KAZENKO B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$56,303
$56,312
2%
89 %
9%
A LINDA KEWAY B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying
$141,708
$8,625
$162,310
1%
29 %
13 %
A ANA KINNISON B UNISERV DIRECTOR 5AB C MI EDUC ASSOC Schedule 15 Schedule 16
$131,665
$7,436
$150,848
Page 38 of 126
12/5/12 11:31 AM
62 %
8%
A NANCY KLINGBEIL B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$12,500
$0
$39
$12,539
3%
38 %
10 %
A GLORIA KLYCE B FIELD ASSISTANT 9ABCD C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$62,786
$0
$112
$62,898
1%
38 %
10 %
A NANCY KNIGHT B ANTI-PRIV ORG CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 44 % Activities and Lobbying
$145,587
$6,822
$163,552
8%
42 %
6%
A KAREN KOLB B UNISERV DIRECTOR 13B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 30 % Activities and Lobbying
$113,735
$5,754
$139,859
2%
53 %
15 %
A NANCY KOZIOL B UNISERV DIRECTOR 2BD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 69 % Activities and Lobbying
$111,216
$3,589
$115,925
1%
25 %
5%
A KEVIN KRUGER B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$11,750
$11,750
3%
38 %
10 %
A DENNIS KUBAS B UNISERV DIRECTOR 17B C MI EDUC ASSOC I Schedule 15 Representational Activities KUIPER, JR Schedule 16 Political 66 % Activities and Lobbying
$97,507
$0
$130,959
1%
14 %
19 %
A WILLIAM
Page 39 of 126
12/5/12 11:31 AM
B HIGH PRIORITY DIST COORD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying
$137,702
$0
$40,045
$6,776
$184,523
1%
20 %
14 %
A JEANETTE KUTCHEY B L.O. FIELD ASSISTANT 7H C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$27,843
$27,843
2%
38 %
10 %
A ROBERT KWIATKOSKI B UNISERV DIRECTOR 14BC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 68 % Activities and Lobbying
$117,407
$0
$21,393
$6,930
$145,730
2%
24 %
6%
A SHERI LAIDLAW B L.O. FIELD ASSISTANT 3C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$69,327
$69,353
1%
38 %
10 %
A TERRENCE LAJEUNESSE B UNISERV DIRECTOR 18A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$110,848
$5,482
$131,117
2%
28 %
20 %
A ANGELA LANCZYNSKI B MEA PORGRAMMER ANALYST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$55,631
$55,764
2%
89 %
9%
A DIANE LANGAN B UNISERV DIRECTOR 4C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 27 % Activities and Lobbying
$133,368
$6,347
$149,510
0%
63 %
10 %
A CURTIS LANGE B L.O. UNISERV DIRECTOR 6C C MI EDUC ASSOC I Schedule 15 Representational 67 % Schedule 16 Political
$139,369
$11,179
$158,381
Page 40 of 126
12/5/12 11:31 AM
Activities
29 %
3%
A ROBIN LANGLEY B SOUTHERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 9% Activities and Lobbying
$168,598
$0
$18,424
$5,596
$192,618
3%
72 %
16 %
A MARTIN LANKFORD B DIR FIELD SVCS SUPPORT C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 35 % Activities and Lobbying
$140,324
$9,326
$167,570
15 %
A DEBORAH LARSON B UNISERV DIRECTOR 14A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 56 % Activities and Lobbying
$96,813
$0
$19,947
$6,763
$123,523
1%
21 %
22 %
A DAWN LENZ B FIELD ASSISTANT 7EFI C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$42,877
$42,930
2%
38 %
10 %
A ADA LEWIS B UNISERV DIRECTOR 13A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$50,928
$930
$65,176
0%
43 %
8%
A MARY LIEBERMAN B UNISERV DIRECTOR 14BC C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying
$116,503
$5,260
$139,618
3%
22 %
10 %
A SHELLIE LONG B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$86,503
$86,589
4%
64 %
31 %
Page 41 of 126
12/5/12 11:31 AM
A RICHARD LONG B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$137,511
$0
$9,225
$6,037
$152,773
0%
27 %
15 %
A DAVID LUTTIG B ASSOCIATE MANAGER PAYROLL C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$97,625
$97,763
2%
89 %
9%
A GAYLE LYCOS B UNISERV DIRECTOR 9BCD C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying
$58,304
$1,264
$61,386
1%
28 %
14 %
A THERESA MAC NICOL B MULTI MEDIA SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$67,440
$67,933
47 %
40 %
3%
A DANIEL MADEJCZYK B UNISERV DIRECTOR 5D9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 30 % Activities and Lobbying
$134,752
$3,941
$157,190
0%
66 %
4%
A NORA MARTINEZ B FIELD ASSISTANT 11BE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$56,635
$56,709
4%
33 %
13 %
A CONNIE MARTINEZ B FIELD ASSISTANT 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$62,257
$62,465
1%
38 %
10 %
A DANIEL MAZUCA B MAILROOM COORDINATOR C MI EDUC ASSOC Schedule 15 Schedule 16
$57,245
$57,251
Page 42 of 126
12/5/12 11:31 AM
40 %
3%
A APRIL MAZZONI B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$53,991
$0
$9
$54,000
2%
89 %
9%
A DANIEL MCCARTHY B UNISERV DIRECTOR 7EFI C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 52 % Activities and Lobbying
$109,865
$117,396
13 %
A PHYLLIS MCCOY B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$18,500
$0
$8
$18,508
3%
38 %
10 %
A CYNTHIA MCCURTIS B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$83,461
$83,480
4%
64 %
31 %
A DAVID MICHELSON B FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$138,158
$7,425
$178,269
66 %
34 %
0%
A MARK MIDDLEWOOD B UNISERV DIRECTOR 7EFI C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$130,757
$6,627
$147,706
2%
39 %
12 %
A JOHN MIERZ B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying
$15,000
$15,168
3%
44 %
15 %
Page 43 of 126
12/5/12 11:31 AM
A ANNIE MILLER B L.O. FIELD ASSISTANT 7G C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$42,416
$0
$0
$42,416
2%
38 %
10 %
A DIANA MILLER B FIELD ASSISTANT 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$62,257
$62,309
1%
38 %
10 %
A CINDY MILLER B FIELD ASSISTANT 13/9 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$71,132
$71,827
2%
29 %
14 %
A FRANK MONGENE B UNISERV DIRECTOR 17C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 64 % Activities and Lobbying
$118,292
$8,342
$140,632
2%
28 %
6%
A LAURIE MOORE B L.O.UNISERV DIRECTOR 7G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$125,379
$14,968
$144,661
2%
38 %
10 %
A PAUL MORRISON B L.O. UNISERV DIRECTOR 3C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 56 % Activities and Lobbying
$121,505
$7,632
$140,588
1%
33 %
10 %
A NANCY MORROW B C ZONE SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$60,406
$60,960
4%
33 %
13 %
A RITA MORSE B FIELD ASSISTANT 2ACE C MI EDUC ASSOC Schedule 15 Schedule 16
$59,611
$59,659
Page 44 of 126
12/5/12 11:31 AM
38 %
10 %
A CALVIN MOTT B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 53 % Activities and Lobbying
$126,552
$0
$18,680
$933
$146,165
2%
38 %
7%
A JAMES MUNROE B EASTERN ZONE DIRECTOR C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 2 % Activities and Lobbying
$174,224
$8,617
$196,774
7%
A JEFFREY MURPHY B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$133,541
$0
$10,548
$6,841
$150,930
0%
32 %
10 %
A KRISTY MURRAY B L.O. FIELD ASSISTANT 6BF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$24,120
$24,120
2%
38 %
10 %
A RONDY MURRAY B UNISERV DIRECTOR 10F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 47 % Activities and Lobbying
$135,994
$2,409
$157,521
4%
37 %
12 %
A ELEANOR MUSTAFA B MEA SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 10 % Activities and Lobbying
$63,678
$63,697
47 %
40 %
3%
A LINDA MYERS B CURRICULUM SPEC CONSULT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and
$148,952
$7,676
$165,468
4%
20 %
Schedule 19
75 %
Page 45 of 126
12/5/12 11:31 AM
Lobbying
Overhead
Administration
A TIMOTHY NENDORF B UNISERV DIRECTOR 4AB C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 84 % Activities and Lobbying
$76,458
$0
$19,659
$96,117
0%
14 %
2%
A ELISABETH NEWTON B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$65,253
$65,262
2%
89 %
9%
A DONALD NOBLE B CAMPAIGN CONSULTANT C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$139,968
$0
$30,284
$7,618
$177,870
67 %
33 %
0%
A DOUGLAS NORTON B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$12,500
$12,500
3%
38 %
10 %
A PATRICIA NOTHAFT B L.O. FIELD ASSISTANT 7BL C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$47,758
$47,758
2%
38 %
10 %
A JENNIFER NOWACZOK-MILLER B L.O. UNISERV DIRECTOR 6A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 56 % Activities and Lobbying
$113,128
$4,276
$132,128
4%
27 %
13 %
A KATHLEEN OAKES B UNISERV DIRECTOR 9-9/13 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$130,430
$7,625
$156,836
2%
17 %
10 %
A JEANNE O'CALLAGHAN B UNISERV DIRECTOR 16A

$23,766
$23,793
Page 46 of 126
12/5/12 11:31 AM
C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying 4% Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $12,778 33 % Schedule 19 Administration 9%
A GEZELLE OLIVER B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 33 % Activities and Lobbying
$130,609
$4,492
$147,879
1%
56 %
10 %
A MICHAEL OSTERTAG B BOOKKEEPER II C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0 % Activities and Lobbying
$54,935
$54,956
2%
89 %
9%
A SANDRA PAESENS B UNISERV DIRECTOR 3G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 48 % Activities and Lobbying
$68,532
$0
$2,891
$71,423
2%
28 %
22 %
A SHAWN PAIGE B MEA PROGRAMMER ANALYST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$13,974
$13,974
2%
89 %
9%
A STEPHEN PARKER B MEA PROGRAMMER ANALYST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$80,059
$80,068
2%
89 %
9%
A RONALD PARKINSON B UNISERV DIRECTOR 12D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$136,530
$7,504
$163,642
2%
23 %
14 %
A PATRICK PASTULA B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and
$11,250
$11,291
3%
38 %
Schedule 19
10 %
Page 47 of 126
12/5/12 11:31 AM
Lobbying
Overhead
Administration
A KATREENA PATTERSON B UNISERV DIRECTOR 7G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$33,759
$0
$40
$33,799
2%
38 %
10 %
A RULESHA PAYNE B UNISERV DIRECTOR 8G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 54 % Activities and Lobbying
$118,987
$3,132
$146,046
2%
36 %
8%
A SHARON PENPRASE B FIELD ASSISTANT 12B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$59,197
$59,197
4%
33 %
13 %
A LYNN PETERS B FIELD ASSISTANT 14A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$10,423
$11,303
2%
29 %
14 %
A JUNE PETTYPLACE B UNISERV DIRECTOR 8C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 69 % Activities and Lobbying
$109,242
$6,312
$137,270
0%
16 %
15 %
A JOYCE PHELPS B CONST AMEND STAFF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$136,619
$7,016
$170,009
11 %
13 %
75 %
A MARY PHILLIPS B HUMAN RES SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$98,859
$98,867
15 %
85 %
0%
A COURTNEY PIERCE B HUMAN RES GENERALIST

$98,097
$0
$105
$98,202
Page 48 of 126
12/5/12 11:31 AM
C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying Schedule 17 Contributions Schedule 18 0 % General Overhead $0 $130 Schedule 19 Administration
15 %
85 %
0%
A CHRISTINE PIGGOTT B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$89,893
$90,023
3%
38 %
10 %
A HARRIET POCH B FIELD ASSISTANT 14A C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$72,913
$73,231
14 %
A MICHELLE POLLOK B UNISERV DIRECTOR 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$128,567
$0
$13,849
$4,008
$146,424
1%
28 %
10 %
A ERVIN PRATT B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 68 % Activities and Lobbying
$123,277
$9,229
$151,808
0%
30 %
2%
A TANYA PRATT B UNISERV DIRECTOR 10BCE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 62 % Activities and Lobbying
$138,496
$8,445
$165,713
3%
19 %
16 %
A DOUGLAS PRATT B PUBLIC AFFAIRS DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$167,175
$4,151
$189,971
60 %
35 %
5%
A CAROL PRICE B MEA SECRETARY II C MI EDUC ASSOC I Schedule 15 Representational 10 % Schedule 16 Political
$29,081
$29,081
Page 49 of 126
12/5/12 11:31 AM
Activities
40 %
3%
A BONNIE PRIDEAUX B FIELD ASSISTANT 16A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$62,257
$0
$542
$62,799
2%
29 %
14 %
A ARTHUR PRZYBYLOWICZ B MEA GENERAL COUNSEL C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 44 % Activities and Lobbying
$220,385
$7,413
$243,811
0%
34 %
22 %
A GEORGE PRZYGODSKI B UNISERV DIRECTOR 5AB C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying
$105,239
$6,598
$126,415
1%
25 %
9%
A JENNIFER PUTNEY B L.O. FIELD ASSISTANT 6E C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$37,040
$37,040
2%
38 %
10 %
A DENISE PYLE B UNISERV DIRECTOR 5EG C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$126,927
$4,910
$149,099
12 %
88 %
0%
A DONETTE RAMEY B MEA PROGRAMMER ANALYST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$90,837
$91,344
2%
89 %
9%
A JOHN RAUCHMAN B L.O. FIELD ASSISTANT 6A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$40,645
$40,645
2%
38 %
10 %
Page 50 of 126
12/5/12 11:31 AM
A DONNIE REEVES B UNISERV DIRECTOR 3F C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 67 % Activities and Lobbying
$135,598
$0
$10,897
$6,293
$152,788
2%
23 %
8%
A SANDRA RICCARDI B L.O. FIELD ASSISTANT 7B C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$60,440
$60,455
2%
38 %
10 %
A CHARLES RICHARDSON B UNISERV DIRECTOR 8ABEF C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 46 % Activities and Lobbying
$131,330
$4,665
$142,851
10 %
A MONICA RITCHIE B MEA SECRETARY III C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$56,620
$0
$71
$56,691
2%
89 %
9%
A DEBRA ROBERTS B FIELD ASSISTANT 10A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$26,749
$26,749
4%
33 %
13 %
A CHERYL ROBINSON B L.O. UNISERV DIRECTOR 2L C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 37 % Activities and Lobbying
$117,557
$170
$117,727
2%
52 %
9%
A SUSAN RUTHERFORD B L.O. UNISERV DIRECTOR 11A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 45 % Activities and Lobbying
$98,452
$8,955
$117,236
1%
32 %
22 %
A NANCY RUTKOWSKI B L.O. UNISERV DIRECTOR 7A C MI EDUC ASSOC
$83,018
$113,579
Page 51 of 126
12/5/12 11:31 AM
Schedule 16 70 % Political Activities and Lobbying
3%
17 %
10 %
A JOSEPH RYAN B UNISERV DIRECTOR 5CF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$23,908
$0
$0
$1,457
$25,365
0%
0%
A STACY SAARI B FIELD ASSISTANT 8G C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$58,843
$58,963
4%
33 %
13 %
A KEITH SAUTER B INTERN C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$14,402
$14,476
0%
8%
21 %
A MANDY SCHAFER B BOOKKEEPER II C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$53,535
$53,544
2%
89 %
9%
A GAIL SCHMIDT B FIELD ASSISTANT 12D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$62,257
$62,257
4%
33 %
13 %
A MICHAEL SCHROEDER B UNISERV DIRECTOR 5CF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$137,547
$5,452
$152,387
1%
37 %
4%
A RICHARD SCHULTZ B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 15 % Activities and Lobbying
$110,145
$5,836
$123,105
2%
79 %
4%
Page 52 of 126
12/5/12 11:31 AM
A TROY SCOTT B UNISERV DIRECTOR C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 38 % Activities and Lobbying
$119,687
$0
$15,582
$5,880
$141,149
5%
38 %
19 %
A AARON SHEPOSH B UNISERV DIRECTOR 7J C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 75 % Activities and Lobbying
$130,769
$4,909
$145,808
1%
19 %
5%
A TRACY SINK B FIELD ASSISTANT 12C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$59,880
$60,152
13 %
A STUART SKAUGE B UNISERV DIRECTOR 17A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 37 % Activities and Lobbying
$111,541
$0
$16,488
$3,456
$131,485
8%
44 %
11 %
A JABARI SMITH B UNISERV DIRECTOR 12C C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 56 % Activities and Lobbying
$25,350
$34,592
1%
24 %
19 %
A TIMOTHY SMITH B UNISERV DIRECTOR 13/9 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 52 % Activities and Lobbying
$33,272
$40,401
2%
33 %
13 %
A BEVERLY SMITH B FIELD ASSISTANT 5CF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$59,522
$59,711
1%
38 %
10 %
A STEVEN SMITH B UNISERV DIRECTOR 18B C MI EDUC ASSOC Schedule 15 Schedule 16
$132,561
$4,101
$158,598
Page 53 of 126
12/5/12 11:31 AM
28 %
11 %
A GREGORY SNYDER B PROJECT MANAGER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$96,591
$0
$709
$97,300
2%
89 %
9%
A MELISSA SORTMAN B UNISERV DIRECTOR 8H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 57 % Activities and Lobbying
$131,637
$5,837
$155,996
3%
19 %
21 %
A TRACY STABLEIN-BROOKS B L.O. UNISERV DIRECTOR 6E C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 41 % Activities and Lobbying
$126,528
$6,741
$146,411
2%
47 %
10 %
A DAVID STAFFORD B FIELD BASED LOBBYIST C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$139,358
$9,361
$169,795
35 %
65 %
0%
A GREGORY STEIMEL B RESEARCH CONSULTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 71 % Activities and Lobbying
$135,733
$10,441
$163,752
1%
25 %
3%
A MICHAEL STEPHENS B SNAP BARGAINER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$10,213
$249
$10,702
0%
37 %
12 %
A CYNTHIA STIFF B FIELD ASSISTANT EZHZ C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$51,050
$51,098
2%
38 %
10 %
Page 54 of 126
12/5/12 11:31 AM
A DEBORAH STRACHAN B ADMINISTRATIVE SPECIALIST C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 1% Activities and Lobbying
$90,334
$0
$242
$90,576
4%
64 %
31 %
A SAUN STROBEL B L.O. UNISERV DIRECTOR 12A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 59 % Activities and Lobbying
$109,946
$1,762
$130,369
2%
26 %
13 %
A WILLIE SUBER B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 58 % Activities and Lobbying
$133,848
$3,199
$154,517
15 %
A GIL SUZOR B UNISERV DIRECTOR 11CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 68 % Activities and Lobbying
$135,389
$0
$13,395
$5,288
$154,072
2%
24 %
6%
A JERRY SWARTZ B UNISERV DIRECTOR-LANSING C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 81 % Activities and Lobbying
$24,206
$26,783
1%
3%
15 %
A RENEE SZURNA B STRATEGY & DEV COORD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 59 % Activities and Lobbying
$119,416
$5,726
$137,043
1%
32 %
8%
A JESSICA SZYPERSKI B FIELD ASSISTANT 10BCE C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$56,209
$56,233
4%
33 %
13 %
A MARY TABONE B LO FIELD ASSISTANT 2C/7D C MI EDUC ASSOC Schedule 15 Schedule 16
$49,350
$49,350
Page 55 of 126
12/5/12 11:31 AM
38 %
10 %
A CRISTI TARDANI B FIELD ASSISTANT 13CD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$73,632
$0
$636
$74,268
2%
29 %
14 %
A KATHERINE TELMA B FIELD ASSISTANT 15A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 55 % Activities and Lobbying
$56,256
$56,462
2%
29 %
14 %
A BOBBY THOMAS B UNISERV DIRECTOR 2ACE C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$135,349
$3,588
$144,210
16 %
84 %
0%
A JENNIFER TOBEL B FIELD ASSISTANT 8D C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$59,600
$59,658
4%
33 %
13 %
A KIMBERLY TOMAN B CONTROLLER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$149,044
$9,740
$166,496
0%
87 %
13 %
A JON TOPPEN B UNISERV DIRECTOR 9E/913 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 62 % Activities and Lobbying
$105,926
$5,011
$130,681
3%
27 %
8%
A HEATHER TRAXLER B FIELD ASSISTANT 8H C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$45,077
$45,167
4%
33 %
13 %
Page 56 of 126
12/5/12 11:31 AM
A DOREEN TREVENA B FIELD ASSISTANT 8ABEF C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$54,632
$0
$57
$54,689
4%
33 %
13 %
A KATHLEEN TRONGO B L.O. UNISERV DIRECTOR 6BF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 70 % Activities and Lobbying
$98,667
$2,459
$118,359
1%
11 %
18 %
A KATHLEEN TUCKER B UNISERV DIRECTOR 12C C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$42,582
$4,470
$47,052
0%
A JENNIFER URIVEZ B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$54,941
$0
$9
$54,950
2%
89 %
9%
A NANCY VALENTA B UNISERV DIRECTOR 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$131,421
$5,344
$152,142
2%
40 %
9%
A SUSAN VOLLMUTH B FIELD ASSISTANT 8ABEF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$56,618
$56,829
4%
33 %
13 %
A GAYLE VOSS B FIELD ASSISTANT 9E-9/13 C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$86,773
$87,126
1%
38 %
10 %
A MARK WALTON B SNAP BARGAINER C MI EDUC ASSOC Schedule 15 Schedule 16
$10,887
$0
$10,887
Page 57 of 126
12/5/12 11:31 AM
38 %
10 %
A LAURIE WALTON B L.O. FIELD ASSISTANT 7A C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 50 % Activities and Lobbying
$62,322
$0
$22
$62,344
2%
38 %
10 %
A MELANIE WALTZ B UNISERV DIRECTOR 9F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 49 % Activities and Lobbying
$109,689
$3,849
$130,451
2%
34 %
15 %
A JOSEPH WASHINGTON B UNISERV DIRECTOR 9ABCD C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 61 % Activities and Lobbying
$94,626
$119,618
0%
23 %
16 %
A CHARLES WATSON B ACCOUNTANT C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$78,944
$78,953
2%
89 %
9%
A MICHELLE WEAVER B FIELD ASSISTANT 9GH C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$59,652
$59,701
1%
38 %
10 %
A FREYA WEBERMAN B UNISERV DIRECTOR 8ABEF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 65 % Activities and Lobbying
$78,852
$2,819
$97,672
5%
19 %
11 %
A ANDREW WENTZ B PAYROLL/BENEFITS COORD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$57,878
$57,903
2%
89 %
9%
Page 58 of 126
12/5/12 11:31 AM
A TARA WILBUR B UNISERV DIRECTOR 4AB C MI EDUC ASSOC Schedule 15 Representational Activities Schedule 16 Political 52 % Activities and Lobbying
$104,936
$0
$12,146
$6,422
$123,504
1%
35 %
12 %
A DOUGLAS WILCOX B ATTORNEY C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 45 % Activities and Lobbying
$133,519
$8,422
$150,277
1%
36 %
18 %
A YVONNE WILLIAMS B NORTHERN ZONE DIRECTOR C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 12 % Activities and Lobbying
$171,950
$3,500
$201,341
34 %
A ROSS WILSON B CONTROLLER C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 0% Activities and Lobbying
$174,122
$0
$7,226
$10,015
$191,363
4%
96 %
0%
A KIMBERLY WOLCOTT B FIELD ASSISTANT 3F C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$56,850
$57,116
1%
38 %
10 %
A MICHELLE WOZNICKI B FIELD ASSISTANT 9ABCD C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 51 % Activities and Lobbying
$58,319
$58,357
1%
38 %
10 %
A DANIEL ZARIMBA B UNISERV DIRECTOR 8ABEF C MI EDUC ASSOC I Schedule 15 Representational Activities Schedule 16 Political 81 % Activities and Lobbying
$142,212
$8,270
$161,319
1%
9%
9%
A LUANN ZORN B FIELD ASSISTANT 7K C MI EDUC ASSOC Schedule 15 Schedule 16
$53,643
$53,760
Page 59 of 126
12/5/12 11:31 AM
38 %
10 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 Schedule 15 I Representational Activities
$374,530 1%
$5,679 Schedule 18 Schedule 17 0 % General Contributions Overhead $0 $2,139,790
$2,788
$382,997
Schedule 16 32 Political Activities and % Lobbying $25,648,687
52 Schedule 19 15 % Administration % $826,791 $28,615,268 $28,615,268
Total Employee Disbursements Less Deductions Net Disbursements

SCHEDULE 13 - MEMBERSHIP STATUS

Category of Membership (A) EA ESP Life Student Associate Retired Members Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization.
FILE NUMBER: 512-840 Number (B) 84,031 33,234 4 1,594 136 32,772 151,771 606 152,377 Voting Eligibility (C) Yes Yes Yes No No No
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts $11,608,583 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts $105,266 $27,786,337 $39,500,186
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $293,000 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements $0 $0 $50,518 $80,967 $424,485
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees $3,001,837 $480,216 $8,718 $11,590,102
SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees $2,815,465 $2,707,990 $356,804 $11,892,522
Page 60 of 126
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5. All Other Disbursements 6. Total Disbursements 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursement
$207,477 $15,288,350 $501,050 $100,645 $48,298 $1,660,249 $2,533,040 $4,843,282
5. All Other Disbursements 6. Total Disbursements 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements
$33,078,006 $50,850,787 $592,323 $996,240 $365,063 $3,421,907 $1,101,296 $6,476,829
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
SCHEDULE 19 UNION ADMINISTRATION
SCHEDULE 14 - OTHER RECEIPTS

Name and Address (A) Auto Owners Insurance Box 30510 Lansing MI 48909-8160 Type or Classification (B) Insurance Name and Address (A) Central Michigan University 218 N Main St Freeland MI 48623-0000 Type or Classification (B) Vendor Name and Address (A) Hilton Washington DC 1919 Connecticut Ave NW Washington DC 20009-0000 Type or Classification (B) Vendor Name and Address (A) Jonathan Fielbrandt 5929 Misty Hill Ct
Purpose (C) Refund workers comp overpmt Debra Roberts Claim Loss Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/22/2011 07/09/2012
Amount (E) $12,477 $11,284 $23,761 $20,505 $44,266
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D)
Amount (E) $0 $6,000 $6,000
Purpose (C) NEA ESP Conference room refunds Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/03/2012
Amount (E) $5,446 $5,446 $0 $5,446
Purpose (C)
Date (D)
Amount (E)
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Clarkston MI 48346-0000 Type or Classification (B) Union
BPA Conference registrations Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
01/10/2012
$5,400 $5,400 $527 $5,927
Name and Address (A) Lee & Correll Law Offices Suite 113 24901 Northwestern Hwy Southfield MI 48075-0000 Type or Classification (B) Attorney Name and Address (A) Lexington Insurance Co P.O. Box 2017 Jersey City NJ 07303-2017 Type or Classification (B) Insurance Name and Address (A) Lu Battaglieri 15403 Club Course Dr Bath MI 48808-0000 Type or Classification (B) Employee Name and Address (A) MEA 10-D Coordinating Council 5095 Exchange Dr Flint MI 48507-0000 Type or Classification (B) Association Name and Address
Purpose (C) Settlement Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/09/2011
Amount (E) $86,760 $86,760 $0 $86,760
Date (D)
Amount (E) $0 $9,804 $9,804
Date (D)
Amount (E) $0 $6,777 $6,777
Purpose (C) Closed bank account - Wrong ID# Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/14/2011
Amount (E) $5,009 $5,009 $0 $5,009
Purpose
Date
Amount
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(A) MEA Financial Services Inc 1480 Kendale Blvd East Lansing MI 48826-0000 Type or Classification (B) Vendor
(C) VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees VOICE Advertising Fees Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D) 01/31/2012 02/28/2012 04/30/2012 09/30/2011 10/31/2011 11/30/2011 12/31/2011 01/31/2012 02/29/2012 03/31/2012 04/30/2012 05/31/2012 06/30/2012 07/31/2012 08/31/2012 09/30/2011 10/31/2011 11/30/2011 12/31/2011 01/31/2012 02/29/2012 03/31/2012 04/30/2012 05/31/2012 06/30/2012 07/31/2012 10/31/2011
(E) $6,000 $6,000 $6,000 $15,833 $15,833 $15,833 $15,833 $15,833 $15,833 $50,837 $15,833 $15,833 $15,833 $15,833 $15,833 $36,003 $80,165 $41,828 $21,004 $26,886 $37,264 $60,733 $39,935 $35,917 $49,084 $40,952 $6,000 $718,771 $1,583 $720,354
Name and Address (A) Michigan Education Special Services Assn 1475 Kendale Blvd East Lansing MI 48826-0000 Type or Classification (B) Vendor
Purpose (C) Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Marketing Services Shared Service Fees Shared Service Fees
Date (D) 09/30/2011 10/31/2011 11/30/2011 12/31/2011 01/31/2012 02/29/2012 03/31/2012 04/30/2012 05/31/2012 06/30/2012 07/31/2012 08/31/2012 09/30/2011 10/31/2011
Amount (E) $16,667 $2,898,685 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $16,667 $105,594 $172,259
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Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees Shared Service Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees VOICE Advertising Fees Field representative rent Scholarship fund contribution Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) National Education Association 1201 16th Street, NW Washington DC 20036-0000 Type or Classification (B) Union Purpose (C) July Legal Services August Legal Services September Legal Services October Legal Services & ESSA November Legal Services December Legal Services January Legal Services February Legal Services March Legal Services April Legal Services May Legal Services June Legal Services 1st Q Uniserv Subsidy 2nd Q Uniserv Subsidy 3rd Q Uniserv Subsidy 4th Q Uniserv Subsidy & Rebate Grant - ESP Privatization Video Project Grant - Legislative Crisis Assistance Grant - MEAPEP Issue Advertising Grant - MEAPEP Progress MI Grant - Advertising Assistance 11/12 Cooperative Agreement 11/12 Cooperative Agreement State Student Rebate Grant - E-Dues Enrollment Campaign Total Itemized Transactions Total Non-Itemized Transactions
11/30/2011 12/31/2011 01/31/2012 02/29/2012 03/31/2012 04/30/2012 05/31/2012 06/30/2012 07/31/2012 10/31/2011 01/31/2012 02/28/2012 04/30/2012 06/30/2012 02/28/2012
$89,608 $93,810 $88,058 $73,999 $113,875 $96,341 $125,018 $100,450 $112,207 $9,000 $9,000 $9,000 $9,000 $184,954 $5,000 $4,479,195 $4,082 $4,483,277
Date (D) 09/13/2011 10/11/2011 11/07/2011 12/07/2011 01/10/2012 02/06/2012 03/07/2012 04/06/2012 05/07/2012 06/06/2012 07/10/2012 08/08/2012 09/21/2011 12/08/2011 06/14/2012 06/15/2012 06/19/2012 10/26/2011 10/26/2011 12/14/2011 01/26/2012 03/20/2012 06/13/2012 06/15/2012 08/24/2012
Amount (E) $89,427 $98,587 $86,410 $69,244 $97,118 $57,916 $76,104 $131,235 $96,031 $112,327 $113,256 $129,789 $985,127 $987,971 $877,858 $719,728 $10,000 $50,000 $425,000 $150,000 $308,000 $63,500 $63,500 $5,665 $50,000 $5,853,793 $31,659
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Total of All Transactions Name and Address (A) National Fire Insurance Co 625 Liberty Avenue Pittsburgh PA 15222-0000 Type or Classification (B) Insurance Name and Address (A) School Employees Assn Suite 030 800 Ellis Road Muskegon MI 49441-0000 Type or Classification (B) Union Name and Address (A) South Oakland MEA/NEA Suite 100 17500 W Eleven Mile Rd Lathrup Village MI 48076-0000 Type or Classification (B) Union Name and Address (A) State Street - Retiree Services P.O. Box 550868 Jacksonville FL 32255-0868 Type or Classification (B) Insurance Purpose (C) SRO Admin fees from plan assets SRO Admin fees from plan assets SRO Admin fees from plan assets SRO Admin fees from plan assets SRO Admin fees from plan assets SRO Admin fees from plan assets Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) Xerox Corporation P.O. Box 660502 Dallas
$5,885,452
Purpose (C) Embezzelment - 6F field office Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/26/2012
Amount (E) $10,051 $10,051 $0 $10,051
Date (D)
Amount (E) $0 $5,940 $5,940
Purpose (C) SPARKS training refund Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/17/2011
Amount (E) $5,000 $5,000 $4,940 $9,940
Date (D) 03/07/2012 03/28/2012 05/10/2012 06/08/2012 06/19/2012 07/24/2012
Amount (E) $134,112 $51,819 $54,667 $85,570 $31,436 $50,521 $408,125 $13,449 $421,574
Purpose (C) Refund overpayment
Date (D) 12/06/2011
Amount (E) $7,272
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TX 75266-0502 Type or Classification (B) Vendor

Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
$7,272 $0 $7,272
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

Name and Address (A) AMERICAN ARBITRATION ASSOCIATION 950 WARREN AVE. EAST PROVIDENCE RI 02914 Type or Classification (B) legal Name and Address (A) BARNES, THOMAS J. P.O. BOX 3699 GRAND RAPIDS MI 49501 Type or Classification (B) legal Name and Address (A) BARRY IONIA MONTCALM E.A 318 S. BRIDGE STREET BELDING MI 48809 Type or Classification (B) training Name and Address (A) BEITNER, ELLIOT J. 280 DAINES ST, STE 400A BIRMINGHAM MI 48009
Date (D)
Amount (E) $0 $45,980 $45,980
Purpose (C) REP ACT - LCC MAHE - ARBIT FEE WHITEHEAD Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/02/2012
Amount (E) $5,400 $5,400 $1,240 $6,640
Date (D)
Amount (E) $0 $410 $410
Date (D)
Amount (E) $0 $6,551 $6,551

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Type or Classification (B) legal Name and Address (A) BLOCK, RICHARD N. 1965 RUTGERS EAST LANSING MI 48823 Type or Classification (B) legal Name and Address (A) BRODSKY, DEBORAH M PO BOX 517 FARMINGTON MI 48332 Type or Classification (B) legal Name and Address (A) BUREAU OF NATIONAL AFFAIRS, INC. ACCOUNTS RECEIVABLE PO BOX 17009 BALTIMORE MD 21297-1009 Type or Classification (B) reference Name and Address (A) CHIESA, MARIO 428 N GULLEY ROAD DEARBORN MI 48128 Type or Classification (B) legal Name and Address (A) COBO CONFERENCE/EXHIBITION CTR
Date (D)
Amount (E) $0 $10,468 $10,468
Date (D)
Amount (E) $0 $7,668 $7,668
Purpose (C) REP ACT - LABOR RELATIONS REPORTER 25 LABOR & EMPLOYMENT LAW 04/02/1204/02-13 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/31/2012 04/26/2012
Amount (E) $7,082 $8,250 $15,332 $2,590 $17,922
Date (D)
Amount (E) $0 $6,920 $6,920
Purpose (C)
Date (D)
Amount (E)
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C/O DAVID AUSTIN ONE WASHINGTON BLVD DETROIT MI 48226-4499 Type or Classification (B) training Name and Address (A) CORRELL, RAYMOND P.C. SUITE 113 24901 NORTHWESTERN HWY SOUTHFIELD MI 48075 Type or Classification (B) legal Name and Address (A) COURTYARD BY MARRIOTT 2710 LAKE LANSING RD LANSING MI 48912 Type or Classification (B) training Name and Address (A) DANIEL, WILLIAM P. 336 W 1ST ST FLINT MI 48502-1382 Type or Classification (B) legal Name and Address (A) DOBRY, STANLEY T PO BOX 1244 WARREN MI 48090-0244 Type or Classification (B) legal
2012 MEA BARG/PA/PR CONF RENTAL PAYMENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
12/22/2011
$6,585 $6,585 $2,218 $8,803
Date (D)
Amount (E) $0 $5,400 $5,400
Date (D)
Amount (E) $0 $4,821 $4,821
Date (D)
Amount (E) $0 $10,188 $10,188
Purpose (C) REP ACT - ARBIT FEE- ARP00567-N ASSOCIATION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/08/2012
Amount (E) $7,375 $7,375 $1,493 $8,868
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Name and Address (A) GLAZER, MARK J. P.O. BOX 769 BLOOMFIELD HILLS MI 48303-0769 Type or Classification (B) legal Name and Address (A) GLENDON, PAUL E. 18 SOUTHWICK COURT ANN ARBOR MI 48105 Type or Classification (B) legal Name and Address (A) INDIAN TRAILS 109 E. COMSTOCK ST. OWOSSO MI 48867 Type or Classification (B) training Name and Address (A) INGHAM CLINTON EDUCATION ASSOC 1480 BLDG. EAST LANSING MI 48823 Type or Classification (B) training Name and Address (A) KAHN, RUTH E. 19954 RENFREW ROAD DETROIT MI 48221-1369
Date (D)
Amount (E) $0 $31,992 $31,992
Date (D)
Amount (E) $0 $13,204 $13,204
Purpose (C) BARG/PA/PR CONF SHUTTLE BUSSES 02/02/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/14/2012
Amount (E) $9,716 $9,716 $0 $9,716
Date (D)
Amount (E) $0 $12,612 $12,612
Purpose (C) REP ACT - AA EA - ARBIT FEE- 2374-11 DIANNE BAKER REP ACT, GRAND RAPIDS CC ESP, ARBITRATOR FEE Total Itemized Transactions
Date (D) 05/03/2012 08/30/2012
Amount (E) $12,300 $5,100 $17,400

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Type or Classification (B) legal Name and Address (A) KALNIZ IORIO & FELDSTEIN CO LPA PO BOX 352170 TOLEDO OH 43615-2170 Type or Classification (B) legal
Total Non-Itemized Transactions Total of All Transactions Purpose (C) REP ACT - AUG 2011 BILLING SUMMARY FEES REP ACT - SEPT 2011 BILLING SUMMARY FEES REP ACT - OCT 2011 BILLING SUMMARY FEES REP ACT - NOV 2011 BILLING SUMMARY FEES REP ACT - NOV 2011 BILLING SUMMARY COSTS REP ACT - DEC 2011 BILLING SUMMARY FEES REP ACT - JAN 2012 BILLING SUMMARY FEES FEB 2012 BILLING SUMMARY FEES REP ACT - MAR 2012 BILLING SUMMARY FEES REP ACT - APR 2012 BILLING SUMMARY FEES REP ACT - MAY 2012 BILLING SUMMARY FEES REP ACT - JUNE 2012 BILLING SUMMARY FEES REP ACT - JULY 2012 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 09/13/2011 10/18/2011 11/29/2011 12/13/2011 12/13/2011 01/24/2012 02/09/2012 03/20/2012 04/19/2012 05/22/2012 06/19/2012 07/17/2012 08/21/2012
$8,494 $25,894 Amount (E) $26,892 $29,196 $30,960 $33,948 $8,892 $19,080 $25,560 $30,672 $28,548 $33,408 $22,680 $35,532 $31,284 $356,652 $39,951 $396,603 Date (D) 09/13/2011 10/18/2011 11/15/2011 12/13/2011 04/19/2012 05/08/2012 06/07/2012 07/12/2012 Amount (E) $25,099 $12,112 $11,815 $13,752 $7,502 $14,083 $19,022 $12,038
Name and Address (A) LAW OFFICE OF LILIANA CICCODICOLA PC SUITE 325 30555 SOUTHFIELD ROAD SOUTHFIELD MI 48076 Type or Classification (B) legal
Purpose (C) REP ACT - AUG 2011 BILLING SUMMARY FEES REP ACT - SEPT 2011 BILLING SUMMARY FEES REP ACT - OCT 2011 BILLING SUMMARY FEES REP ACT - NOV 2011 BILLING SUMMARY FEES REP ACT - MAR 2012 BILLING SUMMARY FEES REP ACT - APR 2012 BILLING SUMMARY FEES REP ACT - MAY 2012 BILLING SUMMARY FEES REP ACT - JUNE 2012 BILLING SUMMARY FEES
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REP ACT - JULY 2012 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
08/14/2012
$12,355 $127,778 $12,751 $140,529
Name and Address (A) LEE AND ASSOCIATES, P.C. STE 113 24901 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48075 Type or Classification (B) legal
Purpose (C) REP ACT - AUG 2011 BILLING SUMMARY FEES REP ACT - SEPT 2011 BILLING SUMMARY FEES REP ACT - OCT 2011 BILLING SUMMARY FEES REP ACT -NOV 2011 BILLING SUMMARY FEES REP ACT - DEC 2011 BILLING SUMMARY FEES REP ACT - JAN 2012 BILLING SUMMARY FEES REP ACT - FEB 2012 BILLING SUMMARY FEES REP ACT - MAR 2012 BILLING SUMMARY FEES REP ACT - APR 2012 BILLING SUMMARY FEES REP ACT - MAY 2012 BILLING SUMMARY FEES REP ACT - JUNE 2012 BILLING SUMMARY FEES REP ACT - JULY 2012 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/13/2011 10/20/2011 11/08/2011 12/13/2011 01/17/2012 02/09/2012 03/13/2012 04/19/2012 05/08/2012 06/05/2012 07/12/2012 08/14/2012
Amount (E) $53,218 $30,320 $33,792 $37,040 $13,711 $36,775 $38,894 $32,000 $50,850 $35,354 $42,249 $30,886 $435,089 $19,261 $454,350
Name and Address (A) LYNCH, HONORA J. 3453 MIDDLEBELT ROAD WEST BLOOMFIELD MI 48323 Type or Classification (B) legal Name and Address (A) MARRIOTT INTERNATIONAL PO BOX 402841 Purpose (C) BARG/PA/PR CONF - PUBLIC AFFAIRS RECEPTION Date (D) 02/23/2012 Amount (E) $9,136 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $7,915 $7,915
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ATLANTA GA 30384-2841 Type or Classification (B) training Name and Address (A) MCDONALD, PATRICK A. 134 N FIRST STREET STE 201 BRIGHTON MI 48116 Type or Classification (B) legal Name and Address (A) PATTON, ANNE T PO BOX 1633 BIRMINGHAM MI 48012-1633 Type or Classification (B) legal Name and Address (A) PEAR SPERLING EGGAN & DANIELS PC 24 FRANK LLOYD WRIGHT DR ANN ARBOR MI 48105 Type or Classification (B) legal
BARG/PA/PR CONF EXPENSES BARG/PA/PR CONF LODGE - MEA BRD Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
02/23/2012 03/06/2012
$51,258 $10,026 $70,420 $39,557 $109,977
Date (D)
Amount (E) $0 $18,552 $18,552
Date (D)
Amount (E) $0 $9,415 $9,415
Purpose (C) REP ACT - AUG 2011 BILLING SUMMARY FEES REP ACT - SEPT 2011 BILLING SUMMARY FEES REP ACT - OCT 2011 BILLING SUMMARY REP ACT - APR 2012 BILLING SUMMARY FEES REP ACT - BILLING SUMMARY FEES 06/05/12 REP ACT - JULY 2012 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/13/2011 10/13/2011 11/08/2011 05/10/2012 06/07/2012 08/14/2012
Amount (E) $12,557 $5,947 $5,450 $7,430 $5,890 $7,301 $44,575 $20,817 $65,392
Name and Address (A) ROUMELL, GEORGE T. 615 GRISWOLD ST STE 1717 DETROIT MI
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
Amount (E) $0 $5,854

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48226-3981 Type or Classification (B) legal Name and Address (A) STERN, THOMAS 204 RIGSBEE AVE UNIT 201 DURHAM NC 27701 Type or Classification (B) legal Name and Address (A) VOLUME SERVICES, INC. COBO CENTER 1 WASHINGTON BLVD DETROIT MI 48226 Type or Classification (B) training Name and Address (A) WEST GROUP WEST GROUP PMT CENTER PO BOX 6292 CAROL STREAM IL 60197-6292 Type or Classification (B) reference Name and Address (A) WHITE SCHNEIDER YOUNG & CHIODINI PC 2300 JOLLY OAK ROAD OKEMOS MI 48864-4597 Type or Classification (B) legal
Total of All Transactions
$5,854
Purpose (C) ADVOCACY TRAINING PHASES 1 & II 10/31-11/02/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/15/2011
Amount (E) $11,250 $11,250 $1,258 $12,508
Purpose (C) BARG CONF CATERING 02/02-02/03/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/31/2012
Amount (E) $75,181 $75,181 $2,084 $77,265
Date (D)
Amount (E) $0 $22,237 $22,237
Purpose (C) OCT 2011 BILLING SUMMARY FEES LEGAL SERVICES FEES 11/01-11/30 LEGAL SERVICES FEES 02/01/12-03/31/12 APR 2012 LEGAL SERVICES FEES MAY 2012 LEGAL SERVICES FEES JUNE 2012 LEGAL SERVICES FEES REP ACT - AUG 2011 BILLNG SUMMARY FEES REP ACT - SEPT 2011 BILLING SUMMARY FEES REP ACT - SEPT 2011 BILLING SUMMARY COSTS
Date (D) 12/08/2011 12/16/2011 05/10/2012 05/25/2012 07/11/2012 07/31/2012 09/13/2011 10/18/2011 10/18/2011
Amount (E) $8,946 $9,198 $10,353 $17,514 $12,831 $20,055 $153,658 $130,141 $6,119
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REP ACT - OCT 2011 BILLING SUMMARY FEES REP ACT - OCT 2011 BILLING SUMMARY COSTS REP ACT - NOV 2011 BILLING SUMMARY FEES REP ACT - DEC 2011 BILLING SUMMARY FEES REP ACT - JAN 2012 BILLING SUMMARY FEES REP ACT - FEB 2012 BILLING SUMMARY FEES REP ACT - MAR 2012 BILLING SUMMARY FEES REP ACT - MAR 2012 BILLING SUMMARY COSTS UNION ADMIN - MAR 2011 BILLING SUMMARY FEES REP ACT - APR 2012 BILLING SUMMARY COSTS REP ACT - APR 2012 BILLING SUMMARY FEES UNION ADMIN - APR 2012 BILLING SUMMARY FEES UNION ADMIN - MAY 2012 BILLING SUMMARY FEES REP ACT - MAY 2012 BILLING SUMMARY COSTS REP ACT - MAY 2012 BILLING SUMMARY FEES REP ACT - JUNE 2012 BILLING SUMMARY FEES REP ACT - JUNE 2012 BILLING SUMMARY COSTS UNION ADMIN - JUNE 2012 BILLING SUMMARY FEES REP ACT - JULY 2012 BILLING SUMMARY FEES REP ACT - JULY 2012 BILLING SUMMARY COSTS UNION ADMIN - OCT 2011 BILLING SUMMARY FEES UNION ADMIN - DEC 2011 BILLING SUMMARY FEES UNION ADMIN - JAN 2012 BILLING SUMMARY FEES UNION ADMIN - FEB 2012 BILLING SUMMARY FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
11/22/2011 11/22/2011 12/15/2011 01/17/2012 02/10/2012 03/27/2012 04/19/2012 04/19/2012 04/19/2012 05/22/2012 05/22/2012 05/22/2012 06/19/2012 06/19/2012 06/19/2012 07/17/2012 07/17/2012 07/17/2012 08/21/2012 08/21/2012 11/22/2011 01/17/2012 02/10/2012 03/20/2012
$118,812 $6,611 $104,127 $97,665 $121,804 $125,071 $143,341 $7,190 $9,514 $8,682 $149,346 $11,272 $6,366 $10,686 $153,456 $156,499 $11,749 $5,568 $143,802 $9,153 $12,308 $7,769 $5,644 $23,834 $1,819,084 $108,315 $1,927,399
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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

Name and Address (A) ANGLE MASTAGNI MATHEWS 507 N SYLVANIA AVE FORT WORTH TX 76111 Type or Classification (B) consultant Name and Address (A) BYRUM & FISK COMMUNICATIONS LLC STE B 1501 NORTH SHORE DR EAST LANSING MI 48823 Type or Classification (B) consultant Name and Address (A) EPIC-MICHIGAN RESEARCH ASSOC 4710 W SAGINAW STE 2C LANSING MI 48917 Type or Classification (B) consultant Purpose (C) LEGISLATIVE PROPOSAL SURVEY 09/13/11 22 MINUTE 500 SAMPLE SURVEY OF MEMBERS 2012 MEMBER ISSUE SURVEY 600 SAMPLE STATEWIDE SURVEY 07/25/12 FOCUS GROUP SESSIONS - LEG POLICY ISSUES PROF SURVEY-MEMBERSHIP BARGAINING ISSUES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) FIELDWORKS, LLC 2852 CONNECTICUT AVE NW WASHINGTON DC 20008 Type or Classification
FILE NUMBER 512-840
Date (D)
Amount (E) $10,244 $10,244
Date (D)
Amount (E) $0 $52,701 $52,701
Date (D) 10/18/2011 11/10/2011 08/30/2012 08/21/2012 04/24/2012 05/10/2012
Amount (E) $35,000 $34,000 $48,750 $6,500 $30,700 $44,000 $198,950 $4,000 $202,950
Purpose (C) CONTRACT CONSULTING SERVICES 01/04/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 01/24/2012
Amount (E) $15,000 $15,000 $0 $15,000

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(B) consultant Name and Address (A) GREENBERG QUINLAN RESEARCH INC 10 G STREET, SUITE 500 WASHINGTON DC 20002 Type or Classification (B) consultant Name and Address (A) HARSTAD STRATEGIC RESEARCH INC 2820 N LAKERIDGE TR BOULDER CO 80302 Type or Classification (B) consultant Name and Address (A) IMICHIGAN PRODUCTIONS 2525 DURYEA COURT EAST LANSING MI 48823 Type or Classification (B) political Name and Address (A) MCCI CORP. STE 202 20300 W TWELVE MILE RD SOUTHFIELD MI 48076 Type or Classification (B) consultant Name and Address (A) PRACTICAL POLITICAL CONSULTING
Purpose (C) RECALL SURVEY FOR HD57 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/21/2011
Amount (E) $13,900 $13,900 $0 $13,900
Purpose (C) MI STATE HOUSE DISTRICT 51 SURVEY 09/27/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/13/2011
Amount (E) $20,700 $20,700 $0 $20,700
Purpose (C) SPONSORSHIP SPOT - 6 MONTHS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 11/15/2011
Amount (E) $20,000 $20,000 $0 $20,000
Date (D)
Amount (E) $0 $33,250 $33,250
Purpose (C)
Date (D)
Amount (E)
Page 76 of 126
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P.O. BOX 6249 EAST LANSING MI 48826 Type or Classification (B) consultant Name and Address (A) PROGRESS MICHIGAN 7TH FLOOR 115 W ALLEGAN LANSING MI 48933 Type or Classification (B) consultant Name and Address (A) THE TONY TRUPIANO SHOW LLC 7236 N LAFAYETTE DEARBORN HEIGHTS MI 48127 Type or Classification (B) political Name and Address (A) TWO PENINSULAS RESEARCH GRP 7TH FLOOR 115 WEST ALLEGAN ST LANSING MI 48933 Type or Classification (B) reference
HD 51 POSTAGE CARD PREP AND MAILING 02/15/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
02/23/2012
$7,500 $7,500 $450 $7,950
Purpose (C) MEDIA MONITORING SERVICES 07/16/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/17/2012
Amount (E) $7,500 $7,500 $0 $7,500
Purpose (C) FIRST SHIFT RADIO PROGRAM - 05/01/1204/30/13 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/14/2012
Amount (E) $35,000 $35,000 $0 $35,000
Purpose (C) 2011/12 SUBSCRIPTION - OCT 2011 PAYMENT 12/15/11 POLLING - HOUSE HD51 SPECIAL ELECTION TIER I SUBSCRIPTION - 3 OF 4 PAYMENTS FINAL INSTALLMENT FOR TIER 1 SUBSCRIPTION QUARTERLY SUBSCRIPTION FEE-JULYSEPT 2011 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 11/17/2011 01/10/2012 02/21/2012 05/22/2012 09/21/2011
Amount (E) $37,500 $32,500 $37,500 $37,500 $37,500 $182,500 $0 $182,500
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

Name and Address (A)
Purpose
Date
Amount
Page 77 of 126
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21ST CENTURY FUND 606 TOWNSEND LANSING MI 48933 Type or Classification (B) contribution Name and Address (A) DEFEND MICHIGAN 216 MARSHALL LANSING MI 48912 Type or Classification (B) contribution Name and Address (A) GREAT LAKES CTR FOR EDUCATION PO BOX 1263 EAST LANSING MI 48826 Type or Classification (B) contribution Name and Address (A) MICHIGAN INDIAN EDUCATION COUNCIL C/O SHARON KOTA 5315 RAVENSWOOD RD KIMBALL MI 48074 Type or Classification (B) training Name and Address (A) PONTIAC CITIZENS FOR REFORM P.O. BOX 431720 PONTIAC MI 48343 Type or Classification
(C) CONTRIBUTION 10/28/11 CONTRIBUTION 01/18/12 CONTRIBUTION 07/16/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D) 11/01/2011 01/26/2012 07/17/2012
(E) $15,000 $100,000 $100,000 $215,000 $0 $215,000
Purpose (C) CONTRIBUTION 06/07/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/07/2012
Amount (E) $15,000 $15,000 $0 $15,000
Purpose (C) GLC MEMBER STATES CONTRIBUTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/13/2011
Amount (E) $10,000 $10,000 $0 $10,000
Purpose (C) 2012 NATIVE AMERICAN ISSUES CONF Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/01/2011
Amount (E) $5,000 $5,000 $0 $5,000
Purpose (C) CONTRIBUTION 12/06/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/08/2011
Amount (E) $5,000 $5,000 $0 $5,000

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(B) contribution Name and Address (A) PROTECT OUR JOBS P.O. BOX 1317 NOVI MI 48376-1317 Type or Classification (B) contribution Name and Address (A) THE OXFORD FOUNDATION SUITE 922 201 TOWNSEND LANSING MI 48933 Type or Classification (B) contribution
Purpose (C) CONTRIBUTION 05/22/12 COMTRIBUTION 06/07/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/29/2012 06/07/2012
Amount (E) $15,000 $18,000 $33,000 $0 $33,000
Purpose (C) SUPPORT-FRANK KELLEY PROJECT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/21/2012
Amount (E) $10,000 $10,000 $0 $10,000
SCHEDULE 18 - GENERAL OVERHEAD

Name and Address (A) 13 MILE BARRINGTON ASSOCIATES 2146 LIVERNOIS RD. TROY MI 48083 Type or Classification (B) rent OCT11RENT NOV11RENT DEC11RENT JAN12RENT FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT AUG12RENT SEPT12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) 2725/2805 ASSOCIATES, LLC SECOND FLOOR 312 SOUTH STATE ST ANN ARBOR
FILE NUMBER: 512-840 Purpose (C) Date (D) 09/22/2011 10/20/2011 11/21/2011 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 07/18/2012 08/23/2012 Amount (E) $6,022 $6,022 $6,107 $6,107 $6,107 $6,208 $6,208 $6,208 $6,208 $6,208 $6,208 $67,613 $5,033 $72,646 Date (D) 09/22/2011 10/20/2011 11/21/2011 Amount (E) $6,303 $6,303 $6,303
Page 79 of 126
Purpose (C) OCT11RENT NOV11RENT DEC11RENT
12/5/12 11:31 AM
MI 48104 Type or Classification (B) training
JAN12RENT FEB12RENT 2011 CAM/TAX/INS RECONCILIATION MAR12RENT APR12RENT MAY12RENT JUNE12RENT JULY12RENT AUG12RENT SEPT12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A)
12/16/2011 01/24/2012 02/09/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012
$6,303 $6,303 $7,026 $6,451 $6,451 $6,451 $6,451 $6,451 $6,451 $6,451 $83,698 $148 $83,846
ACCESS VG, LLC. PO BOX 27563 SALT LAKE CITY UT 84127-0563 Type or Classification (B) service provider Name and Address (A) ADECCO EMPLOYMENT SVCS. PO BOX 371084 PITTSBURGH PA 15250-7084 Type or Classification (B) temporary Name and Address (A) AMG BUSINESS CENTER 800 ELLIS RD. NORTON SHORES MI 49441 Type or Classification (B) janitorial
Date (D)
Amount (E) $24,000 $24,000
Date (D)
Amount (E) $0 $363,129 $363,129
Purpose (C) JAN12RENT FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT JULY12RENT AUG12RENT SEPT12RENT OCT11RENT NOV11RENT DEC11RENT
Date (D) 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012 09/22/2011 10/20/2011 11/21/2011
Amount (E) $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749 $5,749
Page 80 of 126
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Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) APS CLEANING SERVICE 38713 GAINSBOROUGH CRT CLINTON TOWNSHIP MI 48038 Type or Classification (B) janitorial Name and Address (A) ART CRAFT DISPLAY, INC 500 BUSINESS CENTER DR LANSING MI 48917 Type or Classification (B) supplies Name and Address (A) AT&T MOBILITY PO BOX 6416 CAROL STREAM IL 60197-6416 Type or Classification (B) phone Name and Address (A) AVECTRA, INC. SUITE 6012 75 REMITTANCE DRIVE CHICAGO IL 60675-6012 Type or Classification (B) software Purpose (C) SEPT 2011 netFORUM ENTERPRISE SAAS OCT 2011 - netFORUM ENTERPRISE SAAS NOV 2011 netFORUM ENTERPRISE SAAS DEC 2011 netFORUM ENTERPRISE SAAS JAN 2012 netFORUM ENTERPRISE SAAS FEB 2012 - netFORUM ENTERPRISE SAAS MAR 2012 netFORUM ENTERPRISE SAAS APR 2012 - netFORUM ENTERPRISE SAAS MAY 2012 netFORUM ENTERPRISE SAAS JUNE 2012 netFORUM ENTERPRISE SAAS AUG 2012 NETFORUM ENTERPRISE SAAS Total Itemized Transactions Date (D) 09/13/2011 10/13/2011 11/08/2011 12/06/2011 01/10/2012 02/07/2012 03/06/2012 04/05/2012 05/01/2012 06/26/2012 08/30/2012 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D)
$68,988 $2,101 $71,089
Amount (E) $0 $12,240 $12,240
Amount (E) $0 $6,428 $6,428
Amount (E) $0 $23,200 $23,200
Amount (E) $24,120 $24,120 $24,120 $24,120 $24,120 $24,120 $24,120 $24,120 $24,120 $24,120 $24,120 $265,320
Page 81 of 126
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Total Non-Itemized Transactions Total of All Transactions Name and Address (A) B&R INVESTMENTS PO BOX 517 ALPENA MI 49707 Type or Classification (B) rent Name and Address (A) BAKER, KAREN R. SUITE 200 424 RIVERSIDE DRIVE BATTLE CREEK MI 49015 Type or Classification (B) rent Name and Address (A) BARRISTER PROFESSIONAL BUILDING, LLC SUITE A 38550 GARFIELD CLINTON TWP MI 48038 Type or Classification (B) utilities OCT11RENT NOV11RENT DEC11RENT JAN12RENT FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT JULY12RENT AUG12RENT SEPT12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) BLAKE BROTHERS, LLC 2605 CHARLEVOIX AVE. PETOSKEY MI 49770 Type or Classification
$48,704 $314,024
Date (D)
Amount (E) $0 $17,612 $17,612
Date (D)
Amount (E) $0 $48,000 $48,000
Purpose (C)
Date (D) 09/22/2011 10/20/2011 11/21/2011 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012
Amount (E) $7,831 $7,831 $7,831 $7,831 $7,831 $7,831 $7,831 $7,831 $7,831 $7,938 $7,938 $7,938 $94,293 $1,791 $96,084
Date (D)
Amount (E) $0 $32,656 $32,656
Page 82 of 126
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(B) rent Name and Address (A) BOARD OF WATER & LIGHT P O BOX 13007 123 W OTTAWA STREET LANSING MI 48901 Type or Classification (B) utilities Purpose (C) 1216 KENDALE 07/28-08/30/11 1480 KENDALE 07/29-08/30/11 1480 KENDALE - 08/30/11-09/29/11 1216 KENDALE - 08/30/11-09/29/11 1216 KENDALE 09/29/11-10/28/11 1480 KENDALE 09/29/11-10/28/11 1216 KENDALE - 10/28/11-11/29/11 1480 KENDALE - 10/28/11-11/29/11 1216 KENDALE 11/29/11-12/29/11 1480 KENDALE - 11/29/11-01/03/12 1480 KENDALE - 01/03/12-01/30/12 1216 KENDALE - 12/29/11-01/31/12 1480 KENDALE 01/30/12-02/29/12 1216 KENDALE - 01/31/12 - 02/29/12 1216 KENDALE - 02/29/12-03/29/12 1480 KENDALE - 02/29/12-03/29/12 1216 KENDALE - 03/29/12-04/27/12 1216 KENDALE - 04/27/12-05/30/12 1216 KENDALE - 05/30/12-06/28/12 1216 KENDALE BLVD - 06/28/12-07/31/12 1480 KENDALE BLVD - 06/29/12-07/31/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) BOOTH NEWSPAPERS, INC. PO BOX 77000 DETROIT MI 48277-0571 Type or Classification (B) reference Name and Address (A) BRINK'S INC. 1583 MOMENTUM PLACE 1583 MOMENTUM PLACE CHICAGO IL 60689-5315 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $5,939 $5,939 Date (D) 09/13/2011 09/13/2011 10/13/2011 10/13/2011 11/10/2011 11/10/2011 12/13/2011 12/13/2011 01/12/2012 01/12/2012 02/14/2012 02/14/2012 03/13/2012 03/13/2012 04/12/2012 04/12/2012 05/10/2012 06/12/2012 07/11/2012 08/14/2012 08/14/2012 Amount (E) $21,399 $5,382 $5,044 $19,117 $16,221 $5,547 $14,703 $5,215 $9,839 $7,088 $6,250 $11,439 $6,438 $10,704 $17,335 $5,512 $15,370 $20,992 $20,965 $25,387 $5,261 $255,208 $13,926 $269,134
Date (D)
Amount (E) $0 $7,383 $7,383
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service provider Name and Address (A) CAPSTONE FINANCIAL GROUP, LLC SUITE 500 511 FORT STREET PORT HURON MI 48060 Type or Classification (B) rent Name and Address (A) CARES - EAP STE 202 1322 EAST MICHIGAN AVE LANSING MI 48912 Type or Classification (B) overhead Name and Address (A) CENTURYLINK P.O. BOX 4300 CAROL STREAM IL 60197-4300 Type or Classification (B) phone Name and Address (A) CHARTER COMMUNICATIONS PO BOX 3019 MILWAUKEE WI 53201-3019 Type or Classification (B) phone Name and Address (A) CHEMTREAT, INC. 15045 COLLECTIONS CENTER CHIGAGO Purpose (C) Total Itemized Transactions Date (D) Amount (E) $0
Page 84 of 126
Date (D)
Amount (E) $0 $47,703 $47,703
Date (D)
Amount (E) $0 $5,382 $5,382
Date (D)
Amount (E) $0 $15,919 $15,919
Date (D)
Amount (E) $0 $23,390 $23,390
12/5/12 11:31 AM
IL 60693 Type or Classification (B) supplies Name and Address (A) CISCO WEBEX, LLC 16720 COLLECTIONS CENTER CHICAGO IL 60693 Type or Classification (B) training Name and Address (A) COALITION FOR SECURE RETIREMENT-MI STE 700 110 W. MICHIGAN AVE LANSING MI 48933 Type or Classification (B) membership Name and Address (A) COMCAST PO BOX 3005 SOUTHEASTERN PA 19398-3005 Type or Classification (B) phone Name and Address (A) COMMENT & COMMENT 4077 N. VAN DYKE ROAD 4077 N. VAN DYKE ROAD DECKER MI 48426 Type or Classification (B) rent Name and Address (A)
Total Non-Itemized Transactions Total of All Transactions
$8,454 $8,454
Date (D)
Amount (E) $0 $16,997 $16,997
Purpose (C) MEMBERSHIP 03/16/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/27/2012
Amount (E) $10,000 $10,000 $0 $10,000
Date (D)
Amount (E) $0 $15,738 $15,738
Date (D)
Amount (E) $0 $25,818 $25,818
Purpose (C)
Date (D)
Amount (E)
Page 85 of 126
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CONSUMERS ENERGY P O BOX 30090 LANSING MI 48937-0001 Type or Classification (B) utilities Name and Address (A) COURTYARD BY MARRIOTT 2710 LAKE LANSING ROAD LANSING MI 48912 Type or Classification (B) training Name and Address (A) CROSSING PLACE ATTN: TINA 113 W. MICHIGAN JACKSON MI 49201-1303 Type or Classification (B) rent
1216 KENDALE - 07/16/11-08/15/11 1216 KENDALE 11/11/11-12/14/11 1216 KENDALE 12/15/11-01/17/12 1216 KENDALE BLVD 01/18/12-02/16/12 1216 KENDALE - 02/17/12-03/19/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
09/23/2011 01/03/2012 01/31/2012 03/01/2012 04/03/2012
$5,296 $5,525 $6,056 $6,340 $6,419 $29,636 $77,840 $107,476
Date (D)
Amount (E) $0 $3,702 $3,702
Purpose (C) OCT11RENT NOV11RENT DEC11RENT JAN12RENT FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT JULY12RENT AUG12RENT SEPT12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/22/2011 10/20/2011 11/21/2011 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012
Amount (E) $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $5,366 $64,392 $7,586 $71,978
Name and Address (A) CRYSTAL MOUNTAIN RESORT 12500 CRYSTAL MOUNTAIN DR THOMPSONVILLE MI 49683-9742 Type or Classification (B) training Name and Address (A)
Purpose (C) NZ MANDATORY STAFF MTG 11/9-11/11 NZ ASO MAND MTG 5/23-25/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/08/2011 06/21/2012
Amount (E) $10,041 $5,010 $15,051 $1,000 $16,051
Page 86 of 126
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DARE DEVELOPMENT 1 LLC 1301 U.S. 131 SOUTH PETOSKEY MI 49770 Type or Classification (B) rent Name and Address (A) DBI BUSINESS INTERIORS, INC. 912 E MICHIGAN AVENUE LANSING MI 48912 Type or Classification (B) supplies Name and Address (A) DELL MARKETING LP PO BOX 643561 PITTSBURGH PA 15264-3561 Type or Classification (B) software Name and Address (A) DELTA DENTAL PLAN OF MICHIGAN 16082 COLLECTION CENTER CHICAGO IL 60693 Type or Classification (B) overhead Name and Address (A) DEVELOPMENT BY BLUE HERON, LLC P.O. BOX 556 SAULT STE. MARIE MI 49783 Type or Classification (B)
Date (D)
Amount (E) $0 $14,850 $14,850
Purpose (C) MOVE 12E HOUGHTON LAKE OFFICE MOVE 14BC PETOSKEY OFFICE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/29/2011 08/09/2012
Amount (E) $5,490 $5,165 $10,655 $47,672 $58,327
Date (D)
Amount (E) $0 $7,768 $7,768
Date (D)
Amount (E) $0 $9,521 $9,521
Date (D)
Amount (E) $0 $39,463 $39,463
Page 87 of 126
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utilities Name and Address (A) DIETZ JANITORIAL SERVICE, INC. 6910 S. CEDAR SUITE 3 LANSING MI 48911 Type or Classification (B) janitorial Name and Address (A) DTE ENERGY P O BOX 740786 CINCINNATI OH 45274-0786 Type or Classification (B) utilities Name and Address (A) EAGLE NUMBER FOUR, LLC 5800 FOREMOST DR SE STE 201 GRAND RAPIDS MI 49546-7062 Type or Classification (B) rent Purpose (C) FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT JULY12RENT AUG12RENT SEPT12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) ELLIS CLEANING CO. PO BOX 16144 LANSING MI 48901-6144 Type or Classification (B) janitorial Name and Address (A) EPICOR SOFTWARE
Date (D)
Amount (E) $0 $20,700 $20,700
Date (D)
Amount (E) $0 $33,960 $33,960
Date (D) 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012
Amount (E) $13,103 $13,103 $13,103 $13,103 $13,103 $13,103 $13,365 $13,365 $105,348 $0 $105,348
Date (D)
Amount (E) $0 $86,112 $86,112
Purpose (C)
Date (D)
Amount (E)
Page 88 of 126
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CORPORATION DEPARTMENT 1547 LOS ANGELES CA 90084-1547 Type or Classification (B) software Name and Address (A) EXPRESS SERVICES, INC. P.O. BOX 535434 ATLANTA GA 30353-5434 Type or Classification (B) temporary Name and Address (A) FORENSIC MIND DATA SERVICES, LLC. P.O. BOX 83 HOLT MI 48842 Type or Classification (B) overhead Name and Address (A) FRASER, TREBILCOCK, DAVIS & DUNLAP, P.C. SUITE 1000 124 W. ALLEGAN STREET LANSING MI 48933 Type or Classification (B) consultant Name and Address (A) FREEMAN AUDIO VISUAL SOLUTIONS, INC. STE 1050 ONE WASHINGTON BLVD DETROIT MI 48226
EBACKKOFFICE MAINTENANCE 01/01/1212/31/12 EPICOR KNOWLEDGE MENTOR 12/16/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
12/15/2011 01/19/2012
$17,508 $6,374 $23,882 $1,922 $25,804
Date (D)
Amount (E) $0 $35,358 $35,358
Purpose (C) FORENSIC COMPUTER EXAM 12/1901/16/12 FORENSIC CONSULT, EXAM & TESTIMONY 12/21/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) FEB 2012 - 401(k) AND EMPLOYEE BENEFIT MATTERS FEB 2012 - 401(k) AND EMPLOYEE BENEFIT MATTERS OCT 2011 SERVICES NOV 2011 SERVICE FEES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) 2012 MEA BARG CONF AV DOWN PAYMENT BARG/PA/PR CONF EXP 02/03/12 Total Itemized Transactions
Date (D) 03/20/2012 01/10/2012
Amount (E) $6,600 $10,400 $17,000 $1,000 $18,000
Date (D) 03/13/2012 03/13/2012 11/22/2011 12/16/2011
Amount (E) $8,563 $8,563 $5,544 $6,336 $29,006 $73,340 $102,346
Date (D) 01/05/2012 02/21/2012
Amount (E) $10,671 $14,538 $25,209
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Type or Classification (B) training
Total Non-Itemized Transactions Total of All Transactions
$20 $25,229
Name and Address (A) FRONTIER PO BOX 2951 PHOENIX AZ 85062-2951 Type or Classification (B) utilities Name and Address (A) GANNETT MICHIGAN NEWSPAPERS PO BOX 677313 DALLAS TX 75267-7313 Type or Classification (B) reference Name and Address (A) GRAND TRAVERSE RESORT PO BOX 404 ACME MI 49610 Type or Classification (B) training Name and Address (A) GRANGER P O BOX 22213 LANSING MI 48909-2213 Type or Classification (B) utilities Name and Address (A) H & M LANDSCAPING
http://kcerds.dol-esa.gov/query/orgReport.do Page 90 of 126
Date (D)
Amount (E) $0 $17,935 $17,935
Date (D)
Amount (E) $0 $10,576 $10,576
Purpose (C) STATEWIDE STAFF MTG EXPENSES 05/14/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/17/2012
Amount (E) $43,545 $43,545 $15,652 $59,197
Date (D)
Amount (E) $0 $6,905 $6,905
12/5/12 11:31 AM
6081 MORRISH ROAD SWARTZ CREEK MI 48473 Type or Classification (B) overhead Name and Address (A) HAGGERTY POINTE ASSOCIATES, LLC 37000 GRAND RIVER STE 360 FARMINGTON HILLS MI 48335 Type or Classification (B) rent
Date (D)
Amount (E) $0 $7,817 $7,817
Date (D) 09/22/2011 10/20/2011 11/21/2011 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012
Amount (E) $5,526 $5,526 $5,526 $5,526 $5,526 $5,526 $5,526 $5,526 $5,526 $5,716 $5,716 $5,716 $66,882 $28,680 $95,562
Name and Address (A) HANNAHVILLE INDIAN COMMUNITY ISLAND RESORT CASINO HARRIS MI 49845 Type or Classification (B) training Name and Address (A) HARTFORD INSURANCE COMPANY PO BOX 101007 ATLANTA GA 30392-1007 Type or Classification (B) overhead Name and Address (A) HASSELBRING CLARK COMPANY
Purpose (C) UP LEADERSHIP CONF 03/24/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/12/2012
Amount (E) $7,763 $7,763 $3,110 $10,873
Date (D)
Amount (E) $0 $8,068 $8,068
12/5/12 11:31 AM
P.O. BOX 25006 LANSING MI 48909 Type or Classification (B) supplies Name and Address (A) HYLAND SOFTWARE, INC. 28500 CLEMENS ROAD WESTLAKE OH 44145 Type or Classification (B) software Name and Address (A) IMAGE BUILDERS UNLIMITED STE 202 2760 EAST LANSING DRIVE EAST LANSING MI 48823 Type or Classification (B) supplies Name and Address (A) INSTRUCTIONAL TECHNOLOGY SVCS INC 1754 E CLARK RD LANSING MI 48906 Type or Classification (B) training Name and Address (A) JFK INVESTMENT COMPANY L.L.C. SUITE 210 43252 WOODWARD AVE BLOOMFIELD HILLS MI 48302 Type or Classification (B) utilities
Date (D)
Amount (E) $0 $59,786 $59,786
Date (D)
Amount (E) $0 $11,654 $11,654
Purpose (C) 400,000 ASSORTED PENCILS 08/10/2012 2,712 PURPLE ZIPPED TOTES Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/14/2012 10/25/2011
Amount (E) $31,800 $14,459 $46,259 $5,018 $51,277
Purpose (C) AUG 2012 ONLINE PROF DEVELOPMENT MEA ONLINE PROFESSIONAL DEVELOP PROJECT IPD CONFERENCE PORTAL PROJECT 03/20/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) JULY12RENT AUG12RENT SEPT12RENT OCT11RENT NOV11RENT DEC11RENT JAN12RENT
Date (D) 08/23/2012 02/21/2012 04/03/2012
Amount (E) $32,730 $30,000 $30,000 $92,730 $0 $92,730
Date (D) 06/21/2012 07/18/2012 08/23/2012 09/22/2011 10/20/2011 11/21/2011 12/16/2011
Amount (E) $7,786 $7,786 $7,786 $7,786 $7,786 $7,786 $7,786
Page 92 of 126
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FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) JOB SHOP 2321 WEST MAIN LANSING MI 48917 Type or Classification (B) printing Name and Address (A) JOHNSTON CLEANING CO. 31635 PERTH LIVONIA MI 48154 Type or Classification (B) janitorial Name and Address (A) JONES, STEVE 1215 MAPLE STREET BIG RAPIDS MI 49307 Type or Classification (B) training Name and Address (A) K J PROPERTIES LLC 8175 GRATIOT ROAD SAGINAW MI 48609 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions 5000 T- SHIRTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Purpose (C)
01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012
$7,786 $7,786 $7,786 $7,786 $7,786 $93,432 $6,694 $100,126
Date (D) 08/14/2012
Amount (E) $22,522 $22,522 $0 $22,522
Date (D)
Amount (E) $0 $8,600 $8,600
Date (D)
Amount (E) $0 $8,400 $8,400
Date (D)
Amount (E) $0 $24,643 $24,643
Page 93 of 126
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utilities Name and Address (A) KELLY SERVICES, INC 1212 SOLUTIONS CENTER CHICAGO IL 60677-1002 Type or Classification (B) temporary Name and Address (A) KENDALL ELECTRIC, INC. PO BOX 671121 DETROIT MI 48267-1121 Type or Classification (B) overhead Name and Address (A) KEYSTONE MILLBROOK 3540 JEFFERSON HWY GRAND LEDGE MI 48837 Type or Classification (B) printing Purpose (C) AUGUST 2011 MEA VOICE PAPER FOR OCTOBER VOICE OCT 2011 VOICE MAGAZINE DEC 2011 VOICE PAPER 11/14/11 DEC 2011 VOICE MAGAZINE FEB 2012 VOICE PAPER FEB 2012 VOICE MAGAZINE APR 2012 MEA VOICE INSERT APR 2012 MEA VOICE AUGUST 2012 VOICE PAPER Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) KIMSHIRE PLAZA. LLC C/O JANET M. WENDORT 2089 MERRILL RD MASON MI 48854 Type or Classification (B) rent Name and Address
Date (D)
Amount (E) $0 $9,485 $9,485
Date (D)
Amount (E) $0 $6,005 $6,005
Date (D) 09/15/2011 10/25/2011 11/08/2011 01/10/2012 01/26/2012 02/07/2012 02/27/2012 04/26/2012 04/26/2012 07/31/2012
Amount (E) $28,138 $5,079 $26,393 $12,383 $24,306 $16,440 $32,478 $11,435 $41,429 $20,270 $218,351 $13,932 $232,283
Date (D)
Amount (E) $0 $17,400 $17,400
12/5/12 11:31 AM
(A) KRUM BUILDING CORPORATION C/O MARY DEKAM 7500 CURRIER DRIVE PORTAGE MI 49002 Type or Classification (B) rent Name and Address (A) L.B. OFFICE SUPPLY & FURNITURE 26150 JOHN R ROAD MADISON HEIGHTS MI 48071 Type or Classification (B) supplies Name and Address (A) LAHTI, MICHAEL 400 ELEVATION ST. HANCOCK MI 49930 Type or Classification (B) rent Name and Address (A) LANDMARK LAWN & LANDSCAPE, INC. 9576 OLD M-78 HASLETT MI 48840 Type or Classification (B) overhead Name and Address (A) LANSING SANITARY SUPPLY, INC. 1445 S WASHINGTON AVENUE LANSING MI 48910-1654 Type or Classification
Date (D)
Amount (E) $0 $48,240 $48,240
Date (D)
Amount (E) $0 $6,224 $6,224
Date (D)
Amount (E) $0 $15,360 $15,360
Date (D)
Amount (E) $0 $19,264 $19,264
Date (D)
Amount (E) $0 $11,159 $11,159
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(B) supplies Name and Address (A) LEXISNEXIS MATTHEW BENDER PO BOX 7247-0178 PHILADELPHIA PA 19170-0178 Type or Classification (B) consultant Name and Address (A) LINDT/MCLAUGHLIN PO BOX 128 BERRIEN SPRINGS MI 49103 Type or Classification (B) rent Name and Address (A) LUDINGTON WEST, LLC SUITE 140 1121 OTTAWA BEACH ROAD HOLLAND MI 49424-2528 Type or Classification (B) rent Name and Address (A) MANER COSTERISAN, P.C. STE 1050 2425 EAST GRAND RIVER AVE LANSING MI 48912 Type or Classification (B) audit Purpose (C) CAM CHARGES 9/1/10-8/31/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 12/13/2011 Amount (E) $8,274 $8,274 $25,242 $33,516 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $20,240 $20,240
Date (D)
Amount (E) $0 $5,126 $5,126
Purpose (C) AUDIT SERVICES FYE 12/31/11 THRU 05/17/12 AUDIT SVCS THRU 10/19/11 FOR YEAR END 08/31/11 AGENCY SHOP - ATTESTATION SVS FYE 08/31/11 AUDIT SVCS FYE 08/31/11 AUDIT SERVICES FYE 08/31/11 THRU 01/19/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/31/2012 11/01/2011 12/01/2011 12/01/2011 02/27/2012
Amount (E) $5,725 $15,000 $19,000 $27,000 $5,840 $72,565 $50,092 $122,657
Name and Address (A)

12/5/12 11:31 AM
MANSSUR'S CLEANING SERVICE 15139 MARL DRIVE LINDEN MI 48451 Type or Classification (B) janitorial Name and Address (A) MEGAPATH, INC. PO BOX 120324 DALLAS TX 75312-0324 Type or Classification (B) service provider Name and Address (A) MERCER PO BOX 730182 DALLAS TX 75373-0182 Type or Classification (B) consultant
Date (D)
Amount (E) $0 $22,074 $22,074
Date (D)
Amount (E) $0 $7,382 $7,382
Purpose (C) MAY 2012 RETIREMENT CONSULTING SERVICES SEPT 2011 SERVICES - STAFF RETIREMENT PLAN OCT 2011 STAFF RETIREMENT PLAN SERVICES MAR 2012 STAFF RETIREMENT PLAN/MEA SVCS APR 2012 STAFF RETIREMENT PLAN MAY 2012 RETIREMENT ACTUARIAL SVCS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 06/26/2012 11/01/2011 12/08/2011 04/24/2012 06/05/2012 06/26/2012
Amount (E) $7,685 $18,851 $22,707 $13,199 $16,446 $15,383 $94,271 $35,630 $129,901
Name and Address (A) MIRS - MI INFORMATION & RESEARCH SVC 910 WEST OTTAWA STREET LANSING MI 48915 Type or Classification (B) reference Name and Address (A) MLIVE MEDIA GROUP PO BOX 77000
Date (D)
Amount (E) $0 $7,877 $7,877
Purpose (C)
Date (D)
Amount (E)
Page 97 of 126
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DETROIT MI 48277-0571 Type or Classification (B) overhead Name and Address (A) MOBILE COMMONS, INC. STE 453 55 WASHINGTON ST BROOKLYN NY 11201 Type or Classification (B) rent Name and Address (A) MSU - SMEA CHAPTER PO BOX 6495 EAST LANSING MI 48826 Type or Classification (B) training Name and Address (A) N & R ENTERPRISES, LLC ATTN: RONALD LANTAGNE 6820 M. ROAD ESCANABA MI 49829 Type or Classification (B) rent Name and Address (A) NEGAUNEE CENTER, INC. PO BOX 668 NEGAUNEE MI 49866 Type or Classification (B) rent Name and Address
$0 $9,113 $9,113
Date (D)
Amount (E) $0 $7,970 $7,970
Purpose (C) MSU/WKAR-TV PROGRAM UNDERWRITING Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/01/2011
Amount (E) $10,000 $10,000 $2,465 $12,465
Date (D)
Amount (E) $0 $28,516 $28,516
Date (D)
Amount (E) $0 $9,900 $9,900
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(A) NEW HORIZONS CLC OF MICHIGAN 14115 FARMINGTON ROAD LIVONIA MI 48154 Type or Classification (B) training Name and Address (A) NEW LOOK SERVICES C/O DONALD SINGLETON 937 LOGAN SE GRAND RAPIDS MI 49506 Type or Classification (B) janitorial Name and Address (A) NEWTOWNE CENTER LLC P.O. BOX 3125 ANN ARBOR MI 48106-3125 Type or Classification (B) rent Name and Address (A) NORTHEAST MICHIGAN ARTS COUNCIL PO BOX 238 STANDISH MI 48658 Type or Classification (B) rent Name and Address (A) OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 Type or Classification
Purpose (C) LEARNING CREDIT ACCOUNT 03/06/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/13/2012
Amount (E) $12,650 $12,650 $60 $12,710
Date (D)
Amount (E) $0 $16,100 $16,100
Date (D)
Amount (E) $0 $17,250 $17,250
Date (D)
Amount (E) $0 $9,000 $9,000
Date (D)
Amount (E) $0 $29,427 $29,427
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(B) supplies Name and Address (A) OFFICEMAX CONTRACT INC. 75 REMITTANCE DR #2698 CHICAGO IL 60675-2698 Type or Classification (B) supplies Name and Address (A) PARK REALTY LIMITED PARTNERSHIP 21321 KELLY ROAD STE 100 EASTPOINTE MI 48021 Type or Classification (B) rent Name and Address (A) PASSANISI, KATHLEEN K. 9 STONE FALCON CT. LAKE SAINT LOUIS MO 63367-2234 Type or Classification (B) training Name and Address (A) PITNEY BOWES, INC. PO BOX 371896 PITTSBURGH PA 15250-7896 Type or Classification (B) postage Name and Address (A) PLANT PROFESSIONALS, INC 16886 TURNER STREET Purpose (C) Date (D) Amount (E) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $10,157 $10,157 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $52,071 $52,071
Date (D)
Amount (E) $0 $11,767 $11,767
Date (D)
Amount (E) $0 $5,329 $5,329
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LANSING MI 48906 Type or Classification (B) overhead Name and Address (A) PLUMBROOK COMMONS, LLC 13923 PLUMBROOK STERLING HEIGHTS MI 48312 Type or Classification (B) rent
$0 $5,430 $5,430
Date (D) 09/22/2011 10/20/2011 11/21/2011 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012
Amount (E) $5,338 $5,338 $5,338 $5,338 $5,338 $5,338 $5,338 $5,338 $5,338 $5,447 $5,447 $5,447 $64,383 $0 $64,383
Name and Address (A) PLYMOUTH OFFICE PLAZA, INC SUITE 1000 40400 ANN ARBOR RD PLYMOUTH MI 48170 Type or Classification (B) rent
Purpose (C) NOV11RENT DEC11RENT JAN12RENT FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT JULY12RENT AUG12RENT SEPT12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 10/20/2011 11/21/2011 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012
Amount (E) $9,327 $9,327 $9,327 $9,327 $9,327 $9,327 $9,327 $9,327 $9,327 $9,327 $9,327 $102,597 $0 $102,597
Name and Address (A) POSTMASTER - METROPLEX PONTIAC ATTN: BUSINESS MAIL ENTRY 711 N. GLENWOOD AVE PONTIAC MI 48340-9640
Purpose (C) OCT MEA VOICE MAILING POSTAGE 09/09/11 MEA VOICE PERMIT #744-250-DECEMBER MAILING FEBRUARY 2012 MAILING - MEA VOICE PERMIT
Date (D) 09/13/2011 11/01/2011 02/02/2012
Amount (E) $20,000 $28,000 $28,000
Page 101 of 126
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Type or Classification (B) postage
MEA APRIL VOICE PERMIT #744.250 AUG 2012 MEA VOICE PERMIT 744-250 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
03/09/2012 08/02/2012
$30,000 $35,000 $141,000 $0 $141,000
Name and Address (A) PRESORT SERVICES PO BOX 24096 LANSING MI 48909-4096 Type or Classification (B) postage Name and Address (A) PROFESSIONAL PARTY PLANNER C/O MS. PATRICIA NASH 5861 HORSTMEYER RD. LANSING MI 48911 Type or Classification (B) caterer Name and Address (A) PSYCHOLOGICAL SERVICES, INC. STE 200 2950 N HOLLYWOOD WAY BURBANK CA 91505 Type or Classification (B) overhead Name and Address (A) PURCHASE POWER PO BOX 371874 PITTSBURGH PA 15250-7874 Type or Classification (B) postage Name and Address (A)
Purpose (C) AUGUST 2012 POJ POSTAGE ADVANCE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/23/2012
Amount (E) $51,428 $51,428 $12,168 $63,596
Date (D)
Amount (E) $0 $36,928 $36,928
Date (D)
Amount (E) $0 $7,155 $7,155
Date (D)
Amount (E) $0 $5,002 $5,002
12/5/12 11:31 AM
QUILL CORPORATION PO BOX 37600 PHILADELPHIA PA 19101-0600 Type or Classification (B) supplies Name and Address (A) READER, DAVID J. PO BOX 685 HOWELL MI 48844 Type or Classification (B) rent Name and Address (A) RELIABLE CORPORATION PO BOX 105529 ATLANTA GA 30348-5529 Type or Classification (B) supplies Name and Address (A) RICHARD BELL, TRUST 1780 WAYNE STREET TRAVERSE CITY MI 49684-1476 Type or Classification (B) rent Name and Address (A) S. L. ROBBINS & ASSOCIATES 2469 GRAND RIVER DR NE GRAND RAPIDS MI 49525 Type or Classification (B) training
Date (D)
Amount (E) $0 $32,738 $32,738
Date (D)
Amount (E) $0 $28,028 $28,028
Date (D)
Amount (E) $0 $7,871 $7,871
Date (D)
Amount (E) $0 $49,308 $49,308
Date (D)
Amount (E) $0 $7,250 $7,250
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Name and Address (A) S. T. CONSTRUCTION & SON C/O SEVERINO TAORMINA 14283 S. DIXIE HIGHWAY MONROE MI 48161 Type or Classification (B) rent Name and Address (A) SAFE RECORDS CENTER, LLC 4940 CONTEC DRIVE LANSING MI 48910 Type or Classification (B) overhead Name and Address (A) SAGINAW VALLEY STATE UNIVERSITY C/O CONTROLLERS OFFICE 7400 BAY ROAD UNIVERSITY CENTER MI 48710 Type or Classification (B) training Name and Address (A) SAUER, GREGORY R. 43032 34TH AVE BANGOR MI 49013 Type or Classification (B) rent Name and Address (A) SCHAEFER'S COMPLETE OFFICE SOURCE INC 2255 S LINDEN ROAD FLINT MI
Date (D)
Amount (E) $0 $34,800 $34,800
Date (D)
Amount (E) $0 $11,791 $11,791
Purpose (C) MAHE PRESIDENT WAGES, SALARY & FICA 2011 SLC EXPENSES 2011 SLC PAC RECEPTION Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/19/2012 09/21/2011 09/21/2011
Amount (E) $10,000 $32,743 $6,232 $48,975 $7,933 $56,908
Date (D)
Amount (E) $0 $10,200 $10,200
Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions
Date (D)
Amount (E) $0 $6,037
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48532-5412 Type or Classification (B) supplies Name and Address (A) SMITH TREE & LANDSCAPE SERVICE, INC. 6270 W GRAND RIVER AVE LANSING MI 48906-9132 Type or Classification (B) overhead Name and Address (A) SOARING EAGLE CASINO & RESORT 6800 SOARING EAGLE BLVD MT. PLEASANT MI 48858 Type or Classification (B) training Name and Address (A) SOMERSET INN 2601 WEST BIG BEAVER RD TROY MI 48084 Type or Classification (B) training Name and Address (A) SOS OFFICE SUPPLY PO BOX 888843 GRAND RAPIDS MI 49588-8843 Type or Classification (B) supplies Name and Address (A)
$6,037
Date (D)
Amount (E) $0 $11,122 $11,122
Purpose (C) ROUNDTABLE ZONE MTG 03/19/12 STATEWIDE STAFF MTG 06/20/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/05/2012 07/11/2012
Amount (E) $5,811 $20,672 $26,483 $2,926 $29,409
Purpose (C) 2012 ESP CONF LODGING 03/17/12 2012 ESP CONF MTG CHARGES 03/17/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/19/2012 04/19/2012
Amount (E) $6,034 $19,500 $25,534 $15,804 $41,338
Date (D)
Amount (E) $0 $17,534 $17,534
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STAMPS.COM P.O. BOX 202921 DALLAS TX 75320-2921 Type or Classification (B) postage Name and Address (A) STAPLES CREDIT PLAN PO BOX 689020 DES MOINES IA 50368-9020 Type or Classification (B) supplies Name and Address (A) STATE STREET GLOBAL ADVISORS BOX 5488 BOSTON MA 02206 Type or Classification (B) fees Name and Address (A) STAYBRIDGE SUITES PENINSULA HOTEL GROUP, LLC 3553 MERIDIAN CROSSINGS OKEMOS MI 48864 Type or Classification (B) training Name and Address (A) SUPERIOR INVESTIGATIVE SERVICES, LLC STE 320 1100 CORPORATE OFFICE DR MILFORD MI 48381 Type or Classification (B)
Date (D)
Amount (E) $0 $31,757 $31,757
Date (D)
Amount (E) $0 $50,009 $50,009
Purpose (C) MEA VEBA INVESTMENT MGT FEES MEA VEBA MGT FEE 10/01/11-12/31/11 MEA VEBA INVESTMENT MGT FEES INVESTMENT MGMT FEES APR 1-JUN 30 2012 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 11/29/2011 02/14/2012 05/29/2012 08/23/2012
Amount (E) $28,441 $27,683 $31,069 $31,947 $119,140 $0 $119,140
Date (D)
Amount (E) $0 $10,320 $10,320
Date (D)
Amount (E) $0 $17,506 $17,506
Page 106 of 126
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overhead Name and Address (A) TEAM FENTON, LLC 1732 CROOKS RAOD TROY MI 48084 Type or Classification (B) rent Purpose (C) 7B/7L CARPETING FOR MEA OFFICE OCT11RENT NOV11RENT DEC11RENT JAN12RENT FEB12RENT MAR12RENT APR12RENT MAY12RENT JUNE12RENT JULY12RENT AUG12RENT SEPT12RENT Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Name and Address (A) TESTING ENGINEERS & CONSULTANTS, INC. 1343 ROCHESTER RD TROY MI 48099-0249 Type or Classification (B) overhead Name and Address (A) THE INN AT BAY HARBOR 3600 VILLAGE HARBOR DRIVE 3600 VILLAGE HARBOR DRIVE BAY HARBOR MI 49770-8577 Type or Classification (B) training Name and Address (A) TOMMARK, INC. 1021 BELDEN ROAD JACKSON MI 49203 Date (D) 09/13/2011 09/22/2011 10/20/2011 11/21/2011 12/16/2011 01/24/2012 02/21/2012 03/22/2012 04/24/2012 05/22/2012 06/21/2012 07/18/2012 08/23/2012 Amount (E) $6,000 $11,444 $11,669 $11,669 $11,669 $11,669 $11,669 $11,669 $11,669 $11,669 $11,669 $11,669 $11,669 $145,803 $0 $145,803
Date (D)
Amount (E) $0 $5,564 $5,564
Purpose (C) NZ MTG PSA 12/8-9/11 MEALS/ROOMS NZ KHV MTG 12/7-12/9/11 MEALS/ROOMS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/21/2012 02/21/2012
Amount (E) $7,806 $10,867 $18,673 $2,930 $21,603
Date (D)
Amount (E) $0 $5,530 $5,530

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Type or Classification (B) supplies Name and Address (A) UNITED STATES TREASURY CINCINNATI OH 45999-0038 Type or Classification (B) rent Name and Address (A) UNIVAL, INC. PO BOX 130770 ANN ARBOR MI 48113-0770 Type or Classification (B) supplies Name and Address (A) UNUM LIFE INSURANCE CO OF AMERICA PO BOX 406990 ATLANTA GA 30384-6990 Type or Classification (B) overhead Name and Address (A) VAN ECK, WILLIAM A 302 S BRIDGE STREET BELDING MI 48809 Type or Classification (B) rent Name and Address (A) VANDERWAL, ROSS STE A Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $21,600 $21,600 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $6,576 $6,576
Date (D)
Amount (E) $0 $5,370 $5,370
Date (D)
Amount (E) $0 $15,221 $15,221
Purpose
Date
Amount
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1337 NORTH MITCHELL ST CADILLAC MI 49601 Type or Classification (B) rent
(C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D)
(E) $0 $20,546 $20,546
Name and Address (A) VERIZON WIRELESS PO BOX 15062 ALBANY NY 12212-5062 Type or Classification (B) phone Name and Address (A) VOCUS, INC. 12051 INDIAN CREEK COURT BELTSVILLE MD 20705 Type or Classification (B) marketing Name and Address (A) WARREN HOLDING CO, LLC 11542 BUCKHAVEN LANE WEST PALM BEACH FL 33412 Type or Classification (B) rent Name and Address (A) WASHINGTON NATIONAL INSURANCE CO. PO BOX 5260 BINGHAMTON NY 13902-5260 Type or Classification (B) overhead
Date (D)
Amount (E) $0 $5,254 $5,254
Purpose (C) VOCUS PUBLIC RELATIONS 09/30/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/15/2011
Amount (E) $8,047 $8,047 $0 $8,047
Date (D)
Amount (E) $0 $29,882 $29,882
Date (D)
Amount (E) $0 $12,876 $12,876
12/5/12 11:31 AM
Name and Address (A) WHITFORD, DENNIS W. 625 N. MAIN MT. PLEASANT MI 48858 Type or Classification (B) rent Name and Address (A) WICKHAM, DONNA 1342 MARBLE RD. EAST LANSING MI 48823 Type or Classification (B) temporary Name and Address (A) XEROX CORPORATION PO BOX 802555 CHICAGO IL 60680-2555 Type or Classification (B) equipment
Date (D)
Amount (E) $0 $26,850 $26,850
Date (D)
Amount (E) $0 $17,249 $17,249
Purpose (C) CUST 714996709 IGEN4 6/20-7/29/11 iGEN METER USE 6/20-7/29/11 iGEN 4 BASE 11/11 - METER 10/11 iGEN NOV METER USAGE PLUS 12/11 BASE MAINT iGEN METER 12/11 PLUS 1/12 BASE iGEN BASE MAINT 3/12/METER USAGE 2/12 iGEN METER USAGE 3/12 - BASE MAINT 4/12 iGEN METER 4/12/BASE MAINT 5/12 iGEN COLOR 5/12 METER USE/6/12 BASE MAINT iGEN4EC METER 6/12/BASE MAINT 7/12 iGEN METER 7/12/BASE MAINT 8/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 11/01/2011 11/15/2011 12/08/2011 12/20/2011 01/26/2012 03/29/2012 04/19/2012 06/12/2012 06/21/2012 08/02/2012 08/30/2012
Amount (E) $7,272 $7,272 $9,559 $6,660 $6,749 $12,416 $20,702 $10,778 $8,028 $10,644 $8,779 $108,859 $126,025 $234,884
SCHEDULE 19 - UNION ADMINISTRATION

Name and Address (A) BARRY IONIA MONTCALM E.A Purpose
Date
Amount
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318 S. BRIDGE STREET BELDING MI 48809 Type or Classification (B) union
(C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D)
(E) $0 $6,056 $6,056
Name and Address (A) BOGAS, KONCIUS & CROSON, P.C. STE 160 31700 TELEGRAPH RD BINGHAM FARMS MI 48025 Type or Classification (B) union Name and Address (A) CENTRAL MICHIGAN UNIVERSITY FACULTY ASSN 625 MAIN ST, STE. B MT PLEASANT MI 48858 Type or Classification (B) union Name and Address (A) CITY OF LANSING PUBLIC SERVICE DEPT. PARKING SERVICES 219 NORTH GRAND AVE LANSING MI 48933 Type or Classification (B) union Name and Address (A) COUNTRY INNS & SUITES BY CARLSON 6511 CENTURION DR. LANSING MI 48917 Type or Classification
Purpose (C) SRP ATTORNEY FEES 05/21/12-06/26/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/24/2012
Amount (E) $12,670 $12,670 $0 $12,670
Purpose (C) REIMBURSE CRISIS EXPENSES 08/0308/18/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 09/08/2011
Amount (E) $6,692 $6,692 $16,769 $23,461
Date (D)
Amount (E) $0 $5,747 $5,747
Date (D)
Amount (E) $0 $5,842 $5,842
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(B) hotel Name and Address (A) DOUBLE HOTEL BAY CITY RIVERFRONT ONE WENONAH PARK PLACE BAY CITY MI 48708 Type or Classification (B) hotel Name and Address (A) HYATT REGENCY BETHESDA ONE BETHESDA CENTER BETHESDA MD 20814 Type or Classification (B) hotel Name and Address (A) LANSING ENTERTAINMENT AND PUBLIC FAC. 333 E. MICHIGAN AVE LANSING MI 48933 Type or Classification (B) union Purpose (C) MEA BRD MTG LODGING 07/25/11 MEA ESP BRD LODGING 07/25/11 MEA SLC LODGING 07/28/11 SLC- BRD MTG EXPENSES 07/25-07/26/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 09/22/2011 09/22/2011 09/22/2011 09/22/2011 Amount (E) $18,759 $6,619 $12,858 $10,866 $49,102 $8,174 $57,276
Purpose (C) NEA - RA 4 DAYS BREAKFASTS Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 08/09/2012
Amount (E) $43,715 $43,715 $29,033 $72,748
Purpose (C) 2012 MEA SPRING RA EXPENSES 04/28/12 2012 MEA SPRING RA FOOD & BEVERAGE DEPOSIT 2012 MEA SPRING RA EXPENSES 04/28/12 2011 FALL RA FOOD & BEVERAGE DEPOSIT 2011 FALL RA FACILITY EXPENSES 10/15/11 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/18/2012 04/24/2012 05/18/2012 10/04/2011 11/08/2011
Amount (E) $44,129 $15,000 $13,000 $15,000 $17,496 $104,625 $4,000 $108,625
Name and Address (A) LANSING SCHOOLS EDUCATION ASSOCIATION SUITE 300 1480 KENDALE BLVD EAST LANSING MI 48823 Type or Classification (B) union Name and Address
Purpose (C) CRISIS EXPENSES 02/15/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 02/21/2012
Amount (E) $13,494 $13,494 $1,125 $14,619
Purpose
Date
Amount
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(A) LEXINGTON LANSING HOTEL 925 SOUTH CREYTS ROAD LANSING MI 48917 Type or Classification (B) hotel
(C) MEA BRD MTG LODGING 10/14/11 STATEWIDE STAFF MTG LODGING & BANQUET STATEWIDE STAFF MEETING - SZ - 30PPL STATEWIDE STAFF MEETING CHGS INVOICED PSA RETIREMENT DINNER STATEWIDE STAFF MTG LODGING STATEWIDE STAFF MEETING - EZ - 30PPL RM RENTAL, FOOD & BEV, AV EQUIPMENT 03/08/12 MEA STAFF LODGING 03/08/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
(D) 11/10/2011 09/15/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 12/06/2011 04/05/2012 04/05/2012
(E) $8,651 $15,138 $5,200 $5,064 $5,620 $16,066 $5,200 $10,963 $8,400 $80,302 $44,713 $125,015
Name and Address (A) MEA - WARREN EDUCATION ASSOCIATION 6-A 13969 PLUMBROOK STE B STERLING HEIGHTS MI 48312 Type or Classification (B) union Name and Address (A) MEA 11-A COORDINATING COUNCIL 1483 SOUTH VALLEY CENTER BAY CITY MI 48706 Type or Classification (B) union Name and Address (A) MEA 12-A COORDINATING COUNCIL 1483 S VALLEY CENTER BAY CITY MI 48706 Type or Classification (B) Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $35,003 $35,003
Purpose (C) Q1 11-12 REBATE Q2 11-12 REBATE Q3 11-12 REBATE Q4 11-12 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 12/08/2011 01/10/2012 04/10/2012 07/12/2012
Amount (E) $5,268 $5,268 $5,268 $5,268 $21,072 $14,204 $35,276
Date (D) 12/08/2011 01/10/2012 04/10/2012 07/12/2012
Amount (E) $6,194 $6,194 $6,194 $6,194 $24,776 $38,283 $63,059

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union Name and Address (A) MEA 12-B COORDINATING COUNCIL 509 VANCE ROAD MIDLAND MI 48640 Type or Classification (B) union Name and Address (A) MEA 12-CE COORDINATING COUNCIL 625 N. MAIN ST, SUITE B MT. PLEASANT MI 48858 Type or Classification (B) union Name and Address (A) MEA 13-A COORDINATING COUNCIL 1215 B MAPLE STREET BIG RAPIDS MI 49307 Type or Classification (B) union Name and Address (A) MEA 13-CD SHORELINE EDUCATIONAL CC 800 ELLIS ROAD, STE. 030 NORTON SHORES MI 49441 Type or Classification (B) union Name and Address (A) MEA 14-BC COORDINATING
Date (D) 12/08/2011 01/10/2012 04/10/2012 07/12/2012
Amount (E) $7,761 $7,761 $7,211 $7,761 $30,494 $32,823 $63,317
Date (D)
Amount (E) $0 $6,561 $6,561
Date (D)
Amount (E) $0 $10,097 $10,097
Date (D)
Amount (E) $0 $17,226 $17,226
12/5/12 11:31 AM
COUNCIL UNIT 1 1301 U.S. 131 SOUTH PETOSKEY MI 49770 Type or Classification (B) union Name and Address (A) MEA 15-B COORDINATING COUNCIL 1337 N MITCHELL ST SUITE B CADILLAC MI 49601 Type or Classification (B) union Name and Address (A) MEA 16-A COORDINATING COUNCIL 2861 ASHMUN STREET, STE 6 SAULT STE MARIE MI 49783 Type or Classification (B) union Name and Address (A) MEA 17-B COORDINATING COUNCIL 111 NORTH 5TH STREET ESCANABA MI 49829 Type or Classification (B) union
Date (D)
Amount (E) $0 $5,989 $5,989
Date (D)
Amount (E) $0 $6,929 $6,929
Date (D)
Amount (E) $0 $5,017 $5,017
Date (D)
Amount (E) $0 $5,827 $5,827
Name and Address (A) MEA 2-B COORDINATING COUNCIL WAYNE COUNTY/MEA/NEA Purpose 7445 ALLEN ROAD SUITE 200 (C) ALLEN PARK Total Itemized Transactions MI 48101-1959 Total Non-Itemized Transactions
Date (D)
Amount (E) $0 $15,514
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Type or Classification (B) union
$15,514
Name and Address (A) MEA 2-C CC STE 100 40500 ANN ARBOR ROAD PLYMOUTH MI 48170 Type or Classification (B) union Name and Address (A) MEA 2-E COORDINATING COUNCIL 40500 ANN ARBOR RD PLYMOUTH MI 48170 Type or Classification (B) union Name and Address (A) MEA 2-L SUITE 103 40500 ANN ARBOR RD PLYMOUTH MI 48170 Type or Classification (B) union Name and Address (A) MEA 3-AB JACKSON COUNTY EDUCATION ASSOC STE 100 950 W. MONROE ST JACKSON MI 49202 Type or Classification (B) union Name and Address (A) MEA 3-C ANN ARBOR
Date (D)
Amount (E) $0 $24,768 $24,768
Date (D)
Amount (E) $0 $49,820 $49,820
Purpose (C) Q4 11-12 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/12/2012
Amount (E) $6,305 $6,305 $3,975 $10,280
Date (D)
Amount (E) $0 $9,633 $9,633
12/5/12 11:31 AM
COORDINATING COUNCIL 4141 JACKSON ROAD ANN ARBOR MI 48103 Type or Classification (B) union Name and Address (A) MEA 3-D MONROE COUNTY EDUCATION ASSOC. UNIT 1 14576 SOUTH DIXIE HIGHWAY MONROE MI 48161 Type or Classification (B) union Name and Address (A) MEA 3G COORDINATING COUNCIL 4224 W MAUMEE ST SUITE A ADRIAN MI 49221 Type or Classification (B) union Name and Address (A) MEA 5-AB COORDINATING COUNCIL 5600 PORTAGE KALAMAZOO MI 49002 Type or Classification (B) union Name and Address (A) MEA 5-C EDUCATION ASSOCIATION PO BOX 229 BERRIEN SPRINGS MI 49103
Date (D)
Amount (E) $0 $51,355 $51,355
Date (D)
Amount (E) $0 $6,699 $6,699
Date (D)
Amount (E) $0 $9,068 $9,068
Date (D)
Amount (E) $0 $14,436 $14,436
Date (D)
Amount (E) $0 $6,183 $6,183

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Type or Classification (B) union Name and Address (A) MEA 5-EG SOUTHWESTERN MICHIGAN EDUC ASS. 5600 PORTAGE KALAMAZOO MI 49002 Type or Classification (B) union Name and Address (A) MEA 5-H COORDINATING COUNCIL PO BOX 229 BERRIEN SPRINGS MI 49103 Type or Classification (B) union Name and Address (A) MEA 6-B COORDINATING COUNCIL 511 FORT STREET STE 400 PORT HURON MI 48060 Type or Classification (B) union Name and Address (A) MEA 6-C UTICA COORDINATING COUNCIL 13969 PLUMBROOK STERLING HEIGHTS MI 48312 Type or Classification (B) union Name and Address (A) MEA 6E COORDINATING COUNCIL
Date (D)
Amount (E) $0 $5,251 $5,251
Date (D)
Amount (E) $0 $8,555 $8,555
Purpose (C) 1ST & 2ND QTR 11/12 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 03/15/2012
Amount (E) $9,800 $9,800 $24,048 $33,848
Date (D)
Amount (E) $0 $33,517 $33,517
Purpose (C) PRESIDENT'S RETREAT 03/14-03/16/12
Date (D) 04/17/2012
Amount (E) $6,702

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38550 GARFIELD, SUITE B CLINTON TWP MI 48038-0427 Type or Classification (B) union
Q1 11-12 REBATE Q2 11-12 REBATE Q3 11-12 REBATE Q4 11-12 REBATE Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
12/08/2011 01/10/2012 04/10/2012 07/12/2012
$5,551 $5,879 $5,679 $5,604 $29,415 $88,380 $117,795
Name and Address (A) MEA 7-A SOUTH OAKLAND DISTRICTS ASSOC SUITE 125 30701 BARRINGTON AVE MADISON HEIGHTS MI 48071-5135 Type or Classification (B) union Name and Address (A) MEA 7-B SOUTH OAKLAND MEANEA STE 100 17500 W ELEVEN MILE RD LATHRUP VILLAGE MI 48076 Type or Classification (B) union Name and Address (A) MEA 7-D CC SUITE 103 40500 ANN ARBOR RD PLYMOUTH MI 48170 Type or Classification (B) union Name and Address (A) MEA 7-E WATERFORD COORD COUNCIL 43252 WOODWARD AVE. BLOOMFIELD HILLS MI 48302
Date (D)
Amount (E) $0 $43,696 $43,696
Purpose (C) BARG/PA/PR CONF REG FEES 02/03/12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/10/2012
Amount (E) $5,068 $5,068 $57,686 $62,754
Date (D)
Amount (E) $0 $11,381 $11,381
Date (D)
Amount (E) $0 $18,409 $18,409

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Type or Classification (B) union Name and Address (A) MEA 7-G FARMINGTON COORDINATING COUNCIL SUITE 140 39300 W. TWELVE MILE FARMINGTON HILLS MI 48331 Type or Classification (B) union Name and Address (A) MEA 7-H COORDINATING COUNCIL 43252 WOODWARD AVE. BLOOMFIELD HILLS MI 48302 Type or Classification (B) union Name and Address (A) MEA 7-L SOUTHFIELD COORDINATING COUNCIL STE 200 17500 W ELEVEN MILE RD LATHRUP VILAGE MI 48076 Type or Classification (B) union Name and Address (A) MEA 7I COORDINATING COUNCIL 43252 WOODWARD AVE. BLOOMFIELD HILLS MI 48302 Type or Classification (B) union Name and Address (A) MEA 8-A COORDINATING COUNCIL
Date (D)
Amount (E) $0 $32,772 $32,772
Date (D)
Amount (E) $0 $18,203 $18,203
Date (D)
Amount (E) $0 $24,797 $24,797
Date (D)
Amount (E) $0 $6,441 $6,441
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SUITE 300 1480 KENDALE BLVD EAST LANSING MI 48823 Type or Classification (B) union Name and Address (A) MEA 8-C SHIAWASSEE COUNTY EDUC ASSOC SUITE 300 1480 KENDALE BLVD EAST LANSING MI 48823 Type or Classification (B) union Name and Address (A) MEA 8-D COORDINATING COUNCIL 2566 E GRAND RIVER AVE HOWELL MI 48843 Type or Classification (B) union Name and Address (A) MEA 9-BCD KENT COUNTY EDUCATION ASSOC SUITE 100 3205 EAGLECREST DR NE GRAND RAPIDS MI 49525 Type or Classification (B) union Name and Address (A) MEA 9-E/9-13 SCHOOL EMPLOYEES ASSOC. 800 ELLIS ROAD, STE. 030 NORTON SHORES MI 49441 Type or Classification
Date (D)
Amount (E) $0 $5,727 $5,727
Date (D)
Amount (E) $0 $8,886 $8,886
Date (D)
Amount (E) $0 $11,330 $11,330
Date (D)
Amount (E) $0 $21,872 $21,872
Date (D)
Amount (E) $0 $11,054 $11,054
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(B) union Name and Address (A) MEA REGION 12 COUNCIL C/O RICHARD R. MEETH 2211 MCKINLEY BAY CITY MI 48706-3207 Type or Classification (B) union Name and Address (A) MEA REGION 3 C/O PAMELA SCHULTZ 6677 SWEEZY LAKE ROAD BROOKLYN MI 49230 Type or Classification (B) union Name and Address (A) MEA REGION 6 C/O JONATHON FIELBRANDT 13969 PLUMBROOK, STE. B STERLING HEIGHTS MI 48312 Type or Classification (B) union Name and Address (A) MEA REGION 7 C/O MARY STON REGION 7 TREASURER COMMERCE MI 48382 Type or Classification (B) union Name and Address (A) MEA REGION 9 C/O PAUL HELDER 1811 ALCOVE CIRCLE N.E. Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $5,396 $5,396 Purpose (C) Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) Amount (E) $0 $5,053 $5,053
Purpose (C) REG 3 COUNCIL MTG REIMBURSE 201112 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 07/12/2012
Amount (E) $5,848 $5,848 $1,691 $7,539
Purpose (C) REG 6 COUNCIL MEMBER MTG REIMBURSE 2011-12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/03/2012
Amount (E) $5,370 $5,370 $1,676 $7,046
Purpose (C) REG 9 COUNCIL MTG REIMBURSE 2011-
Date (D)
Amount (E)
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BELMONT MI 49306 Type or Classification (B) union
12 Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
07/12/2012
$5,178 $5,178 $5,748 $10,926
Name and Address (A) MEA THUMB COORDINATING COUNCIL 4455 DOERR ROAD, STE 1 CASS CITY MI 48726 Type or Classification (B) union Name and Address (A) NEA HUMAN AND CIVIL RIGHTS ROOM 616 1201 16TH STREET - NW WASHINGTON DC 20036-3290 Type or Classification (B) union Name and Address (A) ORION FLIGHT SERVICES, INC. OSHKOSH 525 W. 20TH AVE., #8 OSHKOSH WI 54902 Type or Classification (B) union Name and Address (A) PASSAGEWAYS TRAVEL 3032 LAKE LANSING RD. EAST LANSING MI 48823 Type or Classification (B)
Date (D)
Amount (E) $0 $16,035 $16,035
Purpose (C) 2011-12 NCSEA DUES UNION ADMIN - 2011-12 APL PREMIUM Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 04/19/2012 10/04/2011
Amount (E) $15,000 $38,649 $53,649 $8,593 $62,242
Purpose (C) SPRING RA CHARTER FLIGHT CHARTERED FLIGHT - MEA FALL RA Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/08/2012 11/03/2011
Amount (E) $7,187 $5,832 $13,019 $0 $13,019
Date (D)
Amount (E) $0 $16,524 $16,524
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union Name and Address (A) RADISSON HOTEL LANSING 111 NORTH GRAND AVENUE LANSING MI 48933 Type or Classification (B) hotel Purpose (C) MEA BRD MTG LODGING 09/16/11 MEA BRD LODGING - 04/26/12 SPRING RA LODGING 04/27/12 BFCL ADVOCACY BOOT CAMP 11/16/11 SOUTHERN ZONE MTG ROOM CHG, MEALS, PRKNG Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions Date (D) 10/11/2011 06/12/2012 06/12/2012 12/15/2011 08/29/2012 Amount (E) $9,514 $11,973 $20,290 $11,198 $5,286 $58,261 $6,229 $64,490
Name and Address (A) SCEA COORDINATING COUNCIL 424 RIVERSIDE DR, STE. 100 BATTLE CREEK MI 49015 Type or Classification (B) union Name and Address (A) SUPERIOR AVIATION, INC. 250 RIVERHILLS ROAD KINGSFORD MI 49802 Type or Classification (B) union
Date (D)
Amount (E) $0 $6,421 $6,421
Purpose (C) SPRING RA CHARTERED FLIGHT CHARTED FLIGHT - MEA FALL RA Total Itemized Transactions Total Non-Itemized Transactions Total of All Transactions
Date (D) 05/18/2012 11/03/2011
Amount (E) $7,064 $6,404 $13,468 $0 $13,468
SCHEDULE 20 - BENEFITS
Description (A) Retirement Retiree Health Health Insurance Long-term Care Total Benefits
FILE NUMBER: 512-840 To Whom Paid (B) Various Various Various Various Amount (C) $13,291,244 $5,897,172 $4,979,535 $23,894 $24,191,845
69. ADDITIONAL INFORMATION SUMMARY


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Question 10: MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA Financial Services is a for-profit, member-owned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to help our members reach their financial goals. No separate report is submitted. MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION (MESSA) 1475 Kendale Blvd East Lansing MI 48826 501(c)(9) VEBA Established by the Michigan Education Association (MEA) as a voluntary employee benefit association, MESSA is member-owned and governed as a key part of its efforts to enhance compensation for school employees 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 (IRS) and the Michigan Department of State (Committee number 000421-8). Question 11(b): MEA FINANCIAL SERVICES, INC. (MEAFS) 1480 Kendale Blvd East Lansing MI 48826 MEA Financial Services is a for-profit, wholly-owned subsidiary of MEA whose purpose is to provide insurance and financial information to help our members reach their financial goals. MEA has chose to report the financial condition of MEAFS using Method Two under Section X of the form instructions, and has attached a separate financial report that has been certified by our audit firm, Maner Costerisan PC. In addition, information concerning board, officer and staff compensation has been attached in conformance with Schedules 11 and 12 of the LM-2. Question 12: Third-party audit firm, Maner Costerisan PC. Question 15: Computer Equipment: Various Manner of disposal: Scrapped Cost: $69,234.00 Book value at time of disposal: $149.00 Office Equipment: Various Manner of disposal: Scrapped Cost: $10,769.00 Book value at time of disposal: $0.00 Question 17: Contingent liability relates to the MEA Officer Supplemental Retirement Plan, whereby an officer may participate in the MEA employee Staff Retirement Plan (SRP). Eligible officers who do not earn five years of vesting service under the SRP will not receive a benefit under the plan, but are entitled to a lump-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. The participating officers are Nancy Strachan and Rick Trainor, and the estimated liability calculated as of 08/31/2012 is $45,840. Schedule 1, Row4:The local unit accumulated a dues arrearage over the span of ten years as a result of inaccurate membership records and several issues involving the past President and Uniserv Director. Because membership numbers have steadily declined for Beecher OP and they continue to be threatened with privatization, the decision was made by MEA Executive to write off the old balances. Schedule 1, Row8:The amount in question is considered uncollectible because it pertains to a Fee-Payer who is no longer with the local unit. Schedule 13, Row1:EA Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $630. Schedule 13, Row2:ESP Educational Support Personnel are Active members and hold voting privileges. ESP members who work full time pay of full dues. ESP members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $630. Schedule 13, Row3:Life Life time membership was once offered as a category of active membership with a one time payment of dues. While it is no longer offered as a membership category, there are still members who fall into this category and are tracked by the Association. Lifetime members do hold voting privileges and no longer pay dues. Schedule 13, Row4:Student Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. Schedule 13, Row4:Student members are not eligible for active membership, and have no voting privileges. Schedule 13, Row5:Associate Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA or MEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privileges and pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, but remaining members are still tracked by the Association.
12/5/12 11:31 AM
Schedule 13, Row5:Associate members do not have any voting privileges. Schedule 13, Row6:MEA-Retired Any person who is or has been a member (active, associate) of the MEA or an education association of any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college or university or educational agency, may become a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and all members of MEA-R pay the same dues under that structure. MEA-Retired members who are currently employed are considered pre-retired members. Those who have paid in full and have retired are full members of MEA-Retired. MEA Retired members are not eligible to hold office or to vote unless specifically stated in the Associations Constitution, By-Laws or Administrative policies. Schedule 13, Row6:Retired members do not have voting privileges.
Page 126 of 126

2012 MEA LM2 Full Report

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2012 MEA LM2 Full Report

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DOL Form Report (Disclosure)

Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

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

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

26. SIGNED: Date:

Steven B Cook Nov 28, 2012 Contact Info:

27. SIGNED: Date:

Richard S Trainor Nov 28, 2012 Contact Info:

Form LM-2 (Revised 2010)

DOL Form Report (Disclosure)

per per per per

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 512-840

LIABILITIES 30. Accounts Payable LIABILITIES 31. Loans Payable

Schedule Start of Reporting Period Number (A) 8 9 $1,057,198 $0

End of Reporting Period (B) $1,429,821 $0

DOL Form Report (Disclosure)

32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES 10

35. NET ASSETS

STATEMENT B - RECEIPTS AND DISBURSEMENTS

67c. Total Withheld But Not Disbursed $134,308,899

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 512-840 Liquidated Account Receivable

DOL Form Report (Disclosure)

(E) $0 $0 $0 $51,131 $0 $0 $0 $45 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,176

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 512-840

DOL Form Report (Disclosure)

Loans Outstanding at Start of Period (B)

Loans Made During Period (C)

Other Than Cash (D)(2)

Loans Outstanding at End of Period (E)

$0 Item 24 Column (A) Item 61

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

$2,021,005 $29,780 $10,212,815 $12,263,600 14. Less Reinvestments

FILE NUMBER: 512-840 Amount (B)

$19,265,200 $20,070,462 $1,350,719 $1,328,421 Other Investments

DOL Form Report (Disclosure)

SCHEDULE 6 - FIXED ASSETS

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

Book Value (D) $359,634

$6,832,654 $714,895 $38,520 $54,465 $145,376 $20,050 $11,008,746 $78,454 $18,893,160

$7,945,312 $228,411 $94,468 $101,845 $37,152 $0 $2,305,341 $14,799 $11,086,962

SCHEDULE 7 - OTHER ASSETS

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

Total Account Payable (B) $1,429,821 $1,429,821

90-180 Days Past Due (C)

DOL Form Report (Disclosure)

Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 512-840

Loans Owed at Start of Period (B) $0 Item 31 Column (C)

Loans Obtained During Period (C) $0 Item 44

Repayment During Period Cash (D)(1) $0 Item 62

Loans Owed at End of Period (E) $0 Item 31 Column (D)

SCHEDULE 10 - OTHER LIABILITIES

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 512-840 (H) TOTAL

(G) Other Disbursements not reported in (D) thru (F) $1,552

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

$0 Schedule 18 0 % General Overhead