rishawnbiddle.orgrishawnbiddle.org/outsidereports/michigan_nea_dol_filing_2012.pdf · a to z index...

A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us

November 28, 2012 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report

Printable View

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and BudgetNo. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER512-840

2. PERIOD COVEREDFrom 09/01/2011Through 08/31/2012

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

4. AFFILIATION OR ORGANIZATION NAMENATIONAL EDUCATION ASN IND

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

6. DESIGNATION NBR

7. UNIT NAME (if any)MICHIGAN EDUCATION ASSOCIATION

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

Last NameDZIADOSZ

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

Number and Street1216 KENDALE BLVD.

CityEAST LANSING

StateMI

ZIP Code + 4488262573

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 signatoryand 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: Steven B Cook PRESIDENT 27. SIGNED: Richard S Trainor TREASURERDate: Nov 21, 2012 Contact Info: 517-337-5597 Date: Nov 21, 2012 Contact Info: 517-337-5500Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

1 of 135 11/28/2012 6:35 AM

ITEMS 10 THROUGH 21 FILE NUMBER: 512-84010. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

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

Yes

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

Yes

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?

Yes

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

No

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

$1,000,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

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

No

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

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listedin the instructions?

No

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

20. How many members did the labor organization have atthe end of the reporting period? 151,771

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 630per year none 630(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per

Form LM-2 (Revised 2010)


2 of 135 11/28/2012 6:35 AM

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

ASSETS

ASSETS ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $42,840,290 $30,582,96823. Accounts Receivable 1 $1,332,899 $1,206,20324. Loans Receivable 2 $025. U.S. Treasury Securities $0 $026. Investments 5 $11,306,885 $20,070,56227. Fixed Assets 6 $10,669,381 $11,086,96228. Other Assets 7 $1,847,828 $1,858,61329. TOTAL ASSETS $67,997,283 $64,805,308

LIABILITIES

LIABILITIES ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $1,057,198 $1,429,82131. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $178,825,351 $222,708,15634. TOTAL LIABILITIES $179,882,549 $224,137,977

35. NET ASSETS -$111,885,266 -$159,332,669



3 of 135 11/28/2012 6:35 AM

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

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $61,895,81437. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $620,41041. Dividends $042. Rents $376,19143. Sale of Investments and Fixed Assets 3 $2,075,92944. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $17,583,05147. From Members for Disbursement on TheirBehalf $0

48. Other Receipts 14 $39,500,18249. TOTAL RECEIPTS $122,051,577

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $15,288,35051. Political Activities and Lobbying 16 $4,843,28252. Contributions, Gifts, and Grants 17 $424,48553. General Overhead 18 $50,850,78754. Union Administration 19 $6,476,82955. Benefits 20 $24,191,84556. Per Capita Tax $057. Strike Benefits $39,86658. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $12,263,60061. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $17,482,515

64. On Behalf of Individual Members $065. Direct Taxes $2,447,340

66. Subtotal $134,308,89967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,620,126 67b. Less Total Disbursed $9,620,126 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $134,308,899



4 of 135 11/28/2012 6:35 AM

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

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Totals from all other accounts receivable $514,153 TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $1,206,203 $575,518 $95,514 $51,176

Albion City E $19,668 $14,875 $4,301 $0Bad Axe E $5,372 $5,289 $0 $0Beecher CGMT $5,548 $3,258 $2,072 $0Beecher OP $0 $0 $0 $51,131Bellevue CFMOP $5,266 $2,864 $2,262 $0Benton Harbor E $32,007 $31,465 $0 $0Buchanan E $12,841 $12,564 $0 $0Dundee C $0 $0 $0 $45Frankfort-Elberta E $5,277 $5,164 $0 $0Genesee CFMPT $7,774 $3,056 $4,312 $0Gladwin E $7,995 $7,877 $0 $0Goodrich E $8,443 $8,319 $0 $0Grand Rapids E $25,170 $24,623 $0 $0Grand Rapids O $7,066 $6,944 $0 $0Grass Lake E $21,445 $15,322 $4,514 $0Greenville E $16,034 $15,797 $0 $0Grosse Ile CM $7,933 $3,028 $4,905 $0Ionia City CMOPT $7,337 $6,511 $826 $0Ionia City E $47,289 $38,812 $8,477 $0Kalamazoo City F $7,609 $5,479 $1,953 $0Kalamazoo City T $6,505 $6,332 $0 $0Kentwood CFMPT $33,173 $32,207 $160 $0Lansing E $16,142 $14,060 $0 $0Lincoln E $5,585 $5,225 $0 $0Madison E $7,517 $7,406 $0 $0Midland City E $36,570 $36,570 $0 $0Mott CC E $74,531 $47,425 $25,651 $0Muskegon City E $18,720 $18,443 $0 $0Niles E $18,283 $16,395 $0 $0Oak Park P $30,683 $4,691 $25,009 $0Old Redford Academy/ITS E $5,442 $5,282 $23 $0Pittsford E $12,727 $7,579 $4,879 $0Pontiac E $28,373 $28,373 $0 $0Port Huron E $86,112 $83,509 $0 $0Redford Union E $17,105 $16,852 $0 $0Shiawassee RESD P $7,440 $4,324 $2,920 $0Southfield MP $11,402 $11,132 $0 $0Waldron E $7,263 $3,624 $3,250 $0Ypsilanti E $18,403 $14,842 $0 $0



5 of 135 11/28/2012 6:35 AM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.

(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Cash(D)(1)

Other ThanCash(D)(2)

LoansOutstanding atEnd of Period

(E)Total of loans not listed above Total of all lines $0 $0 $0 $0 $0

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

Item 61 Item 45 Item 69with Explanation

Item 24Column (B)



6 of 135 11/28/2012 6:35 AM

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

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

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

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

Fixed Assets (Various) $80,002 $148 $148 $148Investments (Various) $2,074,701 $2,074,701 $2,075,781 $2,075,781

14. Less Reinvestments $0(Net Sales total will automatically entered in Item 43)15. Net Sales $2,075,929



7 of 135 11/28/2012 6:35 AM

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

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

Cost(B)

Book Value(C)

Cash Paid(D)

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

Fixed assets - capitalized $2,021,005 $2,021,005 $2,021,005Furniture & fixtures - expensed $29,780 $29,780 $29,780Investments $10,212,815 $10,212,815 $10,212,815

14. Less Reinvestments $0(Net Purchases total will automatically entered in Item 60)15. Net Purchases $12,263,600



8 of 135 11/28/2012 6:35 AM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description(A)

Amount(B)

Marketable Securities 1. Total Cost $19,265,2002. Total Book Value $20,070,4623. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Metropolitan West Funds Total Return Bond Fund $1,350,719Pimco Total Return Fund Instl $1,328,421

Other Investments 4. Total Cost $1005. Total Book Value $1006. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list eachsubsidiary for which separate reports are attached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $20,070,562Form LM-2 (Revised 2010)


9 of 135 11/28/2012 6:35 AM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

1. 1216 Kendale Blvd/East Lansing MI 48826 $359,634 $359,634 $359,6343. 1216 Kendale Blvd/East Lansing MI 48826 $14,777,966 $6,832,654 $7,945,312 $7,945,3123. 5095 Exchange Drive/Flint MI 48507-Bldg $943,306 $714,895 $228,411 $228,4113. N10307 Lake Rd/Ironwood MI 49938-Bldg $132,988 $38,520 $94,468 $94,4683. 5095 Exchane Drive/Flint MI 48507-Imp $156,310 $54,465 $101,845 $101,8453. 1216 Kendale Blvd/East Lansing MI-Imp $182,528 $145,376 $37,152 $37,1525. Automobiles and Other Vehicles $20,050 $20,050 $0 $06. Office Furniture and Equipment $13,314,087 $11,008,746 $2,305,341 $2,305,3417. Other Fixed Assets $93,253 $78,454 $14,799 $14,7998. Totals of Lines 1 through 7 (Column(D) Total will beautomatically entered in Item 27, Column(B)) $29,980,122 $18,893,160 $11,086,962 $11,086,962



10 of 135 11/28/2012 6:35 AM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-840

Description(A)

Book Value(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $1,858,613

Deferred compensation $518,131Other prepaid $480,835Deposits $48,349Inventory $167,805Interest/Other $55,063Affiliated receivables $588,430



11 of 135 11/28/2012 6:35 AM

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

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccount

(E)Total from all other accounts payable $1,429,821 $0 $0 $0Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D)) $1,429,821 $0 $0 $0



12 of 135 11/28/2012 6:35 AM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(1)

Loans Owed atEnd of Period

(E)

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

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

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)



13 of 135 11/28/2012 6:35 AM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-840

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $222,708,156

Accrued leave $3,474,312Deferred compensation $518,131Payroll related $117,382Retirement $129,062,582Retiree Health $79,461,566Deferred revenue $152,021Membership $7,356,407Capital leases $812,102Affiliate payable $1,753,653



14 of 135 11/28/2012 6:35 AM

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

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in(D) thru (F)

(H)TOTAL

ABC

IRIS SALTERSPRESIDENTP

$48,758 $0 $0 $1,552 $50,310

I Schedule 15Representational Activities 1 %

Schedule 16Political Activitiesand Lobbying

4 % Schedule 17Contributions 0 % Schedule 18

General Overhead 51 % Schedule 19Administration 44 %

ABC

STEVEN COOKPRESIDENTC

$182,154 $0 $29,978 $7,244 $219,376





ABC

NANCY STRACHANVICE PRESIDENTC

$119,520 $0 $22,668 $14,137 $156,325





ABC

MARGARET MC LELLANSEC-TREASURERP

$19,651 $0 $0 $0 $19,651





ABC

RICHARD TRAINORSEC-TREASURERC

$121,476 $0 $24,908 $8,615 $154,999





ABC

JENIFER ALMASSY-REESEBOARD MEMBERN

$0 $0 $51 $0 $51





ABC

BERTHA ARRIBASBOARD MEMBERC

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





ABC

TROY BEASLEYBOARD MEMBERC

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


15 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

MICHAEL BICEYBOARD MEMBERC

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





ABC

CONNIE BOYLANBOARD MEMBERC

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





ABC

DENNIS BRANSONBOARD MEMBERC

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





ABC

TOM BRENNERBOARD MEMBERC

$0 $0 $862 $0 $862





ABC

REED BRETZBOARD MEMBERC

$1,678 $0 $1,941 $0 $3,619





ABC

JULIE BRILLBOARD MEMBERC

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





ABC

MARGARET BROWNBOARD MEMBERC

$2,178 $0 $5,267 $0 $7,445





ABC

PERCY BROWNBOARD MEMBERC

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


16 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

EDWIN BRYANTBOARD MEMBERC

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





ABC

FRANK BURGERBOARD MEMBERC

$0 $0 $986 $0 $986





ABC

ROBERT CAMERONBOARD MEMBERC

$761 $0 $3,807 $0 $4,568





ABC

DREW CAMPBELLBOARD MEMBERC

$304 $0 $1,695 $0 $1,999





ABC

LINDA CARTERBOARD MEMBERC

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





ABC

RANJAN CHADHABOARD MEMBERC

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





ABC

KAYLA CHAMBERSBOARD MEMBERN

$0 $0 $243 $0 $243





ABC

MICHELLE CHASEBOARD MEMBERC

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


17 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

MELISSA CLAPPERBOARD MEMBERC

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





ABC

VIOLET COLLINBOARD MEMBERN

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





ABC

JEFF CONDONBOARD MEMBERC

$548 $0 $1,916 $0 $2,464





ABC

KATHERINE DANIELSBOARD MEMBERC

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





ABC

JOVITA DAVISBOARD MEMBERC

$0 $0 $689 $0 $689





ABC

PAM DEGRYSEBOARD MEMBERC

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





ABC

THERESA DUDLEYBOARD MEMBERC

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





ABC

JOHN DUFFYBOARD MEMBERC

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


18 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

PAM FAUNCEBOARD MEMBERC

$1,502 $0 $2,001 $0 $3,503





ABC

GERALD FAYEBOARD MEMBERC

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





ABC

SUSAN FEDERICOBOARD MEMBERC

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





ABC

JONATHON FIELBRANDTBOARD MEMBERC

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





ABC

RICHARD FINKBOARD MEMBERC

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





ABC

KEN FISTLERBOARD MEMBERN

$0 $0 $145 $0 $145





ABC

ROY FREEMANBOARD MEMBERC

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





ABC

MICHAEL GRAVESBOARD MEMBERC

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


19 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

ANN HARRISBOARD MEMBERN

$88 $0 $428 $0 $516





ABC

DON HARRISBOARD MEMBERN

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





ABC

TIM HEIMBOARD MEMBERC

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





ABC

PAUL HELDERBOARD MEMBERN

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





ABC

PAULA HERBARTBOARD MEMBERN

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





ABC

DAVID HOCKADAYBOARD MEMBERC

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





ABC

DEBRA IRVINBOARD MEMBERC

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





ABC

ETHEL JOHNSONBOARD MEMBERC

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


20 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

TERANCE JOHNSONBOARD MEMBERP

$0 $0 $626 $0 $626





ABC

JENNIFER JONESBOARD MEMBERC

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





ABC

SIDNEY KARDONBOARD MEMBERC

$0 $0 $906 $0 $906





ABC

NIKKI KLONARISBOARD MEMBERC

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





ABC

MAURY KOFFMANBOARD MEMBERC

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





ABC

DENNIS KUBASBOARD MEMBERP

$0 $0 $211 $0 $211





ABC

CHERYL LAKEBOARD MEMBERC

$1,012 $0 $3,735 $0 $4,747





ABC

MILLIE LAMBERTBOARD MEMBERC

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


21 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

DAWN LEVEYBOARD MEMBERC

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





ABC

MARYANNE LEVINEBOARD MEMBERC

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





ABC

LANCE LITTLEBOARD MEMBERC

$702 $0 $1,213 $0 $1,915





ABC

RAEANN LOYBOARD MEMBERC

$1,912 $0 $5,123 $0 $7,035





ABC

SHARON MASONBOARD MEMBERC

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





ABC

LEE MAXWELLBOARD MEMBERC

$2,667 $0 $1,842 $0 $4,509





ABC

MARY MC GHEE-CULLENBOARD MEMBERC

$220 $0 $3,731 $0 $3,951





ABC

AIMEE MC KEEVERBOARD MEMBERC

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


22 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

DEBORAH MC MILLANBOARD MEMBERC

$450 $0 $465 $0 $915





ABC

SALLY MC NAMARABOARD MEMBERC

$0 $0 $626 $0 $626





ABC

HARVEY MILLERBOARD MEMBERC

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





ABC

LYNDA MINBOARD MEMBERC

$0 $0 $1,889 $0 $1,889





ABC

ERIC MINOREBOARD MEMBERC

$0 $0 $945 $0 $945





ABC

CATHY MURRAYBOARD MEMBERC

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





ABC

ANNA NAZARBOARD MEMBERC

$365 $0 $1,707 $0 $2,072





ABC

JOE NAZEMBOARD MEMBERC

$2,538 $0 $1,646 $0 $4,184


23 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

SUSAN PAGENBOARD MEMBERC

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





ABC

WILLIAM PAPOBOARD MEMBERP

$0 $0 $626 $0 $626





ABC

ELIZA PARKINSONBOARD MEMBERC

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





ABC

CYNTHIA PIERCEBOARD MEMBERC

$0 $0 $918 $0 $918





ABC

DAWN PIERZBOARD MEMBERC

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





ABC

DAN QUINNBOARD MEMBERC

$0 $0 $641 $0 $641





ABC

CATHERINE RATAZAKBOARD MEMBERN

$0 $0 $221 $0 $221





ABC

JEAN ROBINSONBOARD MEMBERC

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


24 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

ANJANETTE RUSMISELBOARD MEMBERC

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





ABC

SUSAN RUSSELLBOARD MEMBERC

$2,009 $0 $1,729 $0 $3,738





ABC

MIKE RYANBOARD MEMBERC

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





ABC

ALFONSO SALAISBOARD MEMBERC

$525 $0 $1,770 $0 $2,295





ABC

ANA SANCHEZBOARD MEMBERC

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





ABC

CYNTHIA SCHNEIDERBOARD MEMBERC

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





ABC

LEO SELLBOARD MEMBERC

$0 $0 $219 $0 $219





ABC

MELINDA SMITHBOARD MEMBERN

$457 $0 $258 $0 $715


25 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

REBECCA SMITHBOARD MEMBERC

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





ABC

KEVIN STAPISHBOARD MEMBERC

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





ABC

MARY STONBOARD MEMBERC

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





ABC

KEITH SWETSBOARD MEMBERC

$861 $0 $2,124 $0 $2,985





ABC

GLORIA WAGENERBOARD MEMBERC

$3,557 $0 $1,714 $0 $5,271





ABC

ANDREA WALKERBOARD MEMBERN

$0 $0 $148 $0 $148





ABC

SILVIA WALTONBOARD MEMBERP

$0 $0 $626 $0 $626





ABC

JAMES WEBBERBOARD MEMBERC

$1,369 $0 $1,912 $0 $3,281


26 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

KAREN WELLMANBOARD MEMBERN

$0 $0 $510 $0 $510





ABC

OLIVIA WILLIAMSBOARD MEMBERC

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





Total Officer Disbursements $517,262 $0 $230,067 $31,548 $778,877Less Deductions Net Disbursements $778,877Form LM-2 (Revised 2010)


27 of 135 11/28/2012 6:35 AM

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

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other Disbursements

not reported in(D) thru (F)

(H)TOTAL

ABC

KRISTA ABBOTTUNISERV DIRECTOR 9E/913MI EDUC ASSOC

$108,458 $0 $19,827 $7,640 $135,925





ABC

CHARLES AGERSTRANDFIELD BASED LOBBYISTMI EDUC ASSOC

$136,871 $0 $24,523 $5,751 $167,145





ABC

SUSAN AHRENSASSOCIATE MGR ACCOUNTINGMI EDUC ASSOC

$102,036 $0 $23 $102,059





ABC

THERESA ALDERMANUNISERV DIRECTOR 9GHMI EDUC ASSOC

$132,523 $0 $10,898 $6,257 $149,678





ABC

STEVE AMBERGL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC

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





ABC

GLADYS ANDERSONFIELD ASSISTANT 9ABCDMI EDUC ASSOC

$58,843 $0 $119 $58,962





ABC

CYNTHIA AUSTINUNISERV DIRECTOR 7JMI EDUC ASSOC

$128,099 $0 $12,882 $3,568 $144,549





ABC

REBECCA BAILEYFIELD ASSISTANT 5D/9FMI EDUC ASSOC

$62,257 $0 $1,808 $64,065


28 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

THOMAS BAIRDHUMAN RESOURCES DIRECTORMI EDUC ASSOC

$170,426 $0 $5,826 $11,316 $187,568





ABC

RENAYE BAKERL.O. UNISERV DIRECTOR 12BMI EDUC ASSOC

$95,313 $0 $9,491 $10,533 $115,337





ABC

AESHA BALDWINUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$45,631 $0 $18,415 $64,046





ABC

KIMBER BALLFIELD ASSISTANT 5ABMI EDUC ASSOC

$59,543 $0 $353 $59,896





ABC

EVELYN BARANLO UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$131,589 $0 $0 $77 $131,666





ABC

TERI BATTAGLIERIBLDG FULL CAPACITY LOCALSMI EDUC ASSOC

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





ABC

LUIGI BATTAGLIERIMEA EXECUTIVE DIRECTORMI EDUC ASSOC

$196,364 $0 $21,767 $17,571 $235,702





ABC

MICHAEL BAUMANNL.O. UNISERV DIRECTOR 7DMI EDUC ASSOC

$28,741 $0 $505 $12,682 $41,928


29 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

KYLIE BEARDSLEEFIELD ASSISTANT 9GHMI EDUC ASSOC

$51,069 $0 $79 $51,148





ABC

BRUCE BECKMANUNISERV DIRECTOR 13CMI EDUC ASSOC

$97,656 $0 $19,978 $8,489 $126,123





ABC

RUTH BEIERLABOR ECONOMISTMI EDUC ASSOC

$134,234 $0 $21,161 $6,215 $161,610





ABC

WILLIAM BELLUNISERV DIRECTOR 8DMI EDUC ASSOC

$140,882 $0 $13,537 $4,376 $158,795





ABC

DAVID BENDERELECTRONIC DUPLICATORMI EDUC ASSOC

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





ABC

CHRISTINE BERKYFIELD ASSISTANT 7JMI EDUC ASSOC

$55,376 $0 $84 $55,460





ABC

JAMES BERRYMANUNISERV DIRECTOR 3GMI EDUC ASSOC

$139,255 $0 $13,516 $6,406 $159,177





ABC

NICOLE BIRKETTFIELD ASSISTANT 13AMI EDUC ASSOC

$51,887 $0 $441 $52,328


30 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

PATRICK BOLENUNISERV DIRECTOR 13AMI EDUC ASSOC

$124,937 $0 $27,810 $2,246 $154,993





ABC

MICHAEL BOOTHPRODUCTION COORDINATORMI EDUC ASSOC

$64,610 $0 $36 $64,646





ABC

RANDY BORDENUNISERV DIRECTOR 5EGMI EDUC ASSOC

$44,197 $0 $3,027 $47,224





ABC

BARBARA BORUCKICOMPUTER GRAPHIC DESIGNERMI EDUC ASSOC

$63,351 $0 $6 $63,357





ABC

PATRICIA BRANDDIRECTOR OF FINANCEMI EDUC ASSOC

$165,475 $0 $7,744 $9,842 $183,061





ABC

JENNIFER BRESSETTEFIELD ASSISTANT 18BMI EDUC ASSOC

$40,903 $0 $1,310 $42,213





ABC

HELEN BRISHLO UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$126,528 $0 $16,781 $2,962 $146,271





ABC

JACKIE BULLARDBINDERY MACHINE OPERATORMI EDUC ASSOC

$20,281 $0 $6 $20,287


31 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

SHARON BULLOCKL.O. FIELD ASSISTANT 6EMI EDUC ASSOC

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





ABC

GERTRUDE BURENFIELD ASSISTANT 9BDCMI EDUC ASSOC

$55,838 $0 $141 $55,979





ABC

TIMOTHY CADYUNISERV DIRECTOR 3DMI EDUC ASSOC

$82,095 $0 $0 $5,025 $87,120





ABC

BARBARA CAMERONUNISERV DIRECTOR 8DMI EDUC ASSOC

$133,493 $0 $14,051 $4,455 $151,999





ABC

CHRISTINA CANFIELDUNISERV SPECIAL PROJECTMI EDUC ASSOC

$132,973 $0 $14,903 $7,758 $155,634





ABC

ROSEMARY CAREYMANAGING EDITORMI EDUC ASSOC

$127,798 $0 $5,692 $7,493 $140,983





ABC

JOYCE CASALEL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$73,353 $0 $7,403 $80,756





ABC

DONICA CASHMEA MEMBERSHIP PROCESSORMI EDUC ASSOC

$57,388 $0 $9 $57,397


32 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

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

$105,149 $0 $10,908 $8,734 $124,791





ABC

REBECCA CHARBENEAUFIELD ASSISTANT 2BDMI EDUC ASSOC

$21,831 $0 $0 $21,831





ABC

DEBRA CHEADLEMEA MBRSHIP COORDINATORMI EDUC ASSOC

$63,622 $0 $9 $63,631





ABC

KAREN CHERRYRESEARCH TECHNICIANMI EDUC ASSOC

$66,577 $0 $23 $66,600





ABC

FRANK CILOSKIUNISERV SPECIAL PROJECTMI EDUC ASSOC

$124,895 $0 $11,938 $5,932 $142,765





ABC

PAUL CISKESNAP BARGAINERMI EDUC ASSOC

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





ABC

DENISE CLARITYRESEARCH TECHNICIANMI EDUC ASSOC

$52,023 $0 $9 $52,032





ABC

SUZANNE CLARKUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$137,432 $0 $13,705 $7,549 $158,686


33 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

KELLY CLINEACCOUNTANTMI EDUC ASSOC

$66,844 $0 $9 $66,853





ABC

SHANTELL COATSPUBLICATION SPECIALISTMI EDUC ASSOC

$57,556 $0 $26 $57,582





ABC

VAN COLLINSUNISERV DIRECTOR 11BEMI EDUC ASSOC

$130,375 $0 $17,134 $3,778 $151,287





ABC

CHERYLL CONKLINCENTRAL ZONE DIRECTORMI EDUC ASSOC

$168,421 $0 $16,943 $6,564 $191,928





ABC

CAROLYN CORTRIGHTN ZONE SECRETARY IIIMI EDUC ASSOC

$60,477 $0 $3,507 $63,984





ABC

SHARON COWHERDPAYROLL TECHICIANMI EDUC ASSOC

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





ABC

SUZANNE COXL.O. FIELD ASSISTANT 7EFIMI EDUC ASSOC

$52,654 $0 $18 $52,672





ABC

LISA COXH/R ADMIN SPECIALISTMI EDUC ASSOC

$86,681 $0 $49 $86,730


34 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

EDUARDA CRAINL.O. UNISERV DIRECTOR 7HMI EDUC ASSOC

$113,366 $0 $9,590 $9,580 $132,536





ABC

DAVID CRIMCOMMUNICATIONS CONSULTANTMI EDUC ASSOC

$135,200 $0 $24,941 $7,404 $167,545





ABC

KATHRYN CRUTCHERFIELD ASSISTANT 7BMI EDUC ASSOC

$53,864 $0 $71 $53,935





ABC

WILLIAM CURTISUNISERV DIRECTOR 15AMI EDUC ASSOC

$125,673 $0 $14,576 $2,883 $143,132





ABC

SANDRA CUSTERFIELD ASSISTANT 3ABMI EDUC ASSOC

$55,156 $0 $32 $55,188





ABC

LAURA DAUGHERTYFIELD ASSISTANT 5ABMI EDUC ASSOC

$59,880 $0 $504 $60,384





ABC

DEBRA DAWSEYLEGAL ADMIN SPECIALISTMI EDUC ASSOC

$84,384 $0 $786 $85,170





ABC

JODI DEVUYSTFIELD ASSISTANT 6BFMI EDUC ASSOC

$64,303 $0 $393 $64,696


35 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

SUZANNE DIETELCREATIVE PROJ ASSOC MGRMI EDUC ASSOC

$87,187 $0 $26 $87,213





ABC

DEBBIE DODSONMEA SECRETARY IIMI EDUC ASSOC

$74,368 $0 $139 $74,507





ABC

NACHE DUNCANUNISERV DIRECTOR 5HMI EDUC ASSOC

$42,779 $0 $16,691 $59,470





ABC

HENRY DUNGEYUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$132,026 $0 $9,827 $7,600 $149,453





ABC

CHRISTINE DUSICHUNISERV DIRECTOR 3DMI EDUC ASSOC

$97,460 $0 $12,842 $3,698 $114,000





ABC

GRETCHEN DZIADOSZMEA EXECUTIVE DIRECTORMI EDUC ASSOC

$190,196 $0 $18,184 $6,758 $215,138





ABC

MATTHEW EDGELLUNISERV DIRECTOR 17BMI EDUC ASSOC

$51,104 $0 $9,029 $7,977 $68,110





ABC

KIMBERLY EDWARDSL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC

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


36 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

KRISTINE ENRIGHTPRODUCTION CLERKMI EDUC ASSOC

$55,230 $0 $278 $55,508





ABC

TRACY EWALDL.O. FIELD ASSISTANT 11AMI EDUC ASSOC

$46,604 $0 $72 $46,676





ABC

JULIE FAIRCHILDFIELD ASSISTANT 12CMI EDUC ASSOC

$59,522 $0 $142 $59,664





ABC

MARCIA FELEGYLO UNISERV DIRECTOR 7EFIMI EDUC ASSOC

$114,008 $0 $11,216 $7,884 $133,108





ABC

DEBRA FEOLE-BOTTSFIELD ASSISTANT 2ACEMI EDUC ASSOC

$59,602 $0 $254 $59,856





ABC

THOMAS FERRISCONST AMEND COORDINATORMI EDUC ASSOC

$63,808 $0 $458 $64,266





ABC

THOMAS FETTEL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

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





ABC

RICHARD FLYNNL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$129,479 $0 $1,672 $17,341 $148,492


37 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

LISA FOLKRINGAPAYROLL TECHICIANMI EDUC ASSOC

$38,322 $0 $21 $38,343





ABC

JOHN FOLSOM, JRUNISERV DIRECTOR 11BEMI EDUC ASSOC

$141,615 $0 $19,222 $9,256 $170,093





ABC

BRIAN FOWLERPAYROLL TECHICIANMI EDUC ASSOC

$44,844 $0 $25 $44,869





ABC

TINA FOXADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$90,173 $0 $667 $90,840





ABC

PATRICK FURNERUNISERV DIRECTOR 5HMI EDUC ASSOC

$112,319 $0 $9,036 $4,620 $125,975





ABC

JACKIE GANTLEGAL SERVICES ASSISTANTMI EDUC ASSOC

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





ABC

MIRIAM GARCIAELECTRONIC COMM COORMI EDUC ASSOC

$65,045 $0 $823 $65,868





ABC

MARY GEARNSL.O. FIELD ASSISTANT 2ACEMI EDUC ASSOC

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


38 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

BRADLEY GIBSONUNISERV DIRECTOR 3DMI EDUC ASSOC

$107,016 $0 $14,754 $6,486 $128,256





ABC

MELVINA GILLESPIEUNISERV DIRECTOR 12CMI EDUC ASSOC

$97,036 $0 $30,185 $746 $127,967





ABC

EARL GRAEBERUNISERV DIRECTOR 9AMI EDUC ASSOC

$34,372 $0 $1,988 $605 $36,965





ABC

MONICA GRAHAMBOOKKEEPER IIMI EDUC ASSOC

$51,457 $0 $9 $51,466





ABC

TABITHA GRAMESFIELD ASSISTANT 15BMI EDUC ASSOC

$45,617 $0 $234 $45,851





ABC

ELI GRIERLO UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$125,379 $0 $14,515 $5,105 $144,999





ABC

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

$98,643 $0 $13,574 $5,224 $117,441





ABC

SHEILA GRIFFINS ZONE SECRETARY IIIMI EDUC ASSOC

$64,565 $0 $343 $64,908


39 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

BRUCE GRUSECKIUNISERV DIRECTOR 15BMI EDUC ASSOC

$111,771 $0 $23,189 $4,481 $139,441





ABC

KARI GUYMEA SECRETARY IIMI EDUC ASSOC

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





ABC

KIA HAGENSUNISERV DIRECTOR 7KMI EDUC ASSOC

$101,985 $0 $13,154 $6,301 $121,440





ABC

DEBRA HAHNMEA SECRETARY IIMI EDUC ASSOC

$55,791 $0 $422 $56,213





ABC

DONALD HAKALASNAP BARGAINERMI EDUC ASSOC

$11,820 $0 $0 $11,820





ABC

MARY HALLEYUNISERV DIRECTOR 3GMI EDUC ASSOC

$103,294 $0 $17,501 $5,482 $126,277





ABC

QIANA HARDENFIELD ASSISTANT 10DMI EDUC ASSOC

$53,140 $0 $121 $53,261





ABC

JONATHAN HARMONSTRATEGY & DEV COORDMI EDUC ASSOC

$122,784 $0 $16,108 $6,401 $145,293


40 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

DAVID HARRELLUNISERV DIRECTOR 7GMI EDUC ASSOC

$21,053 $0 $1,934 $22,987





ABC

JORDAN HARRISL.O. UNISERV DIRECTOR 2BDMI EDUC ASSOC

$110,436 $0 $11,070 $8,717 $130,223





ABC

HELEN HARTPROJECT MANAGERMI EDUC ASSOC

$102,036 $0 $249 $102,285





ABC

MARCELLA HARTUNGUNISERV DIRECTOR 3ABMI EDUC ASSOC

$135,784 $0 $12,821 $6,720 $155,325





ABC

GERALD HAYMONDL.O. UNISERV DIRECTOR 7LMI EDUC ASSOC

$131,589 $0 $12,041 $6,982 $150,612





ABC

WENDY HEINIGUNISERV DIRECTOR 12CMI EDUC ASSOC

$132,520 $0 $26,298 $8,709 $167,527





ABC

CARY HEINZSNAP BARGAINERMI EDUC ASSOC

$71,486 $0 $1,095 $72,581





ABC

PATRICIA HELMERE ZONE SECRETARY IIIMI EDUC ASSOC

$60,883 $0 $488 $61,371


41 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

MARY HENSONUNISERV DIRECTOR EZHZMI EDUC ASSOC

$128,396 $0 $13,102 $5,796 $147,294





ABC

LINDA HINESMANFIELD ASSISTANT 3DMI EDUC ASSOC

$55,363 $0 $259 $55,622





ABC

FRAN HISERFIELD ASSISTANT 11CDMI EDUC ASSOC

$59,522 $0 $283 $59,805





ABC

BARBRA HITCHCOCKHUMAN RES SPECIALISTMI EDUC ASSOC

$81,580 $0 $930 $82,510





ABC

SUSAN HOARDSNAP BARGAINERMI EDUC ASSOC

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





ABC

DANIEL HOEKENGAL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$134,308 $0 $15,174 $4,502 $153,984





ABC

RICHARD HOGERHEIDEUNISERV DIRECTOR 10DMI EDUC ASSOC

$118,273 $0 $18,336 $8,958 $145,567





ABC

SHARON HSUBOOKKEEPER IIMI EDUC ASSOC

$20,008 $0 $23 $20,031


42 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

KATHLEEN HUGHSONFIELD ASSISTANT 14BCMI EDUC ASSOC

$85,999 $0 $476 $86,475





ABC

DANNY HUNTCREATIVE PROJ TEAM ASSISTMI EDUC ASSOC

$52,053 $0 $6 $52,059





ABC

SUSAN HURSTFIELD ASSISTANT 13BMI EDUC ASSOC

$60,313 $0 $747 $61,060





ABC

MICHELE ISRAELUNISERV DIRECTOR 6BFMI EDUC ASSOC

$127,647 $0 $12,913 $7,050 $147,610





ABC

JODY JAEGERFIELD ASSISTANT 17BMI EDUC ASSOC

$60,137 $0 $1,821 $61,958





ABC

SHARON JANESMEA SECRETARY IIIMI EDUC ASSOC

$41,239 $0 $45 $41,284





ABC

JODY JARVIFIELD ASSISTANT 17CMI EDUC ASSOC

$59,522 $0 $900 $60,422





ABC

JOANNE JOHNSONFIELD ASSISTANT 18AMI EDUC ASSOC

$58,075 $0 $814 $58,889


43 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

SHARON JONESL.O. FIELD ASSISTANT 6CMI EDUC ASSOC

$11,605 $0 $0 $11,605





ABC

SHARRI JUSTICEFIELD ASSISTANT 6BFMI EDUC ASSOC

$42,085 $0 $19 $42,104





ABC

MELISSA KALEFINANCE SYS SPECIALISTMI EDUC ASSOC

$67,225 $0 $279 $67,504





ABC

KEVIN KARPINSKIUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$132,637 $0 $12,697 $6,410 $151,744





ABC

TONYA KARPINSKIUNISERV DIRECTOR 5ABMI EDUC ASSOC

$136,166 $0 $19,242 $4,010 $159,418





ABC

MICHELLE KAZENKOBOOKKEEPER IIMI EDUC ASSOC

$56,303 $0 $9 $56,312





ABC

LINDA KEWAYUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$141,708 $0 $11,977 $8,625 $162,310





ABC

ANA KINNISONUNISERV DIRECTOR 5ABMI EDUC ASSOC

$131,665 $0 $11,747 $7,436 $150,848


44 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

NANCY KLINGBEILSNAP BARGAINERMI EDUC ASSOC

$12,500 $0 $39 $12,539





ABC

GLORIA KLYCEFIELD ASSISTANT 9ABCDMI EDUC ASSOC

$62,786 $0 $112 $62,898





ABC

NANCY KNIGHTANTI-PRIV ORG CONSULTANTMI EDUC ASSOC

$145,587 $0 $11,143 $6,822 $163,552





ABC

KAREN KOLBUNISERV DIRECTOR 13BMI EDUC ASSOC

$113,735 $0 $20,370 $5,754 $139,859





ABC

NANCY KOZIOLUNISERV DIRECTOR 2BDMI EDUC ASSOC

$111,216 $0 $1,120 $3,589 $115,925





ABC

KEVIN KRUGERSNAP BARGAINERMI EDUC ASSOC

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





ABC

DENNIS KUBASUNISERV DIRECTOR 17BMI EDUC ASSOC

$97,507 $0 $33,452 $0 $130,959





ABC

WILLIAM KUIPER, JRHIGH PRIORITY DIST COORDMI EDUC ASSOC

$137,702 $0 $40,045 $6,776 $184,523


45 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

JEANETTE KUTCHEYL.O. FIELD ASSISTANT 7HMI EDUC ASSOC

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





ABC

ROBERT KWIATKOSKIUNISERV DIRECTOR 14BCMI EDUC ASSOC

$117,407 $0 $21,393 $6,930 $145,730





ABC

SHERI LAIDLAWL.O. FIELD ASSISTANT 3CMI EDUC ASSOC

$69,327 $0 $26 $69,353





ABC

TERRENCE LAJEUNESSEUNISERV DIRECTOR 18AMI EDUC ASSOC

$110,848 $0 $14,787 $5,482 $131,117





ABC

ANGELA LANCZYNSKIMEA PORGRAMMER ANALYSTMI EDUC ASSOC

$55,631 $0 $133 $55,764





ABC

DIANE LANGANUNISERV DIRECTOR 4CMI EDUC ASSOC

$133,368 $0 $9,795 $6,347 $149,510





ABC

CURTIS LANGEL.O. UNISERV DIRECTOR 6CMI EDUC ASSOC

$139,369 $0 $7,833 $11,179 $158,381





ABC

ROBIN LANGLEYSOUTHERN ZONE DIRECTORMI EDUC ASSOC

$168,598 $0 $18,424 $5,596 $192,618


46 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

MARTIN LANKFORDDIR FIELD SVCS SUPPORTMI EDUC ASSOC

$140,324 $0 $17,920 $9,326 $167,570





ABC

DEBORAH LARSONUNISERV DIRECTOR 14AMI EDUC ASSOC

$96,813 $0 $19,947 $6,763 $123,523





ABC

DAWN LENZFIELD ASSISTANT 7EFIMI EDUC ASSOC

$42,877 $0 $53 $42,930





ABC

ADA LEWISUNISERV DIRECTOR 13AMI EDUC ASSOC

$50,928 $0 $13,318 $930 $65,176





ABC

MARY LIEBERMANUNISERV DIRECTOR 14BCMI EDUC ASSOC

$116,503 $0 $17,855 $5,260 $139,618





ABC

SHELLIE LONGADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$86,503 $0 $86 $86,589





ABC

RICHARD LONGATTORNEYMI EDUC ASSOC

$137,511 $0 $9,225 $6,037 $152,773





ABC

DAVID LUTTIGASSOCIATE MANAGER PAYROLLMI EDUC ASSOC

$97,625 $0 $138 $97,763


47 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

GAYLE LYCOSUNISERV DIRECTOR 9BCDMI EDUC ASSOC

$58,304 $0 $1,818 $1,264 $61,386





ABC

THERESA MAC NICOLMULTI MEDIA SPECIALISTMI EDUC ASSOC

$67,440 $0 $493 $67,933





ABC

DANIEL MADEJCZYKUNISERV DIRECTOR 5D9FMI EDUC ASSOC

$134,752 $0 $18,497 $3,941 $157,190





ABC

NORA MARTINEZFIELD ASSISTANT 11BEMI EDUC ASSOC

$56,635 $0 $74 $56,709





ABC

CONNIE MARTINEZFIELD ASSISTANT 3GMI EDUC ASSOC

$62,257 $0 $208 $62,465





ABC

DANIEL MAZUCAMAILROOM COORDINATORMI EDUC ASSOC

$57,245 $0 $6 $57,251





ABC

APRIL MAZZONIBOOKKEEPER IIMI EDUC ASSOC

$53,991 $0 $9 $54,000





ABC

DANIEL MCCARTHYUNISERV DIRECTOR 7EFIMI EDUC ASSOC

$109,865 $0 $7,531 $117,396


48 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

PHYLLIS MCCOYSNAP BARGAINERMI EDUC ASSOC

$18,500 $0 $8 $18,508





ABC

CYNTHIA MCCURTISADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$83,461 $0 $19 $83,480





ABC

DAVID MICHELSONFIELD BASED LOBBYISTMI EDUC ASSOC

$138,158 $0 $32,686 $7,425 $178,269





ABC

MARK MIDDLEWOODUNISERV DIRECTOR 7EFIMI EDUC ASSOC

$130,757 $0 $10,322 $6,627 $147,706





ABC

JOHN MIERZUNISERV DIRECTOR 9GHMI EDUC ASSOC

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





ABC

ANNIE MILLERL.O. FIELD ASSISTANT 7GMI EDUC ASSOC

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





ABC

DIANA MILLERFIELD ASSISTANT 4ABMI EDUC ASSOC

$62,257 $0 $52 $62,309





ABC

CINDY MILLERFIELD ASSISTANT 13/9MI EDUC ASSOC

$71,132 $0 $695 $71,827


49 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

FRANK MONGENEUNISERV DIRECTOR 17CMI EDUC ASSOC

$118,292 $0 $13,998 $8,342 $140,632





ABC

LAURIE MOOREL.O.UNISERV DIRECTOR 7GMI EDUC ASSOC

$125,379 $0 $4,314 $14,968 $144,661





ABC

PAUL MORRISONL.O. UNISERV DIRECTOR 3CMI EDUC ASSOC

$121,505 $0 $11,451 $7,632 $140,588





ABC

NANCY MORROWC ZONE SECRETARY IIIMI EDUC ASSOC

$60,406 $0 $554 $60,960





ABC

RITA MORSEFIELD ASSISTANT 2ACEMI EDUC ASSOC

$59,611 $0 $48 $59,659





ABC

CALVIN MOTTL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$126,552 $0 $18,680 $933 $146,165





ABC

JAMES MUNROEEASTERN ZONE DIRECTORMI EDUC ASSOC

$174,224 $0 $13,933 $8,617 $196,774





ABC

JEFFREY MURPHYATTORNEYMI EDUC ASSOC

$133,541 $0 $10,548 $6,841 $150,930


50 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

KRISTY MURRAYL.O. FIELD ASSISTANT 6BFMI EDUC ASSOC

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





ABC

RONDY MURRAYUNISERV DIRECTOR 10FMI EDUC ASSOC

$135,994 $0 $19,118 $2,409 $157,521





ABC

ELEANOR MUSTAFAMEA SECRETARY IIIMI EDUC ASSOC

$63,678 $0 $19 $63,697





ABC

LINDA MYERSCURRICULUM SPEC CONSULTMI EDUC ASSOC

$148,952 $0 $8,840 $7,676 $165,468





ABC

TIMOTHY NENDORFUNISERV DIRECTOR 4ABMI EDUC ASSOC

$76,458 $0 $19,659 $96,117





ABC

ELISABETH NEWTONACCOUNTANTMI EDUC ASSOC

$65,253 $0 $9 $65,262





ABC

DONALD NOBLECAMPAIGN CONSULTANTMI EDUC ASSOC

$139,968 $0 $30,284 $7,618 $177,870





ABC

DOUGLAS NORTONSNAP BARGAINERMI EDUC ASSOC

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


51 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

PATRICIA NOTHAFTL.O. FIELD ASSISTANT 7BLMI EDUC ASSOC

$47,758 $0 $0 $47,758





ABC

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

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





ABC

KATHLEEN OAKESUNISERV DIRECTOR 9-9/13MI EDUC ASSOC

$130,430 $0 $18,781 $7,625 $156,836





ABC

JEANNE O'CALLAGHANUNISERV DIRECTOR 16AMI EDUC ASSOC

$23,766 $0 $27 $23,793





ABC

GEZELLE OLIVERUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$130,609 $0 $12,778 $4,492 $147,879





ABC

MICHAEL OSTERTAGBOOKKEEPER IIMI EDUC ASSOC

$54,935 $0 $21 $54,956





ABC

SANDRA PAESENSUNISERV DIRECTOR 3GMI EDUC ASSOC

$68,532 $0 $2,891 $71,423





ABC

SHAWN PAIGEMEA PROGRAMMER ANALYSTMI EDUC ASSOC

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


52 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

STEPHEN PARKERMEA PROGRAMMER ANALYSTMI EDUC ASSOC

$80,059 $0 $9 $80,068





ABC

RONALD PARKINSONUNISERV DIRECTOR 12DMI EDUC ASSOC

$136,530 $0 $19,608 $7,504 $163,642





ABC

PATRICK PASTULASNAP BARGAINERMI EDUC ASSOC

$11,250 $0 $41 $11,291





ABC

KATREENA PATTERSONUNISERV DIRECTOR 7GMI EDUC ASSOC

$33,759 $0 $40 $33,799





ABC

RULESHA PAYNEUNISERV DIRECTOR 8GMI EDUC ASSOC

$118,987 $0 $23,927 $3,132 $146,046





ABC

SHARON PENPRASEFIELD ASSISTANT 12BMI EDUC ASSOC

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





ABC

LYNN PETERSFIELD ASSISTANT 14AMI EDUC ASSOC

$10,423 $0 $880 $11,303





ABC

JUNE PETTYPLACEUNISERV DIRECTOR 8CMI EDUC ASSOC

$109,242 $0 $21,716 $6,312 $137,270


53 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

JOYCE PHELPSCONST AMEND STAFFMI EDUC ASSOC

$136,619 $0 $26,374 $7,016 $170,009





ABC

MARY PHILLIPSHUMAN RES SPECIALISTMI EDUC ASSOC

$98,859 $0 $8 $98,867





ABC

COURTNEY PIERCEHUMAN RES GENERALISTMI EDUC ASSOC

$98,097 $0 $105 $98,202





ABC

CHRISTINE PIGGOTTADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$89,893 $0 $130 $90,023





ABC

HARRIET POCHFIELD ASSISTANT 14AMI EDUC ASSOC

$72,913 $0 $318 $73,231





ABC

MICHELLE POLLOKUNISERV DIRECTOR 3FMI EDUC ASSOC

$128,567 $0 $13,849 $4,008 $146,424





ABC

ERVIN PRATTUNISERV DIRECTOR 9GHMI EDUC ASSOC

$123,277 $0 $19,302 $9,229 $151,808





ABC

TANYA PRATTUNISERV DIRECTOR 10BCEMI EDUC ASSOC

$138,496 $0 $18,772 $8,445 $165,713


54 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

DOUGLAS PRATTPUBLIC AFFAIRS DIRECTORMI EDUC ASSOC

$167,175 $0 $18,645 $4,151 $189,971





ABC

CAROL PRICEMEA SECRETARY IIMI EDUC ASSOC

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





ABC

BONNIE PRIDEAUXFIELD ASSISTANT 16AMI EDUC ASSOC

$62,257 $0 $542 $62,799





ABC

ARTHUR PRZYBYLOWICZMEA GENERAL COUNSELMI EDUC ASSOC

$220,385 $0 $16,013 $7,413 $243,811





ABC

GEORGE PRZYGODSKIUNISERV DIRECTOR 5ABMI EDUC ASSOC

$105,239 $0 $14,578 $6,598 $126,415





ABC

JENNIFER PUTNEYL.O. FIELD ASSISTANT 6EMI EDUC ASSOC

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





ABC

DENISE PYLEUNISERV DIRECTOR 5EGMI EDUC ASSOC

$126,927 $0 $17,262 $4,910 $149,099





ABC

DONETTE RAMEYMEA PROGRAMMER ANALYSTMI EDUC ASSOC

$90,837 $0 $507 $91,344


55 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

JOHN RAUCHMANL.O. FIELD ASSISTANT 6AMI EDUC ASSOC

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





ABC

DONNIE REEVESUNISERV DIRECTOR 3FMI EDUC ASSOC

$135,598 $0 $10,897 $6,293 $152,788





ABC

SANDRA RICCARDIL.O. FIELD ASSISTANT 7BMI EDUC ASSOC

$60,440 $0 $15 $60,455





ABC

CHARLES RICHARDSONUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$131,330 $0 $6,856 $4,665 $142,851





ABC

MONICA RITCHIEMEA SECRETARY IIIMI EDUC ASSOC

$56,620 $0 $71 $56,691





ABC

DEBRA ROBERTSFIELD ASSISTANT 10AMI EDUC ASSOC

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





ABC

CHERYL ROBINSONL.O. UNISERV DIRECTOR 2LMI EDUC ASSOC

$117,557 $0 $0 $170 $117,727





ABC

SUSAN RUTHERFORDL.O. UNISERV DIRECTOR 11AMI EDUC ASSOC

$98,452 $0 $9,829 $8,955 $117,236


56 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

NANCY RUTKOWSKIL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$83,018 $0 $30,561 $113,579





ABC

JOSEPH RYANUNISERV DIRECTOR 5CFMI EDUC ASSOC

$23,908 $0 $0 $1,457 $25,365





ABC

STACY SAARIFIELD ASSISTANT 8GMI EDUC ASSOC

$58,843 $0 $120 $58,963





ABC

KEITH SAUTERINTERNMI EDUC ASSOC

$14,402 $0 $74 $14,476





ABC

MANDY SCHAFERBOOKKEEPER IIMI EDUC ASSOC

$53,535 $0 $9 $53,544





ABC

GAIL SCHMIDTFIELD ASSISTANT 12DMI EDUC ASSOC

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





ABC

MICHAEL SCHROEDERUNISERV DIRECTOR 5CFMI EDUC ASSOC

$137,547 $0 $9,388 $5,452 $152,387





ABC

RICHARD SCHULTZUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$110,145 $0 $7,124 $5,836 $123,105


57 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

TROY SCOTTUNISERV DIRECTORMI EDUC ASSOC

$119,687 $0 $15,582 $5,880 $141,149





ABC

AARON SHEPOSHUNISERV DIRECTOR 7JMI EDUC ASSOC

$130,769 $0 $10,130 $4,909 $145,808





ABC

TRACY SINKFIELD ASSISTANT 12CMI EDUC ASSOC

$59,880 $0 $272 $60,152





ABC

STUART SKAUGEUNISERV DIRECTOR 17AMI EDUC ASSOC

$111,541 $0 $16,488 $3,456 $131,485





ABC

JABARI SMITHUNISERV DIRECTOR 12CMI EDUC ASSOC

$25,350 $0 $9,242 $34,592





ABC

TIMOTHY SMITHUNISERV DIRECTOR 13/9MI EDUC ASSOC

$33,272 $0 $7,129 $40,401





ABC

BEVERLY SMITHFIELD ASSISTANT 5CFMI EDUC ASSOC

$59,522 $0 $189 $59,711





ABC

STEVEN SMITHUNISERV DIRECTOR 18BMI EDUC ASSOC

$132,561 $0 $21,936 $4,101 $158,598


58 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

GREGORY SNYDERPROJECT MANAGERMI EDUC ASSOC

$96,591 $0 $709 $97,300





ABC

MELISSA SORTMANUNISERV DIRECTOR 8HMI EDUC ASSOC

$131,637 $0 $18,522 $5,837 $155,996





ABC

TRACY STABLEIN-BROOKSL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$126,528 $0 $13,142 $6,741 $146,411





ABC

DAVID STAFFORDFIELD BASED LOBBYISTMI EDUC ASSOC

$139,358 $0 $21,076 $9,361 $169,795





ABC

GREGORY STEIMELRESEARCH CONSULTANTMI EDUC ASSOC

$135,733 $0 $17,578 $10,441 $163,752





ABC

MICHAEL STEPHENSSNAP BARGAINERMI EDUC ASSOC

$10,213 $0 $240 $249 $10,702





ABC

CYNTHIA STIFFFIELD ASSISTANT EZHZMI EDUC ASSOC

$51,050 $0 $48 $51,098





ABC

DEBORAH STRACHANADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$90,334 $0 $242 $90,576


59 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

SAUN STROBELL.O. UNISERV DIRECTOR 12AMI EDUC ASSOC

$109,946 $0 $18,661 $1,762 $130,369





ABC

WILLIE SUBERUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$133,848 $0 $17,470 $3,199 $154,517





ABC

GIL SUZORUNISERV DIRECTOR 11CDMI EDUC ASSOC

$135,389 $0 $13,395 $5,288 $154,072





ABC

JERRY SWARTZUNISERV DIRECTOR-LANSINGMI EDUC ASSOC

$24,206 $0 $2,577 $26,783





ABC

RENEE SZURNASTRATEGY & DEV COORDMI EDUC ASSOC

$119,416 $0 $11,901 $5,726 $137,043





ABC

JESSICA SZYPERSKIFIELD ASSISTANT 10BCEMI EDUC ASSOC

$56,209 $0 $24 $56,233





ABC

MARY TABONELO FIELD ASSISTANT 2C/7DMI EDUC ASSOC

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





ABC

CRISTI TARDANIFIELD ASSISTANT 13CDMI EDUC ASSOC

$73,632 $0 $636 $74,268


60 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

KATHERINE TELMAFIELD ASSISTANT 15AMI EDUC ASSOC

$56,256 $0 $206 $56,462





ABC

BOBBY THOMASUNISERV DIRECTOR 2ACEMI EDUC ASSOC

$135,349 $0 $5,273 $3,588 $144,210





ABC

JENNIFER TOBELFIELD ASSISTANT 8DMI EDUC ASSOC

$59,600 $0 $58 $59,658





ABC

KIMBERLY TOMANCONTROLLERMI EDUC ASSOC

$149,044 $0 $7,712 $9,740 $166,496





ABC

JON TOPPENUNISERV DIRECTOR 9E/913MI EDUC ASSOC

$105,926 $0 $19,744 $5,011 $130,681





ABC

HEATHER TRAXLERFIELD ASSISTANT 8HMI EDUC ASSOC

$45,077 $0 $90 $45,167





ABC

DOREEN TREVENAFIELD ASSISTANT 8ABEFMI EDUC ASSOC

$54,632 $0 $57 $54,689





ABC

KATHLEEN TRONGOL.O. UNISERV DIRECTOR 6BFMI EDUC ASSOC

$98,667 $0 $17,233 $2,459 $118,359


61 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

KATHLEEN TUCKERUNISERV DIRECTOR 12CMI EDUC ASSOC

$42,582 $0 $0 $4,470 $47,052





ABC

JENNIFER URIVEZACCOUNTANTMI EDUC ASSOC

$54,941 $0 $9 $54,950





ABC

NANCY VALENTAUNISERV DIRECTOR 9GHMI EDUC ASSOC

$131,421 $0 $15,377 $5,344 $152,142





ABC

SUSAN VOLLMUTHFIELD ASSISTANT 8ABEFMI EDUC ASSOC

$56,618 $0 $211 $56,829





ABC

GAYLE VOSSFIELD ASSISTANT 9E-9/13MI EDUC ASSOC

$86,773 $0 $353 $87,126





ABC

MARK WALTONSNAP BARGAINERMI EDUC ASSOC

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





ABC

LAURIE WALTONL.O. FIELD ASSISTANT 7AMI EDUC ASSOC

$62,322 $0 $22 $62,344





ABC

MELANIE WALTZUNISERV DIRECTOR 9FMI EDUC ASSOC

$109,689 $0 $16,913 $3,849 $130,451


62 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

JOSEPH WASHINGTONUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$94,626 $0 $24,992 $119,618





ABC

CHARLES WATSONACCOUNTANTMI EDUC ASSOC

$78,944 $0 $9 $78,953





ABC

MICHELLE WEAVERFIELD ASSISTANT 9GHMI EDUC ASSOC

$59,652 $0 $49 $59,701





ABC

FREYA WEBERMANUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$78,852 $0 $16,001 $2,819 $97,672





ABC

ANDREW WENTZPAYROLL/BENEFITS COORDMI EDUC ASSOC

$57,878 $0 $25 $57,903





ABC

TARA WILBURUNISERV DIRECTOR 4ABMI EDUC ASSOC

$104,936 $0 $12,146 $6,422 $123,504





ABC

DOUGLAS WILCOXATTORNEYMI EDUC ASSOC

$133,519 $0 $8,336 $8,422 $150,277





ABC

YVONNE WILLIAMSNORTHERN ZONE DIRECTORMI EDUC ASSOC

$171,950 $0 $25,891 $3,500 $201,341


63 of 135 11/28/2012 6:35 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

ROSS WILSONCONTROLLERMI EDUC ASSOC

$174,122 $0 $7,226 $10,015 $191,363





ABC

KIMBERLY WOLCOTTFIELD ASSISTANT 3FMI EDUC ASSOC

$56,850 $0 $266 $57,116





ABC

MICHELLE WOZNICKIFIELD ASSISTANT 9ABCDMI EDUC ASSOC

$58,319 $0 $38 $58,357





ABC

DANIEL ZARIMBAUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$142,212 $0 $10,837 $8,270 $161,319





ABC

LUANN ZORNFIELD ASSISTANT 7KMI EDUC ASSOC

$53,643 $0 $117 $53,760





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $374,530 $5,679 $2,788 $382,997

I Schedule 15Representational Activities 32 % Schedule 16

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


Total Employee Disbursements $25,648,687 $0 $2,139,790 $826,791 $28,615,268Less Deductions Net Disbursements $28,615,268Form LM-2 (Revised 2010)


64 of 135 11/28/2012 6:35 AM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members 151,771 Agency Fee Payers* 606Total Members/Fee Payers 152,377 *Agency Fee Payers are not considered members of the labor organization.

EA 84,031 YesESP 33,234 YesLife 4 YesStudent 1,594 NoAssociate 136 NoRetired 32,772 No



65 of 135 11/28/2012 6:35 AM

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

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,617,1292. Named Payer Non-itemized Receipts $140,6633. All Other Receipts $27,742,3904. Total Receipts $39,500,182

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $293,0002. Named Payee Non-itemized Disbursements $03. To Officers $04. To Employees $50,5185. All Other Disbursements $80,9676. Total Disbursements $424,485

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $3,001,8372. Named Payee Non-itemized Disbursements $480,2163. To Officers $8,7184. To Employees $11,590,1025. All Other Disbursements $207,4776. Total Disbursements $15,288,350

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $2,815,4652. Named Payee Non-itemized Disbursements $2,707,9903. To Officers $356,8044. To Employees $11,892,5225. All Other Disbursements $33,078,0066. Total Disbursements $50,850,787

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $501,0502. Named Payee Non-itemized Disbursements $100,6453. To Officers $48,2984. To Employees $1,660,2495. All Other Disbursements $2,533,0406. Total Disbursement $4,843,282

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $592,3232. Named Payee Non-itemized Disbursements $996,2403. To Officers $365,0634. To Employees $3,421,9075. All Other Disbursements $1,101,2966. Total Disbursements $6,476,829



66 of 135 11/28/2012 6:35 AM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address(A)

Auto Owners InsuranceBox 30510

LansingMI48909-8160

Type or Classification(B)

Insurance

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $23,761Total Non-Itemized Transactions $20,505Total of All Transactions $44,266

Refund workers comp overpmt 12/22/2011 $12,477Debra Roberts Claim Loss 07/09/2012 $11,284

Name and Address(A)

Central Michigan University

218 N Main StFreelandMI48623-0000


Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $6,000Total of All Transactions $6,000

Name and Address(A)

Hilton Washington DC

1919 Connecticut Ave NWWashingtonDC20009-0000


Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $5,446Total Non-Itemized Transactions $0Total of All Transactions $5,446

NEA ESP Conference room refunds 01/03/2012 $5,446

Name and Address(A)

Jonathan Fielbrandt

5929 Misty Hill CtClarkstonMI48346-0000


Union

Purpose(C)

Date(D)

Amount(E)


BPA Conference registrations 01/10/2012 $5,400

Name and Address(A)

Lee & Correll Law OfficesSuite 11324901 Northwestern HwySouthfield

Purpose(C)

Date(D)

Amount(E)


Settlement 09/09/2011 $86,760


67 of 135 11/28/2012 6:35 AM

MI48075-0000


AttorneyName and Address

(A)Lexington Insurance CoP.O. Box 2017

Jersey CityNJ07303-2017


Insurance

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Lu Battaglieri

15403 Club Course DrBathMI48808-0000


Employee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 10-D Coordinating Council

5095 Exchange DrFlintMI48507-0000


Association

Purpose(C)

Date(D)

Amount(E)


Closed bank account - Wrong ID# 10/14/2011 $5,009

Name and Address(A)

MEA Financial Services Inc

1480 Kendale BlvdEast LansingMI48826-0000


Vendor

Purpose(C)

Date(D)

Amount(E)


Marketing Services 09/30/2011 $15,833Marketing Services 10/31/2011 $15,833Marketing Services 11/30/2011 $15,833Marketing Services 12/31/2011 $15,833Marketing Services 01/31/2012 $15,833Marketing Services 02/29/2012 $15,833Marketing Services 03/31/2012 $50,837Marketing Services 04/30/2012 $15,833Marketing Services 05/31/2012 $15,833


68 of 135 11/28/2012 6:35 AM

Purpose(C)

Date(D)

Amount(E)


Marketing Services 06/30/2012 $15,833Marketing Services 07/31/2012 $15,833Marketing Services 08/31/2012 $15,833Shared Service Fees 09/30/2011 $36,003Shared Service Fees 10/31/2011 $80,165Shared Service Fees 11/30/2011 $41,828Shared Service Fees 12/31/2011 $21,004Shared Service Fees 01/31/2012 $26,886Shared Service Fees 02/29/2012 $37,264Shared Service Fees 03/31/2012 $60,733Shared Service Fees 04/30/2012 $39,935Shared Service Fees 05/31/2012 $35,917Shared Service Fees 06/30/2012 $49,084Shared Service Fees 07/31/2012 $40,952VOICE Advertising Fees 10/31/2011 $6,000VOICE Advertising Fees 01/31/2012 $6,000VOICE Advertising Fees 02/28/2012 $6,000VOICE Advertising Fees 04/30/2012 $6,000

Name and Address(A)

Michigan Education Special Services Assn

1475 Kendale BlvdEast LansingMI48826-0000


Vendor

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $4,479,195Total Non-Itemized Transactions $4,082Total of All Transactions $4,483,277

Marketing Services 09/30/2011 $16,667Marketing Services 10/31/2011 $2,898,685Marketing Services 11/30/2011 $16,667Marketing Services 12/31/2011 $16,667Marketing Services 01/31/2012 $16,667Marketing Services 02/29/2012 $16,667Marketing Services 03/31/2012 $16,667Marketing Services 04/30/2012 $16,667Marketing Services 05/31/2012 $16,667Marketing Services 06/30/2012 $16,667Marketing Services 07/31/2012 $16,667Marketing Services 08/31/2012 $16,667Shared Service Fees 09/30/2011 $105,594Shared Service Fees 10/31/2011 $172,259Shared Service Fees 11/30/2011 $89,608Shared Service Fees 12/31/2011 $93,810Shared Service Fees 01/31/2012 $88,058Shared Service Fees 02/29/2012 $73,999Shared Service Fees 03/31/2012 $113,875Shared Service Fees 04/30/2012 $96,341Shared Service Fees 05/31/2012 $125,018Shared Service Fees 06/30/2012 $100,450Shared Service Fees 07/31/2012 $112,207


69 of 135 11/28/2012 6:35 AM

Purpose(C)

Date(D)

Amount(E)


VOICE Advertising Fees 10/31/2011 $9,000VOICE Advertising Fees 01/31/2012 $9,000VOICE Advertising Fees 02/28/2012 $9,000VOICE Advertising Fees 04/30/2012 $9,000Field representative rent 06/30/2012 $184,954Scholarship fund contribution 02/28/2012 $5,000

Name and Address(A)

National Education Association

1201 16th Street, NWWashingtonDC20036-0000


Union

Purpose(C)

Date(D)

Amount(E)


July Legal Services 09/13/2011 $89,427August Legal Services 10/11/2011 $98,587September Legal Services 11/07/2011 $86,410October Legal Services & ESSA 12/07/2011 $69,244November Legal Services 01/10/2012 $97,118December Legal Services 02/06/2012 $57,916January Legal Services 03/07/2012 $76,104February Legal Services 04/06/2012 $131,235March Legal Services 05/07/2012 $96,031April Legal Services 06/06/2012 $112,327May Legal Services 07/10/2012 $113,256June Legal Services 08/08/2012 $129,7891st Q Uniserv Subsidy 09/21/2011 $985,1272nd Q Uniserv Subsidy 12/08/2011 $987,9713rd Q Uniserv Subsidy 06/14/2012 $877,8584th Q Uniserv Subsidy & Rebate 06/15/2012 $719,728Grant - ESP Privatization Video Project 06/19/2012 $10,000Grant - Legislative Crisis Assistance 10/26/2011 $50,000Grant - MEAPEP Issue Advertising 10/26/2011 $425,000Grant - Retired Local Chapter Dev 11/04/2011 $4,273Grant - Retired Mentoring 11/04/2011 $4,273Grant - MEAPEP Progress MI 12/14/2011 $150,000Grant - Advertising Assistance 01/26/2012 $308,00011/12 Cooperative Agreement 03/20/2012 $63,50011/12 Cooperative Agreement 06/13/2012 $63,500State Student Rebate 06/15/2012 $5,665Grant - E-Dues Enrollment Campaign 08/24/2012 $50,000

Name and Address(A)

National Fire Insurance Co

625 Liberty AvenuePittsburghPA15222-0000

Purpose(C)

Date(D)

Amount(E)


Embezzelment - 6F field office 06/26/2012 $10,051


70 of 135 11/28/2012 6:35 AM


InsuranceName and Address

(A)School Employees AssnSuite 030800 Ellis RoadMuskegonMI49441-0000


Union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


Union

Purpose(C)

Date(D)

Amount(E)


SPARKS training refund 10/17/2011 $5,000

Name and Address(A)

State Street - Retiree ServicesP.O. Box 550868

JacksonvilleFL32255-0868


Insurance

Purpose(C)

Date(D)

Amount(E)


SRO Admin fees from plan assets 03/07/2012 $134,112SRO Admin fees from plan assets 03/28/2012 $51,819SRO Admin fees from plan assets 05/10/2012 $54,667SRO Admin fees from plan assets 06/08/2012 $85,570SRO Admin fees from plan assets 06/19/2012 $31,436SRO Admin fees from plan assets 07/24/2012 $50,521

Name and Address(A)

Xerox CorporationP.O. Box 660502

DallasTX75266-0502


Vendor

Purpose(C)

Date(D)

Amount(E)


Refund overpayment 12/06/2011 $7,272



71 of 135 11/28/2012 6:35 AM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840

Name and Address(A)

AMERICAN ARBITRATION ASSOCIATION

950 WARREN AVE.EAST PROVIDENCERI02914


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BARNES, THOMAS J.P.O. BOX 3699

GRAND RAPIDSMI49501


legal

Purpose(C)

Date(D)

Amount(E)


REP ACT - LCC MAHE - ARBIT FEEWHITEHEAD 08/02/2012 $5,400

Name and Address(A)

BARRY IONIA MONTCALM E.A

318 S. BRIDGE STREETBELDINGMI48809


training

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $410Total of All Transactions $410

Name and Address(A)

BEITNER, ELLIOT J.

280 DAINES ST, STE 400ABIRMINGHAMMI48009


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BLOCK, RICHARD N.

1965 RUTGERSEAST LANSING

Purpose(C)

Date(D)

Amount(E)



72 of 135 11/28/2012 6:35 AM

MI48823


legalName and Address

(A)BRODSKY, DEBORAH MPO BOX 517

FARMINGTONMI48332


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BUREAU OF NATIONAL AFFAIRS, INC.ACCOUNTS RECEIVABLEPO BOX 17009BALTIMOREMD21297-1009


reference

Purpose(C)

Date(D)

Amount(E)


REP ACT - LABOR RELATIONS REPORTER 01/31/2012 $7,08225 LABOR & EMPLOYMENT LAW 04/02/12-04/02-13 04/26/2012 $8,250

Name and Address(A)

CHIESA, MARIO

428 N GULLEY ROADDEARBORNMI48128


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


training

Purpose(C)

Date(D)

Amount(E)


2012 MEA BARG/PA/PR CONF RENTALPAYMENT 12/22/2011 $6,585

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0


73 of 135 11/28/2012 6:35 AM

CORRELL, RAYMOND P.C.SUITE 11324901 NORTHWESTERN HWYSOUTHFIELDMI48075


legal

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions $5,400Total of All Transactions $5,400

Name and Address(A)

COURTYARD BY MARRIOTT

2710 LAKE LANSING RDLANSINGMI48912


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DANIEL, WILLIAM P.

336 W 1ST STFLINTMI48502-1382


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DOBRY, STANLEY TPO BOX 1244

WARRENMI48090-0244


legal

Purpose(C)

Date(D)

Amount(E)


REP ACT - ARBIT FEE- ARP00567-N -ASSOCIATION 05/08/2012 $7,375

Name and Address(A)

GLAZER, MARK J.P.O. BOX 769

BLOOMFIELD HILLSMI48303-0769


legal

Purpose(C)

Date(D)

Amount(E)



74 of 135 11/28/2012 6:35 AM

Name and Address(A)

GLENDON, PAUL E.

18 SOUTHWICK COURTANN ARBORMI48105


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

INDIAN TRAILS

109 E. COMSTOCK ST.OWOSSOMI48867


training

Purpose(C)

Date(D)

Amount(E)


BARG/PA/PR CONF SHUTTLE BUSSES02/02/12 02/14/2012 $9,716

Name and Address(A)

INGHAM CLINTON EDUCATION ASSOC

1480 BLDG.EAST LANSINGMI48823


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KAHN, RUTH E.

19954 RENFREW ROADDETROITMI48221-1369


legal

Purpose(C)

Date(D)

Amount(E)


REP ACT - AA EA - ARBIT FEE- 2374-11 DIANNEBAKER 05/03/2012 $12,300

REP ACT, GRAND RAPIDS CC ESP,ARBITRATOR FEE 08/30/2012 $5,100

Name and Address(A)

KALNIZ IORIO & FELDSTEIN CO LPAPO BOX 352170

TOLEDOOH43615-2170

Purpose(C)

Date(D)

Amount(E)


REP ACT - AUG 2011 BILLING SUMMARY FEES 09/13/2011 $26,892REP ACT - SEPT 2011 BILLING SUMMARYFEES 10/18/2011 $29,196


75 of 135 11/28/2012 6:35 AM


legal

Purpose(C)

Date(D)

Amount(E)


REP ACT - OCT 2011 BILLING SUMMARY FEES 11/29/2011 $30,960REP ACT - NOV 2011 BILLING SUMMARY FEES 12/13/2011 $33,948REP ACT - NOV 2011 BILLING SUMMARYCOSTS 12/13/2011 $8,892

REP ACT - DEC 2011 BILLING SUMMARY FEES 01/24/2012 $19,080REP ACT - JAN 2012 BILLING SUMMARY FEES 02/09/2012 $25,560FEB 2012 BILLING SUMMARY FEES 03/20/2012 $30,672REP ACT - MAR 2012 BILLING SUMMARY FEES 04/19/2012 $28,548REP ACT - APR 2012 BILLING SUMMARY FEES 05/22/2012 $33,408REP ACT - MAY 2012 BILLING SUMMARY FEES 06/19/2012 $22,680REP ACT - JUNE 2012 BILLING SUMMARYFEES 07/17/2012 $35,532

REP ACT - JULY 2012 BILLING SUMMARY FEES 08/21/2012 $31,284

Name and Address(A)

LAW OFFICE OF LILIANA CICCODICOLAPCSUITE 32530555 SOUTHFIELD ROADSOUTHFIELDMI48076


legal

Purpose(C)

Date(D)

Amount(E)



REP ACT - OCT 2011 BILLING SUMMARY FEES 11/15/2011 $11,815REP ACT - NOV 2011 BILLING SUMMARY FEES 12/13/2011 $13,752REP ACT - MAR 2012 BILLING SUMMARY FEES 04/19/2012 $7,502REP ACT - APR 2012 BILLING SUMMARY FEES 05/08/2012 $14,083REP ACT - MAY 2012 BILLING SUMMARY FEES 06/07/2012 $19,022REP ACT - JUNE 2012 BILLING SUMMARYFEES 07/12/2012 $12,038


Name and Address(A)

LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HIGHWAYSOUTHFIELDMI48075


legal

Purpose(C)

Date(D)

Amount(E)



REP ACT - OCT 2011 BILLING SUMMARY FEES 11/08/2011 $33,792REP ACT -NOV 2011 BILLING SUMMARY FEES 12/13/2011 $37,040REP ACT - DEC 2011 BILLING SUMMARY FEES 01/17/2012 $13,711REP ACT - JAN 2012 BILLING SUMMARY FEES 02/09/2012 $36,775REP ACT - FEB 2012 BILLING SUMMARY FEES 03/13/2012 $38,894REP ACT - MAR 2012 BILLING SUMMARY FEES 04/19/2012 $32,000REP ACT - APR 2012 BILLING SUMMARY FEES 05/08/2012 $50,850REP ACT - MAY 2012 BILLING SUMMARY FEES 06/05/2012 $35,354


76 of 135 11/28/2012 6:35 AM

Purpose(C)

Date(D)

Amount(E)


REP ACT - JUNE 2012 BILLING SUMMARYFEES 07/12/2012 $42,249


Name and Address(A)

LYNCH, HONORA J.

3453 MIDDLEBELT ROADWEST BLOOMFIELDMI48323


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARRIOTT INTERNATIONALPO BOX 402841

ATLANTAGA30384-2841


training

Purpose(C)

Date(D)

Amount(E)


BARG/PA/PR CONF - PUBLIC AFFAIRSRECEPTION 02/23/2012 $9,136

BARG/PA/PR CONF EXPENSES 02/23/2012 $51,258BARG/PA/PR CONF LODGE - MEA BRD 03/06/2012 $10,026

Name and Address(A)

MCDONALD, PATRICK A.

134 N FIRST STREET STE 201BRIGHTONMI48116


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PATTON, ANNE TPO BOX 1633

BIRMINGHAMMI48012-1633


legal

Purpose(C)

Date(D)

Amount(E)



77 of 135 11/28/2012 6:35 AM

Name and Address(A)

PEAR SPERLING EGGAN & DANIELS PC

24 FRANK LLOYD WRIGHT DRANN ARBORMI48105


legal

Purpose(C)

Date(D)

Amount(E)



REP ACT - OCT 2011 BILLING SUMMARY 11/08/2011 $5,450REP ACT - APR 2012 BILLING SUMMARY FEES 05/10/2012 $7,430REP ACT - BILLING SUMMARY FEES 06/05/12 06/07/2012 $5,890REP ACT - JULY 2012 BILLING SUMMARY FEES 08/14/2012 $7,301

Name and Address(A)

ROUMELL, GEORGE T.

615 GRISWOLD ST STE 1717DETROITMI48226-3981


legal

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STERN, THOMAS

204 RIGSBEE AVE UNIT 201DURHAMNC27701


legal

Purpose(C)

Date(D)

Amount(E)


ADVOCACY TRAINING PHASES 1 & II 10/31-11/02/11 12/15/2011 $11,250

Name and Address(A)

VOLUME SERVICES, INC.COBO CENTER1 WASHINGTON BLVDDETROITMI48226


training

Purpose(C)

Date(D)

Amount(E)


BARG CONF CATERING 02/02-02/03/12 01/31/2012 $75,181

Name and Address(A)

WEST GROUPWEST GROUP PMT CENTERPO BOX 6292CAROL STREAMIL

Purpose(C)

Date(D)

Amount(E)



78 of 135 11/28/2012 6:35 AM

60197-6292Type or Classification

(B)reference

Name and Address(A)

WHITE SCHNEIDER YOUNG & CHIODINIPC

2300 JOLLY OAK ROADOKEMOSMI48864-4597


legal

Purpose(C)

Date(D)

Amount(E)


OCT 2011 BILLING SUMMARY FEES 12/08/2011 $8,946LEGAL SERVICES FEES 11/01-11/30 12/16/2011 $9,198LEGAL SERVICES FEES 02/01/12-03/31/12 05/10/2012 $10,353APR 2012 LEGAL SERVICES FEES 05/25/2012 $17,514MAY 2012 LEGAL SERVICES FEES 07/11/2012 $12,831JUNE 2012 LEGAL SERVICES FEES 07/31/2012 $20,055REP ACT - AUG 2011 BILLNG SUMMARY FEES 09/13/2011 $153,658REP ACT - SEPT 2011 BILLING SUMMARYFEES 10/18/2011 $130,141

REP ACT - SEPT 2011 BILLING SUMMARYCOSTS 10/18/2011 $6,119

REP ACT - OCT 2011 BILLING SUMMARY FEES 11/22/2011 $118,812REP ACT - OCT 2011 BILLING SUMMARYCOSTS 11/22/2011 $6,611

REP ACT - NOV 2011 BILLING SUMMARY FEES 12/15/2011 $104,127REP ACT - DEC 2011 BILLING SUMMARY FEES 01/17/2012 $97,665REP ACT - JAN 2012 BILLING SUMMARY FEES 02/10/2012 $121,804REP ACT - FEB 2012 BILLING SUMMARY FEES 03/27/2012 $125,071REP ACT - MAR 2012 BILLING SUMMARY FEES 04/19/2012 $143,341REP ACT - MAR 2012 BILLING SUMMARYCOSTS 04/19/2012 $7,190

UNION ADMIN - MAR 2011 BILLING SUMMARYFEES 04/19/2012 $9,514

REP ACT - APR 2012 BILLING SUMMARYCOSTS 05/22/2012 $8,682

REP ACT - APR 2012 BILLING SUMMARY FEES 05/22/2012 $149,346UNION ADMIN - APR 2012 BILLING SUMMARYFEES 05/22/2012 $11,272

UNION ADMIN - MAY 2012 BILLING SUMMARYFEES 06/19/2012 $6,366

REP ACT - MAY 2012 BILLING SUMMARYCOSTS 06/19/2012 $10,686

REP ACT - MAY 2012 BILLING SUMMARY FEES 06/19/2012 $153,456REP ACT - JUNE 2012 BILLING SUMMARYFEES 07/17/2012 $156,499

REP ACT - JUNE 2012 BILLING SUMMARYCOSTS 07/17/2012 $11,749

UNION ADMIN - JUNE 2012 BILLING SUMMARYFEES 07/17/2012 $5,568

REP ACT - JULY 2012 BILLING SUMMARY FEES 08/21/2012 $143,802REP ACT - JULY 2012 BILLING SUMMARYCOSTS 08/21/2012 $9,153


79 of 135 11/28/2012 6:35 AM

Purpose(C)

Date(D)

Amount(E)


UNION ADMIN - OCT 2011 BILLING SUMMARYFEES 11/22/2011 $12,308

UNION ADMIN - DEC 2011 BILLING SUMMARYFEES 01/17/2012 $7,769

UNION ADMIN - JAN 2012 BILLING SUMMARYFEES 02/10/2012 $5,644

UNION ADMIN - FEB 2012 BILLING SUMMARYFEES 03/20/2012 $23,834



80 of 135 11/28/2012 6:35 AM

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

Name and Address(A)

ANGLE MASTAGNI MATHEWS

507 N SYLVANIA AVEFORT WORTHTX76111


consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $10,244Total of All Transactions $10,244

Name and Address(A)

BYRUM & FISK COMMUNICATIONS LLCSTE B1501 NORTH SHORE DREAST LANSINGMI48823


consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EPIC-MICHIGAN RESEARCH ASSOC

4710 W SAGINAW STE 2CLANSINGMI48917


consultant

Purpose(C)

Date(D)

Amount(E)


LEGISLATIVE PROPOSAL SURVEY 09/13/11 10/18/2011 $35,00022 MINUTE 500 SAMPLE SURVEY OFMEMBERS 11/10/2011 $34,000

2012 MEMBER ISSUE SURVEY 08/30/2012 $48,750600 SAMPLE STATEWIDE SURVEY 07/25/12 08/21/2012 $6,500FOCUS GROUP SESSIONS - LEG POLICYISSUES 04/24/2012 $30,700

PROF SURVEY-MEMBERSHIP BARGAININGISSUES 05/10/2012 $44,000

Name and Address(A)

FIELDWORKS, LLC

2852 CONNECTICUT AVE NWWASHINGTONDC20008


consultant

Purpose(C)

Date(D)

Amount(E)


CONTRACT CONSULTING SERVICES 01/04/12 01/24/2012 $15,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

RECALL SURVEY FOR HD57 09/21/2011 $13,900


81 of 135 11/28/2012 6:35 AM

GREENBERG QUINLAN RESEARCH INC

10 G STREET, SUITE 500WASHINGTONDC20002


consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HARSTAD STRATEGIC RESEARCH INC

2820 N LAKERIDGE TRBOULDERCO80302


consultant

Purpose(C)

Date(D)

Amount(E)


MI STATE HOUSE DISTRICT 51 SURVEY09/27/11 10/13/2011 $20,700

Name and Address(A)

IMICHIGAN PRODUCTIONS

2525 DURYEA COURTEAST LANSINGMI48823


political

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP SPOT - 6 MONTHS 11/15/2011 $20,000

Name and Address(A)

MCCI CORP.STE 20220300 W TWELVE MILE RDSOUTHFIELDMI48076


consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PRACTICAL POLITICAL CONSULTINGP.O. BOX 6249

EAST LANSINGMI48826


consultant

Purpose(C)

Date(D)

Amount(E)


HD 51 POSTAGE CARD PREP AND MAILING02/15/12 02/23/2012 $7,500


82 of 135 11/28/2012 6:35 AM

Name and Address(A)

PROGRESS MICHIGAN7TH FLOOR115 W ALLEGANLANSINGMI48933


consultant

Purpose(C)

Date(D)

Amount(E)


MEDIA MONITORING SERVICES 07/16/12 07/17/2012 $7,500

Name and Address(A)

THE TONY TRUPIANO SHOW LLC

7236 N LAFAYETTEDEARBORN HEIGHTSMI48127


political

Purpose(C)

Date(D)

Amount(E)


FIRST SHIFT RADIO PROGRAM - 05/01/12-04/30/13 06/14/2012 $35,000

Name and Address(A)

TWO PENINSULAS RESEARCH GRP7TH FLOOR115 WEST ALLEGAN STLANSINGMI48933


reference

Purpose(C)

Date(D)

Amount(E)


2011/12 SUBSCRIPTION - OCT 2011 PAYMENT 11/17/2011 $37,50012/15/11 POLLING - HOUSE HD51 SPECIALELECTION 01/10/2012 $32,500

TIER I SUBSCRIPTION - 3 OF 4 PAYMENTS 02/21/2012 $37,500FINAL INSTALLMENT FOR TIER 1SUBSCRIPTION 05/22/2012 $37,500

QUARTERLY SUBSCRIPTION FEE-JULY-SEPT2011 09/21/2011 $37,500



83 of 135 11/28/2012 6:35 AM

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

Name and Address(A)

21ST CENTURY FUND

606 TOWNSENDLANSINGMI48933


contribution

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 10/28/11 11/01/2011 $15,000CONTRIBUTION 01/18/12 01/26/2012 $100,000CONTRIBUTION 07/16/12 07/17/2012 $100,000

Name and Address(A)

DEFEND MICHIGAN

216 MARSHALLLANSINGMI48912


contribution

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 06/07/12 06/07/2012 $15,000

Name and Address(A)

GREAT LAKES CTR FOR EDUCATIONPO BOX 1263

EAST LANSINGMI48826


contribution

Purpose(C)

Date(D)

Amount(E)


GLC MEMBER STATES CONTRIBUTION 10/13/2011 $10,000

Name and Address(A)

MICHIGAN INDIAN EDUCATION COUNCILC/O SHARON KOTA5315 RAVENSWOOD RDKIMBALLMI48074


training

Purpose(C)

Date(D)

Amount(E)


2012 NATIVE AMERICAN ISSUES CONF 12/01/2011 $5,000

Name and Address(A)

PONTIAC CITIZENS FOR REFORMP.O. BOX 431720

PONTIAC

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 12/06/11 12/08/2011 $5,000


84 of 135 11/28/2012 6:35 AM

MI48343


contributionName and Address

(A)PROTECT OUR JOBSP.O. BOX 1317

NOVIMI48376-1317


contribution

Purpose(C)

Date(D)

Amount(E)


CONTRIBUTION 05/22/12 05/29/2012 $15,000COMTRIBUTION 06/07/12 06/07/2012 $18,000

Name and Address(A)

THE OXFORD FOUNDATIONSUITE 922201 TOWNSENDLANSINGMI48933


contribution

Purpose(C)

Date(D)

Amount(E)


SUPPORT-FRANK KELLEY PROJECT 02/21/2012 $10,000



85 of 135 11/28/2012 6:35 AM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840

Name and Address(A)

13 MILE BARRINGTON ASSOCIATES

2146 LIVERNOIS RD.TROYMI48083


rent

Purpose(C)

Date(D)

Amount(E)


OCT11RENT 09/22/2011 $6,022NOV11RENT 10/20/2011 $6,022DEC11RENT 11/21/2011 $6,107JAN12RENT 12/16/2011 $6,107FEB12RENT 01/24/2012 $6,107MAR12RENT 02/21/2012 $6,208APR12RENT 03/22/2012 $6,208MAY12RENT 04/24/2012 $6,208JUNE12RENT 05/22/2012 $6,208AUG12RENT 07/18/2012 $6,208SEPT12RENT 08/23/2012 $6,208

Name and Address(A)

2725/2805 ASSOCIATES, LLCSECOND FLOOR312 SOUTH STATE STANN ARBORMI48104


training

Purpose(C)

Date(D)

Amount(E)


OCT11RENT 09/22/2011 $6,303NOV11RENT 10/20/2011 $6,303DEC11RENT 11/21/2011 $6,303JAN12RENT 12/16/2011 $6,303FEB12RENT 01/24/2012 $6,3032011 CAM/TAX/INS RECONCILIATION 02/09/2012 $7,026MAR12RENT 02/21/2012 $6,451APR12RENT 03/22/2012 $6,451MAY12RENT 04/24/2012 $6,451JUNE12RENT 05/22/2012 $6,451JULY12RENT 06/21/2012 $6,451AUG12RENT 07/18/2012 $6,451SEPT12RENT 08/23/2012 $6,451

Name and Address(A)

ACCESS VG, LLC.PO BOX 27563

SALT LAKE CITYUT84127-0563


service provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $24,000Total of All Transactions $24,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $363,129


86 of 135 11/28/2012 6:35 AM

ADECCO EMPLOYMENT SVCS.PO BOX 371084

PITTSBURGHPA15250-7084


temporary

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions $363,129

Name and Address(A)

AMG BUSINESS CENTER

800 ELLIS RD.NORTON SHORESMI49441


janitorial

Purpose(C)

Date(D)

Amount(E)


OCT11RENT 09/22/2011 $5,749NOV11RENT 10/20/2011 $5,749DEC11RENT 11/21/2011 $5,749JAN12RENT 12/16/2011 $5,749FEB12RENT 01/24/2012 $5,749MAR12RENT 02/21/2012 $5,749APR12RENT 03/22/2012 $5,749MAY12RENT 04/24/2012 $5,749JUNE12RENT 05/22/2012 $5,749JULY12RENT 06/21/2012 $5,749AUG12RENT 07/18/2012 $5,749SEPT12RENT 08/23/2012 $5,749

Name and Address(A)

APS CLEANING SERVICE

38713 GAINSBOROUGH CRTCLINTON TOWNSHIPMI48038


janitorial

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DRLANSINGMI48917


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



87 of 135 11/28/2012 6:35 AM

AT&T MOBILITYPO BOX 6416

CAROL STREAMIL60197-6416


phone

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AVECTRA, INC.SUITE 601275 REMITTANCE DRIVECHICAGOIL60675-6012


software

Purpose(C)

Date(D)

Amount(E)


SEPT 2011 netFORUM ENTERPRISE SAAS 09/13/2011 $24,120OCT 2011 - netFORUM ENTERPRISE SAAS 10/13/2011 $24,120NOV 2011 netFORUM ENTERPRISE SAAS 11/08/2011 $24,120DEC 2011 netFORUM ENTERPRISE SAAS 12/06/2011 $24,120JAN 2012 netFORUM ENTERPRISE SAAS 01/10/2012 $24,120FEB 2012 - netFORUM ENTERPRISE SAAS 02/07/2012 $24,120MAR 2012 netFORUM ENTERPRISE SAAS 03/06/2012 $24,120APR 2012 - netFORUM ENTERPRISE SAAS 04/05/2012 $24,120MAY 2012 netFORUM ENTERPRISE SAAS 05/01/2012 $24,120JUNE 2012 netFORUM ENTERPRISE SAAS 06/26/2012 $24,120AUG 2012 NETFORUM ENTERPRISE SAAS 08/30/2012 $24,120

Name and Address(A)

B&R INVESTMENTSPO BOX 517

ALPENAMI49707


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BAKER, KAREN R.SUITE 200424 RIVERSIDE DRIVEBATTLE CREEKMI49015


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BARRISTER PROFESSIONAL BUILDING,LLCSUITE A

Purpose(C)

Date(D)

Amount(E)



88 of 135 11/28/2012 6:35 AM

38550 GARFIELDCLINTON TWPMI48038


utilities

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BLAKE BROTHERS, LLC

2605 CHARLEVOIX AVE.PETOSKEYMI49770


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BOARD OF WATER & LIGHTP O BOX 13007123 W OTTAWA STREETLANSINGMI48901


utilities

Purpose(C)

Date(D)

Amount(E)


1216 KENDALE 07/28-08/30/11 09/13/2011 $21,3991480 KENDALE 07/29-08/30/11 09/13/2011 $5,3821480 KENDALE - 08/30/11-09/29/11 10/13/2011 $5,0441216 KENDALE - 08/30/11-09/29/11 10/13/2011 $19,1171216 KENDALE 09/29/11-10/28/11 11/10/2011 $16,2211480 KENDALE 09/29/11-10/28/11 11/10/2011 $5,5471216 KENDALE - 10/28/11-11/29/11 12/13/2011 $14,7031480 KENDALE - 10/28/11-11/29/11 12/13/2011 $5,2151216 KENDALE 11/29/11-12/29/11 01/12/2012 $9,8391480 KENDALE - 11/29/11-01/03/12 01/12/2012 $7,0881480 KENDALE - 01/03/12-01/30/12 02/14/2012 $6,2501216 KENDALE - 12/29/11-01/31/12 02/14/2012 $11,4391480 KENDALE 01/30/12-02/29/12 03/13/2012 $6,4381216 KENDALE - 01/31/12 - 02/29/12 03/13/2012 $10,7041216 KENDALE - 02/29/12-03/29/12 04/12/2012 $17,3351480 KENDALE - 02/29/12-03/29/12 04/12/2012 $5,5121216 KENDALE - 03/29/12-04/27/12 05/10/2012 $15,3701216 KENDALE - 04/27/12-05/30/12 06/12/2012 $20,992


89 of 135 11/28/2012 6:35 AM

Purpose(C)

Date(D)

Amount(E)


1216 KENDALE - 05/30/12-06/28/12 07/11/2012 $20,9651216 KENDALE BLVD - 06/28/12-07/31/12 08/14/2012 $25,3871480 KENDALE BLVD - 06/29/12-07/31/12 08/14/2012 $5,261

Name and Address(A)

BOOTH NEWSPAPERS, INC.PO BOX 77000

DETROITMI48277-0571


reference

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


service provider

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAPSTONE FINANCIAL GROUP, LLCSUITE 500511 FORT STREETPORT HURONMI48060


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CARES - EAPSTE 2021322 EAST MICHIGAN AVELANSINGMI48912


overhead

Purpose(C)

Date(D)

Amount(E)



90 of 135 11/28/2012 6:35 AM

Name and Address(A)

CENTURYLINKP.O. BOX 4300

CAROL STREAMIL60197-4300


phone

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CHARTER COMMUNICATIONSPO BOX 3019

MILWAUKEEWI53201-3019


phone

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CHEMTREAT, INC.

15045 COLLECTIONS CENTERCHIGAGOIL60693


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CISCO WEBEX, LLC

16720 COLLECTIONS CENTERCHICAGOIL60693


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COALITION FOR SECURERETIREMENT-MISTE 700110 W. MICHIGAN AVELANSINGMI

Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP 03/16/12 03/27/2012 $10,000


91 of 135 11/28/2012 6:35 AM

48933Type or Classification

(B)membership

Name and Address(A)

COMCASTPO BOX 3005

SOUTHEASTERNPA19398-3005


phone

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COMMENT & COMMENT4077 N. VAN DYKE ROAD4077 N. VAN DYKE ROADDECKERMI48426


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CONSUMERS ENERGYP O BOX 30090

LANSINGMI48937-0001


utilities

Purpose(C)

Date(D)

Amount(E)


1216 KENDALE - 07/16/11-08/15/11 09/23/2011 $5,2961216 KENDALE 11/11/11-12/14/11 01/03/2012 $5,5251216 KENDALE 12/15/11-01/17/12 01/31/2012 $6,0561216 KENDALE BLVD 01/18/12-02/16/12 03/01/2012 $6,3401216 KENDALE - 02/17/12-03/19/12 04/03/2012 $6,419

Name and Address(A)

COURTYARD BY MARRIOTT

2710 LAKE LANSING ROADLANSINGMI48912


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CROSSING PLACEATTN: TINA

Purpose(C)

Date(D)

Amount(E)

OCT11RENT 09/22/2011 $5,366NOV11RENT 10/20/2011 $5,366


92 of 135 11/28/2012 6:35 AM

113 W. MICHIGANJACKSONMI49201-1303


rent

Purpose(C)

Date(D)

Amount(E)

DEC11RENT 11/21/2011 $5,366JAN12RENT 12/16/2011 $5,366FEB12RENT 01/24/2012 $5,366MAR12RENT 02/21/2012 $5,366APR12RENT 03/22/2012 $5,366MAY12RENT 04/24/2012 $5,366JUNE12RENT 05/22/2012 $5,366JULY12RENT 06/21/2012 $5,366AUG12RENT 07/18/2012 $5,366SEPT12RENT 08/23/2012 $5,366Total Itemized Transactions $64,392Total Non-Itemized Transactions $7,586Total of All Transactions $71,978

Name and Address(A)

CRYSTAL MOUNTAIN RESORT

12500 CRYSTAL MOUNTAIN DRTHOMPSONVILLEMI49683-9742


training

Purpose(C)

Date(D)

Amount(E)


NZ MANDATORY STAFF MTG 11/9-11/11 12/08/2011 $10,041NZ ASO MAND MTG 5/23-25/12 06/21/2012 $5,010

Name and Address(A)

DARE DEVELOPMENT 1 LLC

1301 U.S. 131 SOUTHPETOSKEYMI49770


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUELANSINGMI48912


supplies

Purpose(C)

Date(D)

Amount(E)


MOVE 12E HOUGHTON LAKE OFFICE 09/29/2011 $5,490MOVE 14BC PETOSKEY OFFICE 08/09/2012 $5,165

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



93 of 135 11/28/2012 6:35 AM

DELL MARKETING LPPO BOX 643561



software

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DELTA DENTAL PLAN OF MICHIGAN

16082 COLLECTION CENTERCHICAGOIL60693


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DEVELOPMENT BY BLUE HERON, LLCP.O. BOX 556

SAULT STE. MARIEMI49783


utilities

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DIETZ JANITORIAL SERVICE, INC.

6910 S. CEDAR SUITE 3LANSINGMI48911


janitorial

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DTE ENERGYP O BOX 740786

CINCINNATIOH45274-0786


utilities

Purpose(C)

Date(D)

Amount(E)



94 of 135 11/28/2012 6:35 AM

Name and Address(A)

EAGLE NUMBER FOUR, LLC

5800 FOREMOST DR SE STE 201GRAND RAPIDSMI49546-7062


rent

Purpose(C)

Date(D)

Amount(E)


FEB12RENT 01/24/2012 $13,103MAR12RENT 02/21/2012 $13,103APR12RENT 03/22/2012 $13,103MAY12RENT 04/24/2012 $13,103JUNE12RENT 05/22/2012 $13,103JULY12RENT 06/21/2012 $13,103AUG12RENT 07/18/2012 $13,365SEPT12RENT 08/23/2012 $13,365

Name and Address(A)

ELLIS CLEANING CO.PO BOX 16144

LANSINGMI48901-6144


janitorial

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EPICOR SOFTWARE CORPORATIONDEPARTMENT 1547

LOS ANGELESCA90084-1547


software

Purpose(C)

Date(D)

Amount(E)


EBACKKOFFICE MAINTENANCE 01/01/12-12/31/12 12/15/2011 $17,508

EPICOR KNOWLEDGE MENTOR 12/16/11 01/19/2012 $6,374

Name and Address(A)

EXPRESS SERVICES, INC.P.O. BOX 535434

ATLANTAGA30353-5434


temporary

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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

HOLT

Purpose(C)

Date(D)

Amount(E)


FORENSIC COMPUTER EXAM 12/19-01/16/12 03/20/2012 $6,600


95 of 135 11/28/2012 6:35 AM

MI48842


overhead

Purpose(C)

Date(D)

Amount(E)


FORENSIC CONSULT, EXAM & TESTIMONY12/21/11 01/10/2012 $10,400

Name and Address(A)

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


consultant

Purpose(C)

Date(D)

Amount(E)


FEB 2012 - 401(k) AND EMPLOYEE BENEFITMATTERS 03/13/2012 $8,563

FEB 2012 - 401(k) AND EMPLOYEE BENEFITMATTERS 03/13/2012 $8,563

OCT 2011 SERVICES 11/22/2011 $5,544NOV 2011 SERVICE FEES 12/16/2011 $6,336

Name and Address(A)

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


training

Purpose(C)

Date(D)

Amount(E)


2012 MEA BARG CONF AV DOWN PAYMENT 01/05/2012 $10,671BARG/PA/PR CONF EXP 02/03/12 02/21/2012 $14,538

Name and Address(A)

FRONTIERPO BOX 2951

PHOENIXAZ85062-2951


utilities

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GANNETT MICHIGAN NEWSPAPERSPO BOX 677313

DALLASTX75267-7313


reference

Purpose(C)

Date(D)

Amount(E)



96 of 135 11/28/2012 6:35 AM

Name and Address(A)

GRAND TRAVERSE RESORTPO BOX 404

ACMEMI49610


training

Purpose(C)

Date(D)

Amount(E)


STATEWIDE STAFF MTG EXPENSES 05/14/12 07/17/2012 $43,545

Name and Address(A)

GRANGERP O BOX 22213

LANSINGMI48909-2213


utilities

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

H & M LANDSCAPING

6081 MORRISH ROADSWARTZ CREEKMI48473


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAGGERTY POINTE ASSOCIATES, LLC

37000 GRAND RIVER STE 360FARMINGTON HILLSMI48335


rent

Purpose(C)

Date(D)

Amount(E)




97 of 135 11/28/2012 6:35 AM

Name and Address(A)

HANNAHVILLE INDIAN COMMUNITY

ISLAND RESORT CASINOHARRISMI49845


training

Purpose(C)

Date(D)

Amount(E)


UP LEADERSHIP CONF 03/24/12 04/12/2012 $7,763

Name and Address(A)

HARTFORD INSURANCE COMPANYPO BOX 101007

ATLANTAGA30392-1007


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HASSELBRING CLARK COMPANYP.O. BOX 25006

LANSINGMI48909


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HYLAND SOFTWARE, INC.

28500 CLEMENS ROADWESTLAKEOH44145


software

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IMAGE BUILDERS UNLIMITEDSTE 2022760 EAST LANSING DRIVEEAST LANSINGMI48823

Purpose(C)

Date(D)

Amount(E)


400,000 ASSORTED PENCILS 08/10/2012 08/14/2012 $31,8002,712 PURPLE ZIPPED TOTES 10/25/2011 $14,459


98 of 135 11/28/2012 6:35 AM


suppliesName and Address

(A)INSTRUCTIONAL TECHNOLOGY SVCSINC

1754 E CLARK RDLANSINGMI48906


training

Purpose(C)

Date(D)

Amount(E)


AUG 2012 ONLINE PROF DEVELOPMENT 08/23/2012 $32,730MEA ONLINE PROFESSIONAL DEVELOPPROJECT 02/21/2012 $30,000

IPD CONFERENCE PORTAL PROJECT 03/20/12 04/03/2012 $30,000

Name and Address(A)

JFK INVESTMENT COMPANY L.L.C.SUITE 21043252 WOODWARD AVEBLOOMFIELD HILLSMI48302


utilities

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JOB SHOP

2321 WEST MAINLANSINGMI48917


printing

Purpose(C)

Date(D)

Amount(E)


5000 T- SHIRTS 08/14/2012 $22,522

Name and Address(A)

JOHNSTON CLEANING CO.

31635 PERTHLIVONIAMI48154

Purpose(C)

Date(D)

Amount(E)



99 of 135 11/28/2012 6:35 AM


janitorialName and Address

(A)JONES, STEVE

1215 MAPLE STREETBIG RAPIDSMI49307


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

K J PROPERTIES LLC

8175 GRATIOT ROADSAGINAWMI48609


utilities

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KELLY SERVICES, INC

1212 SOLUTIONS CENTERCHICAGOIL60677-1002


temporary

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KENDALL ELECTRIC, INC.PO BOX 671121

DETROITMI48267-1121


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KEYSTONE MILLBROOK

3540 JEFFERSON HWY

Purpose(C)

Date(D)

Amount(E)



100 of 135 11/28/2012 6:35 AM

GRAND LEDGEMI48837


printing

Purpose(C)

Date(D)

Amount(E)


AUGUST 2011 MEA VOICE 09/15/2011 $28,138PAPER FOR OCTOBER VOICE 10/25/2011 $5,079OCT 2011 VOICE MAGAZINE 11/08/2011 $26,393DEC 2011 VOICE PAPER 11/14/11 01/10/2012 $12,383DEC 2011 VOICE MAGAZINE 01/26/2012 $24,306FEB 2012 VOICE PAPER 02/07/2012 $16,440FEB 2012 VOICE MAGAZINE 02/27/2012 $32,478APR 2012 MEA VOICE INSERT 04/26/2012 $11,435APR 2012 MEA VOICE 04/26/2012 $41,429AUGUST 2012 VOICE PAPER 07/31/2012 $20,270

Name and Address(A)

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


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KRUM BUILDING CORPORATIONC/O MARY DEKAM7500 CURRIER DRIVEPORTAGEMI49002


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

L.B. OFFICE SUPPLY & FURNITURE

26150 JOHN R ROADMADISON HEIGHTSMI48071


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



101 of 135 11/28/2012 6:35 AM

LAHTI, MICHAEL

400 ELEVATION ST.HANCOCKMI49930


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LANDMARK LAWN & LANDSCAPE, INC.

9576 OLD M-78HASLETTMI48840


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUELANSINGMI48910-1654


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LEXISNEXIS MATTHEW BENDERPO BOX 7247-0178

PHILADELPHIAPA19170-0178


consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LINDT/MCLAUGHLINPO BOX 128

BERRIEN SPRINGSMI49103


rent

Purpose(C)

Date(D)

Amount(E)



102 of 135 11/28/2012 6:35 AM

Name and Address(A)

LUDINGTON WEST, LLCSUITE 1401121 OTTAWA BEACH ROADHOLLANDMI49424-2528


rent

Purpose(C)

Date(D)

Amount(E)


CAM CHARGES 9/1/10-8/31/11 12/13/2011 $8,274

Name and Address(A)

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


audit

Purpose(C)

Date(D)

Amount(E)


AUDIT SERVICES FYE 12/31/11 THRU 05/17/12 05/31/2012 $5,725AUDIT SVCS THRU 10/19/11 FOR YEAR END08/31/11 11/01/2011 $15,000

AGENCY SHOP - ATTESTATION SVS FYE08/31/11 12/01/2011 $19,000

AUDIT SVCS FYE 08/31/11 12/01/2011 $27,000AUDIT SERVICES FYE 08/31/11 THRU 01/19/12 02/27/2012 $5,840

Name and Address(A)

MANSSUR'S CLEANING SERVICE

15139 MARL DRIVELINDENMI48451


janitorial

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEGAPATH, INC.PO BOX 120324

DALLASTX75312-0324


service provider

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MERCERPO BOX 730182

DALLASTX

Purpose(C)

Date(D)

Amount(E)


MAY 2012 RETIREMENT CONSULTINGSERVICES 06/26/2012 $7,685


103 of 135 11/28/2012 6:35 AM


(B)consultant

Purpose(C)

Date(D)

Amount(E)


SEPT 2011 SERVICES - STAFF RETIREMENTPLAN 11/01/2011 $18,851

OCT 2011 STAFF RETIREMENT PLANSERVICES 12/08/2011 $22,707

MAR 2012 STAFF RETIREMENT PLAN/MEASVCS 04/24/2012 $13,199

APR 2012 STAFF RETIREMENT PLAN 06/05/2012 $16,446MAY 2012 RETIREMENT ACTUARIAL SVCS 06/26/2012 $15,383

Name and Address(A)

MIRS - MI INFORMATION & RESEARCHSVC

910 WEST OTTAWA STREETLANSINGMI48915


reference

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MLIVE MEDIA GROUPPO BOX 77000

DETROITMI48277-0571


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MOBILE COMMONS, INC.STE 45355 WASHINGTON STBROOKLYNNY11201


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MSU - SMEA CHAPTERPO BOX 6495

Purpose(C)

Date(D)

Amount(E)



104 of 135 11/28/2012 6:35 AM

EAST LANSINGMI48826


training

Purpose(C)

Date(D)

Amount(E)


MSU/WKAR-TV PROGRAM UNDERWRITING 09/01/2011 $10,000

Name and Address(A)

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


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NEGAUNEE CENTER, INC.PO BOX 668

NEGAUNEEMI49866


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NEW HORIZONS CLC OF MICHIGAN

14115 FARMINGTON ROADLIVONIAMI48154


training

Purpose(C)

Date(D)

Amount(E)


LEARNING CREDIT ACCOUNT 03/06/12 03/13/2012 $12,650

Name and Address(A)

NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDSMI49506


janitorial

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


105 of 135 11/28/2012 6:35 AM

NEWTOWNE CENTER LLCP.O. BOX 3125

ANN ARBORMI48106-3125


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NORTHEAST MICHIGAN ARTS COUNCILPO BOX 238

STANDISHMI48658


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OFFICE DEPOTPO BOX 633211



supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OFFICEMAX CONTRACT INC.

75 REMITTANCE DR #2698CHICAGOIL60675-2698


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PARK REALTY LIMITED PARTNERSHIP

21321 KELLY ROAD STE 100EASTPOINTEMI48021


rent

Purpose(C)

Date(D)

Amount(E)



106 of 135 11/28/2012 6:35 AM

Name and Address(A)

PASSANISI, KATHLEEN K.

9 STONE FALCON CT.LAKE SAINT LOUISMO63367-2234


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PITNEY BOWES, INC.PO BOX 371896



postage

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PLANT PROFESSIONALS, INC

16886 TURNER STREETLANSINGMI48906


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PLUMBROOK COMMONS, LLC

13923 PLUMBROOKSTERLING HEIGHTSMI48312


rent

Purpose(C)

Date(D)

Amount(E)




107 of 135 11/28/2012 6:35 AM

Name and Address(A)

PLYMOUTH OFFICE PLAZA, INCSUITE 100040400 ANN ARBOR RDPLYMOUTHMI48170


rent

Purpose(C)

Date(D)

Amount(E)


NOV11RENT 10/20/2011 $9,327DEC11RENT 11/21/2011 $9,327JAN12RENT 12/16/2011 $9,327FEB12RENT 01/24/2012 $9,327MAR12RENT 02/21/2012 $9,327APR12RENT 03/22/2012 $9,327MAY12RENT 04/24/2012 $9,327JUNE12RENT 05/22/2012 $9,327JULY12RENT 06/21/2012 $9,327AUG12RENT 07/18/2012 $9,327SEPT12RENT 08/23/2012 $9,327

Name and Address(A)

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


postage

Purpose(C)

Date(D)

Amount(E)


OCT MEA VOICE MAILING POSTAGE 09/09/11 09/13/2011 $20,000MEA VOICE PERMIT #744-250-DECEMBERMAILING 11/01/2011 $28,000

FEBRUARY 2012 MAILING - MEA VOICEPERMIT 02/02/2012 $28,000

MEA APRIL VOICE PERMIT #744.250 03/09/2012 $30,000AUG 2012 MEA VOICE PERMIT 744-250 08/02/2012 $35,000

Name and Address(A)

PRESORT SERVICESPO BOX 24096

LANSINGMI48909-4096


postage

Purpose(C)

Date(D)

Amount(E)


AUGUST 2012 POJ POSTAGE ADVANCE 08/23/2012 $51,428

Name and Address(A)

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


caterer

Purpose(C)

Date(D)

Amount(E)



108 of 135 11/28/2012 6:35 AM

Name and Address(A)

PSYCHOLOGICAL SERVICES, INC.STE 2002950 N HOLLYWOOD WAYBURBANKCA91505


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PURCHASE POWERPO BOX 371874



postage

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

QUILL CORPORATIONPO BOX 37600

PHILADELPHIAPA19101-0600


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

READER, DAVID J.PO BOX 685

HOWELLMI48844


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RELIABLE CORPORATIONPO BOX 105529

ATLANTAGA30348-5529

Purpose(C)

Date(D)

Amount(E)



109 of 135 11/28/2012 6:35 AM


suppliesName and Address

(A)RICHARD BELL, TRUST

1780 WAYNE STREETTRAVERSE CITYMI49684-1476


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

S. L. ROBBINS & ASSOCIATES

2469 GRAND RIVER DR NEGRAND RAPIDSMI49525


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAFE RECORDS CENTER, LLC

4940 CONTEC DRIVELANSINGMI48910


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAGINAW VALLEY STATE UNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROAD

Purpose(C)

Date(D)

Amount(E)



110 of 135 11/28/2012 6:35 AM

UNIVERSITY CENTERMI48710


training

Purpose(C)

Date(D)

Amount(E)


2011 SLC PAC RECEPTION 09/21/2011 $6,232MAHE PRESIDENT WAGES, SALARY & FICA 04/19/2012 $10,0002011 SLC EXPENSES 09/21/2011 $32,743

Name and Address(A)

SAUER, GREGORY R.

43032 34TH AVEBANGORMI49013


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SCHAEFER'S COMPLETE OFFICESOURCE INC

2255 S LINDEN ROADFLINTMI48532-5412


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SMITH TREE & LANDSCAPE SERVICE,INC.

6270 W GRAND RIVER AVELANSINGMI48906-9132


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SOARING EAGLE CASINO & RESORT

6800 SOARING EAGLE BLVDMT. PLEASANTMI48858

Purpose(C)

Date(D)

Amount(E)


ROUNDTABLE ZONE MTG 03/19/12 04/05/2012 $5,811STATEWIDE STAFF MTG 06/20/12 07/11/2012 $20,672


111 of 135 11/28/2012 6:35 AM


trainingName and Address

(A)SOMERSET INN

2601 WEST BIG BEAVER RDTROYMI48084


training

Purpose(C)

Date(D)

Amount(E)


2012 ESP CONF LODGING 03/17/12 04/19/2012 $6,0342012 ESP CONF MTG CHARGES 03/17/12 04/19/2012 $19,500

Name and Address(A)

SOS OFFICE SUPPLYPO BOX 888843

GRAND RAPIDSMI49588-8843


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STAMPS.COMP.O. BOX 202921

DALLASTX75320-2921


postage

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STAPLES CREDIT PLANPO BOX 689020

DES MOINESIA50368-9020


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STATE STREET GLOBAL ADVISORSBOX 5488

Purpose(C)

Date(D)

Amount(E)



112 of 135 11/28/2012 6:35 AM

BOSTONMA02206


fees

Purpose(C)

Date(D)

Amount(E)


MEA VEBA INVESTMENT MGT FEES 11/29/2011 $28,441MEA VEBA MGT FEE 10/01/11-12/31/11 02/14/2012 $27,683MEA VEBA INVESTMENT MGT FEES 05/29/2012 $31,069INVESTMENT MGMT FEES APR 1-JUN 30 2012 08/23/2012 $31,947

Name and Address(A)

STAYBRIDGE SUITESPENINSULA HOTEL GROUP, LLC3553 MERIDIAN CROSSINGSOKEMOSMI48864


training

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SUPERIOR INVESTIGATIVE SERVICES,LLCSTE 3201100 CORPORATE OFFICE DRMILFORDMI48381


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TEAM FENTON, LLC

1732 CROOKS RAODTROYMI48084


rent

Purpose(C)

Date(D)

Amount(E)


7B/7L CARPETING FOR MEA OFFICE 09/13/2011 $6,000OCT11RENT 09/22/2011 $11,444NOV11RENT 10/20/2011 $11,669DEC11RENT 11/21/2011 $11,669JAN12RENT 12/16/2011 $11,669FEB12RENT 01/24/2012 $11,669MAR12RENT 02/21/2012 $11,669APR12RENT 03/22/2012 $11,669MAY12RENT 04/24/2012 $11,669JUNE12RENT 05/22/2012 $11,669JULY12RENT 06/21/2012 $11,669AUG12RENT 07/18/2012 $11,669SEPT12RENT 08/23/2012 $11,669


113 of 135 11/28/2012 6:35 AM

Name and Address(A)

TESTING ENGINEERS &CONSULTANTS, INC.

1343 ROCHESTER RDTROYMI48099-0249


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


training

Purpose(C)

Date(D)

Amount(E)


NZ MTG PSA 12/8-9/11 MEALS/ROOMS 02/21/2012 $7,806NZ KHV MTG 12/7-12/9/11 MEALS/ROOMS 02/21/2012 $10,867

Name and Address(A)

TOMMARK, INC.

1021 BELDEN ROADJACKSONMI49203


supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNITED STATES TREASURY



rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNIVAL, INC.PO BOX 130770

ANN ARBORMI

Purpose(C)

Date(D)

Amount(E)



114 of 135 11/28/2012 6:35 AM


(B)supplies

Name and Address(A)

UNUM LIFE INSURANCE CO OFAMERICAPO BOX 406990

ATLANTAGA30384-6990


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VAN ECK, WILLIAM A

302 S BRIDGE STREETBELDINGMI48809


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VANDERWAL, ROSSSTE A1337 NORTH MITCHELL STCADILLACMI49601


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VERIZON WIRELESSPO BOX 15062

ALBANYNY12212-5062


phone

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

VOCUS PUBLIC RELATIONS 09/30/11 12/15/2011 $8,047


115 of 135 11/28/2012 6:35 AM

VOCUS, INC.

12051 INDIAN CREEK COURTBELTSVILLEMD20705


marketing

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WARREN HOLDING CO, LLC

11542 BUCKHAVEN LANEWEST PALM BEACHFL33412


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WASHINGTON NATIONAL INSURANCECO.PO BOX 5260

BINGHAMTONNY13902-5260


overhead

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WHITFORD, DENNIS W.

625 N. MAINMT. PLEASANTMI48858


rent

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WICKHAM, DONNA

1342 MARBLE RD.EAST LANSINGMI48823


Purpose(C)

Date(D)

Amount(E)



116 of 135 11/28/2012 6:35 AM

temporaryName and Address

(A)XEROX CORPORATIONPO BOX 802555

CHICAGOIL60680-2555


equipment

Purpose(C)

Date(D)

Amount(E)


CUST 714996709 IGEN4 6/20-7/29/11 11/01/2011 $7,272iGEN METER USE 6/20-7/29/11 11/15/2011 $7,272iGEN 4 BASE 11/11 - METER 10/11 12/08/2011 $9,559iGEN NOV METER USAGE PLUS 12/11 BASEMAINT 12/20/2011 $6,660

iGEN METER 12/11 PLUS 1/12 BASE 01/26/2012 $6,749iGEN BASE MAINT 3/12/METER USAGE 2/12 03/29/2012 $12,416iGEN METER USAGE 3/12 - BASE MAINT 4/12 04/19/2012 $20,702iGEN METER 4/12/BASE MAINT 5/12 06/12/2012 $10,778iGEN COLOR 5/12 METER USE/6/12 BASEMAINT 06/21/2012 $8,028

iGEN4EC METER 6/12/BASE MAINT 7/12 08/02/2012 $10,644iGEN METER 7/12/BASE MAINT 8/12 08/30/2012 $8,779



117 of 135 11/28/2012 6:35 AM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840

Name and Address(A)

BARRY IONIA MONTCALM E.A

318 S. BRIDGE STREETBELDINGMI48809


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)


SRP ATTORNEY FEES 05/21/12-06/26/12 07/24/2012 $12,670

Name and Address(A)

CENTRAL MICHIGAN UNIVERSITYFACULTY ASSN

625 MAIN ST, STE. BMT PLEASANTMI48858


union

Purpose(C)

Date(D)

Amount(E)


REIMBURSE CRISIS EXPENSES 08/03-08/18/11 09/08/2011 $6,692

Name and Address(A)

CITY OF LANSING PUBLIC SERVICEDEPT.PARKING SERVICES219 NORTH GRAND AVELANSINGMI48933


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



118 of 135 11/28/2012 6:35 AM

COUNTRY INNS & SUITES BY CARLSON

6511 CENTURION DR.LANSINGMI48917


hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DOUBLE HOTEL BAY CITYRIVERFRONT

ONE WENONAH PARK PLACEBAY CITYMI48708


hotel

Purpose(C)

Date(D)

Amount(E)


SLC- BRD MTG EXPENSES 07/25-07/26/11 09/22/2011 $10,866MEA BRD MTG LODGING 07/25/11 09/22/2011 $18,759MEA ESP BRD LODGING 07/25/11 09/22/2011 $6,619MEA SLC LODGING 07/28/11 09/22/2011 $12,858

Name and Address(A)

HYATT REGENCY BETHESDA

ONE BETHESDA CENTERBETHESDAMD20814


hotel

Purpose(C)

Date(D)

Amount(E)


NEA - RA 4 DAYS BREAKFASTS 08/09/2012 $43,715

Name and Address(A)

LANSING ENTERTAINMENT ANDPUBLIC FAC.

333 E. MICHIGAN AVELANSINGMI48933


union

Purpose(C)

Date(D)

Amount(E)


2012 MEA SPRING RA EXPENSES 04/28/12 05/18/2012 $44,1292012 MEA SPRING RA FOOD & BEVERAGEDEPOSIT 04/24/2012 $15,000

2012 MEA SPRING RA EXPENSES 04/28/12 05/18/2012 $13,0002011 FALL RA FOOD & BEVERAGE DEPOSIT 10/04/2011 $15,0002011 FALL RA FACILITY EXPENSES 10/15/11 11/08/2011 $17,496

Name and Address(A)

LANSING SCHOOLS EDUCATIONASSOCIATIONSUITE 3001480 KENDALE BLVDEAST LANSINGMI48823

Purpose(C)

Date(D)

Amount(E)


CRISIS EXPENSES 02/15/12 02/21/2012 $13,494


119 of 135 11/28/2012 6:35 AM


unionName and Address

(A)LEXINGTON LANSING HOTEL

925 SOUTH CREYTS ROADLANSINGMI48917


hotel

Purpose(C)

Date(D)

Amount(E)


MEA BRD MTG LODGING 10/14/11 11/10/2011 $8,651STATEWIDE STAFF MTG LODGING &BANQUET 09/15/2011 $15,138

STATEWIDE STAFF MEETING - SZ - 30PPL 12/06/2011 $5,200STATEWIDE STAFF MEETING CHGS -INVOICED 12/06/2011 $5,064

PSA RETIREMENT DINNER 12/06/2011 $5,620STATEWIDE STAFF MTG LODGING 12/06/2011 $16,066STATEWIDE STAFF MEETING - EZ - 30PPL 12/06/2011 $5,200RM RENTAL, FOOD & BEV, AV EQUIPMENT03/08/12 04/05/2012 $10,963

MEA STAFF LODGING 03/08/12 04/05/2012 $8,400

Name and Address(A)

MEA - WARREN EDUCATIONASSOCIATION 6-A

13969 PLUMBROOK STE BSTERLING HEIGHTSMI48312


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 11-A COORDINATING COUNCIL

1483 SOUTH VALLEY CENTERBAY CITYMI48706


union

Purpose(C)

Date(D)

Amount(E)


Q1 11-12 REBATE 12/08/2011 $5,268Q2 11-12 REBATE 01/10/2012 $5,268Q3 11-12 REBATE 04/10/2012 $5,268Q4 11-12 REBATE 07/12/2012 $5,268

Name and Address(A)


1483 S VALLEY CENTERBAY CITYMI48706

Purpose(C)

Date(D)

Amount(E)




120 of 135 11/28/2012 6:35 AM



(A)MEA 12-B COORDINATING COUNCIL

509 VANCE ROADMIDLANDMI48640


union

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MEA 12-CE COORDINATING COUNCIL

625 N. MAIN ST, SUITE BMT. PLEASANTMI48858


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


1215 B MAPLE STREETBIG RAPIDSMI49307


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 13-CD SHORELINE EDUCATIONALCC

800 ELLIS ROAD, STE. 030NORTON SHORESMI49441


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 14-BC COORDINATING COUNCILUNIT 1

Purpose(C)

Date(D)

Amount(E)



121 of 135 11/28/2012 6:35 AM

1301 U.S. 131 SOUTHPETOSKEYMI49770


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 15-B COORDINATING COUNCIL

1337 N MITCHELL ST SUITE BCADILLACMI49601


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


2861 ASHMUN STREET, STE 6SAULT STE MARIEMI49783


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


111 NORTH 5TH STREETESCANABAMI49829


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)



122 of 135 11/28/2012 6:35 AM

Name and Address(A)

MEA 2-C CCSTE 10040500 ANN ARBOR ROADPLYMOUTHMI48170


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 2-E COORDINATING COUNCIL

40500 ANN ARBOR RDPLYMOUTHMI48170


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 2-LSUITE 10340500 ANN ARBOR RDPLYMOUTHMI48170


union

Purpose(C)

Date(D)

Amount(E)


Q4 11-12 REBATE 07/12/2012 $6,305

Name and Address(A)

MEA 3-AB JACKSON COUNTYEDUCATION ASSOCSTE 100950 W. MONROE STJACKSONMI49202


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 3-C ANN ARBOR COORDINATINGCOUNCIL

4141 JACKSON ROADANN ARBOR

Purpose(C)

Date(D)

Amount(E)



123 of 135 11/28/2012 6:35 AM

MI48103



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


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 3G COORDINATING COUNCIL

4224 W MAUMEE ST SUITE AADRIANMI49221


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 5-AB COORDINATING COUNCIL

5600 PORTAGEKALAMAZOOMI49002


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 5-C EDUCATION ASSOCIATIONPO BOX 229



union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


124 of 135 11/28/2012 6:35 AM

MEA 5-EG SOUTHWESTERN MICHIGANEDUC ASS.

5600 PORTAGEKALAMAZOOMI49002


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 5-H COORDINATING COUNCILPO BOX 229



union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


511 FORT STREET STE 400PORT HURONMI48060


union

Purpose(C)

Date(D)

Amount(E)


1ST & 2ND QTR 11/12 REBATE 03/15/2012 $9,800

Name and Address(A)

MEA 6-C UTICA COORDINATINGCOUNCIL

13969 PLUMBROOKSTERLING HEIGHTSMI48312


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 6E COORDINATING COUNCIL

38550 GARFIELD, SUITE BCLINTON TWPMI48038-0427

Purpose(C)

Date(D)

Amount(E)


PRESIDENT'S RETREAT 03/14-03/16/12 04/17/2012 $6,702Q1 11-12 REBATE 12/08/2011 $5,551Q2 11-12 REBATE 01/10/2012 $5,879


125 of 135 11/28/2012 6:35 AM


union

Purpose(C)

Date(D)

Amount(E)


Q3 11-12 REBATE 04/10/2012 $5,679Q4 11-12 REBATE 07/12/2012 $5,604

Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)


BARG/PA/PR CONF REG FEES 02/03/12 05/10/2012 $5,068

Name and Address(A)

MEA 7-D CCSUITE 10340500 ANN ARBOR RDPLYMOUTHMI48170


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 7-E WATERFORD COORDCOUNCIL

43252 WOODWARD AVE.BLOOMFIELD HILLSMI48302


union

Purpose(C)

Date(D)

Amount(E)



126 of 135 11/28/2012 6:35 AM

Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 7-H COORDINATING COUNCIL



union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 7I COORDINATING COUNCIL



union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 8-A COORDINATING COUNCILSUITE 3001480 KENDALE BLVDEAST LANSING

Purpose(C)

Date(D)

Amount(E)



127 of 135 11/28/2012 6:35 AM

MI48823



(A)MEA 8-C SHIAWASSEE COUNTY EDUCASSOCSUITE 3001480 KENDALE BLVDEAST LANSINGMI48823


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 8-D COORDINATING COUNCIL

2566 E GRAND RIVER AVEHOWELLMI48843


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 9-BCD KENT COUNTY EDUCATIONASSOCSUITE 1003205 EAGLECREST DR NEGRAND RAPIDSMI49525


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA 9-E/9-13 SCHOOL EMPLOYEESASSOC.

800 ELLIS ROAD, STE. 030NORTON SHORESMI49441


union

Purpose(C)

Date(D)

Amount(E)



128 of 135 11/28/2012 6:35 AM

Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA REGION 3C/O PAMELA SCHULTZ6677 SWEEZY LAKE ROADBROOKLYNMI49230


union

Purpose(C)

Date(D)

Amount(E)


REG 3 COUNCIL MTG REIMBURSE 2011-12 07/12/2012 $5,848

Name and Address(A)

MEA REGION 6C/O JONATHON FIELBRANDT13969 PLUMBROOK, STE. BSTERLING HEIGHTSMI48312


union

Purpose(C)

Date(D)

Amount(E)


REG 6 COUNCIL MEMBER MTG REIMBURSE2011-12 04/03/2012 $5,370

Name and Address(A)

MEA REGION 7C/O MARY STONREGION 7 TREASURERCOMMERCEMI48382


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA REGION 9C/O PAUL HELDER1811 ALCOVE CIRCLE N.E.BELMONTMI49306

Purpose(C)

Date(D)

Amount(E)


REG 9 COUNCIL MTG REIMBURSE 2011-12 07/12/2012 $5,178


129 of 135 11/28/2012 6:35 AM



(A)MEA THUMB COORDINATING COUNCIL

4455 DOERR ROAD, STE 1CASS CITYMI48726


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

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


union

Purpose(C)

Date(D)

Amount(E)


2011-12 NCSEA DUES 04/19/2012 $15,000UNION ADMIN - 2011-12 APL PREMIUM 10/04/2011 $38,649

Name and Address(A)

ORION FLIGHT SERVICES, INC.OSHKOSH

525 W. 20TH AVE., #8OSHKOSHWI54902


union

Purpose(C)

Date(D)

Amount(E)


SPRING RA CHARTER FLIGHT 05/08/2012 $7,187CHARTERED FLIGHT - MEA FALL RA 11/03/2011 $5,832

Name and Address(A)

PASSAGEWAYS TRAVEL

3032 LAKE LANSING RD.EAST LANSINGMI48823


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RADISSON HOTEL LANSING

Purpose(C)

Date(D)

Amount(E)

MEA BRD MTG LODGING 09/16/11 10/11/2011 $9,514MEA BRD LODGING - 04/26/12 06/12/2012 $11,973


130 of 135 11/28/2012 6:35 AM

111 NORTH GRAND AVENUELANSINGMI48933


hotel

Purpose(C)

Date(D)

Amount(E)

SPRING RA LODGING 04/27/12 06/12/2012 $20,290BFCL ADVOCACY BOOT CAMP 11/16/11 12/15/2011 $11,198SOUTHERN ZONE MTG ROOM CHG, MEALS,PRKNG 08/29/2012 $5,286


Name and Address(A)

SCEA COORDINATING COUNCIL

424 RIVERSIDE DR, STE. 100BATTLE CREEKMI49015


union

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SUPERIOR AVIATION, INC.

250 RIVERHILLS ROADKINGSFORDMI49802


union

Purpose(C)

Date(D)

Amount(E)


SPRING RA CHARTERED FLIGHT 05/18/2012 $7,064CHARTED FLIGHT - MEA FALL RA 11/03/2011 $6,404



131 of 135 11/28/2012 6:35 AM

SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description(A)

To Whom Paid(B)

Amount(C)

Total Benefits $24,191,845

Retirement Various $13,291,244Retiree Health Various $5,897,172Health Insurance Various $4,979,535Long-term Care Various $23,894



132 of 135 11/28/2012 6:35 AM


133 of 135 11/28/2012 6:35 AM

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840

Question 10: MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA Financial Services is a for-profit, member-ownedcorporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to help our members reach theirfinancial goals. No separate report is submitted. MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION (MESSA) 1475 Kendale Blvd EastLansing 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 tothe 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 aseparate financial report that has been certified by our audit firm, Maner Costerisan PC. In addition, information concerning board, officer andstaff 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 OfficeEquipment: 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 MEAemployee Staff Retirement Plan (SRP). Eligible officers who do not earn five years of vesting service under the SRP will not receive a benefitunder 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 MEAequal to the accumulated MPSRS Savings. The participating officers are Nancy Strachan and Rick Trainor, and the estimated liability calculatedas 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 andseveral issues involving the past President and Uniserv Director. Because membership numbers have steadily declined for Beecher OP and theycontinue 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% oftheir 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 ½of full dues. ESP members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. Themaximum amount charged for MEA dues is $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 isno longer offered as a membership category, there are still members who fall into this category and are tracked by the Association. Lifetimemembers do hold voting privileges and no longer pay dues.

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

Schedule 13, Row4:Student members are not eligible for active membership, and have no voting privileges.


134 of 135 11/28/2012 6:35 AM

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

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us

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

Schedule 13, 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 anystate other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college oruniversity or educational agency, may become a MEA Retired member. MEA-Retired has a dues structure separate from MEA dues and allmembers of MEA-R pay the same dues under that structure. MEA-Retired members who are currently employed are considered pre-retiredmembers. Those who have paid in full and have retired are full members of MEA-Retired. MEA Retired members are not eligible to hold office orto vote unless specifically stated in the Association’s Constitution, By-Laws or Administrative policies.

Schedule 13, Row6:Retired members do not have voting privileges.Form LM-2 (Revised 2010)


135 of 135 11/28/2012 6:35 AM

rishawnbiddle.orgrishawnbiddle.org/outsidereports/michigan_nea_dol_filing_2012.pdf · a to z index...

Documents