lm2 2011 mea

Return

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

Standards Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management andBudget

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

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

TRUSTEESHIP

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 512-840

2. PERIOD COVEREDFrom 09/01/2010Through 08/31/2011

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

4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND

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

6. DESIGNATION NBR

7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION

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

Last Name BATTAGLIERI

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

Number and Street 1216 KENDALE BLVD.

City EAST LANSING

State MI

ZIP Code + 4 488262573

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

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

26.SIGNED: Steven B Cook PRESIDENT 27.

SIGNED: Richard S Trainor TREASURER

Date: Nov 29, 2011 ContactInfo: 517-337-5597 Date: Nov 29, 2011 Contact

Info: 517-337-5500

Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 512-840

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

Yes

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

Yes

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

Yes

12. During the reporting period did the labor

20. How many members did the labor organizationhave at the end of the reporting period? 153,938

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

Dues/Fees Amount Unit Minimum Maximum(a) RegularDues/Fees 630 per year none 630

(b) WorkingDues/Fees per

(c) Initiation Fees per(d) Transfer Fees per

organization have an audit or review of its booksand records by an outside accountant or by aparent body auditor/representative?

Yes

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

Yes

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

$1,000,000

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

Yes

16. Were any of the labor organization's assetspledged as security or encumbered in any way atthe end of the reporting period?

No

17. Did the labor organization have any contingentliabilities at the end of the reporting period? No

18. During the reporting period did the labororganization have any changes in its constitution orbylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

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

(e) Work Permits per


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

ASSETS

ASSETS ScheduleNumber

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $38,198,231 $42,840,290

23. Accounts Receivable 1 $1,679,072 $1,332,89924. Loans Receivable 2 $0

25. U.S. Treasury Securities $0 $0

26. Investments 5 $14,087,849 $11,306,88527. Fixed Assets 6 $10,850,502 $10,669,38128. Other Assets 7 $1,702,543 $1,847,828

29. TOTAL ASSETS $66,518,197 $67,997,283

LIABILITIES

LIABILITIES ScheduleNumber

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $1,190,634 $1,057,19831. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $197,876,708 $178,825,351

34. TOTAL LIABILITIES $199,067,342 $179,882,549

35. NET ASSETS -$132,549,145 -$111,885,266


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

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $62,794,268

37. Per Capita Tax $0

38. Fees, Fines, Assessments, WorkPermits $0

39. Sale of Supplies $0

40. Interest $570,668

41. Dividends $0

42. Rents $371,553

43. Sale of Investments and Fixed Assets 3 $19,596,76344. Loans Obtained 9 $045. Repayments of Loans Made 246. On Behalf of Affiliates for Transmittal toThem $16,635,371

47. From Members for Disbursement onTheir Behalf $0

48. Other Receipts 14 $45,454,032

49. TOTAL RECEIPTS $145,422,655

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $16,680,40851. Political Activities and Lobbying 16 $3,837,52652. Contributions, Gifts, and Grants 17 $101,48753. General Overhead 18 $55,754,50754. Union Administration 19 $6,547,85155. Benefits 20 $21,635,362

56. Per Capita Tax $0

57. Strike Benefits $180,287

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0

60. Purchase of Investments and FixedAssets 4 $16,685,727

61. Loans Made 262. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $16,677,184

64. On Behalf of Individual Members $0

65. Direct Taxes $2,680,257

66. Subtotal $140,780,596

67. Withholding Taxes and PayrollDeductions 67a. Total Withheld $10,570,450 67b. Less TotalDisbursed $10,570,450 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $140,780,596


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

Entity or Individual Name (A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

Akron-Fairgrove T $0 $0 $0 $98Baldwin E $8,618 $8,618 $0 $0Beecher CGMT $37,057 $4,487 $32,570 $0Beecher OP $94,446 $6,277 $88,169 $0Benton Harbor CGM $7,226 $5,105 $2,121 $0Birmingham O $5,933 $5,933 $0 $0Bridgeport E $5,061 $5,061 $0 $0Carman-Ainsworth CMOP $11,003 $11,003 $0 $0Carman-Ainsworth T $11,954 $2,998 $8,956 $0

Totals from all other accounts receivable $383,638 TOTALS (Column (B) Total will be automatically entered in Item 23,Column (B)) $1,332,899 $716,300 $232,961 $47,816

Chesaning Union E $7,288 $7,287 $0 $0Comstock P $10,432 $3,255 $7,177 $0Eaton ISD E $6,745 $6,745 $0 $0Eaton Rapids E $11,437 $11,437 $0 $0Flint E $29,659 $29,659 $0 $0Gaylord E $14,288 $13,743 $545 $0Genesee CFMPT $8,274 $2,049 $6,225 $0Grand Rapids E $36,060 $36,060 $0 $0Grand Rapids O $17,948 $17,948 $0 $0Grand Rapids T $27,761 $16,691 $11,070 $0Grant E $8,378 $8,378 $0 $0Holt P $14,750 $6,406 $8,344 $0Hudson FOPT $0 $0 $0 $7,020Kalamazoo City F $6,842 $6,130 $712 $0Kentwood CFMPT $11,000 $10,840 $160 $0Lansing E $59,299 $59,299 $0 $0Lansing P $10,078 $10,078 $0 $0Leland E $27,727 $8,007 $19,721 $0Lincoln Park E $47,229 $47,229 $0 $0Macomb Community College E $0 $0 $0 $40,698Manistique E $8,238 $8,238 $0 $0Mason E $15,984 $15,984 $0 $0Milan CMOP $7,215 $7,215 $0 $0Millington E $11,430 $11,430 $0 $0Mott CC E $29,828 $29,116 $712 $0Muskegon City E $10,170 $10,170 $0 $0Muskegon City OP $12,478 $11,914 $564 $0Oak Park P $37,143 $4,130 $33,013 $0Old Redford Academy/ITS E $7,308 $5,917 $1,391 $0Pinconning E $6,463 $6,463 $0 $0Pittsford E $12,831 $7,732 $5,099 $0Plymouth-Canton P $6,943 $6,943 $0 $0Port Huron E $140,540 $140,540 $0 $0Port Huron O $12,577 $9,212 $3,365 $0Port Huron P $7,414 $7,414 $0 $0Port Huron T $5,629 $5,629 $0 $0Redford Union CMT $8,691 $8,691 $0 $0Romulus EA $32,222 $32,222 $0 $0Sparta E $10,931 $10,931 $0 $0Thornapple-Kellogg E $12,520 $12,520 $0 $0Traverse City T $9,913 $6,866 $3,047 $0Univ Of Detroit/Mercy O $6,300 $6,300 $0 $0


SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-840

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

Loans Outstanding at

Loans MadeDuring

Cash (D)(1)

Other ThanCash

Loans Outstanding at

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

(A)

Start of Period (B)

Period (C)

(D)(2) End 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 24 Column (A)

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)


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

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

Total of all lines $21,104,026 $19,499,453 $19,596,763 $19,596,763

Fixed assets (various) $1,608,803 $4,230 $4,230 $4,230Investments (various) $19,495,223 $19,495,223 $19,592,533 $19,592,533

14. LessReinvestments $0

(Net Sales total will automatically entered in Item 43) 15. Net Sales $19,596,763Form LM-2 (Revised 2010)

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 $16,685,727 $16,685,727 $16,685,727

Fixed assets - Capitalized $1,424,050 $1,424,050 $1,424,050Furniture & equipment - Expensed $40,527 $40,527 $40,527Investments $15,221,150 $15,221,150 $15,221,150

14. LessReinvestments $0

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $16,685,727Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-840

Description (A)

Amount (B)

Marketable Securities 1. Total Cost $11,306,8852. Total Book Value $11,306,8853. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

American Bond Fund of America $788,909Metropolitan West Funds Total Return Bond Fund $1,045,186Pimco Total Return Fund Instl $1,174,568

Other Investments 4. Total Cost5. Total Book Value6. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, listeach subsidiary for which separate reports are attached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $11,306,885Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 512-840

Description (A)

Cost or OtherBasis

(B)

Total Depreciationor

Amount Expensed (C)

Book Value (D)

Value (E)

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

3. 1216 Kendale Blvd/East Lansing MI 48826 $13,080,229 $6,332,142 $6,748,087 $6,748,0873. 5095 Exchange Dr/Flint MI 48507-Bldg $866,047 $694,991 $171,056 $171,0563. N10307 Lake Rd/Ironwood MI 49938-Bldg $131,756 $34,916 $96,840 $96,8403. 5095 Exchange Dr/Flint MI 48507-Bldg Imp $156,310 $53,750 $102,560 $102,5603. 1216 Kendale Blvd/East Lansing MI-Bld Imp $182,528 $142,652 $39,876 $39,876

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

6. Office Furniture and Equipment $13,152,303 $1,015,687 $3,136,617 $3,136,617

7. Other Fixed Assets $90,263 $75,552 $14,711 $14,711

8. Totals of Lines 1 through 7 (Column(D) Totalwill be automatically entered in Item 27, Column(B)) $28,039,120 $8,369,740 $10,669,381 $10,669,381


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)) $1,847,828

Deferred compensation $571,376Other prepaid $480,760Deposits $50,499Inventory $213,825Interest/Other $36,652Affiliate receivable $494,716


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

Entity or Individual Name (A)

Total Account Payable

(B)

90-180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount

(E)Total from all other accounts payable $1,057,198 $0 $0 $0Total Accounts Payable (Column(B) Total will beautomatically entered in Item 30, Column(D)) $1,057,198 $0 $0 $0


SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-840

Source of Loans Payable atAny

Time During the ReportingPeriod

Loans Owed at Start of Period

(B)

Loans Obtained During Period

(C)

Repayment During Period

Cash

Repayment During Period

Other Than Cash

Loans Owed at End of Period

(E)

(A) (D)(1) (D)(1)Total Loans Payable $0 $0 $0 $0 $0Totals will be automaticallyentered in...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)


SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 512-840

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $178,825,351

Accrued leave $3,555,376Deferred compensation $571,376Payroll liabilities $917,904Retirement $109,036,335Retiree health $54,885,016Deferred revenue $558,711Membership $6,667,874Capital leases payable $980,400Affiliate payable $1,652,359


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

(A) Name

(B) Title

(C) Status

(D) Gross Salary

Disbursements(before any deductions)

(E) Allowances Disbursed

(F) Disbursements

for OfficialBusiness

(G) Other

Disbursements notreported in (D) thru (F)

(H) TOTAL

ABC

IRIS SALTERSPRESIDENTC

$235,447 $0 $21,297 $26,536 $283,280

ISchedule 15 RepresentationalActivities

1 %

Schedule 16 PoliticalActivities andLobbying

4 % Schedule 17 Contributions 0 %

Schedule 18 GeneralOverhead

51 % Schedule 19 Administration 44 %

ABC

STEVEN COOKVICE PRESIDENTC

$196,594 $0 $24,403 $7,802 $228,799


11 %





ABC

MARGARET MC LELLANSEC-TREASURERC

$145,428 $0 $15,450 $10,173 $171,051


0 %





ABC

DONNA ANDERSONBOARD MEMBERP

$0 $0 $92 $0 $92

ISchedule 15 Representational 3 %

Schedule 16 Political 12 % Schedule 17 0 %

Schedule 18 General 0 % Schedule 19 85 %

Activities Activities andLobbying

Contributions Overhead Administration

ABC

BERTHA ARRIBASBOARD MEMBERC

$0 $0 $1,855 $0 $1,855


3 %





ABC

TROY BEASLEYBOARD MEMBERC

$0 $0 $1,886 $0 $1,886


3 %





ABC

DANIEL BENNETTBOARD MEMBERP

$0 $0 $291 $0 $291


3 %





ABC

MICHAEL BICEYBOARD MEMBERC

$0 $0 $1,556 $0 $1,556


3 %





ABC

DENNIS BRANSONBOARD MEMBERC

$0 $0 $1,850 $0 $1,850


3 %





ABC

REED BRETZBOARD MEMBERC

$472 $0 $1,753 $0 $2,225


3 %





ABC

JULIE BRILLBOARD MEMBERC

$0 $0 $1,257 $0 $1,257


3 %





ABC

MARGARET BROWNBOARD MEMBERN

$1,590 $0 $3,697 $0 $5,287


3 %





ABC

PERCY BROWNBOARD MEMBERC

$0 $0 $1,888 $0 $1,888


3 %





ABC

RICHARD BRUNSONBOARD MEMBERP

$0 $0 $633 $0 $633


3 %





ABC

EDWIN BRYANTBOARD MEMBERC

$0 $0 $501 $0 $501


3 %





ABC

FRANK BURGERBOARD MEMBERC

$0 $0 $44 $0 $44


3 %





ABC

ROBERT CAMERONBOARD MEMBERC

$1,146 $0 $3,418 $0 $4,564


3 %





ABC

DREW CAMPBELLBOARD MEMBERC

$0 $0 $462 $0 $462


3 %





ABC

MICHAEL CARDBOARD MEMBERP

$0 $0 $279 $0 $279


3 %





ABC

LINDA CARTERBOARD MEMBERC

$0 $0 $1,833 $0 $1,833


3 %





AB

RANJAN CHADHABOARD MEMBER $0 $0 $149 $0 $149

C N


3 %





ABC

MICHELLE CHASEBOARD MEMBERC

$422 $0 $3,268 $0 $3,690


3 %





ABC

MARY CHRISTIANBOARD MEMBERP

$0 $0 $311 $0 $311


3 %





ABC

MELISSA CLAPPERBOARD MEMBERC

$441 $0 $3,885 $0 $4,326


3 %





ABC

JEFF CONDONBOARD MEMBERN

$66 $0 $426 $0 $492


3 %





ABC

KATHERINE DANIELSBOARD MEMBERC

$0 $0 $1,488 $0 $1,488


3 %





ABC

JOVITA DAVISBOARD MEMBERC

$0 $0 $829 $0 $829


3 %





ABC

VIVIAN DAVISBOARD MEMBERC

$0 $0 $1,175 $0 $1,175


3 %





ABC

PAM DEGRYSEBOARD MEMBERC

$0 $0 $1,524 $0 $1,524

Schedule 16

I Schedule 15 RepresentationalActivities

3 % PoliticalActivities andLobbying

12 % Schedule 17 Contributions

0 % Schedule 18 GeneralOverhead

0 % Schedule 19 Administration

85 %

ABC

DOROTHY DERROWBOARD MEMBERC

$219 $0 $845 $0 $1,064


3 %





ABC

THERESA DUDLEYBOARD MEMBERC

$0 $0 $1,678 $0 $1,678


3 %





ABC

JOHN DUFFYBOARD MEMBERN

$0 $0 $1,556 $0 $1,556


3 %





ABC

PETER EDICKBOARD MEMBERP

$0 $0 $99 $0 $99


3 %





ABC

PAM FAUNCEBOARD MEMBERC

$977 $0 $1,295 $0 $2,272


3 %





ABC

GERALD FAYEBOARD MEMBERC

$0 $0 $1,869 $0 $1,869


3 %





ABC

SUSAN FEDERICOBOARD MEMBERC

$0 $0 $1,654 $0 $1,654


3 %





ABC

JONATHON FIELBRANDTBOARD MEMBERC

$0 $0 $1,337 $0 $1,337


Schedule 16 PoliticalActivities and 8 % Schedule 17

Contributions 0 %Schedule 18 General 0 % Schedule 19

Administration 89 %

Activities Lobbying Overhead

ABC

RICHARD FINKBOARD MEMBERC

$0 $0 $3,236 $0 $3,236


3 %





ABC

ROY FREEMANBOARD MEMBERC

$0 $0 $2,718 $0 $2,718


3 %





ABC

CHRISS GOLDENBOARD MEMBERP

$0 $0 $142 $0 $142


3 %





ABC

MICHAEL GRAVESBOARD MEMBERC

$0 $0 $2,965 $0 $2,965


3 %





ABC

TIM HEIMBOARD MEMBERN

$0 $0 $17 $0 $17


3 %





ABC

DAVID HOCKADAYBOARD MEMBERC

$0 $0 $716 $0 $716


3 %





ABC

DEB IRVINBOARD MEMBERC

$0 $0 $1,329 $0 $1,329


3 %





ABC

ETHEL JOHNSONBOARD MEMBERC

$0 $0 $499 $0 $499


3 %





A TERANCE JOHNSON

BC

BOARD MEMBERC

$0 $0 $2,745 $0 $2,745


3 %





ABC

JENNIFER JONESBOARD MEMBERC

$0 $0 $973 $0 $973


3 %





ABC

SIDNEY KARDONBOARD MEMBERC

$0 $0 $1,240 $0 $1,240


3 %





ABC

PAMELA KLIEWERBOARD MEMBERC

$0 $0 $644 $0 $644


3 %





ABC

NIKKI KLONARISBOARD MEMBERC

$0 $0 $1,063 $0 $1,063


3 %





ABC

MAURY KOFFMANBOARD MEMBERC

$0 $0 $910 $0 $910


3 %





ABC

CHRISTOPHER KORBELBOARD MEMBERC

$0 $0 $1,917 $0 $1,917


3 %





ABC

CATHERINE KORRECKBOARD MEMBERC

$0 $0 $279 $0 $279


3 %





ABC

DENNIS KUBASBOARD MEMBERC

$0 $0 $659 $0 $659


3 %Schedule 16 PoliticalActivities andLobbying




ABC

MICHAEL LABUHNBOARD MEMBERC

$0 $0 $279 $0 $279


3 %





ABC

CHERYL LAKEBOARD MEMBERC

$616 $0 $3,165 $0 $3,781


3 %





ABC

JOYCE LALONDEBOARD MEMBERC

$0 $0 $147 $0 $147


3 %





ABC

MILLIE LAMBERTBOARD MEMBERC

$0 $0 $1,342 $0 $1,342


3 %





ABC

DAWN LEVEYBOARD MEMBERN

$0 $0 $72 $0 $72


3 %





ABC

MARYANNE LEVINEBOARD MEMBERC

$0 $0 $2,060 $0 $2,060


3 %





ABC

JACALYN LITTLEBOARD MEMBERP

$0 $0 $215 $0 $215


3 %





ABC

LANCE LITTLEBOARD MEMBERC

$526 $0 $1,073 $0 $1,599

ISchedule 15

3 %

Schedule 16 Political 12 % Schedule 17 0 %

Schedule 18 0 % Schedule 19 85 %

RepresentationalActivities

Activities andLobbying

Contributions GeneralOverhead

Administration

ABC

RAEANN LOYBOARD MEMBERC

$3,608 $0 $4,404 $0 $8,012


3 %





ABC

LYNN MASONBOARD MEMBERP

$0 $0 $80 $0 $80


3 %





ABC

SHARON MASONBOARD MEMBERC

$939 $0 $868 $0 $1,807


3 %





ABC

ROBERTA MASTERSBOARD MEMBERC

$0 $0 $279 $0 $279


3 %





ABC

SUSIE MANTURKANICHBOARD MEMBERC

$0 $0 $1,227 $0 $1,227


3 %





ABC

LEE MAXWELLBOARD MEMBERC

$3,582 $0 $2,057 $0 $5,639


3 %





ABC

MARY MCGHEE-CULLENBOARD MEMBERN

$0 $0 $2,774 $0 $2,774


3 %





ABC

AIMEE MCKEEVERBOARD MEMBERC

$0 $0 $1,694 $0 $1,694


3 %





ABC

DEBORAH MCMILLANBOARD MEMBERC

$340 $0 $668 $0 $1,008


3 %





ABC

SALLY MCNAMARABOARD MEMBERC

$0 $0 $1,222 $0 $1,222


3 %





ABC

HARVEY MILLERBOARD MEMBERN

$0 $0 $690 $0 $690


3 %





ABC

LYNDA MINBOARD MEMBERC

$0 $0 $1,565 $0 $1,565


3 %





ABC

ERIC MINOREBOARD MEMBERC

$0 $0 $168 $0 $168


3 %





ABC

KATHERINE MURPHYBOARD MEMBERC

$0 $0 $19 $0 $19


3 %





ABC

CATHY MURRAYBOARD MEMBERC

$0 $0 $773 $0 $773


3 %





ABC

ANNA NAZARBOARD MEMBERC

$1,162 $0 $1,211 $0 $2,373


3 %





AB

JOE NAZEMBOARD MEMBER $2,319 $0 $1,620 $0 $3,939

C C


3 %





ABC

SUSAN PAGENBOARD MEMBERN

$499 $0 $329 $0 $828


3 %





ABC

WILLIAM PAPOBOARD MEMBERC

$0 $0 $1,884 $0 $1,884


3 %





ABC

ELIZA PARKINSONBOARD MEMBERC

$0 $0 $1,459 $0 $1,459


3 %





ABC

FREDERICK PETERSBOARD MEMBERC

$0 $0 $279 $0 $279


3 %





ABC

CYNTHIA PIERCEBOARD MEMBERC

$0 $0 $1,391 $0 $1,391


3 %





ABC

DAWN PIERZBOARD MEMBERN

$0 $0 $134 $0 $134


3 %





ABC

KAREN PLAISIERBOARD MEMBERP

$0 $0 $279 $0 $279


3 %





ABC

JEAN ROBINSONBOARD MEMBERC

$468 $0 $2,057 $0 $2,525

Schedule 16






85 %

ABC

LINDA ROBINSONBOARD MEMBERP

$0 $0 $291 $0 $291


3 %





ABC

ANJANETTE RUSMISELBOARD MEMBERC

$152 $0 $2,966 $0 $3,118


3 %





ABC

SUSAN RUSSELLBOARD MEMBERC

$3,029 $0 $1,203 $0 $4,232


3 %





ABC

MIKE RYANBOARD MEMBERN

$0 $0 $98 $0 $98


3 %





ABC

ALFONSO SALAISBOARD MEMBERC

$0 $0 $1,008 $0 $1,008


3 %





ABC

ANA SANCHEZBOARD MEMBERC

$0 $0 $748 $0 $748


3 %





ABC

CYNTHIA SCHNEIDERBOARD MEMBERC

$0 $0 $565 $0 $565


3 %





ABC

LEO SELLBOARD MEMBERC

$0 $0 $838 $0 $838


3 %

Schedule 16 PoliticalActivities and 12 % Schedule 17

Contributions 0 %Schedule 18 GeneralOverhead


LobbyingABC

REBECCA SMITHBOARD MEMBERC

$0 $0 $1,734 $0 $1,734


3 %





ABC

JAMES SPARAPANIBOARD MEMBERP

$0 $0 $279 $0 $279


3 %





ABC

KEVIN STAPISHBOARD MEMBERC

$0 $0 $1,841 $0 $1,841


3 %





ABC

MARY STONBOARD MEMBERC

$0 $0 $1,194 $0 $1,194


3 %





ABC

NANCY STRACHANBOARD MEMBERC

$2,000 $0 $1,584 $0 $3,584


3 %





ABC

KEITH SWETSBOARD MEMBERC

$588 $0 $1,831 $0 $2,419


3 %





ABC

RICK TRAINORBOARD MEMBERC

$2,000 $0 $3,784 $0 $5,784


3 %





ABC

R J WADDELLBOARD MEMBERC

$0 $0 $331 $0 $331


3 %





A GLORIA WAGENER

BC

BOARD MEMBERC

$4,859 $0 $1,526 $0 $6,385


3 %





ABC

SILVIA WALTONBOARD MEMBERC

$610 $0 $1,906 $0 $2,516


3 %





ABC

JAMES WEBBERBOARD MEMBERC

$741 $0 $2,107 $0 $2,848


3 %





ABC

OLIVIA WILLIAMSBOARD MEMBERC

$0 $0 $1,098 $0 $1,098


3 %





ABC

GILDA WILSONBOARD MEMBERP

$0 $0 $141 $0 $141


3 %





ABC

RICHARD WILSONBOARD MEMBERP

$0 $0 $303 $0 $303


3 %





ABC

NANCY WOJTOWICZBOARD MEMBERP

$0 $0 $671 $0 $671


3 %





Total Officer Disbursements $610,840 $0 $195,416 $44,511 $850,767

Less Deductions

Net Disbursements $850,767


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

(D) (E) (F) (G) (H)

(A) Name

(B) Title

(C) Other Payer

Gross Salary Disbursements

(before any deductions)

AllowancesDisbursed

Disbursementsfor OfficialBusiness

OtherDisbursements not

reported in (D) thru (F)

TOTAL

ABC

KRISTA ABBOTTUNISERV DIRECTOR 13CDMI EDUC ASSOC

$52,231 $0 $13,130 $2,808 $68,169


63 %





ABC

CHARLES AGERSTRANDFIELD BASE LOBBYISTMI EDUC ASSOC

$136,237 $0 $26,104 $5,500 $167,841


4 %





ABC

SUSAN AHRENSASSOCIATE MGR ACCOUNTINGMI EDUC ASSOC

$105,866 $0 $17 $0 $105,883


0 %





ABC

THERESA ALDERMANUNISERV DIRECTOR 9GHMI EDUC ASSOC

$130,979 $0 $6,000 $11,235 $148,214


43 %





ABC

ANTHONY ALTOVILLASNAP BARGAINERMI EDUC ASSOC

$8,950 $0 $3,880 $0 $12,830


51 %





ABC

STEVE AMBERGL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC

$129,808 $0 $10,309 $7,491 $147,608


63 %





ABC

GLADYS ANDERSONFIELD ASSISTANT 9AMI EDUC ASSOC

$71,407 $0 $297 $0 $71,704


54 %





ABC

CHERYL ARMSTRONGFIELD ASSISTANT 9GHMI EDUC ASSOC

$81,698 $0 $0 $96 $81,794

ISchedule 15

Representational54 %

Schedule 16 Political

Activities and3 % Schedule 17

Contributions0 %

Schedule 18

General30 % Schedule 19

Administration13 %

RepresentationalActivities

Activities andLobbying

Contributions GeneralOverhead

Administration

ABC

CYNTHIA AUSTINUNISERV DIRECTOR 7JMI EDUC ASSOC

$129,808 $0 $5,623 $9,606 $145,037


71 %





ABC

REBECCA BAILEYFIELD ASSISTANT 5D/9FMI EDUC ASSOC

$64,457 $0 $438 $0 $64,895


49 %





ABC

RICHARD BAILHEUNISERV DIRECTOR 8AMI EDUC ASSOC

$121,278 $0 $0 $11,742 $133,020


72 %





ABC

THOMAS BAIRDDIR HUMAN RESOURCESMI EDUC ASSOC

$164,200 $0 $6,296 $12,854 $183,350


0 %





ABC

RENAYE BAKERL.O. UNISERV DIRECTOR 12BMI EDUC ASSOC

$93,888 $0 $10,947 $4,540 $109,375


69 %





ABC

KIMBER BALLFIELD ASSISTANT 5AB/5EGMI EDUC ASSOC

$60,923 $0 $523 $0 $61,446


54 %





ABC

EVELYN BARANLO UNISERV DIRECTOR 2ACEMI EDUC ASSOC

$136,237 $0 $7,386 $10,527 $154,150


71 %





ABC

LUIGI BATTAGLIERIEXECUTIVE DIRECTORMI EDUC ASSOC

$226,188 $0 $27,585 $13,594 $267,367


1 %





A TERI BATTAGLIERI

ABC

TERI BATTAGLIERIBLDG FULL CAPACITY LOCALSMI EDUC ASSOC

$56,368 $0 $1,706 $0 $58,074


3 %





ABC

MICHAEL BAUMANNL.O. UNISERV DIRECTOR 7DMI EDUC ASSOC

$111,834 $0 $6,395 $11,619 $129,848


30 %





ABC

BRUCE BECKMANUNISERV DIRECTOR 16AMI EDUC ASSOC

$88,146 $0 $27,517 $6,058 $121,721


44 %





ABC

RUTH BEIERLABOR ECONOMISTMI EDUC ASSOC

$130,998 $0 $21,989 $6,120 $159,107


80 %





ABC

KARL BELLUNISERV DIRECTOR 7IMI EDUC ASSOC

$125,779 $0 $3,926 $5,725 $135,430


35 %





ABC

WILLIAM BELLUNISERV DIRECTOR 8DMI EDUC ASSOC

$140,210 $0 $6,885 $12,053 $159,148


59 %





ABC

DAVID BENDERELECTRONIC DUPLIC OPERATEMI EDUC ASSOC

$59,634 $0 $8 $0 $59,642


23 %





ABC

CHRISTINE BERKYFIELD ASSISTANT 7JMI EDUC ASSOC

$54,094 $0 $336 $0 $54,430


49 %





ABC

JAMES BERRYMANUNISERV DIRECTOR 3GMI EDUC ASSOC

$138,999 $0 $10,104 $5,224 $154,327

C MI EDUC ASSOC


48 %





ABC

NICOLE BIRKETTFIELD ASSISTANT 13AMI EDUC ASSOC

$50,341 $0 $1,387 $0 $51,728


58 %





ABC

KERRY BIRMINGHAMMEDIA RELATIONS SPECMI EDUC ASSOC

$12,492 $0 $0 $1,035 $13,527


22 %





ABC

JAMES BOERMAEASTERN ZONE DIRECTORMI EDUC ASSOC

$18,500 $0 $80 $0 $18,580


49 %





ABC

PATRICK BOLENUNISERV DIRECTOR 13AMI EDUC ASSOC

$116,435 $0 $14,504 $6,213 $137,152


58 %





ABC

MICHAEL BOOTHPRODUCTION COORDINATORMI EDUC ASSOC

$65,921 $0 $22 $0 $65,943


23 %





ABC

RANDY BORDENSNAP BARGAINERMI EDUC ASSOC

$38,273 $0 $4,938 $0 $43,211


62 %





ABC

BARBARA BORUCKICOMPUTER GRAPH DESIGNERMI EDUC ASSOC

$65,725 $0 $8 $0 $65,733


23 %





ABC

BARBARA BOUKNIGHTL.O. UNISERV DIRECTOR 10AMI EDUC ASSOC

$76,768 $0 $3,216 $0 $79,984

Schedule 15 Schedule 16 Political Schedule 17 Schedule 18 100 Schedule 19





100%

Schedule 19 Administration

0 %

ABC

PATRICIA BRANDDIRECTOR OF FINANCEMI EDUC ASSOC

$161,001 $0 $4,870 $14,545 $180,416


0 %





ABC

JENNIFER BRESSETTEFIELD ASSISTANT 18BMI EDUC ASSOC

$32,076 $0 $1,188 $0 $33,264


58 %





ABC

HELEN BRISHL.O. UNISERV DIRECTOR 2EMI EDUC ASSOC

$130,267 $0 $17,258 $741 $148,266


51 %





ABC

JACKIE BULLARDBINDERY MACHINE OPERATORMI EDUC ASSOC

$52,604 $0 $8 $0 $52,612


23 %





ABC

KEVIN BULLISL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$91,586 $0 $10,836 $2,562 $104,984


48 %





ABC

SHARON BULLOCKL.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$59,826 $0 $0 $0 $59,826


49 %





ABC

GERTRUDE BURENFIELD ASSISTANT 9BCDMI EDUC ASSOC

$64,671 $0 $229 $0 $64,900


54 %





ABC

ELIZABETH BURGESSSECRETARY III MEAMI EDUC ASSOC

$59,884 $0 $80 $0 $59,964

ISchedule 15 Representational

Activities

0 %

Schedule 16 PoliticalActivities and

Lobbying


Schedule 18 General

Overhead



ABC

TIMOTHY CADYUNISERV DIRECTOR 3DMI EDUC ASSOC

$130,998 $0 $5,395 $7,866 $144,259


55 %





ABC

BARBARA CAMERONUNISERV DIRECTOR 8DMI EDUC ASSOC

$127,966 $0 $8,928 $7,880 $144,774


56 %





ABC

CHRISTINA CANFIELDSPECIAL PROJECTSMI EDUC ASSOC

$85,141 $0 $5,638 $8,247 $99,026


3 %





ABC

ROSEMARY CAREYMANAGING EDITORMI EDUC ASSOC

$130,998 $0 $8,209 $9,663 $148,870


36 %





ABC

JOYCE CASALEL.O. UNISERV DIRECTOR 7DMI EDUC ASSOC

$70,237 $0 $3,366 $1,874 $75,477


57 %





ABC

DONICA CASHMEMBERSHIP PROCESSORMI EDUC ASSOC

$55,427 $0 $17 $0 $55,444


0 %





ABC

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

$101,025 $0 $8,723 $9,677 $119,425


51 %





ABC

REBECCA CHARBENEAUFIELD ASSISTANT 2B/2DMI EDUC ASSOC

$49,421 $0 $36 $0 $49,457


49 %





AB

DEBRA CHEADLEMEMBERSHIP COORDINATOR $63,503 $0 $35 $0 $63,538

BC

MEMBERSHIP COORDINATORMI EDUC ASSOC

$63,503 $0 $35 $0 $63,538


0 %





ABC

KAREN CHERRYRESEARCH TECHNICIANMI EDUC ASSOC

$68,291 $0 $44 $0 $68,335


47 %





ABC

FRANK CILOSKISPECIAL PROJECTSMI EDUC ASSOC

$118,734 $0 $9,899 $9,527 $138,160


1 %





ABC

PAUL CISKESNAP BARGAINERMI EDUC ASSOC

$13,125 $0 $20 $0 $13,145


47 %





ABC

DENISE CLARITYRESEARCH TECHNICIANMI EDUC ASSOC

$49,541 $0 $100 $0 $49,641


47 %





ABC

SUZANNE CLARKUNISERV DIRECTOR 8EMI EDUC ASSOC

$131,076 $0 $11,255 $11,706 $154,037


50 %





ABC

KELLY CLINEACCOUNTANTMI EDUC ASSOC

$69,205 $0 $17 $0 $69,222


0 %





ABC

SHANTELL COATSPUBLICATION SPECIALISTMI EDUC ASSOC

$54,887 $0 $8 $0 $54,895


23 %





ABC

VAN COLLINSUNISERV DIRECTOR 11CDMI EDUC ASSOC

$130,998 $0 $9,403 $6,386 $146,787


28 %





ABC

CHERYLL CONKLINCENTRAL ZONE DIRECTORMI EDUC ASSOC

$153,453 $0 $14,018 $10,937 $178,408


3 %





ABC

CAROLYN CORTRIGHTNORTH ZONE SECRETARY IIIMI EDUC ASSOC

$62,431 $0 $3,533 $0 $65,964


58 %





ABC

SHARON COWHERDBOOKKEEPER IIMI EDUC ASSOC

$51,306 $0 $17 $0 $51,323


0 %





ABC

SUZANNE COXLO FIELD ASSISTANT 7E/7HMI EDUC ASSOC

$57,795 $0 $2,871 $0 $60,666


45 %





ABC

EDUARDA CRAINL.O. UNISERV DIRECTOR 7HMI EDUC ASSOC

$109,848 $0 $7,549 $8,929 $126,326


50 %





ABC

DAVID CRIMCOMMUNICATIONS SPECIALISTMI EDUC ASSOC

$130,998 $0 $25,181 $6,910 $163,089


20 %





ABC

KATHRYN CRUTCHERFIELD ASSISTANT 8ABF/8CMI EDUC ASSOC

$56,127 $0 $59 $0 $56,186


50 %





ABC

CRAIG CULVERRESEARCH CONSULTANTMI EDUC ASSOC

$130,136 $0 $23,383 $13,140 $166,659


Schedule 16

Political 1 % Schedule 17 0 %Schedule 18 General 31 % Schedule 19 9 %

I RepresentationalActivities



0 % GeneralOverhead


9 %

ABC

WILLIAM CURTISUNISERV DIRECTOR 15AMI EDUC ASSOC

$130,998 $0 $8,139 $6,045 $145,182


71 %





ABC

SANDRA CUSTERFIELD ASSISTANT 3ABMI EDUC ASSOC

$63,650 $0 $217 $0 $63,867


54 %





ABC

CAROLE DANGLERL.O. FIELD ASSISTANT 3CMI EDUC ASSOC

$14,003 $0 $0 $0 $14,003


54 %





ABC

LAURA DAUGHERTYFIELD ASSISTANT 5ABMI EDUC ASSOC

$61,995 $0 $323 $0 $62,318


54 %





ABC

DEBRA DAWSEYADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$88,797 $0 $159 $0 $88,956


51 %





ABC

JODI DEVUYSTFIELD ASSISTANT 10D/10EMI EDUC ASSOC

$60,640 $0 $526 $0 $61,166


49 %





ABC

SUZANNE DIETELASSOC MGR CREATE PROJECTSMI EDUC ASSOC

$88,628 $0 $1,680 $0 $90,308


23 %





ABC

DEBBIE DODSONSECRETARY II MEAMI EDUC ASSOC

$64,832 $0 $696 $0 $65,528


23 %


Lobbying




LobbyingABC

HENRY DUNGEYUNISERV DIRECTOR 9BCDMI EDUC ASSOC

$129,808 $0 $2,238 $12,337 $144,383


54 %





ABC

KYLIE DUNNFIELD ASSISTANT 9GHMI EDUC ASSOC

$42,207 $0 $380 $0 $42,587


54 %





ABC

CHRISTINE DUSICHUNISERV DIRECTOR 3DMI EDUC ASSOC

$93,856 $0 $13,652 $2,925 $110,433


60 %





ABC

GRETCHEN DZIADOSZAED UNISERVMI EDUC ASSOC

$180,148 $0 $11,771 $8,950 $200,869


16 %





ABC

MATTHEW EDGELLUNISERV DIRECTOR 17BMI EDUC ASSOC

$89,775 $0 $25,008 $6,893 $121,676


56 %





ABC

KIMBERLY EDWARDSL.O. UNISERV DIRECTOR 7BMI EDUC ASSOC

$130,998 $0 $14,037 $3,801 $148,836


42 %





ABC

KRISTINE ENRIGHTPRODUCTION CLERKMI EDUC ASSOC

$56,130 $0 $335 $0 $56,465


23 %





ABC

JOHN ERICKSONUNISERV DIRECTOR 5ABMI EDUC ASSOC

$44,049 $0 $4,046 $2,270 $50,365


66 %





A

B

TRACY EWALD

L.O. FIELD ASSISTANT 11A $44,477 $0 $22 $0 $44,499

BC

L.O. FIELD ASSISTANT 11AMI EDUC ASSOC

$44,477 $0 $22 $0 $44,499


50 %





ABC

JULIE FAIRCHILDFIELD ASSISTANT 12CEMI EDUC ASSOC

$60,946 $0 $216 $0 $61,162


50 %





ABC

MARCIA FELEGYL.O. UNISERV DIRECTOR 7EMI EDUC ASSOC

$111,801 $0 $9,185 $7,318 $128,304


31 %





ABC

DEBBIE FEOLE-BOTTSFIELD ASSISTANT 2AMI EDUC ASSOC

$59,939 $0 $130 $0 $60,069


49 %





ABC

THOMAS FERRISSOUTHERN ZONE DIRECTORMI EDUC ASSOC

$186,697 $0 $14,858 $5,970 $207,525


14 %





ABC

RICHARD FLYNNL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$132,798 $0 $11,465 $6,390 $150,653


29 %





ABC

LISA FOLKRINGAPAYROLL TECHNICIANMI EDUC ASSOC

$57,878 $0 $32 $0 $57,910


0 %





ABC

JOHN FOLSOM, JRUNISERV DIRECTOR 11EMI EDUC ASSOC

$133,884 $0 $20,227 $10,083 $164,194


70 %





ABC

BRIAN FOWLERPAYROLL TECHNICIANMI EDUC ASSOC

$43,799 $0 $32 $0 $43,831

Schedule 16


0 %


1 %Schedule 17 Contributions 0 %


87 %Schedule 19 Administration 12 %

ABC

TINA FOXADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$90,585 $0 $422 $0 $91,007


3 %





ABC

PATRICK FURNERUNISERV DIRECTOR 5HMI EDUC ASSOC

$130,998 $0 $9,577 $7,884 $148,459


75 %





ABC

JACKIE GANTLEGAL SERVICE ASSISTANTMI EDUC ASSOC

$61,856 $0 $0 $0 $61,856


51 %





ABC

MIRIAM GARCIAELECTRONIC COMM COORMI EDUC ASSOC

$67,601 $0 $168 $0 $67,769


23 %





ABC

MARY GEARNSL.O. FIELD ASSISTANT 7DMI EDUC ASSOC

$47,815 $0 $0 $0 $47,815


49 %





ABC

BRADLEY GIBSONUNISERV DIRECTOR 3DMI EDUC ASSOC

$98,961 $0 $14,027 $9,255 $122,243


61 %





ABC

MELVINA GILLESPIEUNISERV DIRECTOR 12CEMI EDUC ASSOC

$88,486 $0 $17,449 $0 $105,935


59 %





ABC

LYNDA GOWARDUNISERV DIRECTOR 11BEMI EDUC ASSOC

$105,716 $0 $860 $10,482 $117,058


Schedule 16





0 % GeneralOverhead


13 %

ABC

MONICA GRAHAMBOOKKEEPER IIMI EDUC ASSOC

$53,439 $0 $36 $0 $53,475


0 %





ABC

TABITHA GRAMESFIELD ASSISTANT 15BMI EDUC ASSOC

$44,049 $0 $387 $0 $44,436


58 %





ABC

ELI GRIERL.O. UNISERV DIRECTOR 2EMI EDUC ASSOC

$129,808 $0 $17,013 $1,456 $148,277


61 %





ABC

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

$96,276 $0 $20,235 $2,171 $118,682


40 %





ABC

SHEILA GRIFFINSOUTH ZONE SECRETARY IIIMI EDUC ASSOC

$65,389 $0 $30 $0 $65,419


54 %





ABC

BRUCE GRUSECKIUNISERV DIRECTOR 15BMI EDUC ASSOC

$92,494 $0 $16,246 $0 $108,740


63 %





ABC

KARI GUYSECRETARY II MEAMI EDUC ASSOC

$55,229 $0 $0 $0 $55,229


51 %





ABC

KIA HAGENSUNISERV DIRECTOR 7KMI EDUC ASSOC

$98,536 $0 $14,119 $8,460 $121,115


59 %





A DEBRA HAHN

ABC

DEBRA HAHNSECRETARY II MEAMI EDUC ASSOC

$57,627 $0 $994 $0 $58,621


1 %





ABC

MEHAR HAJISECRETARY II MEAMI EDUC ASSOC

$53,004 $0 $0 $0 $53,004


23 %





ABC

MARY HALLEYUNISERV DIRECTOR 3GMI EDUC ASSOC

$97,016 $0 $12,206 $9,824 $119,046


43 %





ABC

QIANA HARDENFIELD ASSISTANT 12AMI EDUC ASSOC

$51,261 $0 $186 $0 $51,447


50 %





ABC

JONATHAN HARMONUNISERV DIRECTOR 3ABMI EDUC ASSOC

$116,191 $0 $10,640 $12,486 $139,317


66 %





ABC

DAVID HARRELLSNAP BARGAINERMI EDUC ASSOC

$18,629 $0 $54 $0 $18,683


33 %





ABC

JORDAN HARRISL.O. UNISERV DIRECTOR 2BMI EDUC ASSOC

$107,414 $0 $16,072 $8,307 $131,793


65 %





ABC

SELESTE HARRISUNISERV DIRECTOR 10CMI EDUC ASSOC

$13,578 $0 $987 $5,262 $19,827


66 %





A

B

HELEN HART

PROJECT MANAGER $105,682 $0 $273 $0 $105,955

BC

PROJECT MANAGERMI EDUC ASSOC

$105,682 $0 $273 $0 $105,955


0 %





ABC

MARCELLA HARTUNGUNISERV DIRECTOR 3ABMI EDUC ASSOC

$133,444 $0 $10,706 $7,741 $151,891


40 %





ABC

GERALD HAYMONDL.O. UNISERV DIRECTOR 7LMI EDUC ASSOC

$125,596 $0 $14,027 $2,256 $141,879


64 %





ABC

PATRICIA HAYNIEL.O. UNISERV DIRECTOR 7LMI EDUC ASSOC

$49,507 $0 $0 $4,450 $53,957


0 %




100%

Schedule 19 Administration 0 %

ABC

WENDY HEINIGUNISERV DIRECTOR 12CEMI EDUC ASSOC

$124,009 $0 $21,962 $9,768 $155,739


42 %





ABC

CARY HEINZINTERNMI EDUC ASSOC

$22,448 $0 $294 $0 $22,742


24 %





ABC

PATRICIA HELMEREAST ZONE SECRETARY IIIMI EDUC ASSOC

$62,272 $0 $97 $0 $62,369


49 %





ABC

MARY HENSONUNISERV DIRECTOR EZ HEMI EDUC ASSOC

$129,808 $0 $10,884 $9,093 $149,785


20 %





ABC

LINDA HINESMANFIELD ASSISTANT 3DMI EDUC ASSOC

$54,575 $0 $170 $0 $54,745

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19




0 %Schedule 18 GeneralOverhead


13 %

ABC

FRAN HISERFIELD ASSISTANT 11CDMI EDUC ASSOC

$61,625 $0 $292 $0 $61,917


50 %





ABC

BARBRA HITCHCOCKHUMAN RESOURCES SPECMI EDUC ASSOC

$72,282 $0 $223 $0 $72,505


1 %





ABC

SUSAN HOARDL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$111,610 $0 $2,967 $9,300 $123,877


54 %





ABC

DANIEL HOEKENGAL.O. UNISERV DIRECTOR 6EMI EDUC ASSOC

$138,399 $0 $12,364 $5,487 $156,250


83 %





ABC

RIC HOGERHEIDEUNISERV DIRECTOR 10DMI EDUC ASSOC

$112,842 $0 $21,038 $5,329 $139,209


54 %





ABC

NORMAN HOTCHKISSUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$27,302 $0 $3,958 $1,401 $32,661


73 %





ABC

KATHLEEN HUGHSONFIELD ASSISTANT 14BCMI EDUC ASSOC

$64,456 $0 $267 $0 $64,723


58 %





ABC

DANNY HUNTMAIL CLERKMI EDUC ASSOC

$51,620 $0 $0 $0 $51,620


Activities

23 %


Lobbying


Schedule 18 General

Overhead



ABC

SUSAN HURSTFIELD ASSISTANT 13BMI EDUC ASSOC

$60,946 $0 $2,016 $0 $62,962


58 %





ABC

THEODORE IORIOUNISERV DIRECTOR 15BMI EDUC ASSOC

$74,125 $0 $2,352 $0 $76,477


77 %





ABC

MICHELE ISRAELUNISERV DIRECTOR 6FMI EDUC ASSOC

$129,808 $0 $9,325 $12,359 $151,492


31 %





ABC

JODY JAEGERFIELD ASSISTANT 17B/17CMI EDUC ASSOC

$61,625 $0 $1,610 $0 $63,235


58 %





ABC

SHARON JANESSECRETARY II MEAMI EDUC ASSOC

$40,016 $0 $876 $0 $40,892


1 %





ABC

TERRI JANKOVIAKSECRETARY III MEAMI EDUC ASSOC

$70,083 $0 $28 $0 $70,111


0 %





ABC

JODY JARVIFIELD ASSISTANT 17AMI EDUC ASSOC

$60,946 $0 $552 $0 $61,498


58 %





ABC

JOANNE JOHNSONFIELD ASSISTANT 18AMI EDUC ASSOC

$57,273 $0 $568 $0 $57,841


58 %





A SHARON JONES $61,926 $0 $0 $0 $61,926

ABC

SHARON JONESL.O. FIELD ASSISTANT 6CMI EDUC ASSOC

$61,926 $0 $0 $0 $61,926


49 %





ABC

SHARRI JUSTICEFIELD ASSISTANT 6B/6FMI EDUC ASSOC

$69,757 $0 $220 $0 $69,977


49 %





ABC

MELISSA KALEFINANCE SYSTEM SPECIALISTMI EDUC ASSOC

$68,778 $0 $360 $0 $69,138


0 %





ABC

KEVIN KARPINSKIUNISERV DIRECTOR 8GHMI EDUC ASSOC

$130,998 $0 $7,780 $14,220 $152,998


76 %





ABC

TONYA KARPINSKIUNISERV DIRECTOR 5ABMI EDUC ASSOC

$132,118 $0 $12,789 $11,574 $156,481


36 %





ABC

MICHELLE KAZENKOBOOKKEEPER IIMI EDUC ASSOC

$58,278 $0 $17 $0 $58,295


0 %





ABC

LISA KENROYADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$91,904 $0 $0 $0 $91,904


1 %





ABC

LINDA KEWAYUNISERV DIRECTOR 9BCDMI EDUC ASSOC

$138,999 $0 $11,521 $12,497 $163,017


10 %





ABC

ANA KINNISONUNISERV DIRECTOR 5ABMI EDUC ASSOC

$127,900 $0 $7,946 $9,785 $145,631

Schedule 16


38 %





ABC

NANCY KLINGBEILSNAP BARGAINERMI EDUC ASSOC

$10,000 $0 $0 $0 $10,000


47 %





ABC

GLORIA KLYCEFIELD ASSISTANT 9BCDMI EDUC ASSOC

$64,965 $0 $291 $0 $65,256


54 %





ABC

NANCY KNIGHTANTI-PRIVATIZE ORG CONSMI EDUC ASSOC

$144,239 $0 $7,842 $8,421 $160,502


47 %





ABC

KAREN KOLBUNISERV DIRECTOR 13BMI EDUC ASSOC

$103,517 $0 $21,587 $6,729 $131,833


45 %





ABC

ROBERT KOWALCZYKL.O. UNISERV DIRECTOR 7DMI EDUC ASSOC

$76,237 $0 $929 $0 $77,166


47 %





ABC

NANCY KOZIOLUNISERV DIRECTOR 2DMI EDUC ASSOC

$105,760 $0 $6,482 $5,620 $117,862


66 %





ABC

DENNIS KUBASUNISERV DIRECTOR 8ABEFMI EDUC ASSOC

$47,532 $0 $13,271 $0 $60,803


83 %





ABC

WILLIAM KUIPER JRUNISERV DIRECTOR 13EMI EDUC ASSOC

$138,999 $0 $19,352 $5,277 $163,628


69 %Schedule 16 PoliticalActivities and


0 %Schedule 18 GeneralOverhead


6 %

Activities Activities andLobbying

Contributions Overhead Administration

ABC

JEANETTE KUTCHEYL.O. FIELD ASSISTANT 7HMI EDUC ASSOC

$62,590 $0 $77 $0 $62,667


49 %





ABC

ROBERT KWIATKOSKIUNISERV DIRECTOR 14BCMI EDUC ASSOC

$105,242 $0 $21,919 $6,978 $134,139


74 %





ABC

SHERI LAIDLAWL.O. FIELD ASSISTANT 3CMI EDUC ASSOC

$53,954 $0 $6 $0 $53,960


54 %





ABC

TERRENCE LA JEUNESSEUNISERV DIRECTOR 18AMI EDUC ASSOC

$102,509 $0 $12,953 $8,030 $123,492


42 %





ABC

ANGELA LANCZYNSKIPROGRAMMER ANALYST MEAMI EDUC ASSOC

$66,016 $0 $24 $0 $66,040


0 %





ABC

DIANE LANGANUNISERV DIRECTOR 4ABMI EDUC ASSOC

$134,799 $0 $13,421 $9,587 $157,807


50 %





ABC

CURTIS LANGEL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$144,239 $0 $6,808 $10,992 $162,039


67 %





ABC

BINGHAM LANGHAMSPECIALTY PRINTERMI EDUC ASSOC

$62,228 $0 $48 $0 $62,276


23 %





A J. ROBIN LANGLEY

ABC

J. ROBIN LANGLEYSOUTHERN ZONE DIRECTORMI EDUC ASSOC

$172,909 $0 $11,149 $8,199 $192,257


2 %





ABC

MARTIN LANKFORDUNISERV DIRECTOR 13CDMI EDUC ASSOC

$130,998 $0 $24,519 $7,940 $163,457


43 %





ABC

DEBORAH LARSONUNISERV DIRECTOR 14AMI EDUC ASSOC

$91,732 $0 $20,872 $5,697 $118,301


58 %





ABC

CECILE LENCASNAP BARGAINERMI EDUC ASSOC

$15,424 $0 $1,603 $0 $17,027


47 %





ABC

DAWN LENZFIELD ASSISTANT 7IMI EDUC ASSOC

$41,153 $0 $21 $0 $41,174


49 %





ABC

TRACI LEVEILLEFIELD ASSISTANT 12AMI EDUC ASSOC

$53,674 $0 $0 $0 $53,674


50 %





ABC

ADA LEWISUNISERV DIRECTOR 6FMI EDUC ASSOC

$41,652 $0 $10,724 $1,720 $54,096


50 %





ABC

ARCHIE LEWISSTAFF RET PLAN ADMINMI EDUC ASSOC

$77,541 $0 $10,486 $5,614 $93,641


75 %





ABC

MARY LIEBERMANUNISERV DIRECTOR 14BCMI EDUC ASSOC

$106,894 $0 $10,876 $7,749 $125,519


63 %





ABC

CAROLYN LOGANPD/HR CONSULTANTMI EDUC ASSOC

$44,951 $0 $447 $4,646 $50,044


1 %





ABC

RICHARD LONGATTORNEYMI EDUC ASSOC

$136,237 $0 $5,964 $9,606 $151,807


47 %





ABC

SHELLI LONGADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$87,343 $0 $172 $0 $87,515


3 %





ABC

DAVID LUTTIGASSOCIATE MANAGER PAYROLLMI EDUC ASSOC

$98,322 $0 $44 $0 $98,366


0 %





ABC

GAYLE LYCOSUNISERV DIRECTOR 9BCDMI EDUC ASSOC

$43,128 $0 $2,085 $361 $45,574


76 %





ABC

THERESA MACNICOLMULTI MEDIA SPECIALISTMI EDUC ASSOC

$66,082 $0 $86 $0 $66,168


23 %





ABC

DANIEL MADEJCZYKUNISERV DIRECTOR 9FMI EDUC ASSOC

$131,118 $0 $20,560 $4,184 $155,862


51 %





ABC

KATHLEEN MAKARACE TO TOP CONSULTANTMI EDUC ASSOC

$18,206 $0 $2,791 $0 $20,997

I

Schedule 15

Representational 54 %

Schedule 16

Political 2 % Schedule 17 0 %

Schedule 18

General 23 % Schedule 19 21 %




0 % GeneralOverhead


21 %

ABC

CONNIE MARTINEZFIELD ASSISTANT 3GMI EDUC ASSOC

$64,456 $0 $358 $0 $64,814


54 %





ABC

NORA MARTINEZFIELD ASSISTANT 11EMI EDUC ASSOC

$55,120 $0 $177 $0 $55,297


50 %





ABC

DANIEL MAZUCAMAILROOM COORDINATORMI EDUC ASSOC

$57,072 $0 $8 $0 $57,080


23 %





ABC

APRIL MAZZONIBOOKKEEPER IIMI EDUC ASSOC

$55,421 $0 $17 $0 $55,438


0 %





ABC

DANIEL MCCARTHYUNISERV DIRECTOR 7IMI EDUC ASSOC

$91,573 $0 $18,732 $0 $110,305


48 %





ABC

PHYLLIS MCCOYSNAP BARGAINERMI EDUC ASSOC

$45,631 $0 $1,522 $1,783 $48,936


65 %





ABC

CYNTHIA MCCURTISADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$80,154 $0 $68 $0 $80,222


3 %





ABC

SHANNON MEECHANFIELD ASSISTANT 3DMI EDUC ASSOC

$19,690 $0 $345 $0 $20,035

I

Schedule 15 RepresentationalActivities

54 %





ABC

LOUIS MEYETTEUNISERV DIRECTOR 15BMI EDUC ASSOC

$25,352 $0 $3,756 $1,042 $30,150


88 %





ABC

DAVID MICHELSONFIELD BASED LOBBYISTMI EDUC ASSOC

$138,423 $0 $34,571 $9,418 $182,412


0 %





ABC

MARK MIDDLEWOODUNISERV DIRECTOR 7IMI EDUC ASSOC

$130,998 $0 $10,613 $8,145 $149,756


48 %





ABC

LOIS MIDTHUNBOOKKEEPER IMI EDUC ASSOC

$41,720 $0 $3 $0 $41,723


0 %





ABC

ANNIE MILLERL.O. FIELD ASSISTANT 7GMI EDUC ASSOC

$62,306 $0 $133 $0 $62,439


49 %





ABC

CINDY MILLERFIELD ASSISTANT 13EMI EDUC ASSOC

$73,094 $0 $12 $0 $73,106


58 %





ABC

DIANA MILLERFIELD ASSISTANT 4ABMI EDUC ASSOC

$64,456 $0 $39 $0 $64,495


54 %





ABC

FRANK MONGENEUNISERV DIRECTOR 17CMI EDUC ASSOC

$111,170 $0 $13,286 $16,939 $141,395


72 %





ABC

LAURIE MOOREL.O. UNISERV DIRECTOR 7GMI EDUC ASSOC $129,808 $0 $22,497 $6,118 $158,423

C MI EDUC ASSOC $129,808 $0 $22,497 $6,118 $158,423


54 %





ABC

PAUL MORRISONL.O. UNISERV DIRECTOR 3CMI EDUC ASSOC

$132,254 $0 $9,323 $6,772 $148,349


62 %





ABC

NANCY MORROWCENTRAL ZONE SEC IIIMI EDUC ASSOC

$62,251 $0 $749 $0 $63,000


50 %





ABC

RITA MORSEFIELD ASSISTANT 2EMI EDUC ASSOC

$58,976 $0 $106 $0 $59,082


49 %





ABC

CALVIN MOTTL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$131,220 $0 $15,684 $1,316 $148,220


49 %





ABC

JAMES MUNROEEASTERN ZONE DIRECTORMI EDUC ASSOC

$168,556 $0 $9,778 $11,372 $189,706


3 %





ABC

JEFFREY MURPHYATTORNEYMI EDUC ASSOC

$130,998 $0 $5,396 $11,292 $147,686


59 %





ABC

KRISTY MURRAYL.O. FIELD ASSISTANT 6BFMI EDUC ASSOC

$59,880 $0 $109 $0 $59,989


49 %





ABC

RONDY MURRAYUNISERV DIRECTOR 10FMI EDUC ASSOC

$137,810 $0 $8,435 $8,418 $154,663

Schedule 15 Schedule 16 Schedule 18






ABC

WILLIAM MURRAYTEMP L.O. UNISERV DIR 7AMI EDUC ASSOC

$17,074 $0 $658 $486 $18,218


46 %





ABC

ELEANOR MUSTAFASECRETARY III MEAMI EDUC ASSOC

$65,433 $0 $0 $0 $65,433


1 %





ABC

LINDA MYERSCURRICULUM SPECIAL CONSMI EDUC ASSOC

$136,237 $0 $9,862 $8,426 $154,525


1 %





ABC

TIMOTHY NENDORFUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$90,156 $0 $13,489 $6,826 $110,471


76 %





ABC

ELISABETH NEWTONACCOUNTANTMI EDUC ASSOC

$64,010 $0 $17 $0 $64,027


0 %





ABC

DONALD NOBLECAMPAIGN CONSULTANTMI EDUC ASSOC

$140,276 $0 $20,909 $15,405 $176,590


0 %





ABC

PATRICIA NOTHAFTLO FIELD ASSISTANT 7B/7LMI EDUC ASSOC

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


49 %





ABC

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

$103,398 $0 $12,154 $5,759 $121,311


Activities

42 %



Schedule 18 General

Overhead



ABC

KATHLEEN OAKESUNISERV DIRECTOR 9E-9/13MI EDUC ASSOC

$129,808 $0 $17,148 $5,462 $152,418


71 %





ABC

JEANNE O'CALLAGHANUNISERV DIRECTOR 16AMI EDUC ASSOC

$12,821 $0 $1,590 $1,089 $15,500


58 %





ABC

SANDY OISTENFIELD ASSISTANT 9ABCDMI EDUC ASSOC

$55,473 $0 $232 $0 $55,705


54 %





ABC

GEZELLE OLIVERUNISERV DIRECTOR 9BCDMI EDUC ASSOC

$130,998 $0 $10,649 $10,577 $152,224


42 %





ABC

LORRA ORDIWAYHUMAN RESOURCES SPECMI EDUC ASSOC

$104,550 $0 $3 $0 $104,553


0 %





ABC

MICHAEL OSTERTAGBOOKKEEPER IIMI EDUC ASSOC

$56,548 $0 $17 $0 $56,565


0 %





ABC

LAURA PAIGEUNISERV DIRECTOR 10BCEMI EDUC ASSOC

$137,373 $0 $1,861 $10,145 $149,379


31 %





ABC

SHAWN PAIGEPROGRAMMER ANALYST MEAMI EDUC ASSOC

$79,033 $0 $16 $0 $79,049


0 %





A STEPHEN PARKER

ABC

STEPHEN PARKERPROGRAMMER ANALYST MEAMI EDUC ASSOC

$81,175 $0 $0 $0 $81,175


0 %





ABC

RONALD PARKINSONUNISERV DIRECTOR 12DMI EDUC ASSOC

$129,808 $0 $12,285 $12,500 $154,593


66 %





ABC

KATREENA PATTERSONFIELD ASSISTANT 7JMI EDUC ASSOC

$32,492 $0 $118 $0 $32,610


49 %





ABC

RULESHA PAYNEUNISERV DIRECTOR 8GMI EDUC ASSOC

$113,866 $0 $5,858 $14,917 $134,641


41 %





ABC

SHARON PENPRASEFIELD ASSISTANT 12BMI EDUC ASSOC

$58,843 $0 $0 $0 $58,843


50 %





ABC

JUNE PETTYPLACEUNISERV DIRECTOR 8CMI EDUC ASSOC

$98,660 $0 $14,226 $10,530 $123,416


71 %





ABC

JOYCE PHELPSPD/HR CONSULTANTMI EDUC ASSOC

$138,224 $0 $23,712 $11,490 $173,426


0 %





ABC

MARY PHILLIPSHUMAN RESOURCES SPECMI EDUC ASSOC

$97,776 $0 $121 $0 $97,897


1 %





ABC

COURTNEY PIERCEHUMAN RESOURCES SPECMI EDUC ASSOC

$99,383 $0 $259 $0 $99,642


1 %





ABC

CHRISTINE PIGGOTTADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$86,092 $0 $531 $0 $86,623


47 %





ABC

HARRIET POCHFIELD ASSISTANT 14AMI EDUC ASSOC

$64,456 $0 $511 $0 $64,967


58 %





ABC

MICHELLE POLLOKUNISERV DIRECTOR 3FMI EDUC ASSOC

$126,041 $0 $9,799 $9,507 $145,347


61 %





ABC

CHARLES PORTELLIUNISERV DIRECTOR 2ACEMI EDUC ASSOC

$74,136 $0 $7,616 $0 $81,752


43 %





ABC

DOUGLAS PRATTDIRECTOR PUBLIC AFFAIRSMI EDUC ASSOC

$152,810 $0 $11,887 $10,182 $174,879


17 %





ABC

ERVIN PRATTUNISERV DIRECTOR 9GHMI EDUC ASSOC

$116,283 $0 $16,261 $10,804 $143,348


78 %





ABC

JAMES PRATTUNISERV DIRECTOR 9ABCDMI EDUC ASSOC

$69,966 $0 $0 $5,300 $75,266


47 %





ABC

TANYA PRATTUNISERV DIRECTOR 10CMI EDUC ASSOC

$137,810 $0 $13,895 $8,633 $160,338


Schedule 16





0 % GeneralOverhead


13 %

ABC

CAROL PRICESECRETARY II MEAMI EDUC ASSOC

$28,206 $0 $0 $0 $28,206


1 %





ABC

BONNIE PRIDEAUXFIELD ASSISTANT 16AMI EDUC ASSOC

$64,456 $0 $363 $0 $64,819


58 %





ABC

ARTHUR PRZYBYLOWICZGENERAL COUNSEL MEAMI EDUC ASSOC

$216,888 $0 $7,784 $13,803 $238,475


39 %





ABC

GEORGE PRZYGODSKIUNISERV DIRECTOR 5ABMI EDUC ASSOC

$98,610 $0 $13,876 $5,866 $118,352


58 %





ABC

JENNIFER PUTNEYL.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$18,644 $0 $0 $0 $18,644


49 %





ABC

DENISE PYLEUNISERV DIRECTOR 5EGMI EDUC ASSOC

$121,325 $0 $11,132 $10,317 $142,774


72 %





ABC

DONETTE RAMEYPROGRAMMER ANALYST MEAMI EDUC ASSOC

$91,840 $0 $1,364 $0 $93,204


0 %





ABC

JOHN RAUCHMANL.O. FIELD ASSISTANT 6AMI EDUC ASSOC

$38,343 $0 $0 $0 $38,343


49 %





ABC

DONNIE REEVESUNISERV DIRECTOR 3FMI EDUC ASSOC

$141,086 $0 $5,551 $9,639 $156,276


76 %





ABC

NICOLE RETHAMELUNISERV DIRECTOR 12CMI EDUC ASSOC

$129,383 $0 $16,817 $171 $146,371


42 %





ABC

SANDRA RICCARDIL.O. FIELD ASSISTANT 7BMI EDUC ASSOC

$59,880 $0 $41 $0 $59,921


49 %





ABC

CHARLES RICHARDSONUNISERV DIRECTOR 8ABFMI EDUC ASSOC

$129,808 $0 $5,624 $7,390 $142,822


41 %





ABC

MONICA RITCHIESECRETARY III MEAMI EDUC ASSOC

$55,665 $0 $815 $0 $56,480


0 %





ABC

DEBRA ROBERTSFIELD ASSISTANT 10A/10FMI EDUC ASSOC

$63,746 $0 $97 $0 $63,843


50 %





ABC

CHERYL ROBINSONL.O. UNISERV DIRECTOR 7AMI EDUC ASSOC

$115,889 $0 $12,632 $5,837 $134,358


50 %





ABC

SUSAN RUTHERFORDL.O. UNISERV DIRECTOR 11AMI EDUC ASSOC

$93,720 $0 $7,872 $9,321 $110,913


61 %





ABC

NANCY RUTKOWSKIUNISERV DIRECTOR 3FMI EDUC ASSOC

$84,509 $0 $31,689 $0 $116,198

C MI EDUC ASSOC


57 %





ABC

JOSEPH RYANUNISERV DIRECTOR 5CFMI EDUC ASSOC

$119,069 $0 $14,051 $5,822 $138,942


48 %





ABC

STACY SAARIFIELD ASSISTANT 8E/8GMI EDUC ASSOC

$68,490 $0 $108 $0 $68,598


50 %





ABC

EDWARD SARPOLUSDIRECTOR GOVERN AFFAIRSMI EDUC ASSOC

$22,804 $0 $0 $579 $23,383


1 %





ABC

MANDY SCHAFERBOOKKEEPER IIMI EDUC ASSOC

$55,308 $0 $17 $0 $55,325


0 %





ABC

GAIL SCHMIDTFIELD ASSISTANT 12DMI EDUC ASSOC

$64,456 $0 $82 $0 $64,538


50 %





ABC

DAVID SCHNEIDERMAHE PRESIDENTMI EDUC ASSOC

$10,000 $0 $0 $10,000


47 %





ABC

DONNA SCHRAUBENSECRETARY II MEAMI EDUC ASSOC

$30,139 $0 $0 $0 $30,139


1 %





ABC

MICHAEL SCHROEDERUNISERV DIRECTOR 5CMI EDUC ASSOC

$136,237 $0 $6,752 $10,061 $153,050

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19






ABC

RICHARD SCHULTZUNISERV DIRECTOR 9AMI EDUC ASSOC

$130,998 $0 $4,062 $10,738 $145,798


63 %





ABC

KAREN SCHULZMANAGING EDITORMI EDUC ASSOC

$129,102 $0 $1,156 $16,262 $146,520


20 %





ABC

TROY SCOTTUNISERV DIRECTOR 10EMI EDUC ASSOC

$112,257 $0 $9,648 $14,326 $136,231


52 %





ABC

GAY SHAWSNAP BARGAINERMI EDUC ASSOC

$13,750 $0 $136 $0 $13,886


49 %





ABC

JANICE SHELITOL.O. UNISERV DIRECTOR 6CMI EDUC ASSOC

$33,336 $0 $0 $0 $33,336


0 %




100%


ABC

AARON SHEPOSHUNISERV DIRECTOR 7JMI EDUC ASSOC

$129,939 $0 $5,907 $6,908 $142,754


72 %





ABC

HARRISON SIKKENGATEMP UNISERV DIR 13CDMI EDUC ASSOC

$28,954 $0 $1,457 $399 $30,810


64 %





ABC

AYLEEN SIMSASSOCIATE MGR MEMBERSHIPMI EDUC ASSOC

$124,267 $0 $3 $0 $124,270


Activities

0 %



Schedule 18 General

Overhead



ABC

TRACY SINKFIELD ASSISTANT 12CEMI EDUC ASSOC

$61,995 $0 $326 $0 $62,321


50 %





ABC

STUART SKAUGEUNISERV DIRECTOR 17AMI EDUC ASSOC

$106,246 $0 $12,380 $5,816 $124,442


45 %





ABC

RICHARD SLAGTERORGANIZING CONSULTANTMI EDUC ASSOC

$137,012 $0 $10,609 $17,033 $164,654


49 %





ABC

BEVERLY SMITHFIELD ASSISTANT 5C/5HMI EDUC ASSOC

$60,946 $0 $19 $0 $60,965


54 %





ABC

RINDA SMITHTEMP UNISERV DIR 11CDMI EDUC ASSOC

$26,849 $0 $2,830 $0 $29,679


71 %





ABC

STEVEN SMITHUNISERV DIRECTOR 18BMI EDUC ASSOC

$130,998 $0 $20,078 $4,278 $155,354


58 %





ABC

GREGORY SNYDERPROJECT MANAGERMI EDUC ASSOC

$106,522 $0 $1,913 $0 $108,435


0 %





ABC

MELISSA SORTMANUNISERV DIRECTOR 8HMI EDUC ASSOC

$130,998 $0 $18,848 $12,438 $162,284


51 %





A TRACY STABLEIN-BROOKS

ABC

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

$130,998 $0 $16,510 $5,514 $153,022


34 %





ABC

DAVID STAFFORDFIELD BASED LOBBYISTMI EDUC ASSOC

$138,394 $0 $18,783 $10,236 $167,413


0 %





ABC

THOMAS STAHRUNISERV DIRECTOR 5CFMI EDUC ASSOC

$41,811 $0 $4,457 $213 $46,481


40 %





ABC

GREGORY STEIMELRESEARCH CONSULTANTMI EDUC ASSOC

$130,998 $0 $2,293 $16,108 $149,399


72 %





ABC

MICHAEL STEPHENSSNAP BARGAINERMI EDUC ASSOC

$13,283 $0 $1,828 $0 $15,111


47 %





ABC

CYNTHIA STIFFFIELD ASSISTANT EZ HOMI EDUC ASSOC

$49,746 $0 $0 $0 $49,746


49 %





ABC

DEBORAH STRACHANADMINISTRATIVE SPECIALISTMI EDUC ASSOC

$93,486 $0 $155 $0 $93,641


3 %





ABC

SAUN STROBELL.O. UNISERV DIRECTOR 12AMI EDUC ASSOC

$105,760 $0 $10,551 $7,361 $123,672


60 %





AB

C

WILLIE SUBERUNISERV DIRECTOR 9BCD

MI EDUC ASSOC

$136,237 $0 $7,896 $9,857 $153,990

C MI EDUC ASSOC


56 %





ABC

GIL SUZORUNISERV DIRECTOR 11CDMI EDUC ASSOC

$136,237 $0 $8,217 $8,015 $152,469


68 %





ABC

RENEE SZURNAUNISERV DIRECTOR 9AMI EDUC ASSOC

$107,454 $0 $6,072 $8,988 $122,514


51 %





ABC

JESSICA SZYPERSKIFIELD ASSISTANT 10CMI EDUC ASSOC

$54,921 $0 $88 $0 $55,009


50 %





ABC

MARY TABONELO FIELD ASSISTANT 2C/7DMI EDUC ASSOC

$60,008 $0 $18 $0 $60,026


49 %





ABC

CRISTI TARDANIFIELD ASSISTANT 13CDMI EDUC ASSOC

$77,130 $0 $4,590 $0 $81,720


66 %





ABC

KATHERINE TELMAFIELD ASSISTANT 15AMI EDUC ASSOC

$55,539 $0 $353 $0 $55,892


58 %





ABC

BOBBY THOMASUNISERV DIRECTOR 2AMI EDUC ASSOC

$136,237 $0 $13,067 $7,934 $157,238


58 %





ABC

JENNIFER TOBELFIELD ASSISTANT 8DMI EDUC ASSOC

$59,393 $0 $114 $0 $59,507

I

Schedule 15

Representational 50 %

Schedule 16 PoliticalActivities and 4 %

Schedule 17 Contributions 0 %

Schedule 18

General 34 %Schedule 19 Administration 12 %


50 % Activities andLobbying

4 % Contributions 0 % GeneralOverhead

34 % Administration 12 %

ABC

CHERYL TODDFIELD ASSISTANT 3ABMI EDUC ASSOC

$61,733 $0 $215 $0 $61,948


54 %





ABC

KIMBERLY TOMANCONTROLLERMI EDUC ASSOC

$128,304 $0 $3,013 $15,506 $146,823


0 %





ABC

JON TOPPENUNISERV DIRECTOR 9E/9/13MI EDUC ASSOC

$97,628 $0 $12,057 $8,711 $118,396


55 %





ABC

HEATHER TRAXLERFIELD ASSISTANT 8GHMI EDUC ASSOC

$42,947 $0 $243 $0 $43,190


50 %





ABC

DOREEN TREVENAFIELD ASSISTANT 8ABFMI EDUC ASSOC

$51,605 $0 $301 $0 $51,906


50 %





ABC

KATHLEEN TRONGOL.O. UNISERV DIRECTOR 6BMI EDUC ASSOC

$96,147 $0 $15,184 $2,689 $114,020


70 %





ABC

KATHLEEN TUCKERUNISERV DIRECTOR 12CEMI EDUC ASSOC

$130,998 $0 $3,667 $7,265 $141,930


45 %





ABC

EVANGELINE TUTTL.O. UNISERV DIRECTOR 10AMI EDUC ASSOC

$40,963 $0 $4,732 $3,276 $48,971


0 %




100%


A JENNIFER URIVEZ

ABC

JENNIFER URIVEZACCOUNTANTMI EDUC ASSOC

$52,740 $0 $17 $0 $52,757


0 %





ABC

NANCY VALENTAUNISERV DIRECTOR 9GHMI EDUC ASSOC

$129,441 $0 $7,961 $6,600 $144,002


57 %





ABC

SUSAN VOLLMUTHSECRETARY II MEAMI EDUC ASSOC

$48,841 $0 $43 $0 $48,884


47 %





ABC

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

$64,456 $0 $615 $0 $65,071


58 %





ABC

SANDRA WALKERUNISERV DIRECTOR 17BMI EDUC ASSOC

$29,807 $0 $814 $1,866 $32,487


58 %





ABC

LAURIE WALTONL.O. FIELD ASSISTANT 7AMI EDUC ASSOC

$62,322 $0 $0 $0 $62,322


49 %





ABC

MARK WALTONL.O. UNISERV DIRECTOR 7GMI EDUC ASSOC

$85,530 $0 $73 $7,418 $93,021


44 %





ABC

MELANIE WALTZUNISERV DIRECTOR 5DMI EDUC ASSOC

$104,441 $0 $10,157 $8,447 $123,045


48 %





AB

C

JOSEPH WASHINGTONUNISERV DIRECTOR 13CD

MI EDUC ASSOC

$58,623 $0 $16,335 $0 $74,958

C MI EDUC ASSOC


66 %





ABC

MICHAEL WASIELEWSKIL.O. FIELD ASSISTANT 6EMI EDUC ASSOC

$47,391 $0 $5 $0 $47,396


49 %





ABC

CHARLES WATSONACCOUNTANTMI EDUC ASSOC

$81,451 $0 $17 $0 $81,468


0 %





ABC

MICHELLE WEAVERFIELD ASSISTANT 9GHMI EDUC ASSOC

$61,625 $0 $319 $0 $61,944


58 %





ABC

JUDITH WEISESECRETARY III MEAMI EDUC ASSOC

$40,254 $0 $0 $0 $40,254


23 %





ABC

ANDREW WENTZPAYROLL TECHNICIANMI EDUC ASSOC

$55,656 $0 $32 $0 $55,688


0 %





ABC

TARA WILBURUNISERV DIRECTOR 4ABMI EDUC ASSOC

$97,189 $0 $8,435 $10,275 $115,899


57 %





ABC

DOUGLAS WILCOXATTORNEYMI EDUC ASSOC

$131,264 $0 $3,935 $11,121 $146,320


42 %





ABC

YVONNE WILLIAMSNORTHERN ZONE DIRECTORMI EDUC ASSOC

$148,885 $0 $24,285 $579 $173,749

Schedule 15

Schedule 16

Political Schedule 17 Schedule 18 Schedule 19






26 %

ABC

ROSS WILSONCONTROLLERMI EDUC ASSOC

$161,394 $0 $1,571 $17,604 $180,569


0 %





ABC

ROGER WILTFONGSNAP BARGAINERMI EDUC ASSOC

$16,046 $0 $240 $0 $16,286


47 %





ABC

KIMBERLY WOLCOTTFIELD ASSISTANT 3FMI EDUC ASSOC

$55,915 $0 $479 $0 $56,394


54 %





ABC

MICHELLE WOZNICKIFIELD ASSISTANT 9BCDMI EDUC ASSOC

$54,567 $0 $93 $0 $54,660


54 %





ABC

DANIEL ZARIMBAUNISERV DIRECTOR 8ABFMI EDUC ASSOC

$135,382 $0 $3,138 $12,190 $150,710


76 %





ABC

WALTER ZELASKOL.O. UNISERV DIRECTOR 2BDMI EDUC ASSOC

$71,948 $0 $1,405 $6,274 $79,627


66 %





ABC

MARY ZIMMERMANUNISERV DIRECTOR 4ABMI EDUC ASSOC

$17,384 $0 $658 $1,300 $19,342


64 %





ABC

LUANN ZORNFIELD ASSISTANT 7KMI EDUC ASSOC

$42,251 $0 $184 $0 $42,435


Activities

49 %



Schedule 18 General

Overhead



TOTALS RECEIVED BY EMPLOYEESMAKING LESS THAN $10000 $292,588 $0 $15,368 $0 $307,956


45%

Schedule 16 Political Activities andLobbying



45%

Schedule 19 Administration

10%

Total Employee Disbursements $28,636,765 $0 $1,917,725 $1,258,813 $31,813,303

Less Deductions $0

Net Disbursements $31,813,303


SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-840

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members 153,938 Agency Fee Payers* 587

Total Members/Fee Payers 154,525 *Agency Fee Payers are not considered members of the labor organization.

EA 86,135 YesESP 34,210 YesLife 271 YesStudent 1,708 NoAssociate 118 NoRetired 31,496 No


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

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,426,6302. Named Payer Non-itemized Receipts $130,2373. All Other Receipts $33,897,1654. Total Receipts $45,454,032

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $30,0002. Named Payee Non-itemized Disbursements $1,0003. To Officers $04. To Employees $4,4395. All Other Disbursements $66,0486. Total Disbursements $101,487

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,746,5582. Named Payee Non-itemized Disbursements $484,4223. To Officers $33,0314. To Employees $13,216,6775. All Other Disbursements $199,7206. Total Disbursements $16,680,408

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $3,274,3862. Named Payee Non-itemized Disbursements $2,896,8303. To Officers $334,7564. To Employees $12,751,3795. All Other Disbursements $36,497,1566. Total Disbursements $55,754,507

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $480,5072. Named Payee Non-itemized Disbursements $42,7263. To Officers $38,138

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $929,6672. Named Payee Non-itemized Disbursements $1,113,6043. To Officers $444,838

4. To Employees $1,940,8145. All Other Disbursements $1,335,3416. Total Disbursement $3,837,526

4. To Employees $3,899,9965. All Other Disbursements $159,7466. Total Disbursements $6,547,851


SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-840

Name and Address (A)

AIG Domestic Claims IncP.O. Box 2017

Jersey CityNJ07303-2017

Type or Classification (B)

Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $10,709Total of All Transactions $10,709


Auto Owners InsuranceBox 30660

LansingMI48909-8160


Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $15,000Total Non-Itemized Transactions $17,948Total of All Transactions $32,948

Lathrup Village water/sewer damage 07/13/2011 $15,000


Centerplate at Cobo Center

1 Washington BlvdDetroitMI48226-0000


Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $5,184Total Non-Itemized Transactions $0Total of All Transactions $5,184

BPP Catering Refund 03/30/2011 $5,184


Epicor Software CorpSuite 100018200 Von KarmanIrvineCA92612-0000


Vendor

Purpose (C)

Date (D)

Amount (E)



International FoundationP.O. Box 69 Purpose

(C)Date (D)

Amount (E)

BrookfieldWI53045-0000


Vendor



Karen Schulz

2726 HydraLansingMI48911-8405


Employee

Purpose (C)

Date (D)

Amount (E)


Payroll Overpayment Returned 08/31/2011 $5,845


Merrill LynchP.O. Box 43247

JacksonvilleFL32231-3247


Investment

Purpose (C)

Date (D)

Amount (E)


EMA Premier Account Closeout 04/12/2011 $65,223


MEA Financial Services Inc

1480 Kendale BlvdEast LansingMI48826-0000


Vendor

Purpose (C)

Date (D)

Amount (E)

Marketing Services 09/30/2010 $15,833Marketing Services 10/31/2010 $15,833Marketing Services 11/30/2010 $15,833Marketing Services 12/31/2010 $15,833Marketing Services 01/31/2011 $15,833Marketing Services 02/28/2011 $15,833Marketing Services 03/31/2011 $15,833Marketing Services 04/30/2011 $15,833Marketing Services 05/31/2011 $15,833Marketing Services 06/30/2011 $15,833Marketing Services 07/31/2011 $15,833Marketing Services 08/31/2011 $50,837Shared Service Fees 09/30/2010 $86,268Shared Service Fees 10/31/2010 $33,250Shared Service Fees 11/30/2010 $26,449Shared Service Fees 12/31/2010 $22,326Shared Service Fees 01/31/2011 $50,790Shared Service Fees 02/28/2011 $52,401Shared Service Fees 03/31/2011 $45,843Shared Service Fees 04/30/2011 $41,614Shared Service Fees 05/31/2011 $43,148Shared Service Fees 06/30/2011 $37,339Shared Service Fees 07/31/2011 $45,777


VOICE Advertising Fees 09/07/2010 $6,000VOICE Advertising Fees 10/20/2010 $6,000VOICE Advertising Fees 12/20/2010 $6,000VOICE Advertising Fees 01/26/2011 $6,000VOICE Advertising Fees 04/28/2011 $6,000VOICE Advertising Fees 08/25/2011 $6,000Contribution to NEA-RA 05/13/2011 $25,000


Michigan Education Special ServicesAssn



Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $4,677,696Total Non-Itemized Transactions $15,652Total of All Transactions $4,693,348

Marketing Services 09/30/2010 $16,667Marketing Services 10/31/2010 $2,882,293Marketing Services 11/30/2010 $16,667Marketing Services 12/31/2010 $16,667Marketing Services 01/31/2011 $16,667Marketing Services 02/28/2011 $16,667Marketing Services 03/31/2011 $16,667Marketing Services 04/30/2011 $16,667Marketing Services 05/31/2011 $16,667Marketing Services 06/30/2011 $16,667Marketing Services 07/31/2011 $16,667Marketing Services 08/31/2011 $16,667Shared Service Fees 09/30/2010 $280,326Shared Service Fees 10/31/2010 $107,775Shared Service Fees 11/30/2010 $110,779Shared Service Fees 12/31/2010 $103,256Shared Service Fees 01/31/2011 $131,092Shared Service Fees 02/28/2011 $104,715Shared Service Fees 03/31/2011 $107,739Shared Service Fees 04/30/2011 $96,729Shared Service Fees 05/31/2011 $98,562Shared Service Fees 06/30/2011 $88,536Shared Service Fees 07/31/2011 $112,196VOICE Advertising Fees 09/07/2010 $6,000VOICE Advertising Fees 10/20/2010 $9,000VOICE Advertising Fees 12/21/2010 $9,000VOICE Advertising Fees 01/26/2011 $9,000VOICE Advertising Fees 04/26/2011 $9,000VOICE Advertising Fees 08/26/2011 $9,000Scholarship fund contribution 01/20/2011 $5,000Field representative rent 07/18/2011 $182,763Contribution to NEA-RA 02/11/2011 $25,000Richard Bailhe Disability 08/31/2011 $6,598


Middle Cities Education Assn

826 Municipal WayLansingMI48917-0000Type or Classification

(B)Association

Purpose (C)

Date (D)

Amount (E)


Contract Services - Doug Drake 04/06/2011 $5,000


MI Assn of School Boards

1001 Centennial WayLansingMI48917-8249


Association

Purpose (C)

Date (D)

Amount (E)


Contract Services - Doug Drake 04/06/2011 $7,500


National Education Association

1201 16th Street, NWWashingtonDC20036-0000


Union

Purpose (C)

Date (D)

Amount (E)


July Legal Services 09/14/2010 $81,462August Legal Services 10/13/2010 $100,345September Legal Services 11/13/2010 $98,949October Legal Services & ESSA 12/08/2010 $86,385November Legal Services 01/12/2011 $76,404December Legal Services 02/07/2011 $85,116January Legal Services 03/07/2011 $83,033February Legal Services 04/06/2011 $91,147March Legal Services 05/11/2011 $93,075April Legal Services 06/06/2011 $106,298May Legal Services 07/15/2011 $99,441June Legal Services 08/12/2011 $113,7601st Q Uniserv Subsidy 09/14/2010 $1,020,1282nd Q Uniserv Subsidy 12/10/2010 $1,020,1283rd Q Uniserv Subsidy 03/17/2011 $1,020,1284th Q Uniserv Subsidy & Rebate 06/13/2011 $990,082Member Benefit Card 50% refund 09/21/2010 $5,119Grant - Ballot measure Proposal 10-1 09/09/2010 $50,000Grant - Advertising Assistance 12/03/2010 $175,000Grant - Retired Local Chapter Dev 10/20/2010 $5,000Grant - Retired Mentoring 10/20/2010 $5,000Grant - Member Campaign Support 10/20/2010 $200,00010/11 Cooperative Agreement 01/13/2011 $68,500Grant - Legislative Crisis Assistance 05/06/2011 $80,00010/11 Cooperative Agreement 05/31/2011 $68,500State Student Rebate 06/24/2011 $5,935


Pamela Schultz

6677 Sweezy Lake RoadBrooklynMI49230-9533


Union

Purpose (C)

Date (D)

Amount (E)


BPP Conference Registrations 12/14/2010 $6,480


Patty Eisenberger



Employee

Purpose (C)

Date (D)

Amount (E)


Payroll Overpayment Returned 09/01/2010 $7,632


School Employees AssnSuite 030800 Ellis RoadMuskegonMI49441-0000


Union

Purpose (C)

Date (D)

Amount (E)



State Street - Retiree ServicesP.O. Box 550868

JacksonvilleFL32255-0868


Insurance

Purpose (C)

Date (D)

Amount (E)



Tri-County Bargaining Assn

4455-1 Coerr RoadCass CityMI48726-0000


Union

Purpose (C)

Date (D)

Amount (E)


BPP Conference Registrations 12/15/2010 $5,670


United States TreasuryP.O. Box 51315

Purpose (C)

Date (D)

Amount (E)

PhiladelphiaPA48331-0000


Government


Form 940 refund - 2009 09/27/2010 $16,298


Wisconsin Education Assn Council

33 Nob Hill RoadMadisonWI53708-8003


Union

Purpose (C)

Date (D)

Amount (E)


Crisis Staff Expenses 05/10/11 06/07/2011 $8,962


SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-840


AMERICAN ARBITRATIONASSOCIATIONAMERICAN CENTER BUILDING27777 FRANKLIN RD, STE 1150SOUTHFIELDMI48034-8208


legal

Purpose (C)

Date (D)

Amount (E)



BRODSKY, DEBORAH MPO BOX 517

FARMINGTONMI48332


legal

Purpose (C)

Date (D)

Amount (E)



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


Purpose (C)

Date (D)

Amount (E)


REP ACT - LABOR REL REPORTER04/09/11-04/08/12 01/31/2011 $6,745

LABOR & EMPLOYMENT LAW LIBRARYWEB 09/16/2010 $18,819

reference


CHIESA, MARIO

428 N GULLEY ROADDEARBORNMI48128


legal

Purpose (C)

Date (D)

Amount (E)



COBO CONFERENCE/EXHIBITIONCENTERC/O DAVID AUSTINONE WASHINGTON BLVDDETROITMI48226-4499


training

Purpose (C)

Date (D)

Amount (E)


2011 BARG/PA/PR CONF RENTALPAYMENT 12/22/2010 $6,585


CONVENTION & SHOW SERVICES,INC.

1250 JOHN A PAPALAS DRIVELINCOLN PARKMI48146


training

Purpose (C)

Date (D)

Amount (E)


BARG/PA/PR CONF SET-UP 02/15/2011 $5,443


CORRELL, RAYMOND P.C.SUITE 11324901 NORTHWESTERN HWYSOUTHFIELDMI48075


legal

Purpose (C)

Date (D)

Amount (E)



DANIEL, WILLIAM P.

336 W 1ST STFLINTMI48502-1382

Type or Classification

Purpose (C)

Date (D)

Amount (E)


(B)legal


ELLIS, JAMES T.

18530 MACK AVE., STE #471DETROITMI48236


legal

Purpose (C)

Date (D)

Amount (E)



FREEMAN AUDIO VISUALSOLUTIONS, INC.

PO BOX 650519DALLASTX75265-0519


training

Purpose (C)

Date (D)

Amount (E)


BARG/PA/PR CONF EQUIPMENT RENTAL02/05/11 02/15/2011 $21,021


GIROLAMO, JOSEPH P

615 GRISWOLD, 7TH FLOORDETROITMI48226


legal

Purpose (C)

Date (D)

Amount (E)



GLAZER, MARK J.P.O. BOX 769

BLOOMFIELD HILLSMI48303-0769


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT - ARBIT FEE- 54-39-0584-10 -MARY PUHALSKI 01/18/2011 $6,000


GLENDON, PAUL E.

18 SOUTHWICK COURTANN ARBORMI48105


Purpose (C)

Date (D)

Amount (E)


(B)legal


GRISSOM, DAVID W

243 W. CONGRESS #350DETROITMI48226-3214


legal

Purpose (C)

Date (D)

Amount (E)



INDIAN TRAILS

109 E. COMSTOCK ST.OWOSSOMI48867


training

Purpose (C)

Date (D)

Amount (E)


BARG/PA/PR CONF SHUTTLES 02/03-02/04/11 02/15/2011 $8,707


KAHN, RUTH E.

19954 RENFREW ROADDETROITMI48221-1369


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT - ARBIT FEE- 54-39-0754-10 -THERESA ELLIS 03/22/2011 $6,600


KALNIZ, IORIO & FELDSTEIN CO.L.P.A.PO BOX 352170

TOLEDOOH43615-2170


legal

Purpose (C)

Date (D)

Amount (E)

REP ACT - AUG 2010 BILLING SUMMARYFEES 09/13/2010 $22,824

REP ACT - SEPT 2010 BILLING SUMMARYFEES 10/21/2010 $26,532

REP ACT - OCT 2010 BILLING SUMMARYFEES 11/23/2010 $16,920

REP ACT - NOV 2010 BILLING SUMMARYFEES 12/16/2010 $14,040

REP ACT - DEC 2010 BILLING SUMMARYFEES 01/25/2011 $24,984

REP ACT - JAN 2011 BILLING SUMMARYFEES 02/22/2011 $22,392

REP ACT - FEB 2011 BILLING SUMMARYFEES 03/22/2011 $19,980

REP ACT - 3/31/11 BILLING SUMMARY 04/26/2011 $14,364REP ACT - APR 2011 BILLING SUMMARY 05/24/2011 $13,932REP ACT - MAY 2011 BILLING SUMMARY 06/23/2011 $12,996REP ACT - JUNE 2011 BILLING SUMMARYFEES 07/26/2011 $23,148


REP ACT - JULY 2011 BILLING SUMMARYFEES 08/18/2011 $18,756


KNOTT, ILDIKO

1419 RAVINEVIEW COURTBLOOMFIELD HILLSMI48304


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT ARBIT FEE 54-39-1268-09MICHELE SAUMIER 12/07/2010 $5,250


LAW OFFICE OF LILIANACICCODICOLA, P.C.SUITE 32530555 SOUTHFIELD RDSOUTHFIELDMI48076


legal

Purpose (C)

Date (D)

Amount (E)


AUG 2010 BILLING SUMMARY FEES 09/14/2010 $14,990REP ACT - SEPT 2010 BILLING SUMMARYFEES 10/19/2010 $5,760





REP ACT - MARCH 2011 BILLINGSUMMARY 04/26/2011 $10,460

REP ACT - FEES - MAY 2011 BILLINGSUMMARY 06/16/2011 $6,739

REP ACT - JUNE 2011 BILLING SUMMARYFEES 07/19/2011 $10,149



LEE AND ASSOCIATES, P.C.SUITE 11324901 NORTHWESTERN HWYSOUTHFIELDMI48075


legal

Purpose (C)

Date (D)

Amount (E)







REP ACT - FEB 2011 BILLING SUMMARY


FEES 03/11/2011 $42,692


REP ACT - APRIL 2011 BILLING SUMMARY 06/07/2011 $56,148REP ACT - JUNE 2011 BILLING SUMMARYFEES 07/26/2011 $49,189




LYNCH, HONORA J.

3453 MIDDLEBELT ROADWEST BLOOMFIELDMI48323


legal

Purpose (C)

Date (D)

Amount (E)



MARRIOTT INTERNATIONALPO BOX 402841

ATLANTAGA30384-2841


training

Purpose (C)

Date (D)

Amount (E)


BARG/PA/PR CONF FRIDAY BREAKFAST02/04/11 03/10/2011 $20,702

BARG/PA/PR CONF STEWD LOCAL PRESBRKFST 03/10/2011 $5,323

BARG/PA/PR CONF SATURDAYBREAKFAST 02/05/11 03/10/2011 $16,266

BARG/PA/PR CONF MEA BOARD 03/11/2011 $7,770BARG/PA/PR CONF STAFF 03/11/2011 $5,295


MCDONALD, PATRICK A.SUITE 201134 N FIRST STREETBRIGHTONMI48116


legal

Purpose (C)

Date (D)

Amount (E)



NORTHWESTERN MICHIGANCOLLEGECASHIER'S OFFICE1701 EAST FRONT STREET

Purpose (C)

Date (D)

Amount (E)

BFCL ADVOCACY ACADEMY 10/15/10 11/30/2010 $5,347

TRAVERSE CITYMI49686


training



OPPERWALL, KATHLEEN R.PO BOX 1308

OKEMOSMI48805-1308


legal

Purpose (C)

Date (D)

Amount (E)



PATTON, ANNE TPO BOX 1633

BIRMINGHAMMI48012-1633


legal

Purpose (C)

Date (D)

Amount (E)



PEAR SPERLING EGGAN &DANIELS, P.C.

24 FRANK LLOYD WRIGHT DRIVEANN ARBORMI48105


legal

Purpose (C)

Date (D)

Amount (E)


REP ACT FEES DJZ00118Z - MACOMBACADEMY ULP 05/12/2011 $7,358

REP ACT - FEES - RHL00519N - KARENBABCOCK 05/12/2011 $5,371

REP ACT - FEES - MAY 2011 BILLINGSUMMARY 06/16/2011 $7,906

REP ACT DJZ00118Z MACOMB ACADEMYULP FEES 07/19/2011 $7,790

REP ACT - SUMMARY STATEMENT08/03/11 08/09/2011 $8,554


ROUMELL, GEORGE T.6TH FLOOR FORD BUILDING615 GRISWOLD STREETDETROITMI48226-3981


legal

Purpose (C)

Date (D)

Amount (E)



SCHOOLCRAFT COLLEGECASHIER'S OFFICE18600 HAGGERTY ROADLIVONIAMI48152-2696


training

Purpose (C)

Date (D)

Amount (E)


BFCL BARGAINING BOOT CAMP 03/25/11 04/19/2011 $6,310


STERN, THOMASPO BOX 27347

RALEIGHNC27611


legal

Purpose (C)

Date (D)

Amount (E)


ADVOCACY TRAINING I & II 03/29-04/01/10 09/16/2010 $11,250ADVOCACY TRAINING PHASE I 03/28-03/30/11 05/03/2011 $6,500


SUGERMAN, DONALD

2998 GEDDES AVE.ANN ARBORMI48104-2725


legal

Purpose (C)

Date (D)

Amount (E)



VOLUME SERVICES, INC.COBO CENTER1 WASHINGTON BLVD.DETROITMI48226


training

Purpose (C)

Date (D)

Amount (E)


2011 BARG/AP/PR CONF CATERING 01/27/2011 $70,876


WEST GROUPWEST GROUP PAYMENT CENTERPO BOX 6292CAROL STREAMIL60197-6292


reference

Purpose (C)

Date (D)

Amount (E)


Name and Address Purpose Date Amount

(A)WHITE, SCHNEIDER, YOUNG &CHIODINI, P.C.

2300 JOLLY OAK ROADOKEMOSMI48864-4597


legal

(C) (D) (E)AUG 2010 LEGAL SERVICES FEES -MESSA 09/28/2010 $7,885

SEPT 2010 LEGAL SERVICES 11/02/2010 $11,628DEC & JAN LEGAL SERVICES - MESSA 03/22/2011 $28,351FEB & MAR 2011 FEES - MESSA 05/09/2011 $12,825APRIL 2011 LEGAL SERVICES 06/09/2011 $5,928MAY 2011 LEGAL SERVICES 07/12/2011 $10,013JUNE 2011 SERVICES FEES 07/19/2011 $20,748AUG 2010 BILLING SUMMARY FEES 09/09/2010 $20,453REP ACT - AUG 2010 BILLING SUMMARYFEES 09/09/2010 $94,899

REP ACT - AUG 2010 BILLING SUMMARYCOSTS 09/09/2010 $5,846



OCT 2010 BILLING SUMMARY FEES 11/23/2010 $6,060REP ACT - NOV 2010 BILLING SUMMARYFEES 12/16/2010 $98,987

UNION ADMIN - NOV 2010 BILLINGSUMMARY FEES 12/16/2010 $5,460



REP ACT - JAN 2011 BILLING SUMMARYCOSTS 02/22/2011 $5,562




UNION ADMIN - MARCH 2011 BILLINGSUMMARY 04/26/2011 $8,829

REP ACT - APR 2011 BILLING SUMMARY 05/26/2011 $118,986APR 2011 BILLING SUMMARY 05/26/2011 $5,375REP ACT - MAY 2011 BILLING SUMMARY 06/23/2011 $116,191REP ACT - MAY 2011 BILLING SUMMARY 06/23/2011 $8,282MAY 2011 BILLING SUMMARY 06/23/2011 $10,455JUNE 2011 BILLING SUMMARY FEES 07/12/2011 $19,667REP ACT - JUNE 2011 BILLING SUMMARYFEES 07/12/2011 $113,286

REP ACT - JUNE 2011 BILLING SUMMARYCOSTS 07/12/2011 $5,992



JULY 2011 BILLING SUMMARY FEES 08/16/2011 $7,208UNION ADMIN - AUG 2010 BILLINGSUMMARY FEES 09/09/2010 $14,892

UNION ADMIN - FEB 2011 BILLING 03/22/2011 $10,778


SUMMARY FEESUNION ADMIN - 4/15/11 BILLINGSUMMARY 04/26/2011 $13,906


ZAUSMER, KAUFMAN, AUGUST &CALDWELL, P.C

31700 MIDDLEBELT, STE 150FARMINGTON HILLSMI48334


legal

Purpose (C)

Date (D)

Amount (E)







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


21ST CENTURY FUND

606 TOWNSENDLANSINGMI48933


consultant

Purpose (C)

Date (D)

Amount (E)


ISSUE OUTREACH CONTRIBUTION10/05/10 10/06/2010 $40,000

ISSUE OUTREACH 10/14/10 10/14/2010 $80,000POST ELECTION/POLLING SURVEY12/15/10 12/16/2010 $5,000


ANGLE MASTAGNI MATHEWSPOLITICAL STRATEGIES, LLC507 N SYLVANIA AVEFORT WORTHTX76111


consultant

Purpose (C)

Date (D)

Amount (E)


SNYDER RECALL MESSAGE 08/19/11 08/30/2011 $5,417


BYRUM & FISK COMMUNICATIONS,LLC

1501 NORTH SHORE DR, STE BEAST LANSINGMI48823


Purpose (C)

Date (D)

Amount (E)


ROBO PATCH THRU ED CUTS, ROBOCALLS 08/18/2011 $22,941

(B)consultant


CAPITOL PUBLICATIONS INCPO BOX 12054

LANSINGMI48901


reference

Purpose (C)

Date (D)

Amount (E)


2500 CAPITOL DIRECTORIES 02/23/11 03/22/2011 $12,455


CITADEL BROADCASTINGCOMPANY

3420 PINE TREE ROADLANSINGMI48911


political

Purpose (C)

Date (D)

Amount (E)


WJIM-AM - LIVE N/W READ, MEA ON AIR 04/19/2011 $8,050


EPIC-MICHIGAN RESEARCHASSOCIATES

4710 W SAGINAW, SUITE 2CLANSINGMI48917


consultant

Purpose (C)

Date (D)

Amount (E)


2012 GEN ELEC ISSUES SURVEY SVCAGREEMENT 06/28/2011 $12,500

2012 GENERAL ELECTION MEMBERSHIPWIDE SURVEY 07/26/2011 $12,500

RETAINER FEE - CONSULTATIONSERVICES 10/14/2010 $50,000

PROF SURVEY RESEARCH SERVICES600 SAMPLE 05/31/2011 $9,500


GREENBERG QUINLANRESEARCH, INC.

10 G STREET, SUITE 500WASHINGTONDC20002


consultant

Purpose (C)

Date (D)

Amount (E)

PARTIAL COST - MI HD 24 BASELINEPOLL 09/02/2010 $15,000

MI HD 67 BASELINE POLL 09/09-09/13/10 09/02/2010 $13,000MI SD 13 TRACKING SURVEY 10/05/10-10/08/10 10/21/2010 $5,700

MI SD 20 TRACKING SURVEY 09/28/10-09/30/10 10/21/2010 $5,700

MI HD 37 TRACKING SURVEY 10/03/10-10/05/10 10/21/2010 $5,700











MI HD 103 TRACKING SURVEY 10/20-10/21/10 10/28/2010 $5,700







GROVE INSIGHT

10 SE 10TH AVEPORTLANDOR97214


consultant

Purpose (C)

Date (D)

Amount (E)


SURVEY 400 MI VOTERS 07/05/2011 $11,465


INDIAN TRAILS

109 E. COMSTOCK ST.OWOSSOMI48867


rally

Purpose (C)

Date (D)

Amount (E)


CHARTER BUSES TO WISCONSINCAPITOL BLDG 03/22/2011 $7,353


LSG STRATEGIES SERVICESCORP.SUITE 3052120 L STREET NWWASHINGTON

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $5,982NEA/MEA PRESS 1 CALLS 06/14/2011 $5,982

DC20037


consultant

Total Non-Itemized Transactions $0Total of All Transactions $5,982


MICHIGAN RADIO NETWORKACCOUNTS RECEIVABLES325 SOUTH WALNUT ST.LANSINGMI48933


political

Purpose (C)

Date (D)

Amount (E)


MRN BASE METWORK 10/11/10-10/31/10 12/17/2010 $30,000MRN RADIO ADS 3/14-3/27/11 04/26/2011 $17,250VOICE ADS MRN BASE NETWORK 3/28-4/3/11 05/24/2011 $8,625


RAVITCH, DIANE

24 GARDEN PLACEBROOKLYNNY11201


consultant

Purpose (C)

Date (D)

Amount (E)


EDUCATION REFORM SPEAKERHONORARIUM 03/11/2011 $8,869


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


GREAT LAKES CENTER FOREDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI48826


contribution

Purpose (C)

Date (D)

Amount (E)


GLC MEMBER STATES CONTRIBUTION 10/26/2010 $10,000


PROGRESS MICHIGAN EDUCATION

115 ALLEGAN, 7TH FLOORLANSINGMI48933


contribution

Purpose (C)

Date (D)

Amount (E)


A BETTER MICHIGAN FUTURECOMMITMENT 10/12/2010 $10,000

CONTRIBUTION/COLLABORATIVE COMMWORK 03/03/2011 $10,000


SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-840


13 MILE BARRINGTONASSOCIATES

2146 LIVERNOIS RD.TROYMI48083


rent

Purpose (C)

Date (D)

Amount (E)


OCT10RENT 09/23/2010 $5,803NOV10RENT 10/21/2010 $5,803DEC10RENT 11/22/2010 $5,887JAN11RENT 12/16/2010 $5,887FEB11RENT 01/25/2011 $5,827MAR11RENT 02/22/2011 $6,353APR11RENT 03/25/2011 $6,022MAY11RENT 04/21/2011 $6,022JUNE11RENT 05/24/2011 $6,022JULY11RENT 06/16/2011 $6,022AUG11RENT 07/21/2011 $5,577SEPT11RENT 08/23/2011 $6,022


ACCESS VG, LLC.PO BOX 27563

SALT LAKE CITYUT84127-0563


service provider

Purpose (C)

Date (D)

Amount (E)



ADECCO EMPLOYMENT SVCS.PO BOX 371084

PITTSBURGHPA15250-7084


temporary

Purpose (C)

Date (D)

Amount (E)



AMG BUSINESS CENTER

800 ELLIS RD.NORTON SHORESMI49441


janitorial

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $40,243

SPRING LAKE NEW OFFICE FIRSTMONTH'S RENT 01/13/2011 $5,749

APR11RENT 03/25/2011 $5,749MAY11RENT 04/21/2011 $5,749JUNE11RENT 05/24/2011 $5,749JULY11RENT 06/16/2011 $5,749AUG11RENT 07/21/2011 $5,749SEPT11RENT 08/23/2011 $5,749

Total Non-Itemized Transactions $1,515Total of All Transactions $41,758


APS CLEANING SERVICEC/O ANDREA SPARKS38713 GAINSBOROUGH COURTCLINTON TOWNSHIPMI48038


janitorial

Purpose (C)

Date (D)

Amount (E)



ART CRAFT DISPLAY, INC

500 BUSINESS CENTER DRLANSINGMI48917


supplies

Purpose (C)

Date (D)

Amount (E)



ATT - SBC GLOBAL SERVICES, INCPO BOX 8102

AURORAIL60507-8102


phone

Purpose (C)

Date (D)

Amount (E)



AUTO-OWNERS INSURANCECOMPANYPO BOX 30315

LANSINGMI48909-7815


insurance

Purpose (C)

Date (D)

Amount (E)



AVECTRA, INC.

75 REMITTANCE DR STE 6012CHICAGOIL60675-6012


Purpose (C)

Date (D)

Amount (E)

OCT 2010 netFORUM ENTERPRISE SaaS 10/05/2010 $24,120SEPT 2010 netFORUM ENTERPRISE SaaS 10/28/2010 $24,120NOV 2010 netFORUM ENTERPRISE SaaS 11/09/2010 $24,120DEC 2010 netFORUM ENTERPRISE SAAS 12/02/2010 $24,120JAN 2011 netFORUM ENTERPRISE SAAS 01/04/2011 $24,120FEB 2011 - netFORUM ENTERPRISE SAAS 02/03/2011 $24,120

(B)software


MAR 2011 - netFORUM ENTERPRISE SAAS 03/09/2011 $24,120APR 2011 netFORUM ENTERPRISE SAAS 04/19/2011 $24,120MAY 2011 netFORUM ENTERPRISE SAAS 05/05/2011 $24,120JUNE 2011 netFORUM ENTERPRISE SaaS 06/09/2011 $24,120JULY 2011 netFORUM ENTERPRISE SaaS 07/14/2011 $24,120AUGUST 2011 netFORUM ENTERPRISESAAS 08/09/2011 $24,120


B&R INVESTMENTSPO BOX 517

ALPENAMI49707


rent

Purpose (C)

Date (D)

Amount (E)



BAKER, KAREN R.

424 RIVERSIDE DR, STE 200BATTLE CREEKMI49015


rent

Purpose (C)

Date (D)

Amount (E)



BARRISTER PROFESSIONALBUILDING, LLC

38550 GARFIELD, SUITE ACLINTON TWPMI48038


utilities

Purpose (C)

Date (D)

Amount (E)




BLAKE BROTHERS, LLCPurpose Date Amount

2605 CHARLEVOIX AVE.PETOSKEYMI49770


rent

(C) (D) (E)Total Itemized Transactions $0Total Non-Itemized Transactions $38,413Total of All Transactions $38,413


BNA BOOKSPO BOX 7814

EDISONNJ08818-7814


reference

Purpose (C)

Date (D)

Amount (E)



BOARD OF WATER & LIGHTP O BOX 13007123 W OTTAWA STREETLANSINGMI48901


utilities

Purpose (C)

Date (D)

Amount (E)


1216 KENDALE - 07/29/10-08/30/10 09/13/2010 $35,6531480 KENDALE - 07/30/10-08/31/10 09/14/2010 $6,8721216 KENDALE - 08/30/10-09/29/10 10/12/2010 $27,3381480 KENDALE - 08/31/10-09/29/10 10/21/2010 $6,8661480 KENDALE - 09/29/10-10/29/10 11/11/2010 $7,5911216 KENDALE - 09/29/10-10/28/10 11/11/2010 $20,8441216 KENDALE - 10/28/10-11/29/10 12/14/2010 $16,9371480 KENDALE - 10/29/1011/29/10 12/14/2010 $6,2491480 KENDALE - 11/29/10 - 01/03/11 01/13/2011 $8,2861216 KENDALE - 11/29/10-12/29/10 01/13/2011 $12,9401216 KENDALE - 12/29/10-01/31/11 02/10/2011 $13,1061480 KENDALE 01/03/11-01/31/11 02/15/2011 $7,3001480 KENDALE - 01/31/11-02/28/11 03/08/2011 $7,2311216 KENDALE BLVD. - 01/31/11-02/28/11 03/15/2011 $14,1661216 KENDALE 02/28/11-03/30/11 04/12/2011 $16,4751480 KENDALE 02/28-03/30/11 04/19/2011 $7,2431216 KENDALE 03/30/11-04/28/11 05/12/2011 $17,1431480 KENDALE - 03/30/11-04/28/11 05/12/2011 $6,2411216 KENDALE BLVD 4/28 - 5/26/11 06/14/2011 $22,8841480 KENDALE BLVD 4/28 - 5/27/11 06/14/2011 $5,7761216 KENDALE - 05/26/11-06/29/11 07/14/2011 $33,6401480 KENDALE - 05/27/11-06/29/11 07/14/2011 $7,0631216 KENDALE 06/29/11-07/28/11 08/11/2011 $27,3951480 KENDALE - 06/29/11-07/29/11 08/16/2011 $6,092


BOOTH NEWSPAPERS, INC.DEPT 77571PO BOX 77000DETROIT

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0

MI48277-0571


overhead



BREDHOFF & KAISER, PLLC

805 FIFTEENTH STREET, NWWASHINGTONDC20005


consultant

Purpose (C)

Date (D)

Amount (E)


AUG 2010 STAFF BARGAINING FEES 10/12/2010 $5,696AUG 2010 STAFF BARGAINING FEES 10/12/2010 $5,696AUG 2010 STAFF BARGAINING FEES 10/12/2010 $5,696


BRIDGMAN PUBLIC SCHOOLS

9964 GAST RDBRIDGMANMI49106


temporary

Purpose (C)

Date (D)

Amount (E)


CARA HEINZ 2/3/11-6/2/11 CONTRACTBILLING 07/05/2011 $17,726


CAPSTONE FINANCIAL GROUP,LLC

511 FORT STREET, SUITE 500PORT HURONMI48060


rent

Purpose (C)

Date (D)

Amount (E)



CARES - EAP1322 E. MICHIGAN STE 202PO BOX 30480LANSINGMI48909-7980


overhead

Purpose (C)

Date (D)

Amount (E)



CARPENTER ASSOCIATES, LLCC/O OXFORD PROPERTY MGNT312 S. STATE ST, 2 FLRANN ARBORMI

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $5,49010/10 RENT PER TOM FERRIS 09/28/2010 $5,490

48104


rent

Total Non-Itemized Transactions $0Total of All Transactions $5,490


CBS RADIO, INCWWJ-AM22800 NETWORK PLACECHICAGOIL60673


training

Purpose (C)

Date (D)

Amount (E)


WWJ-AM - GLITR PODCAST PLAYERBANNER & AUDIO 10/06/2010 $5,000

WWJ-AM MARKETING 01/20/2011 $10,794WWJ-AM MARKETING 04/19/2011 $15,500WWJ-AM MARKETING 04/19/2011 $7,330WWJ-AM MARKETING 05/09/2011 $12,235


CENTURYLINKP.O. BOX 4300

CAROL STREAMIL60197-4300


janitorial

Purpose (C)

Date (D)

Amount (E)



CHARLAR PLACE

4230 CHARLARHOLTMI48842


training

Purpose (C)

Date (D)

Amount (E)



CHARTER COMMUNICATIONSPO BOX 3019

MILWAUKEEWI53201-3019


utilities

Purpose (C)

Date (D)

Amount (E)



CISCO WEBEX, LLC

16720 COLLECTIONS CENTER DRCHICAGOIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0

60693


training



CLEANNET OF GREATERMICHIGAN, INC

9861 BROKEN LND PWY STE 208COLUMBIAMD21046


janitorial

Purpose (C)

Date (D)

Amount (E)



COMCASTPO BOX 3005

SOUTHEASTERNPA19398-3005


utilities

Purpose (C)

Date (D)

Amount (E)



COMFORT SUITES LAKEVIEW

722 SOUTH HURONMACKINAW CITYMI49701


training

Purpose (C)

Date (D)

Amount (E)



COMMENT & COMMENT

4077 N. VAN DYKE ROADDECKERMI48426


rent

Purpose (C)

Date (D)

Amount (E)



CONSUMERS ENERGYP O BOX 30090

LANSINGMI

Purpose (C)

Date (D)

Amount (E)

1216 KENDALE 09/15/10-10/14/10 10/28/2010 $10,2401216 KENDALE 10/15/10-11/15/10 11/30/2010 $9,3501350 KENDALE 11/16/10-12/16/10 12/22/2010 $6,5401216 KENDALE - 11/16/10-12/16/10 12/22/2010 $13,141

48937-0001


utilities


1216 KENDALE 12/17/10-01/18/11 01/31/2011 $11,6051350 KENDALE - 12/17/10-01/18/11 01/31/2011 $7,6761350 KENDALE - 01/19/11-02/15/11 03/01/2011 $6,4411216 KENDALE - 01/19/11-02/15/11 03/01/2011 $11,3851350 KENDALE 02/16/11-03/16/11 03/29/2011 $5,5521216 KENDALE - 02/16/11-03/16/11 03/29/2011 $9,6871216 KENDALE - 03/17/11-04/14/11 04/28/2011 $8,5771216 GAS 1000 0035 1849 DUE 6/9/11 4/15-5/16/11 05/31/2011 $8,176

ACCT 1000 0035 1849 5/17/11-6/15/11 DUE7/11/11 06/28/2011 $6,545

1216 KENDALE - 06/16/11-07/15/11 07/28/2011 $6,338


CORUNNA DOWNTOWNDEVELOPMENT AUTHORITY

402 N. SHIAWASSEE ST.CORUNNAMI48817


rent

Purpose (C)

Date (D)

Amount (E)



COVERT PUBLIC SCHOOLS

35323 M-140 HWYCOVERTMI49043


overhead

Purpose (C)

Date (D)

Amount (E)


DEC 2010 REL TIME - MELVINA GILLESPIE 02/24/2011 $6,871MEA TEMP UD REIMBURSE - M.GILLESPIE 07/14/2011 $44,967

REIMB WAGES - MELVINA GILLESPIEWAGES 12/16/2010 $22,935

MEA INTERN REIMBURSE - M. GILLESPIE- JAN 2011 07/14/2011 $10,730


CRAIN COMMUNICATIONS INC

16309 COLLECTION CENTER DRCHICAGOIL60693


marketing

Purpose (C)

Date (D)

Amount (E)



CROSSING PLACEATTN: TINA113 W. MICHIGAN

Purpose (C)

Date (D)

Amount (E)

OCT10RENT 09/23/2010 $5,366NOV10RENT 10/21/2010 $5,366

JACKSONMI49201-1303


utilities


DEC10RENT 11/22/2010 $5,366JAN11RENT 12/16/2010 $5,366FEB11RENT 01/25/2011 $5,366MAR11RENT 02/22/2011 $5,366APR11RENT 03/25/2011 $5,366MAY11RENT 04/21/2011 $5,366JUNE11RENT 05/24/2011 $5,366JULY11RENT 06/16/2011 $5,366AUG11RENT 07/21/2011 $5,366SEPT11RENT 08/23/2011 $5,366


CRYSTAL MOUNTAIN RESORT

12500 CRYSTAL MOUNTAIN DRTHOMPSONVILLEMI49683-9742


training

Purpose (C)

Date (D)

Amount (E)



DBI BUSINESS INTERIORS, INC.

912 E MICHIGAN AVENUELANSINGMI48912


supplies

Purpose (C)

Date (D)

Amount (E)


MOVE 7CHK OFFICE TO BLOOMFIELDHILLS 11/30/2010 $6,033

SPRING LAKE/MUSKEGON OFFICE MOVEEQUIPMENT 07/19/2011 $8,466


DECUS COMMUNICATIONS

7111 DIXIE HWY, SUITE 280CLARKSTONMI48346-2077


marketing

Purpose (C)

Date (D)

Amount (E)



DELL MARKETING LPPO BOX 643561



Purpose (C)

Date (D)

Amount (E)


(B)

software


DELTA DENTAL PLAN OFMICHIGAN

16082 COLLECTION CENTER DR.CHICAGOIL60693


overhead

Purpose (C)

Date (D)

Amount (E)



DETROIT MEDIA PARTNERSHIP LP#1008PO BOX 742520

CINCINNATIOH45274-2520


reference

Purpose (C)

Date (D)

Amount (E)



DEVELOPMENT BY BLUE HERON,LLCP.O. BOX 556

SAULT STE. MARIEMI49783


utilities

Purpose (C)

Date (D)

Amount (E)



DIETZ JANITORIAL SERVICE, INC.

6910 S. CEDAR SUITE 3LANSINGMI48911


janitorial

Purpose (C)

Date (D)

Amount (E)



DOCUMENT IMAGING SYSTEMSCO.

619 S. CAPITALATHENS

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions $0Total Non-Itemized Transactions $5,097

MI49011


supplies

Total of All Transactions $5,097


DRAKE, DOUGLAS C.

5743 BEAR CREEK DRIVELANSINGMI48917


consultant

Purpose (C)

Date (D)

Amount (E)


RESEARCH/CONSULTATION 04/01/11 04/14/2011 $22,500


DTE ENERGYP O BOX 740786



utilities

Purpose (C)

Date (D)

Amount (E)



EAGLE NUMBER TWO, LLC

5800 FOREMOST DR SE STE 201GRAND RAPIDSMI49546


rent

Purpose (C)

Date (D)

Amount (E)




ELLIS CLEANING CO.PO BOX 16144

LANSINGMI48901-6144


Purpose (C)

Date (D)

Amount (E)


janitorialName and Address

(A)EPICOR SOFTWARECORPORATIONDEPARTMENT 1547

LOS ANGELESCA90084-1547


software

Purpose (C)

Date (D)

Amount (E)


EBACKOFFICE MAINTENANCE 01/01/11-12/31/11 12/21/2010 $20,139


EXPRESS SERVICES, INC.P.O. BOX 535434

ATLANTAGA30353-5434


temporary

Purpose (C)

Date (D)

Amount (E)



FIRST INDUSTRIAL, L.P.

75 REMITTANCE DR STE 1475CHICAGOIL60675-1475


rent

Purpose (C)

Date (D)

Amount (E)



FLINT JOURNAL, THEP.O. BOX 9001032

LOUISVILLEKY40290-1032


reference

Purpose (C)

Date (D)

Amount (E)



FORENSIC MIND DATA SERVICES,LLC.P.O. BOX 27475

LANSINGMI48909


Purpose (C)

Date (D)

Amount (E)


FORENSIC COMPUTERCONSULT/EXAM/TESTIMONY 06/30/2011 $6,400

overhead


FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 100124 W. ALLEGAN STREETLANSINGMI48933


consultant

Purpose (C)

Date (D)

Amount (E)


DEC 2010 - 401(k) AND EMPL BENEFMATTERS FEES 02/01/2011 $5,360


FRONTIERPO BOX 2951

PHOENIXAZ85062-2951


utilities

Purpose (C)

Date (D)

Amount (E)



GLASS PALACEPO BOX 214377

AUBURN HILLSMI48321-4377


overhead

Purpose (C)

Date (D)

Amount (E)


2010/2011 SPONSORSHIP 10/21/2010 $29,0002010/11 SPONSORSHIP 02/15/2011 $10,000


GRAND TRAVERSE RESORTPO BOX 404

ACMEMI49610


training

Purpose (C)

Date (D)

Amount (E)


SWSM 5/4-5/5/11 OVERNIGHTS 07/05/2011 $14,850SWSM 5/4-5/5/11 07/05/2011 $8,949


GRANGER CONTAINER SERVICEP O BOX 23063

LANSINGMI48909


Purpose (C)

Date (D)

Amount (E)


utilitiesName and Address

(A)H & M LANDSCAPING

6081 MORRISH ROADSWARTZ CREEKMI48473


overhead

Purpose (C)

Date (D)

Amount (E)



HAGGERTY POINTE ASSOCIATES,LLC

37000 GRAND RIVER STE 360FARMINGTON HILLSMI48335


utilities

Purpose (C)

Date (D)

Amount (E)




HARTFORD INSURANCE COMPANYPO BOX 101007

ATLANTAGA30392-1007


training

Purpose (C)

Date (D)

Amount (E)



HARTLAND CONSOLIDATEDSCHOOLS

9525 HIGHLAND ROADHOWELLMI48843


temporary

Purpose (C)

Date (D)

Amount (E)


WAGES & BENEFITS REIMBURSE N.RUTKOWSKI 09/30/2010 $20,395

NANCY RUTKOWSKI SALARY REIMB 2NDSEMESTER 06/07/2011 $19,900


HASSELBRING CLARK COMPANY

5858 S AURELIUS RDLANSINGMI48909


supplies

Purpose (C)

Date (D)

Amount (E)



HILTON - WASHINGTON

1919 CONNECTICUT AVE. NWWASHINGTONDC20009


training

Purpose (C)

Date (D)

Amount (E)


2011 NEA ESP CONF PRE-PAY 03/09-03/13/11 01/28/2011 $7,136


HISER, FRAN

4455-1 DOERR ROADCASS CITYMI48726


supplies

Purpose (C)

Date (D)

Amount (E)



HYLAND SOFTWARE, INC.

28500 CLEMENS ROADWESTLAKEOH44145


overhead

Purpose (C)

Date (D)

Amount (E)


SCN PREP, POST CNVRSION, INDEXING,DVD MASTERING 01/25/2011 $5,958


IMAGE BUILDERS UNLIMITED

2760 EAST LANSING DR STE 2EAST LANSINGMI48823


supplies

Purpose (C)

Date (D)

Amount (E)



INGHAM CLINTON EDUCATIONASSOC.

1480 KENDALE BLVDEAST LANSINGMI48823


training

Purpose (C)

Date (D)

Amount (E)



INTEGRITY BUSINESS SOLUTIONS,LLC

1302 INDUSTRY DR STE BTRAVERSE CITYMI49686


supplies

Purpose (C)

Date (D)

Amount (E)



JFK INVESTMENT COMPANY L.L.C.

43252 WOODWARD STE210BLOOMFIELD HILLSMI48302


utilities

Purpose (C)

Date (D)

Amount (E)


MAR11RENT 02/22/2011 $5,610APR11RENT 03/25/2011 $5,610MAY11RENT 04/21/2011 $5,610JUNE11RENT 05/24/2011 $5,610JULY11RENT 06/16/2011 $5,610AUG11RENT 07/21/2011 $7,544SEPT11RENT 08/23/2011 $7,544


JOHNSTON CLEANING CO.

31635 PERTHLIVONIAMI48154


janitorial

Purpose (C)

Date (D)

Amount (E)



JONES, STEVE

1215 MAPLE STREETBIG RAPIDSMI49307


rent

Purpose (C)

Date (D)

Amount (E)



K J PROPERTIES LLC

8175 GRATIOT ROADSAGINAWMI48609


utilities

Purpose (C)

Date (D)

Amount (E)



KELLY SERVICES, INC

1212 SOLUTIONS CENTERCHICAGOIL60677-1002


temporary

Purpose (C)

Date (D)

Amount (E)



KEWEENAW MOUNTAIN LODGE

US 41, PO BOX 90COOPER HARBORMI49918


training

Purpose (C)

Date (D)

Amount (E)


NZ MANDATORY MEETING ROOMS 6/8/11 06/21/2011 $6,291


KEYSTONE PRINTING INC.

15400 S. US HIGHWAY 27LANSINGMI48906


printing

Purpose (C)

Date (D)

Amount (E)


AUGUST 2010 MEA VOICE 09/02/2010 $31,093OCT 2010 MEA VOICE 10/14/2010 $28,159DEC 2010 VOICE PAPER 11/11/2010 $28,934DEC 2010 MEA VOICE INSERT 12/16/2010 $23,047DEC 2010 VOICE & MAILING SERVICE 12/16/2010 $26,328FEB 2011 MEA VOICE MAGAZINE 03/01/2011 $29,381APRIL 2011 PAPER FOR THE VOICE 03/22/2011 $30,256APR 2011 VOICE MAGAZINE 04/19/2011 $27,303PAPER FOR AUG 2011 VOICE 08/18/2011 $5,079MEA-PAC BANGATIL ENVELOPE 08/10/11 08/30/2011 $7,036RETIREMENT ATTACK POSTCARDS ANDMAILING 10/08/2010 $38,721


KRUM BUILDING CORPORATIONC/O MARY DEKAM7500 CURRIER DRIVE

Purpose (C)

Date (D)

Amount (E)

PORTAGEMI49002


rent



LAHTI, MICHAEL

400 ELEVATION ST.HANCOCKMI49930


rent

Purpose (C)

Date (D)

Amount (E)



LALONDE PROPERTIES, LLC

3271 FIVE POINTS DR STE 200AUBURN HILLSMI48326


rent

Purpose (C)

Date (D)

Amount (E)


OCT10RENT 09/23/2010 $6,145


LANDMARK LAWN & LANDSCAPE,INC.

9576 OLD M-78HASLETTMI48840


overhead

Purpose (C)

Date (D)

Amount (E)



LANSING SANITARY SUPPLY, INC.

1445 S WASHINGTON AVENUELANSINGMI48910-1654


supplies

Purpose (C)

Date (D)

Amount (E)



LANSING SCHOOL DISTRICT

519 W KALAMAZOO STREET

Purpose (C)

Date (D)

Amount (E)

STEVE COOK WAGES - SEP & OCT 11/23/2010 $33,893NOV 2010 STEVE COOK WAGES 12/16/2010 $13,296

LANSINGMI48933


overhead


DEC 2010 STEVE COOK WAGES 01/27/2011 $13,296JAN 2011 STEVE COOK WAGES 02/22/2011 $13,296FEB 2011 - STEVE COOK WAGES 04/04/2011 $13,296MAR 2011 STEVE COOK'S WAGES 04/26/2011 $13,296APR 2011 - STEVE COOK WAGES 05/26/2011 $19,944JUNE 2011 STEVE COOK WAGES 08/02/2011 $13,296JULY & AUG 2011 STEVE COOK WAGES 08/30/2011 $26,592STEVE COOK RETIREMENT - SEP & OCT 11/23/2010 $6,240JULY & AUG 2011 STEVE COOKRETIREMENT 08/30/2011 $5,494


LANSING SCHOOL DISTRICT

519 W. KALAMAZOO STREETLANSINGMI48933


overhead

Purpose (C)

Date (D)

Amount (E)


STEVE COOK SALARY 5/1-31/11 06/09/2011 $13,296


LEARNING TREE INTERNATIONALDEPT. AT 952907

ATLANTAGA31192-2907


training

Purpose (C)

Date (D)

Amount (E)


VOUCHER TRIPLE PACK - C. MILLER 12/07/2010 $6,799


LEXISNEXIS MATTHEW BENDERPO BOX 7247-0178

PHILADELPHIAPA19170-0178


consultant

Purpose (C)

Date (D)

Amount (E)



LINDT/MCLAUGHLINPO BOX 128

BERRIEN SPRINGSMI49103


Purpose (C)

Date (D)

Amount (E)


rent


LIVINGSTON COUNTY DAILYPRESS & ARGUSATTN: #1051PO BOX 742530CINCINNATIOH45274-2530


reference

Purpose (C)

Date (D)

Amount (E)



LRF PARTNERSHIPATTN: DAVID LAMBERT28450 SILVER PALM DR.PUNTA GORDAFL33982-1101


rent

Purpose (C)

Date (D)

Amount (E)



LUDINGTON WEST, LLCC/O PCM OF HOLLAND LLC1121 OTTAWA BECH STE 140HOLLANDMI49424-2528


rent

Purpose (C)

Date (D)

Amount (E)


13B CAM CHARGE RECONCILIATION9/1/09-8/31/10 11/11/2010 $8,022


MANER COSTERISAN, P.C.

2425 E GRAND RIVER STE. 1LANSINGMI48912


audit

Purpose (C)

Date (D)

Amount (E)


AUDIT FINAL BILL PROF SERV THROUGH4/18/11 04/28/2011 $6,800

AUDIT SERVICES FYE 08/31/10 THRU10/18/10 10/21/2010 $22,000

AUDIT SERVICES THRU 11/14/10 FYE08/31/10 11/23/2010 $26,000

MEA AGENCY SHOP ATTESTATION SVCFYE 08/31/10 11/23/2010 $23,000

PREPARE FORMS 990 & 990T FYE08/31/10 01/27/2011 $7,625

MEA LOCAL UNITS - AUDIT 03/29/2011 $5,400AUDIT SERVICES FYE 08/31/11 THRU08/18/11 08/30/2011 $8,500


MANPOWER

21271 NETWORK PLACECHICAGOIL60673-1212


temporary

Purpose (C)

Date (D)

Amount (E)



MANSSUR'S CLEANING SERVICE

15139 MARL DRIVELINDENMI48451


janitorial

Purpose (C)

Date (D)

Amount (E)



MARKETING RESOURCE GROUP,INC.PO BOX 20064

LANSINGMI48901


consultant

Purpose (C)

Date (D)

Amount (E)


NOV 2010 CONSULTING SERVICES 12/02/2010 $6,000DEC 2010 CONSULTING SERVICES 12/02/2010 $6,000FEB 2011 MARTIN WAYMIRECONSULTING SERVICES 03/04/2011 $6,000

MARCH 2011 MARTIN WAYMIRECONSULTING SERVICES 05/24/2011 $6,000

APRIL 2011 MARTIN WAYMIRECONSULTING SERVICES 05/24/2011 $6,000


MCCI CORP.MEDIA CREATIVE COMM., INC.20300 W. TWELVE MLE RD 202SOUTHFIELDMI48076


marketing

Purpose (C)

Date (D)

Amount (E)



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


service provider

Purpose (C)

Date (D)

Amount (E)



MERCERPO BOX 730182

DALLASTX75373-0182


consultant

Purpose (C)

Date (D)

Amount (E)


AUG 2010 SERVICES 09/28/2010 $8,847SEPT 2010 SERVICES 10/19/2010 $11,533OCT 2010 SERVICES 12/07/2010 $34,526NOV 2010 SERVICES - STAFFRETIREMENT PLAN 01/04/2011 $5,753

MAR 2011 STAFF RETIREMENT PLANSERVICES 05/05/2011 $8,876

APR 2011 STAFF RETIREMENT PLANSERVICES 06/07/2011 $9,872

JUNE 2010 SERVICES 09/14/2010 $32,701JUNE 2010 SERVICES 09/14/2010 $32,701JUNE 2010 SERVICES 09/14/2010 $32,701


MICHIGAN VIRTUAL UNIVERSITY

3101 TECHNOLOGY PRKWYLANSINGMI48910


training

Purpose (C)

Date (D)

Amount (E)



MIRS - MICH INFORMATION &RESEARCH SVC

910 WEST OTTAWA STREETLANSINGMI48915


reference

Purpose (C)

Date (D)

Amount (E)



MSP

155 COMMERCE DRIVEFREEDOMPA15042


postage

Purpose (C)

Date (D)

Amount (E)


POSTAGE ADVANCE - MEA MAILING 09/28/2010 $24,007


N & R ENTERPRISES, LLCATTN: RONALD LANTAGNE Purpose

(C)Date (D)

Amount (E)

6820 M. ROADESCANABAMI49829 Type or Classification

(B)rent



NATIONAL CINEMEDIA, LLCPO BOX 17491

DENVERCO80217-0491


advertising

Purpose (C)

Date (D)

Amount (E)


REGIONAL PRE-FEATURE ADVERTISING 09/16/2010 $11,488SCREEN AD @ MULTIPLE MICHIGANTHEATRES 11/16/2010 $5,000

SCREEN AD @ MULTIPLE MICHIGANTHEATRES 11/16/2010 $10,000


NEGAUNEE CENTER, INC.FRST NATIONAL BNK-NEGAUNEEPO BOX 668NEGAUNEEMI49866


rent

Purpose (C)

Date (D)

Amount (E)



NETVANTAGE MARKETING

2940 LAKE LANSING RD.EAST LANSINGMI48823


marketing

Purpose (C)

Date (D)

Amount (E)



NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDSMI49506


janitorial

Purpose (C)

Date (D)

Amount (E)



NORTHEAST MICHIGAN ARTSCOUNCILPO BOX 238 Purpose

(C)Date (D)

Amount (E)

STANDISHMI48658


rent



OFFICE DEPOTPO BOX 633211



supplies

Purpose (C)

Date (D)

Amount (E)



OFFICEMAX CONTRACT INC.

75 REMITTANCE DR., #2698CHICAGOIL60675-2698


supplies

Purpose (C)

Date (D)

Amount (E)



OLYMPIA ENTERTAINMENT, INC.ATTN: ACCOUNTS RECEIVABLE2211 WOODWARD AVE.DETROITMI48201


advertising

Purpose (C)

Date (D)

Amount (E)


MI READS - DETROIT RED WINGS SEP2010 ADVERTISING 01/27/2011 $7,000

MI READS - NOV 2010 DETROIT REDWINGS ADVERTISING 01/27/2011 $10,000

MI READS - JAN 2011 DETROIT REDWINGS ADVERTISING 01/27/2011 $10,000

MI READS - MAR 2010 DETROIT REDWINGS ADVERTISING 02/10/2011 $10,000


PARK REALTY LIMITEDPARTNERSHIP

21321 KELLY ROAD SUITE 100EASTPOINTEMI48021


rent

Purpose (C)

Date (D)

Amount (E)


OCT10RENT 09/23/2010 $5,409NOV10RENT 10/21/2010 $5,409DEC10RENT 11/22/2010 $5,409JAN11RENT 12/16/2010 $5,409FEB11RENT 01/25/2011 $5,409MAR11RENT 02/22/2011 $5,409APR11RENT 03/25/2011 $5,409MAY11RENT 04/21/2011 $5,409


PINEHURST INVESTMENTS121 NEPESSING ST. STE BPO BOX 1016LAPEERMI48446


utilities

Purpose (C)

Date (D)

Amount (E)



PITNEY BOWES GLOBALFINANCIAL SERVICESPO BOX 371887



postage

Purpose (C)

Date (D)

Amount (E)



PLANT PROFESSIONALS, INC

16886 TURNER STREETLANSINGMI48906


janitorial

Purpose (C)

Date (D)

Amount (E)



PLUMBROOK COMMONS, LLC

13923 PLUMBROOKSTERLING HEIGHTSMI48312


overhead

Purpose (C)

Date (D)

Amount (E)




PLYMOUTH OFFICE PLAZA, INC

Purpose (C)

Date (D)

Amount (E)

OCT10RENT 09/23/2010 $8,096

40400 ANN ARBOR RD STE 100PLYMOUTHMI48170


rent


NOV10RENT 10/21/2010 $8,096

DEC10RENT 11/22/2010 $8,096JAN11RENT 12/16/2010 $8,096FEB11RENT 01/25/2011 $8,096MAR11RENT 02/22/2011 $8,096APR11RENT 03/25/2011 $8,096MAY11RENT 04/21/2011 $8,096JUNE11RENT 05/24/2011 $8,096JULY11RENT 06/16/2011 $8,096


POSTMASTER - METROPLEXPONTIAC

711 N. GLENWOOD DR.PONTIACMI48340-9991


postage

Purpose (C)

Date (D)

Amount (E)


MEA VOICE PERMIT #744-250 12/16/2010 $20,000MEA VOICE PERMIT #744-250 - FEBMAILING 02/08/2011 $25,000

MEA VOICE PERMIT #744-250 APRILMAILING 03/15/2011 $25,000

MEA VOICE PERMIT #744-250 - AUGUSTMAILING 08/23/2011 $24,000


PRESORT SERVICESPO BOX 24096

LANSINGMI48909-4096


postage

Purpose (C)

Date (D)

Amount (E)



PROFESSIONAL PARTY PLANNERC/O PATRICIA NASH, BKPER5861 HORSTMEYER RD.LANSINGMI48911


service provider

Purpose (C)

Date (D)

Amount (E)



PURCHASE POWERPO BOX 371874


Purpose (C)

Date (D)

Amount (E)



postage



QUILL CORPORATIONPO BOX 37600

PHILADELPHIAPA19101-0600


supplies

Purpose (C)

Date (D)

Amount (E)



RAMADA INN OF MARQUETTE

412 W. WASHINGTON ST.MARQUETTEMI49855


training

Purpose (C)

Date (D)

Amount (E)



READER, DAVID J.PO BOX 685

HOWELLMI48843


rent

Purpose (C)

Date (D)

Amount (E)



RELIABLE CORPORATIONPO BOX 105529

ATLANTAGA30348-5529


supplies

Purpose (C)

Date (D)

Amount (E)



RESIDENCE INN BY MARRIOTT-SAGINAW

5230 FASHION SQUARE BLVDSAGINAWMI48604

Purpose (C)

Date (D)

Amount (E)



training


RICHARD BELL, TRUST

1780 WAYNE STREETTRAVERSE CITYMI49684-1476


rent

Purpose (C)

Date (D)

Amount (E)



RIMINI STREET, INC.P.O. BOX 846287

DALLASTX75284-6287


software

Purpose (C)

Date (D)

Amount (E)


PEOPLESOFT SUPPORT SERVICES03/28/11-03/27/12 03/22/2011 $16,300


RIVER RANCH DEVELOPERS, LLCPO BOX 915

SAULT STE. MARIEMI49783


rent

Purpose (C)

Date (D)

Amount (E)



ROEBER, EDWARD, PH.D.

1717 NORTH CRYSTAL COVEHASLETTMI48840


consultant

Purpose (C)

Date (D)

Amount (E)


WRITING A PAPER ON ASSESSMENTS07/01-08/31/10 09/09/2010 $6,000

TWO PAPERS WRITTEN ONASSESSMENT 01/20/11 02/24/2011 $7,500


ROW, ROW, ROW LLCC/O THOMAS O'BRIEN307 NORTH FIFTH ST.ROSCOMMONMI48653


Purpose (C)

Date (D)

Amount (E)


rent


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


rent

Purpose (C)

Date (D)

Amount (E)



SAFE RECORDS CENTER, LLC

4940 CONTEC DRIVELANSINGMI48910


overhead

Purpose (C)

Date (D)

Amount (E)



SAUER, GREGORY R.

43032 34TH AVEBANGORMI49013


rent

Purpose (C)

Date (D)

Amount (E)



SCHAEFER'S COMPLETE OFFICESOURCE INC

2255 S LINDEN ROADFLINTMI48532-5412


supplies

Purpose (C)

Date (D)

Amount (E)



SCHINDLER ELEVATORCORPORATIONPO BOX 93050

CHICAGOIL60673-3050


Purpose (C)

Date (D)

Amount (E)


(B)overhead


SCREENVISION

360 LINDEN OAKSROCHESTERNY14625


advertising

Purpose (C)

Date (D)

Amount (E)


MOVIE THEATRE ADS 09/30/10 10/06/2010 $10,000MOVIE THEATRE ADS 09/30/10 10/06/2010 $10,000


SMITH TREE & LANDSCAPESERVICE, INC.

6270 W GRAND RIVER AVELANSINGMI48906-9132


overhead

Purpose (C)

Date (D)

Amount (E)



SOS OFFICE SUPPLYPO BOX 88843

GRAND RAPIDSMI49588-8843


supplies

Purpose (C)

Date (D)

Amount (E)



STAMPS.COMP.O. BOX 202921DALLAS, TX 75320-2921DALLASTX75320-2921


postage

Purpose (C)

Date (D)

Amount (E)



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


Purpose (C)

Date (D)

Amount (E)


(B)supplies


STATE OF MICHIGANP O BOX 30059

LANSINGMI48909


overhead

Purpose (C)

Date (D)

Amount (E)



STATE STREET GLOBALADVISORSBOX 5488FINANCE DEPARTMENTBOSTONMA02206


fees

Purpose (C)

Date (D)

Amount (E)


MEA VEBA FEES 07/01/10-09/30/10 11/23/2010 $24,084INVESTMENT FEES 10/01/10-12/31/10 04/12/2011 $26,865MEAVEBA FEES 1/1-3/31/11 05/24/2011 $29,866MEA VEBA INVESTMENT FEES 04/01/11-06/30/11 08/23/2011 $31,605


STAYBRIDGE SUITESPENINSULA HOTEL GROUP, LLC3553 MERIDIAN CROSSINGSOKEMOSMI48864


training

Purpose (C)

Date (D)

Amount (E)



STEVENS WORLDWIDE VAN LINES,INCPO BOX 3276

SAGINAWMI48605-3276


overhead

Purpose (C)

Date (D)

Amount (E)



TEAM FENTON, LLC

1732 CROOKS RAODTROYMI48084


Purpose (C)

Date (D)

Amount (E)

OCT10RENT 09/23/2010 $11,220NOV10RENT 10/21/2010 $11,444DEC10RENT 11/22/2010 $11,444JAN11RENT 12/16/2010 $11,444FEB11RENT 01/25/2011 $11,444MAR11RENT 02/22/2011 $11,444

(B)rent


APR11RENT 03/25/2011 $11,444MAY11RENT 04/21/2011 $11,444

JUNE11RENT 05/24/2011 $11,444JULY11RENT 06/16/2011 $11,444AUG11RENT 07/21/2011 $11,444SEPT11RENT 08/23/2011 $11,444


TREETOPS SYLVAN RESORT

3962 WILKINSON RDTREETOPS VILLAGEMI49735-9800


training

Purpose (C)

Date (D)

Amount (E)


NZ STAFF MTG 9/22-9/23/10 10/05/2010 $5,444


UNUM LIFE INSURANCE COMPANYOF AMERICAPO BOX 406990

ATLANTAGA30384-6990


overhead

Purpose (C)

Date (D)

Amount (E)



VAN ECK, WILLIAM A

302 S BRIDGE STREETBELDINGMI48809


rent

Purpose (C)

Date (D)

Amount (E)



VANDERWAL, ROSS

1337 N MITCHELL ST, STE ACADILLACMI49601


rent

Purpose (C)

Date (D)

Amount (E)



VERIZON WIRELESSPO BOX 15062

ALBANYNY12212-5062


phone

Purpose (C)

Date (D)

Amount (E)



VOCUS, INC.

4296 FORBES BLVD.LANHAMMD20706


marketing

Purpose (C)

Date (D)

Amount (E)


10/11 VOCUS MARKETING 09/21/2010 $8,047


WARREN HOLDING CO, LLC

11542 BUCKHAVEN LANEWEST PALM BEACHFL33412


rent

Purpose (C)

Date (D)

Amount (E)



WASHINGTON NATIONALINSURANCE CO.LONG-TERM CAREPO BOX 5260BINGHAMTONNY13902-5260


overhead

Purpose (C)

Date (D)

Amount (E)



WDZH-FM

22704 NETWORK PLACECHICAGOIL60673


training

Purpose (C)

Date (D)

Amount (E)


WWJ-AM - GLITR PODCAST PLAYERBANNER & AUDIO 10/06/2010 $5,000

WWJ-AM MARKETING 01/20/2011 $10,794WWJ-AM MARKETING 04/19/2011 $15,500WWJ-AM MARKETING 04/19/2011 $7,330WWJ-AM MARKETING 05/09/2011 $12,235


WHITFORD, DENNIS W.

625 N. MAINMT. PLEASANTMI48858


rent

Purpose (C)

Date (D)

Amount (E)



WICKHAM, DONNA

1342 MARBLE RD.EAST LANSINGMI48823


temporary

Purpose (C)

Date (D)

Amount (E)



XEROX CORPORATIONPO BOX 802555

CHICAGOIL60680-2555


equipment

Purpose (C)

Date (D)

Amount (E)


CUST 714996709 IGEN3 7/23-8/20/10 09/21/2010 $8,903CUST 714996709 IGEN3 8/20-9/25/10 11/02/2010 $6,535CUST 714996709 IGEN 9/25-10/22/10 11/18/2010 $19,913CUST 714996709 IGEN 10/22-11/20/10 12/22/2010 $7,792IGEN3 METER USAGE FOR OCT - DEC2010 02/08/2011 $9,068

SUMMARY INV 701424576 5/9/11 05/24/2011 $8,208SUMMARY INVOICE 701399788 2/8/11 03/03/2011 $9,508


YAMANAKA, NOZOMU YOSH

4601 ALLA RD., UNIT 1MARINA DEL RAYCA90292


rent

Purpose (C)

Date (D)

Amount (E)


OCT10RENT 09/23/2010 $6,019NOV10RENT 10/21/2010 $6,019DEC10RENT 11/22/2010 $6,019JAN11RENT 12/16/2010 $6,019FEB11RENT 01/25/2011 $6,019


SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 512-840


BARRY IONIA MONTCALM E.APurpose Date Amount

318 S. BRIDGE STREETBELDINGMI48809


union

(C) (D) (E)



BELLEVUE COMMUNITY SCHOOLS

201 WEST STBELLEVUEMI49021


union

Purpose (C)

Date (D)

Amount (E)


SANDY PAESEN 21 DAYS 2010-2011 YEAR 07/05/2011 $10,834


BOGAS, KONCIUS & CROSON, P.C.

31700 TELEGRAPH RD STE 160BINGHAM FARMSMI48025


union

Purpose (C)

Date (D)

Amount (E)


UNION ADMIN - MARCH 2011 LEGAL FEES 05/16/2011 $5,040


CHICAGO TOURISM FUND -MILLENNIUM PARKMANAGEMENT OFFICE201 EAST RANDOLPH STREETCHICAGOIL60601


hotel

Purpose (C)

Date (D)

Amount (E)


2011 NEA-RA MI PARTY DEPOSIT 01/27/2011 $6,032


DOUBLE HOTEL BAY CITYRIVERFRONT

ONE WENONAH PARK PLACEBAY CITYMI48708


hotel

Purpose (C)

Date (D)

Amount (E)


MEA SLC BRD MTG & MEALS 07/26-07/27/10 09/21/2010 $10,428

MEA SLC BRD MEMBER LODGING 09/21/2010 $18,366MEA ESP LODGING - SLC 09/21/2010 $7,448MEA SLC LODGING 09/21/2010 $12,381


FAIRMONT CHICAGO

200 NORTH COLUMBUS DRIVECHICAGOIL60601


hotel

Purpose (C)

Date (D)

Amount (E)


2011 NEA-RA AUDIO VISUAL TOTAL 08/23/2011 $5,692


GRAND RAPIDS EDUCATIONASSOC.

3205 EAGLECREST NE STE 100GRAND RAPIDSMI49525


union

Purpose (C)

Date (D)

Amount (E)


SCHOOL MEMBER COMM & ORGANIZING 08/18/2011 $8,000


HAGGERTY HOTEL ASSOCIATES,LLC, DBASHERATON DETROIT NOVI21111 HAGGERTY ROADNOVIMI48375


hotel

Purpose (C)

Date (D)

Amount (E)


EDCUATION REFORM SYMPOSIUM03/07/11 03/31/2011 $17,921


JENISON PUBLIC SCHOOLSATTN: STEPHEN BAAB8375 20TH AVE.JENISONMI49428


union

Purpose (C)

Date (D)

Amount (E)


REIMB SALARY & BENEFITS 08/16/2011 $39,868REIMB SALARY & BENEFITS 08/16/2011 $24,106REIMB SALARY & BENEFITS 08/16/2011 $48,521


KALAMAZOO PUBLIC SCHOOLSDIV OF BUS, FNCE & OPRTIONS1220 HOWARD STREETKALAMAZOOMI49008-1882


union

Purpose (C)

Date (D)

Amount (E)


IRIS SALTERS' RETIREMENT - SEPT 2010 10/05/2010 $5,923MAR 2011 IRIS SALTERS' RETIREMENT 04/05/2011 $6,848IRIS SALTERS RETIREMENT 6/11 06/30/2011 $5,478

Name and Address (A) Purpose Date Amount

LANSING CENTER

333 E. MICHIGAN AVELANSINGMI48933


union

(C) (D) (E)


2011 SPRING RA FOOD & BEVERAGES4/28-30/11 05/26/2011 $45,701

2011 SPRING RA FACILITY RENTAL 4/28-30/11 05/26/2011 $15,000


LANSING ENTERTAINMENT ANDPUBLIC FAC.

333 E. MICHIGAN AVE.LANSINGMI48933


union

Purpose (C)

Date (D)

Amount (E)


2011 MEA SPRING RA FOOD & BEVDEPOSIT 04/29/11 04/19/2011 $10,000

2010 MEA FALL RA 11/06/10 12/07/2010 $8,4092010 MEA FALL RA FOOD & BEV DEPOSIT11/06/10 10/26/2010 $7,000

2010 MEA FALL RA 11/06/10 12/07/2010 $21,463


LEXINGTON LANSING HOTEL

925 SOUTH CREYTS ROADLANSINGMI48917


hotel

Purpose (C)

Date (D)

Amount (E)


MEA BRD MTG LODGING 09/24/10 10/28/2010 $5,565MEA BRD MTG LODGING 01/28/11 03/31/2011 $8,655MEA BOARD OF DIRECTORS RMS 3/10-11/11 06/23/2011 $8,204

MEA BOARD OF DIRECTORS RMS 02/01/2011 $47,906


MEA 11-A COORDINATINGCOUNCIL

1311 GRATIOT AVESAGINAWMI48602


union

Purpose (C)

Date (D)

Amount (E)


Q1 10-11 REBATE 10/07/2010 $5,140Q2 10-11 REBATE 01/07/2011 $5,140Q3 10-11 REBATE 04/07/2011 $5,140Q4 10/11 REBATE 07/07/2011 $5,140


MEA 12-A COORDINATINGCOUNCIL

509 S EUCLID AVENUEBAY CITYMI48706


union

Purpose (C)

Date (D)

Amount (E)



Name and Address

(A)MEA 12-B COORDINATINGCOUNCIL

509 VANCE ROADMIDLANDMI48640-6405


union

Purpose (C)

Date (D)

Amount (E)




MEA 13-B AREA BARGAININGCOUNCIL

300 SOUTH RATH AVE, STE 101LUDINGTONMI49431


union

Purpose (C)

Date (D)

Amount (E)



MEA 13-CD SHORELINEEDUCATIONAL CC

800 ELLIS ROAD, STE. 030NORTON SHORESMI49441


union

Purpose (C)

Date (D)

Amount (E)



MEA 13-E COORDINATINGCOUNCIL



union

Purpose (C)

Date (D)

Amount (E)



MEA 14-BC COORDINATINGCOUNCILATTN: MARY LIEBERMAN616 PETOSKEY ST., SUITE 203PETOSKEYMI49770


Purpose (C)

Date (D)

Amount (E)


union


MEA 15-B COORDINATINGCOUNCIL

1337 N MITCHELL ST SUITE BCADILLACMI49601


union

Purpose (C)

Date (D)

Amount (E)



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


union

Purpose (C)

Date (D)

Amount (E)


Q3 10-11 REBATE 04/07/2011 $6,133


MEA 2-C CC40500 ANN ARBOR RD, STE 100PLYMOUTH, MI 48170PLYMOUTHMI48170


union

Purpose (C)

Date (D)

Amount (E)



MEA 2-E COORDINATING COUNCIL40500 ANN ARBOR RDSUITE #100PLYMOUTHMI48170


union

Purpose (C)

Date (D)

Amount (E)



MEA 3-AB JACKSON COUNTYEDUCATION ASSOC.

950 W. MONROE ST STE 100JACKSONMI49202


Purpose (C)

Date (D)

Amount (E)


(B)union


MEA 3-C ANN ARBORCOORDINATING COUNCIL

4141 JACKSON ROADANN ARBORMI48103


union

Purpose (C)

Date (D)

Amount (E)



MEA 4-C COORDINATING COUNCIL

3251 BECK ROAD, SUITE AHILLSDALEMI49242


union

Purpose (C)

Date (D)

Amount (E)



MEA 5-AB COORDINATINGCOUNCIL

5600 PORTAGEKALAMAZOOMI49002


union

Purpose (C)

Date (D)

Amount (E)



MEA 5-EG SOUTHWESTERNMICHIGAN EDUC ASS.

5600 PORTAGEKALAMAZOOMI49002


union

Purpose (C)

Date (D)

Amount (E)



MEA 6-A WARREN-FITZGERALDCOORD COUNCIL

13969 PLUMBROOKSTERLING HEIGHTSMI

Purpose (C)

Date (D)

Amount (E)


48312


union



MEA 6-B COORDINATING COUNCIL

511 FORT STREET, SUITE 400PORT HURONMI48060


union

Purpose (C)

Date (D)

Amount (E)



MEA 6-C UTICA COORDINATINGCOUNCIL

13969 PLUMBROOKSTERLING HEIGHTSMI48312


union

Purpose (C)

Date (D)

Amount (E)



MEA 6-E MEA-NEA LOCAL 1

38550 GARFIELD, SUITE BCLINTON TOWNSHIPMI48038-3427


union

Purpose (C)

Date (D)

Amount (E)


4/13-4/15/11 MABO PRES RETREATLODGING, MEALS 06/07/2011 $6,197

Q1 10-11 REBATE 10/07/2010 $6,150Q2 10-11 REBATE 01/07/2011 $6,086Q3 10-11 REBATE 04/07/2011 $6,021Q4 10/11 REBATE 07/07/2011 $6,015Q4 10/11 REBATE 07/07/2011 $6,967


MEA 6-F ST CLAIR COUNTY EDUCASSOC

511 FORT STREET, # 400PORT HURONMI48060


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-A SOUTH OAKLAND

DISTRICTS ASSOC

30701 BARRINGTON STE 125MADISON HEIGHTSMI48071-5135Type or Classification

(B)union

Purpose (C)

Date (D)

Amount (E)



MEA 7-B SOUTH OAKLAND MEA-NEA

17500 W ELEVEN ML STE 100LATHRUP VILLAGEMI48076


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-DCOORDINATING COUNCIL40500 ANN ARBOR RD, STE 103PLYMOUTHMI48170


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-E WATERFORD COORDCOUNCIL43252 WOODWARD AVE.SUITE 200BLOOMFIELD HILLSMI48302


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-G FARMINGTONCOORDINATING COUNCILSUITE 14039300 W TWELVE MILEFARMINGTON HILLSMI48331


union

Purpose (C)

Date (D)

Amount (E)


Q4 10/11 REBATE 09/14/2010 $5,407Q3 10-11 REBATE 04/07/2011 $5,933


MEA 7-H AVONDALE/ROCHESTEREDUC ASSOC43252 WOODWARD AVE.SUITE 200BLOOMFIELD HILLSMI48302


union

Purpose (C)

Date (D)

Amount (E)



MEA 7-L SOUTHFIELDCOORDINATING COUNCIL

17500 W ELEVEN MILE STE 200LATHRUP VILAGEMI48076


union

Purpose (C)

Date (D)

Amount (E)



MEA 8-C SHIAWASSEE COUNTYEDUC ASSOC.C/O HQ UNISERV1216 BLDGEAST LANSINGMI48823


union

Purpose (C)

Date (D)

Amount (E)



MEA 8-D LIVINGSTON COUNTYEDUC ASSOCSUITE 2033399 E GRAND RIVERHOWELLMI48843


union

Purpose (C)

Date (D)

Amount (E)



MEA 9-BCD KENT COUNTYEDUCATION ASSOC

3205 EAGLECREST NE STE 100GRAND RAPIDSMI49525


Purpose (C)

Date (D)

Amount (E)


union


MEA 9-E/9-13 SCHOOLEMPLOYEES ASSOC.



union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 10C/O ERIC WOOD9098 N. ELMS RD.CLIOMI48420


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 12 COUNCILC/O RICHARD R. MEETH509 S. EUCLID AVE.BAY CITYMI48706-3207


union

Purpose (C)

Date (D)

Amount (E)



MEA REGION 3C/O PAMELA SCHULTZ6677 SWEEZY LAKE ROADBROOKLYNMI49230


union

Purpose (C)

Date (D)

Amount (E)


REG 3 COUNCIL MTG REIMBURSE 2010-11 07/14/2011 $6,530


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


Purpose (C)

Date (D)

Amount (E)


unionName and Address

(A)NEA ESP QUALITY

1201 16TH ST., NW, #410WASHINGTONDC20036


training

Purpose (C)

Date (D)

Amount (E)


2010-2011 NCSEA DUES 03/17/2011 $15,000INELIGIBLE REIMBURSEMENTS FROM14TH ULSP AUDIT 03/11/2011 $8,801

APL PREMIUM INVOICE FOR 2010-11 09/21/2010 $41,847


ORION FLIGHT SERVICES, INC.OSHKOSH

525 W. 20TH AVE., #8OSHKOSHWI54902


union

Purpose (C)

Date (D)

Amount (E)


CANDIDATES NIGHT AIR CHARTER 03/17/2011 $5,282


PASSAGEWAYS TRAVEL

3032 LAKE LANSING RD.EAST LANSINGMI48823


union

Purpose (C)

Date (D)

Amount (E)



PHIL STEFANI SIGNATURE EVENTS

1300 W. HUBBARD STREETCHICAGOIL60642


union

Purpose (C)

Date (D)

Amount (E)


NEA RA MI PARTY 06/30/11 12/14/2010 $8,409NEA RA MI PARTY 6/30/11 05/24/2011 $16,818FINAL PAYMENT MICHIGAN PARTY 06/07/2011 $8,409ADD PAYMENT MICHIGAN PARTY NEA RA 06/23/2011 $5,133


RADISSON HOTELSPO BOX 72302

CLEVELANDOH44192


hotel

Purpose (C)

Date (D)

Amount (E)

MEA BRD LODGING 11/05/10 01/11/2011 $11,0002011 SPRING RA BOARD ROOMS 4/27-30/11 05/31/2011 $12,685

2011 SPRING RA ROOMS 4/27-30/11 05/31/2011 $18,347MEA 2010 FALL RA EXPENSES 01/11/2011 $5,317MEA 2010 FALL RA EXPENSES 12/02/2010 $9,280MEA 2010 FALL RA EXPENSES 04/21/2011 $9,452

MEA 2010 FALL RA EXPENSES 09/16/2010 $7,631


MEA 2010 FALL RA EXPENSES 06/02/2011 $6,945MEA 2010 FALL RA EXPENSES 09/16/2010 $23,963MEA 2010 FALL RA EXPENSES 06/02/2011 $27,990MEA 2010 FALL RA EXPENSES 01/20/2011 $32,453


REESE PUBLIC SCHOOLS

1696 VANBUREN ROADREESEMI48757


union

Purpose (C)

Date (D)

Amount (E)


PEGGY MC LELLAN RETIREMENT QTREND 09/30/10 09/28/2010 $5,118

PEGHGY MC LELLAN RETIREMENT QTREND 12/31/10 01/06/2011 $6,769

PEGGY MC LELLEAN RETIREMENT QTREND 03/31/11 03/17/2011 $5,917

PEGGY MC LELLAN RETIREMENT - QTREND 06/30/11 07/07/2011 $6,903


SAGINAW VALLEY STATEUNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROADUNIVERSITY CENTERMI48710


union

Purpose (C)

Date (D)

Amount (E)


2010 SLC PAC RECEPTION 09/16/2010 $6,545DR DAVID SCHNEIDER - MAHEPRESIDENT REIMBURSE 04/05/2011 $10,000

2010 SLC EXPENSES 09/16/2010 $43,9132011 FACILITY DEPOSIT 07/26-07/28/11 12/16/2010 $7,000


SUPERIOR AVIATION, INC.

250 RIVERHILLS ROADKINGSFORDMI49802


union

Purpose (C)

Date (D)

Amount (E)


2011 SPRING RA CHARTER FLIGHT 05/16/2011 $8,000FALL RA CHARTER FLIGHT 11/05-11/06/10 11/23/2010 $7,992


SCHEDULE 20 - BENEFITS FILE NUMBER: 512-840

Description (A)

To Whom Paid (B)

Amount (C)

Total Benefits $21,635,362

Retirement Various $8,245,702Health insurance Various $5,395,706Retiree health Various $7,967,690Long-term care Various $26,264


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-840

Question 11(a): Michigan Education Association Political Action Committee (MEA-PAC) Reports are filed with the Internal RevenueService (IRS) and the Michigan Department of State.

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 reachtheir financial goals. MEA has chosen to report the financial condition of MEAFS using Method Two under Section X of the forminstructions, and has attached a separate financial report that has been certified by our auditing firm, Maner Costerisan PC. In addition,information concerning board, officer and staff compensation has been attached in conformance with

Schedules 11 and 12 of the LM-2.

Question 12: Third-party auditing firm Maner Costerisan, PC

Question 13: During the fiscal year, six laptop computers were stolen 1. Two Dell Latitude laptops, one D610 (serial #2PNJN91) andone D820 (serial #8CJHCC1, were stolen from our Lathrup Village field office on September 5, 2010. The original cost of thecomputers was $3,670.38, and the book value was $110.04 at the time of disposal. MEA received proceeds from our carrier, Auto-Owners, in the amount of $2,584.00. 2. One Dell Latitude D430 laptop (serial #9PFBQF1) was stolen from Headquarters on December3, 2010. It was left on a chair outside the office of a Public Affairs staff member, who spent the evening at the Capitol addressingpending legislative issues. The original cost of the computer was $1,604.07, and the book value at the time of disposal was $467.85.MEA received insurance proceeds from our carrier, Auto-Owners, in the amount of $1,435.00. 3. One Dell Latitude D430 laptop (serial#H63LN91) was reported stolen by our IT department. The original cost of the computer was $1,619.68, and the book value was$371.18 at the time of disposal. No proceeds were received, and no further details were provided about the loss. 4. Two Dell LatitudeE6400 laptops (serial #BK9KJL1/#B04RJL1) were stolen from out Lathrup Village field office on January 11, 2011. A police report wassubsequently filed (#11-0207). The original cost of the computers was $3,118.52, and the book value was $2,208.95 at the time ofdisposal. MEA received insurance proceeds from our carrier, Auto-Owners, in the amount of $2,860.04.

Question 10: MEA FINANCIAL SERVICES, INC. 1480 Kendale Blvd East Lansing MI 48826 MEA-Financial Services is a for-profit,member-owned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to helpour members reach their financial goals. No separate report is submitted. MICHIGAN EDUCATION SPECIAL SERVICESASSOCIATION (MESSA) 1475 Kendale Blvd East Lansing MI 48826 501(c)(9) VEBA Established by the Michigan EducationAssociation (MEA) as a voluntary employee benefit association, MESSA is member-owned and governed as a key part of its efforts toenhance compensation for school employees an to elevate education to the professional status it deserves. No separate report issubmitted.

Question 15: Office equipment Various Manner of disposal Scrapped Cost $15,900.00 Book value at time of disposal $0.00 Officeequipment Copiers (Xerox 6115-1/6115-2/IGEN-3) Manner of disposal Traded for purchase of IGEN-4 Cost $1,411,280.91 Book valueat time of disposal $495.61 Computer equipment Various Manner of disposal Scrapped Cost $162,910.18 Book value at time ofdisposal $231.42

Schedule 1, Row1:Local became active on 03/01/2009, and neglected to collect the NEA portion of the dues obligation for the 2008-09year.

Schedule 1, Row22:As a result of inappropriate actions of past officers and the supension of dues deductions for five months duringthe 2009-10 school year to facilitate the review and investigation of financial records, the local accumulated an arrearage. Since manyof the current members have two or less years of service and were not involved with the financial irregularities of the past, an attemptat collection of these amounts would place current leaders in an untenable position and could result in their resignations or even thedecertification of the unit as a whole.

Schedule 1, Row29:MEA agreed to write off this amount as a result of a legal settlement with the local. A preponderance of adjunct feepayers were employed in the past who did not pay any dues because there were no collection procedures in place.

Schedule 13, Row1:EA Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amountof 1.5% of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is$630.

Schedule 13, Row2:ESP Educational Support Personnel are Active members and hold voting privileges. ESP members who work fulltime pay ½ of full dues. ESP members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salaryschedule. The maximum amount charged for MEA dues is $630.

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

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

Schedule 13, Row5:Associate Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA orMEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold votingprivileges and pay a nominal fee set forth by the Board of Directors of the Association.

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

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

Schedule 13, Row5:Associate Associate members include Non-unit substitute teachers, regularly employed staff at MEA, MESSA orMEA Financial Services and individuals who are not eligible for other categories of membership. Associate members do not hold votingprivileges and pay a nominal fee set forth by the Board of Directors of the Association.

Schedule 13, Row6:MEA-Retired Any person who is or has been a member (active, associate) of the MEA or an education associationof any state other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system ofa college or university or educational agency, may become a MEA Retired member. MEA-Retired has a dues structure separate fromMEA dues and all members of MEA-R pay the same dues under that structure. MEA-Retired members who are currently employed areconsidered pre-retired members. Those who have paid in full and have retired are full members of MEA-Retired. MEA Retiredmembers are not eligible to hold office or to vote unless specifically stated in the Association’s Constitution, By-Laws or Administrativepolicies.Form LM-2 (Revised 2010)

lm2 2011 mea

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