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U.S. Department of Labor Office of LaborManagement
Standards Washington, DC 20210
FORM LM2 LABOR ORGANIZATION ANNUALREPORT Form Approved
Office of Management and Budget No. 12450003
Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER 512840
2. PERIOD COVEREDFrom 09/01/2014Through 08/31/2015
3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.) STATE ASSOCIATION
6. DESIGNATION NBR
7. UNIT NAME (if any) MICHIGAN EDUCATION ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)First Name GRETCHEN
Last Name DZIADOSZ
P.O Box Building and Room Number P.O. BOX 2573
Number and Street 1216 KENDALE BLVD.
City EAST LANSING
State MI
ZIP Code + 4 488262573
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Steven B Cook PRESIDENT 71. SIGNED: Richard S Trainor TREASURERDate: Nov 30, 2015 Telephone Number: 5173375597 Date: Nov 30, 2015 Telephone Number: 5173375500Form LM2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 51284010. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions,which provides benefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labororganization have a political action committee (PAC)fund?
Yes
11(b). During the reporting period did the labororganization have a subsidiary organization as definedin Section X of these Instructions?
Yes
12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment orrecovery.)
No
14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused byany officer, employee or agent of the labor organizationwho handled union funds?
$1,000,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
Yes
16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?
No
17. Did the labor organization have any contingentliabilities at the end of the reporting period? Yes
18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, otherthan rates of dues and fees, or in practices/procedureslisted in the instructions?
Yes
19. What is the date of the labor organization's nextregular election of officers? 04/2017
20. How many members did the labor organization have atthe end of the reporting period? 131,036
21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 640per year none 640(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per
Form LM2 (Revised 2010)
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STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 512840
ASSETS
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash $41,811,255 $45,203,42623. Accounts Receivable 1 $3,294,588 $3,458,07624. Loans Receivable 2 $0 $025. U.S. Treasury Securities $88,215 $97,17226. Investments 5 $14,858,152 $15,392,74927. Fixed Assets 6 $9,512,800 $8,559,70828. Other Assets 7 $1,776,577 $1,578,47129. TOTAL ASSETS $71,341,587 $74,289,602
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $1,292,812 $1,442,22831. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $204,895,748 $302,668,84534. TOTAL LIABILITIES $206,188,560 $304,111,073
35. NET ASSETS $134,846,973 $229,821,471Form LM2 (Revised 2010)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512840
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $56,712,01637. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $61,31841. Dividends $238,80042. Rents $203,82843. Sale of Investments and Fixed Assets 3 $1,331,08044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $16,067,30347. From Members for Disbursement on TheirBehalf $7,340,624
48. Other Receipts 14 $42,279,92349. TOTAL RECEIPTS $124,234,892
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $12,595,19851. Political Activities and Lobbying 16 $3,269,63752. Contributions, Gifts, and Grants 17 $98,99653. General Overhead 18 $51,623,53454. Union Administration 19 $5,654,16955. Benefits 20 $18,781,85456. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $3,061,42561. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $16,147,811
64. On Behalf of Individual Members $7,315,33465. Direct Taxes $2,294,763
66. Subtotal $120,842,72167. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,216,417 67b. Less Total Disbursed $9,216,417 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $120,842,721
Form LM2 (Revised 2010)
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512840
Entity or Individual Name (A)
Total AccountReceivable
(B)
90180 Days Past Due
(C)
180+ Days Past Due
(D)
LiquidatedAccount
Receivable (E)
Troy E $64,833 $64,833 $0HoughtonPortage Twp E $60,893 $16,503 $44,390 $0Allegan Isd E/ESP $53,099 $53,099 $0Grand Rapids T $48,716 $12,114 $36,602 $0Huron Valley E $43,920 $43,170 $0Redford Union E $41,969 $18,199 $23,770 $0Southwest Head Start CFPT $39,910 $22,135 $17,444 $0Midland City E $39,768 $39,768 $0Muskegon City E $38,272 $38,272 $0Lansing P $35,356 $23,436 $9,927 $0Mott CC E $31,249 $31,083 $0Grand Rapids E $28,543 $28,543 $0Romeo E $19,704 $19,704 $0Albion City E $19,668 $19,668 $0
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Total of all itemized accounts receivable $889,962 $347,848 $534,716 $0Totals from all other accounts receivable $2,568,114 $21,915 $9,393,330 $8,180,000Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,458,076 $369,763 $9,928,046 $8,180,000
Grosse Ile CM $19,644 $19,644 $0Ionia City E $17,127 $17,127 $0Beecher CGMT $17,053 $1,763 $15,290 $0Lansing CC PartTime O $12,407 $7,627 $1,082 $0Ottawa ISD P $11,978 $11,978 $0Pittsford E $11,800 $11,800 $0Tri County E $11,648 $11,648 $0Three Rivers CMOT $11,485 $5,967 $5,518 $0Alma E $10,038 $10,038 $0Caseville CFMOPT $9,807 $961 $8,846 $0Airport CM $9,570 $2,871 $6,699 $0Kent City E $9,096 $9,096 $0Holly OP $8,950 $5,837 $3,113 $0Port Huron O $8,851 $8,851 $0Oakridge E $8,844 $8,844 $0First Student T $8,510 $3,829 $4,681 $0Hancock E $8,403 $8,403 $0West Bloomfield Durham T $8,239 $5,864 $2,375 $0Dollar BayTamarack E $8,010 $2,583 $5,427 $0Harrison CFMOPT $7,986 $7,986 $0Montabella E $7,906 $7,906 $0Montcalm ISD E $7,808 $7,808 $0Madison E $7,517 $7,517 $0Kingston E $7,506 $7,506 $0Pinconning E $7,295 $7,295 $0Albion College Bon Appetit F $7,107 $3,682 $3,425 $0LakeviewSt Clair Sh P $6,979 $6,320 $443 $0Genesee CFMPT $6,776 $6,776 $0Kalamazoo City T $6,680 $6,680 $0Clio CM $6,505 $6,505 $0Ravenna E $6,044 $6,044 $0Vicksburg CFMOT $5,455 $5,455 $0Genesee ISD E $5,342 $2,027 $3,071 $0Waldron E $5,337 $5,337 $0Mackinaw City CFMOPT $5,284 $5,284 $0Oak Park P $5,075 $3,619 $1,456 $0
Form LM2 (Revised 2010)
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 512840
List below loans to officers, employees, or memberswhich at any time during the reporting period exceeded
$250 and list all loans to business enterprisesregarless of amount.
(A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Repayments Received DuringPeriod
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period
(E)
Total of loans not listed above $0 $0 $0 $0 $0Total of all lines above $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 24 Column (A)
Item 61 Item 45 Item 69 with Explanation
Item 24 Column (B)
Form LM2 (Revised 2010)
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512840
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines above $2,058,715 $2,041,172 $1,331,080 $1,331,080
Various Fixed Assets $1,007,776 $990,233 $990,755 $990,755Various Investments $1,050,939 $1,050,939 $340,325 $340,325
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $1,331,080
Form LM2 (Revised 2010)
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 512840
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines above $3,061,425 $3,061,425 $3,061,425
Fixed Assets Capitalized $1,108,677 $1,108,677 $1,108,677Office Furnitire and Equipment Expensed $18,094 $18,094 $18,094Investments $1,934,654 $1,934,654 $1,934,654
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $3,061,425
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 512840
Description (A)
Amount (B)
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Marketable Securities A. Total Cost $14,906,793B. Total Book Value $15,392,749C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Mutual Funds Taxable Vanguard S/T Corporate FD $1,903,078
Other Investments D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $15,392,749Form LM2 (Revised 2010)
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 512840
Description (A)
Cost or Other Basis (B)
Total Depreciation orAmount Expensed
(C)
Book Value (D)
Value (E)
A. Land (give location) Land 1 : 1216 Kendale Blvd/East Lansing MI 48826 $359,634 $359,634 $359,634B. Buildings (give location) Building 1 : 5095 Exchange Dr/Flint MI 48507Bldg $1,113,979 $808,801 $305,178 $305,178Building 2 : 1216 Kendale Blvd/East Lansing MI48826 $13,978,473 $8,007,444 $5,971,029 $5,971,029
Building 3 : N10307 Lake Rd/Ironwood MI 49938Bldg $140,837 $51,040 $89,797 $89,797
Building 4 : 560 Mather Ave/Ishpeming MI 49849Bldg $79,756 $8,720 $71,036 $71,036
Building 5 : 1216 Kendale Blvd/East Lansing MI48826Imp $182,528 $153,546 $28,982 $28,982
Building 6 : 5095 Exchange Dr/Flint MI 48507Imp $156,310 $56,610 $99,700 $99,700C. Automobiles and Other Vehicles $20,050 $20,050 $0 $0D. Office Furniture and Equipment $13,508,717 $11,889,918 $1,618,799 $1,618,799E. Other Fixed Assets $102,933 $87,380 $15,553 $15,553F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $29,643,217 $21,083,509 $8,559,708 $8,559,708
Form LM2 (Revised 2003)
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 512840
Description (A)
Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,578,471
Deferred Compensation $307,394Other Prepaid $379,198Deposits $42,364Inventory $231,951Interest/Other $51,869Affiliate Receivable $565,695
Form LM2 (Revised 2010)
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 512840
Entity or Individual Name (A)
Total Account Payable
(B)
90180 Days Past Due
(C)
180+ Days Past Due (D)
LiquidatedAccount Payable
(E)
Total for all itemized accounts payable $1,442,228 $0 $0 $0Total from all other accounts payable $0 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $1,442,228 $0 $0 $0
Various MEA including subs $1,442,228 $0 $0 $0
Form LM2 (Revised 2010)
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 512840
Source of Loans Payable at Any Time During the Reporting Period
(A)
Loans Owed at Start of Period
(B)
Loans Obtained During Period
(C)
Repayment During Period
Cash (D)(1)
Repayment During Period
Other Than Cash (D)(2)
Loans Owed at End of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in... Item 31Column (C)
Item 44 Item 62 Item 69with Explanation
Item 31Column (D)
Form LM2 (Revised 2010)
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 512840
Description (A)
Amount at End of Period (B)
Accrued Leave $3,050,756
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Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $302,668,845
Deferred Compensation $307,394Payroll Related $101,013Retirement $137,270,963Retiree Health $149,815,305Deferred Revenue $466,521Membership $6,759,814Capital Lease $673,978Affiliate Payable $4,223,101
Form LM2 (Revised 2010)
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512840
(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) through (F)
(H) TOTAL
A B C
COOK, STEVE PRESIDENTC
$211,390 $25,081 $5,017 $241,488
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 74 % Schedule 19 Administration 23 %
A B C
STRACHAN, NANCY VICE PRESIDENTC
$149,433 $21,088 $16,870 $187,391
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 62 % Schedule 19 Administration 34 %
A B C
TRAINOR, RICK SECRETARY/TREASURERC
$151,675 $28,261 $11,055 $190,991
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 56 % Schedule 19 Administration 39 %
A B C
ALMASSY, JENIFER BOARD MEMBERC
$0 $230 $230
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
ALVAREZ, MARTHA BOARD MEMBERN
$0 $2,686 $2,686
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
ANDERSON, FLORENCE BOARD MEMBERC
$384 $4,405 $4,789
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
ARRIBAS, BERTHA BOARD MEMBERC
$0 $2,377 $2,377
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BEASLEY, TROY BOARD MEMBERC
$0 $1,327 $1,327
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BOLTON, BRIANNA BOARD MEMBERN
$0 $128 $128
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BOUWENSE, MARY BOARD MEMBERN
$0 $1,379 $1,379
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BOYLAN, CONNIE BOARD MEMBERC
$0 $1,977 $1,977
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
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A B C
BRENNER, TOM BOARD MEMBERC
$844 $1,929 $2,773
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
A B C
BRETZ, REED BOARD MEMBERC
$432 $2,307 $2,739
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BRILL, JULIE BOARD MEMBERC
$0 $1,706 $1,706
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BROUSSEAU, JIM BOARD MEMBERC
$0 $2,145 $2,145
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BROWN, PERCY BOARD MEMBERC
$0 $2,009 $2,009
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BRYANT, ED BOARD MEMBERN
$0 $268 $268
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
BURGER, FRANK BOARD MEMBERC
$231 $1,333 $1,564
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
CAMPBELL, DREW BOARD MEMBERC
$0 $658 $658
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
CHASE, MICHELLE BOARD MEMBERC
$519 $3,025 $3,544
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
CHRISTIAN, KAREN BOARD MEMBERN
$0 $590 $590
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
COATES, DOUG BOARD MEMBERN
$0 $221 $221
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
CONDON, JEFF BOARD MEMBERC
$367 $1,755 $2,122
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
DUDLEY, THERESA BOARD MEMBERC
$0 $1,237 $1,237
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
EVANS, CRAIG BOARD MEMBERC
$472 $1,995 $2,467
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A FAUNCE, PAM
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B C
BOARD MEMBERC
$1,036 $1,774 $2,810
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
A B C
FEDERICO, SUSAN BOARD MEMBERC
$0 $1,139 $1,139
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
FIELBRANDT, JONATHON BOARD MEMBERC
$0 $1,991 $1,991
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
FISTLER, KEN BOARD MEMBERC
$0 $1,276 $1,276
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
FOSTER, JUDY BOARD MEMBERC
$0 $316 $316
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
FRANKO, STEVE BOARD MEMBERN
$0 $915 $915
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
A B C
FREEMAN, ROY BOARD MEMBERC
$0 $2,196 $2,196
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
GHIGGIA, ERIC BOARD MEMBERN
$166 $2,033 $2,199
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
GRAVES, MICHAEL BOARD MEMBERC
$0 $1,901 $1,901
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
HANCHEK, BOB BOARD MEMBERC
$237 $4,877 $5,114
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
A B C
HARRIS, ANN BOARD MEMBERC
$0 $715 $715
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
HARRIS, DON BOARD MEMBERC
$0 $1,577 $1,577
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
HELDER, PAUL BOARD MEMBERC
$0 $250 $250
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
HERBART, PAULA BOARD MEMBERC
$0 $924 $924
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
A B
HILL, DOUG BOARD MEMBER $0 $769 $769
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C C
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
HOCKADAY, DAVID BOARD MEMBERC
$0 $962 $962
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
HOUGHTON, DAVID BOARD MEMBERC
$372 $3,466 $3,838
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
IRVIN, DEB BOARD MEMBERC
$0 $1,253 $1,253
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
JEROW, ROBERT BOARD MEMBERN
$708 $895 $1,603
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
JOHNSON, ETHEL BOARD MEMBERC
$0 $80 $80
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
JONES, JENNIFER BOARD MEMBERC
$0 $1,044 $1,044
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
KARDON, SIDNEY BOARD MEMBERP
$0 $180 $180
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
A B C
KOFFMAN, MAURY BOARD MEMBERC
$0 $211 $211
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
LAKE, CHERYL BOARD MEMBERC
$444 $2,163 $2,607
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
LAMBERT, MILLIE BOARD MEMBERC
$0 $1,257 $1,257
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
LA VALLEY, MARCI BOARD MEMBERN
$0 $776 $776
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
LEONHARDT, JEFF BOARD MEMBERC
$180 $3,058 $3,238
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
LEVEY, DAWN BOARD MEMBERC
$444 $1,180 $1,624
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
LEVINE, MARYANNE BOARD MEMBERC $0 $2,091 $2,091
12/6/2015 HTML Report (Disclosure)
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ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
LITTLE, LANCE BOARD MEMBERC
$0 $855 $855
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MACKEY, MARCIA BOARD MEMBERN
$0 $1,816 $1,816
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MARTINSON, DAVE BOARD MEMBERN
$0 $2,911 $2,911
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MCkEEVER, AIMEE BOARD MEMBERC
$0 $1,836 $1,836
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MC MILLAN, DEBORAH BOARD MEMBERC
$0 $1,212 $1,212
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MENEFEE, EVA BOARD MEMBERN
$0 $778 $778
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MIN, LYNDA BOARD MEMBERC
$0 $1,348 $1,348
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MINORE, ERIC BOARD MEMBERC
$0 $483 $483
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MOOREDOYLE, EURSLA BOARD MEMBERC
$935 $1,758 $2,693
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
MURRAY, CATHY BOARD MEMBERC
$0 $582 $582
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
NAUGHTON, JULIE BOARD MEMBERC
$0 $1,373 $1,373
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
NAZAR, ANNA BOARD MEMBERC
$665 $1,342 $2,007
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
NENNINGER, JOANMARY BOARD MEMBERC
$0 $451 $451
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
ONG, BETTY BOARD MEMBERN
$0 $1,970 $1,970
12/6/2015 HTML Report (Disclosure)
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ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
PAKLEDINAZ, JOHN BOARD MEMBERC
$251 $1,599 $1,850
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
PARKINSON, ELIZA BOARD MEMBERC
$0 $1,601 $1,601
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
PIERCE, CYNTHIA BOARD MEMBERC
$0 $198 $198
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
PIERZ, DAWN BOARD MEMBERC
$437 $1,257 $1,694
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
RATASHAK, CATHERINE BOARD MEMBERC
$0 $1,463 $1,463
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
RATTI, JOE BOARD MEMBERN
$0 $1,132 $1,132
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
RUDD, DAN BOARD MEMBERC
$0 $422 $422
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
SALAIS, ALFONSO BOARD MEMBERP
$0 $417 $417
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
SANCHEZ, ANA BOARD MEMBERP
$0 $543 $543
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
SCHIPPA, KAILEIGH BOARD MEMBERN
$0 $330 $330
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
SCHULTZ, PAM BOARD MEMBERC
$0 $1,617 $1,617
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
SEPKO, STEPHANIE BOARD MEMBERP
$0 $250 $250
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
SMITH, MELINDA BOARD MEMBERC
$1,347 $1,294 $2,641
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
STAPISH, KEVIN BOARD MEMBERC
$0 $882 $882
Schedule 15 Schedule 16
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I RepresentationalActivities
7 % Political Activitiesand Lobbying
16 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
0 % Schedule 19 Administration
77 %
A B C
STON, MARY BOARD MEMBERC
$0 $746 $746
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
SWETS, KEITH BOARD MEMBERC
$0 $2,266 $2,266
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
THOMAS, ALEC LIAISONC
$6,552 $116 $6,668
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
TOBIN, PAT BOARD MEMBERP
$0 $166 $166
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
WAGENER, GLORIA BOARD MEMBERC
$1,415 $1,212 $2,627
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
WEBBER, JAMES BOARD MEMBERC
$766 $1,302 $2,068
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
A B C
WINES, RICHARD BOARD MEMBERC
$0 $1,284 $1,284
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 77 %
Total Officer Disbursements $531,702 $0 $190,198 $32,942 $754,842Less Deductions Net Disbursements $754,842Form LM2 (Revised 2010)
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512840
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) AllowancesDisbursed
(F) Disbursements
for OfficialBusiness
(G) Other
Disbursements notreported in
(D) through (F)
(H) TOTAL
A B C
ABBOTT, KRISTA UNISERV DIRECTOR 9E/913MI EDUC ASSOC
$122,078 $21,076 $143,154
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 22 %
A B C
AGERSTRAND, CHARLES RETIREMENT/FIELD SVS CONSMI EDUC ASSOC
$143,421 $25,852 $169,273
ISchedule 15 RepresentationalActivities
26 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 72 % Schedule 19 Administration 0 %
A B C
AHRENS, SUSAN ASSOCIATE MANAGER ACCOUNTMI EDUC ASSOC
$90,155 $2,287 $92,442
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
AMBERG, STEVE L.O. UNISERV DIRECTOR 7BMI EDUC ASSOC
$129,330 $10,364 $8,654 $148,348
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 9 %
A B C
ANDERSON, CHRISTINE UNISERV DIRECTOR 5EGMI EDUC ASSOC
$26,836 $3,925 $30,761
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 12/65
ISchedule 15 RepresentationalActivities
73 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 3 % Schedule 19 Administration 23 %
A B C
ANDERSON, GLADYS FIELD ASSISTANT 9BCDMI EDUC ASSOC
$61,079 $412 $61,491
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
ANDROS, ELIZABETH MEA SECRETARY II COMMMI EDUC ASSOC
$26,286 $0 $26,286
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
ASLAKSON, ROBIN SNAP BARGAINERMI EDUC ASSOC
$10,658 $5,050 $15,708
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
AUSTIN, CYNTHIA UNISERV DIRECTOR 15BMI EDUC ASSOC
$128,580 $15,292 $565 $144,437
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 9 %
A B C
BAILEY, REBECCA FIELD ASSISTANT 5CFMI EDUC ASSOC
$63,882 $460 $64,342
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
BAKER, RENAYE L.O. UNISERV DIRECTOR 12BMI EDUC ASSOC
$117,936 $7,545 $12,254 $137,735
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 22 %
A B C
BALDWIN, AESHA UNISERV DIRECTOR 9BCDMI EDUC ASSOC
$99,166 $18,602 $8 $117,776
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 20 %
A B C
BALL, KIMBER FIELD MEMBERSHIP ASSISTMI EDUC ASSOC
$60,851 $912 $61,763
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
BATES, ALEXANDER HELP CENTER SUPERVISORMI EDUC ASSOC
$57,714 $61 $57,775
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
BEARDSLEE, KYLIE HELP CENTER SPECIALISTMI EDUC ASSOC
$56,798 $38 $56,836
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
BECKMAN, BRUCE UNISERV DIRECTOR 13CDMI EDUC ASSOC
$111,272 $24,102 $135,374
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 7 %
A B C
BEIER, RUTH LABOR ECONOMISTMI EDUC ASSOC
$133,724 $21,698 $155,422
ISchedule 15 RepresentationalActivities
82 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 1 %
A B C
BELL, WILLIAM UNISERV DIRECTOR 8DMI EDUC ASSOC
$75,981 $8,219 $84,200
ISchedule 15 RepresentationalActivities
33 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 57 % Schedule 19 Administration 10 %
A B C
BENDER, DAVID ELECTRONIC PRINTERMI EDUC ASSOC
$66,899 $0 $66,899
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 13/65
I Schedule 15 RepresentationalActivities
20 % Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
BERKY, CHRISTINE FIELD ASSISTANT 7JMI EDUC ASSOC
$60,721 $45 $60,766
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
BIRKETT, NICOLE FIELD ASSISTANT 9E/913MI EDUC ASSOC
$45,022 $707 $45,729
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
BOGUE, MARY FIELD ASSISTANT 9GHMI EDUC ASSOC
$41,579 $0 $41,579
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
BOLEN, PATRICK UNISERV DIRECTOR 12FMI EDUC ASSOC
$145,892 $26,342 $172,234
ISchedule 15 RepresentationalActivities
25 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 8 %
A B C
BOYER, TERESA FIELD MEMBERSHIP ASSISTMI EDUC ASSOC
$41,534 $639 $42,173
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
BRAND, PATRICIA DIRECTOR MEA FINANCE/MEMMI EDUC ASSOC
$107,627 $10,991 $118,618
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 85 % Schedule 19 Administration 15 %
A B C
BRANTS, JAMIE FIELD ASSISTANT 14BCMI EDUC ASSOC
$25,420 $923 $26,343
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
BRESSETTE, JENNIFER MEA SECRETARY II 18BMI EDUC ASSOC
$47,913 $259 $48,172
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
BRILEYWILSON, YVONNE UNISERV DIRECTOR 9BCDMI EDUC ASSOC
$85,017 $3,718 $88,735
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 22 %
A B C
BRISH, ALFRED L.O. FIELD ASSISTANT 7AMI EDUC ASSOC
$28,729 $19 $28,748
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
BRISH, HELEN FIELD SERVICES CONSULTANTMI EDUC ASSOC
$128,580 $17,358 $2,288 $148,226
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 16 %
A B C
BURLESON, WILLIAM UNISERV DIRECTOR 9AMI EDUC ASSOC
$29,342 $1,124 $30,466
ISchedule 15 RepresentationalActivities
36 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 19 %
A B C
BUSH, DIANE FIELD ASSISTANT 12BMI EDUC ASSOC
$40,478 $192 $40,670
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
CADY, TIMOTHY UNISERV DIRECTOR 10CMI EDUC ASSOC
$15,594 $2,769 $18,363
Schedule 15 Schedule 16
12/6/2015 HTML Report (Disclosure)
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I RepresentationalActivities
63 % Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
37 % Schedule 19 Administration
0 %
A B C
CAMERON, BARBARA UNISERV DIRECTOR 8DMI EDUC ASSOC
$127,832 $20,309 $148,141
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 18 %
A B C
CANFIELD, CHRISTINA LOBBYISTMI EDUC ASSOC
$128,580 $22,925 $844 $152,349
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
57 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 0 %
A B C
CAREY, ROSEMARY MANAGING EDITORMI EDUC ASSOC
$133,724 $15,272 $689 $149,685
ISchedule 15 RepresentationalActivities
13 %Schedule 16 Political Activitiesand Lobbying
33 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 34 %
A B C
CASH, DONICA MEMBERSHIP PROCESSORMI EDUC ASSOC
$56,818 $48 $56,866
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
CHARBENEAU, REBECCA FIELD ASSISTANT 2BDMI EDUC ASSOC
$60,029 $149 $60,178
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
CHEADLE, DEBRA MEMBERSHIP COORDINATORMI EDUC ASSOC
$65,394 $157 $65,551
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
CICCODICOLA, LILIANA L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC
$24,817 $684 $25,501
ISchedule 15 RepresentationalActivities
81 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 4 %
A B C
CILOSKI, FRANK SNAP BARGAINERMI EDUC ASSOC
$10,000 $131 $10,131
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
CLARENT, RIKKII UNISERV DIRECTOR 11CDMI EDUC ASSOC
$83,401 $12,555 $95,956
ISchedule 15 RepresentationalActivities
31 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 16 %
A B C
CLARITY, DENISE MEMBERSHIP PROCESSORMI EDUC ASSOC
$52,998 $33 $53,031
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
CLARK, ROBERT FIELD ASSISTANT 8DMI EDUC ASSOC
$27,706 $62 $27,768
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
CLARK, SUZANNE STAFF ATTORNEYARBITRATIOMI EDUC ASSOC
$134,756 $29,315 $164,071
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 40 %
A B C
CLINE, KELLY ASSISTANT CONTROLLERMI EDUC ASSOC
$84,974 $48 $85,022
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
COATS, SHANTELL PUBLICATIONS SPECIALISTMI EDUC ASSOC
$67,692 $0 $67,692
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
20 % Political Activitiesand Lobbying
30 % Contributions 0 % General Overhead 36 % Administration 14 %
A B C
CONKLIN, CHERYLL CENTRAL ZONE DIRECTORMI EDUC ASSOC
$159,501 $21,916 $15 $181,432
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 79 % Schedule 19 Administration 19 %
A B C
CORTRIGHT, CAROLYN NORTHERN ZONE SECRETARYMI EDUC ASSOC
$61,232 $1,870 $63,102
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
COWHERD, SHARON PAYROLL/BENEFITS COORDINAMI EDUC ASSOC
$64,325 $68 $64,393
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
COX, LISA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$95,362 $307 $95,669
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
CRAIN, EDUARDA L.O. UNISERV DIRECTOR 7HMI EDUC ASSOC
$128,163 $6,591 $11,031 $145,785
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 18 %
A B C
CRIM, DAVID COMMUNICATIONS CONSULTANTMI EDUC ASSOC
$133,724 $18,689 $1,972 $154,385
ISchedule 15 RepresentationalActivities
69 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 0 %
A B C
CRUTCHER, KATHRYN FIELD ASSISTANT 8GMI EDUC ASSOC
$60,344 $190 $60,534
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
CUMMINGS, SHERRI TEMP UNISERV DIRECTOR 3GMI EDUC ASSOC
$33,771 $2,288 $36,059
ISchedule 15 RepresentationalActivities
24 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 8 %
A B C
DALEY, JUDY TEMP UNISERV DIRECTORMI EDUC ASSOC
$19,138 $95 $19,233
ISchedule 15 RepresentationalActivities
72 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 11 %
A B C
DAUGHERTY, LAURA UNISERV SECRETARY II 5ABMI EDUC ASSOC
$63,520 $541 $64,061
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
DAWSEY, DEBRA MANAGER LEGAL SERVICESMI EDUC ASSOC
$97,648 $468 $98,116
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 18 %
A B C
DE VUYST, JODI FIELD ASSISTANT 6BFMI EDUC ASSOC
$19,427 $156 $19,583
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
DIETEL, SUZANNE ASSOCIATE MGR CREATIVEMI EDUC ASSOC
$105,252 $0 $105,252
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
DOLAN, PATRICK SNAP BARGAINERMI EDUC ASSOC
$8,498 $2,030 $10,528
Schedule 15 Representational 54 % Schedule 16
Political Activities 8 % Schedule 17 0 % Schedule 18 23 % Schedule 19 15 %
12/6/2015 HTML Report (Disclosure)
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I Activities and Lobbying Contributions General Overhead Administration
A B C
DRAYTON, REBECCA SNAP BARGAINERMI EDUC ASSOC
$10,000 $0 $10,000
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
DUNNEBACKE, JOSEPH BOOKKEEPER IIMI EDUC ASSOC
$12,767 $28 $12,795
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
DUSICH, CHRISTINE UNISERV DIRECTOR 3DMI EDUC ASSOC
$113,590 $16,013 $129,603
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 13 %
A B C
DZIADOSZ, GRETCHEN MEA EXECUTIVE DIRECTORMI EDUC ASSOC
$215,222 $26,002 $241,224
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 86 % Schedule 19 Administration 12 %
A B C
EDWARDS, KIMBERLY L.O. UNISERV DIRECTOR 7BMI EDUC ASSOC
$129,330 $18,261 $758 $148,349
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 14 %
A B C
ENRIGHT, KRISTINE OPERATIONS & DATA COORMI EDUC ASSOC
$64,486 $0 $64,486
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
ERNST, REBBECCA SECRETARY III/HELP CENTERMI EDUC ASSOC
$45,855 $61 $45,916
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
EWALD, TRACY L.O. FIELD ASSISTANT 11AMI EDUC ASSOC
$55,074 $70 $55,144
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
FAIRCHILD, JULIE FIELD ASSISTANT 12BMI EDUC ASSOC
$60,792 $290 $61,082
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
FELEGY, MARCIA L.O. UNISERV DIRECTOR 7EMI EDUC ASSOC
$128,703 $11,052 $7,777 $147,532
ISchedule 15 RepresentationalActivities
38 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 42 % Schedule 19 Administration 19 %
A B C
FEOLEBOTTS, DEBRA FIELD ASSISTANT 2ACEMI EDUC ASSOC
$60,898 $785 $61,683
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
FLYNN, RICHARD L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$131,330 $1,713 $17,293 $150,336
ISchedule 15 RepresentationalActivities
22 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 67 % Schedule 19 Administration 7 %
A B C
FOLSOM JR., JOHN UNISERV DIRECTOR 11EMI EDUC ASSOC
$133,724 $20,248 $153,972
ISchedule 15 RepresentationalActivities
38 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 0 %
A B C
FOWLER, BRIAN MEMBERSHIP PROCESSORMI EDUC ASSOC
$53,797 $34 $53,831
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
12/6/2015 HTML Report (Disclosure)
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I RepresentationalActivities
0 % Political Activitiesand Lobbying
0 % Contributions 1 % General Overhead 93 % Administration 6 %
A B C
FOX, TINA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$90,921 $647 $91,568
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 27 %
A B C
GANT, JACKIE LEGAL SERVICES ASSISTANTMI EDUC ASSOC
$61,757 $0 $61,757
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 18 %
A B C
GARCIA, ANAALICIA HELP CENTER SPECIALISTMI EDUC ASSOC
$48,329 $38 $48,367
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
GARCIA, MIRIAM ELECTRONIC COMMUNICATIONMI EDUC ASSOC
$69,736 $1,064 $70,800
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
GAYAN, JANICE SNAP BARGAINERMI EDUC ASSOC
$11,803 $0 $11,803
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
GEARNS, MARY L.O. FIELD ASSISTANT 2CMI EDUC ASSOC
$57,623 $0 $57,623
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
GIBSON, BRADLEY UNISERV DIRECTOR 3FMI EDUC ASSOC
$123,364 $17,578 $877 $141,819
ISchedule 15 RepresentationalActivities
71 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 6 %
A B C
GILLESPIE, MELVINA UNISERV DIRECTOR 5/ABMI EDUC ASSOC
$108,097 $27,723 $741 $136,561
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 14 %
A B C
GRAMES, TABITHA FIELD ASSISTANT 15BMI EDUC ASSOC
$53,816 $577 $54,393
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
GREENE, THOMAS FIELD SERVICES CONSULTANTMI EDUC ASSOC
$133,724 $26,110 $344 $160,178
ISchedule 15 RepresentationalActivities
14 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 50 %
A B C
GREIG, THOMAS UNISERV DIRECTOR 5FMI EDUC ASSOC
$102,911 $20,572 $3,271 $126,754
ISchedule 15 RepresentationalActivities
34 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 49 %
A B C
GRIERMCGARVEY, SANDRA L.O. UNISERV DIRECTOR 10AMI EDUC ASSOC
$119,588 $10,728 $5,672 $135,988
ISchedule 15 RepresentationalActivities
46 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 12 %
A B C
GRIFFIN, SHEILA SOUTHERN ZONE SECRETARYMI EDUC ASSOC
$63,961 $530 $64,491
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
GRIMM, ANNA FIELD MEMBERSHIP ASSISTMI EDUC ASSOC
$43,296 $1,042 $44,338
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
12/6/2015 HTML Report (Disclosure)
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I RepresentationalActivities
44 % Political Activitiesand Lobbying
1 % Contributions 0 % General Overhead 38 % Administration 17 %
A B C
GRUSECKI, BRUCE UNISERV DIRECTOR 7IMI EDUC ASSOC
$120,712 $16,222 $136,934
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 17 %
A B C
GUY, KARI EASTERN ZONE SECRETARYMI EDUC ASSOC
$62,620 $123 $62,743
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
HAGEN, CRAIG UNISERV DIRECTOR 3FMI EDUC ASSOC
$39,298 $2,256 $41,554
ISchedule 15 RepresentationalActivities
69 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 3 %
A B C
HAGENS, KIA SOUTHERN ZONE DIRECTORMI EDUC ASSOC
$123,995 $23,922 $147,917
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 27 %
A B C
HALLEY, MARY DIRECTOR HUMAN RESOURCESMI EDUC ASSOC
$126,085 $22,634 $148,719
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 30 %
A B C
HARDEN, QIANA FIELD ASSISTANT 10DMI EDUC ASSOC
$60,851 $582 $61,433
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
HARRIS, JORDAN L.O. UNISERV DIRECTOR 2BMI EDUC ASSOC
$140,147 $1,638 $16,828 $158,613
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 5 %
A B C
HARRISON, LISA STAFF ATTY/ARBITRATIONMI EDUC ASSOC
$112,265 $28,166 $3,779 $144,210
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 18 %
A B C
HART, JUDITH COOP 6CMI EDUC ASSOC
$10,567 $0 $10,567
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
HARTUNG, MARCELLA UNISERV DIRECTOR 3ABMI EDUC ASSOC
$128,734 $16,228 $1,232 $146,194
ISchedule 15 RepresentationalActivities
32 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 56 % Schedule 19 Administration 11 %
A B C
HEIM, TIMOTHY TEMP UNISERV DIRECTOR 3DMI EDUC ASSOC
$58,430 $7,016 $65,446
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 8 %
A B C
HEINIG, WENDY ANTIPRIVATIZATION ORGMI EDUC ASSOC
$26,280 $3,249 $2,742 $32,271
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 11 %
A B C
HELDER, PAUL RETIREMENT/FIELD SVS CONSMI EDUC ASSOC
$101,787 $15,787 $117,574
ISchedule 15 RepresentationalActivities
77 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 12 %
A B C
HELMER, PATRICIA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$66,762 $990 $67,752
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
12/6/2015 HTML Report (Disclosure)
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I RepresentationalActivities
0 % Political Activitiesand Lobbying
0 % Contributions 0 % General Overhead 97 % Administration 3 %
A B C
HENSON, MARY CURRICULUM SPEC CONSULTMI EDUC ASSOC
$128,580 $20,393 $579 $149,552
ISchedule 15 RepresentationalActivities
46 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 32 %
A B C
HINESMAN, LINDA FIELD ASSISTANT 3GMI EDUC ASSOC
$60,721 $572 $61,293
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
HITCHCOCK, BARBRA HUMAN RESOURCE GENERALISTMI EDUC ASSOC
$97,167 $1,149 $98,316
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
HOGERHEIDE, RIC UNISERV DIRECTOR 10DMI EDUC ASSOC
$128,113 $32,786 $160,899
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 14 %
A B C
HOTH, NANCY HUMAN RESOURCE GENERALISTMI EDUC ASSOC
$57,986 $62 $58,048
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
HSU, SHARON ACCOUNTANTMI EDUC ASSOC
$48,316 $34 $48,350
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
HUDSON, LORI FIELD ASSISTANT 3ABMI EDUC ASSOC
$21,281 $179 $21,460
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
HUNT, DANNY MAIL SVCS/BINDERY MACHINEMI EDUC ASSOC
$63,550 $0 $63,550
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
HURST, SUSAN FIELD ASSISTANT 13BMI EDUC ASSOC
$60,971 $815 $61,786
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
ISRAEL, MICHELE UNISERV DIRECTOR 6FMI EDUC ASSOC
$128,580 $23,969 $14 $152,563
ISchedule 15 RepresentationalActivities
43 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 33 %
A B C
JAEGER, JODY FIELD ASSISTANT 17BMI EDUC ASSOC
$61,079 $738 $61,817
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
JANES, SHARON DATA COORDINATORMI EDUC ASSOC
$52,194 $137 $52,331
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
JARVI, JODY FIELD ASSISTANT 17AMI EDUC ASSOC
$60,838 $405 $61,243
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
JOHNSON, ETHEL UNISERV DIRECTOR 11CDEMI EDUC ASSOC
$25,140 $1,509 $26,649
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
12/6/2015 HTML Report (Disclosure)
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I RepresentationalActivities
67 % Political Activitiesand Lobbying
0 % Contributions 0 % General Overhead 19 % Administration 14 %
A B C
JOHNSON, JOANNE FIELD ASSISTANT 18AMI EDUC ASSOC
$60,721 $811 $61,532
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
JOHNSON, STACY PROGRAMMER ANALYSTMI EDUC ASSOC
$52,396 $1,440 $53,836
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
JORDAN, BRUCE UNISERV DIRECTOR 10GMI EDUC ASSOC
$51,855 $6,467 $58,322
ISchedule 15 RepresentationalActivities
78 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 11 %
A B C
KALE, MELISSA BUSINESS ANALYSTMI EDUC ASSOC
$84,853 $380 $85,233
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
KARPINSKI, TONYA L.O. UNISERV DIRECTOR 2CMI EDUC ASSOC
$128,697 $11,275 $7,732 $147,704
ISchedule 15 RepresentationalActivities
38 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 11 %
A B C
KAZENKO, MICHELLE BOOKKEEPER IIMI EDUC ASSOC
$57,456 $34 $57,490
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
KELDERHOUSE, VICKI FIELD ASSISTANT 15AMI EDUC ASSOC
$40,478 $133 $40,611
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
KLINE, KURT UNISERV DIRECTOR 12FMI EDUC ASSOC
$27,477 $3,485 $30,962
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 16 %
A B C
KLYCE, GLORIA FIELD ASSISTANT 9BCDMI EDUC ASSOC
$102,370 $114 $102,484
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
KNIGHT, NANCY DIRECTOR COMM & PUBLICMI EDUC ASSOC
$172,670 $16,502 $189,172
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 15 %
A B C
KOZIOL, NANCY UNISERV DIRECTOR 2DMI EDUC ASSOC
$86,077 $35 $86,112
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
7 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 4 %
A B C
KRCMARIK, KATHERINE GRAPHIC DES & MULTI MEDIAMI EDUC ASSOC
$16,397 $0 $16,397
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
KUBAS, DENNIS L.O. UNISERV DIRECTOR 2EMI EDUC ASSOC
$107,592 $10,380 $9,354 $127,326
ISchedule 15 RepresentationalActivities
71 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 9 %
A B C
KUIPER JR, WILLIAM FIELD SERVICES CONSULTANTMI EDUC ASSOC
$146,248 $33,457 $179,705
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
73 % Political Activitiesand Lobbying
0 % Contributions 0 % General Overhead 20 % Administration 7 %
A B C
KWIATKOSKI, ROBERT UNISERV DIRECTOR 14BCMI EDUC ASSOC
$63,259 $11,414 $74,673
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 10 %
A B C
LA FORGE, SARA MEA SECRETARY IIMI EDUC ASSOC
$39,722 $16 $39,738
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
LA JEUNESSE, TERRENCE UNISERV DIRECTOR 18AMI EDUC ASSOC
$126,928 $17,541 $1,454 $145,923
ISchedule 15 RepresentationalActivities
40 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 42 % Schedule 19 Administration 18 %
A B C
LAIDLAW, SHERI L.O. FIELD ASSISTANT 3CMI EDUC ASSOC
$70,155 $63 $70,218
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
LANCZYNSKI, ANGELA PROGRAMMER ANALYSTMI EDUC ASSOC
$80,696 $47 $80,743
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
LANGAN, DIANE TEMP UNISERV DIRECTOR 3GMI EDUC ASSOC
$57,167 $4,966 $62,133
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 9 %
A B C
LANGLEY, J ROBIN DIRECTOR MEMBER ENGAGEMENMI EDUC ASSOC
$167,366 $16,005 $183,371
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 100 %Schedule 19 Administration 0 %
A B C
LANKFORD, MARTIN TEMP SOUTHERN ZONE FIELDMI EDUC ASSOC
$16,008 $1,671 $17,679
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 76 % Schedule 19 Administration 24 %
A B C
LARSON, DEBORAH UNISERV DIRECTOR 14AMI EDUC ASSOC
$113,656 $31,456 $145,112
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 21 %
A B C
LAVERTYWEISS, JEAN UNISERV DIRECTOR 12EMI EDUC ASSOC
$75,375 $10,919 $86,294
ISchedule 15 RepresentationalActivities
76 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 12 %
A B C
LEE, JEFFREY TEMP UNISERV DIRECTORMI EDUC ASSOC
$81,784 $16,516 $98,300
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 26 %
A B C
LENZ, DAWN FIELD ASSISTANT 7IMI EDUC ASSOC
$50,648 $45 $50,693
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
LIEBERMAN, MARY UNISERV DIRECTOR 14BCMI EDUC ASSOC
$127,413 $22,745 $150,158
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 17 %
A B C
LOGAN, CAROLYN SPECIAL PROJECTSMI EDUC ASSOC
$85,529 $5,688 $91,217
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
0 % Political Activitiesand Lobbying
0 % Contributions 0 % General Overhead 45 % Administration 55 %
A B C
LONG, RICHARD ATTORNEYMI EDUC ASSOC
$115,605 $12,703 $128,308
ISchedule 15 RepresentationalActivities
43 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 20 %
A B C
LONG, SHELLI ASST TO PRES & EXEC DIRMI EDUC ASSOC
$99,839 $72 $99,911
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 27 %
A B C
LOTAN, DEBORAH L.O. UNISERV DIRECTOR 7GMI EDUC ASSOC
$94,326 $9,029 $10,455 $113,810
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 26 %
A B C
LUANA, CARRIE FIELD ASSISTANT 11CDMI EDUC ASSOC
$40,737 $883 $41,620
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
LUCKES, CHRISTINE L.O. FIELD ASSISTANT 7EMI EDUC ASSOC
$40,140 $105 $40,245
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
LUTKE, DONNA SNAP BARGAINERMI EDUC ASSOC
$12,189 $0 $12,189
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
LUTTIG, DAVID ASSOCIATE MANAGER ACCOUMI EDUC ASSOC
$106,574 $655 $107,229
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
MARTINEZ, CONNIE FIELD ASSISTANT 3GMI EDUC ASSOC
$80,127 $579 $80,706
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
MARTINEZ, NORA FIELD ASSISTANT 11CDMI EDUC ASSOC
$60,721 $397 $61,118
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
MARVIN, KEVIN L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$91,846 $17,437 $2,173 $111,456
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 6 %
A B C
MAZZONI, APRIL BOOKKEEPER IIMI EDUC ASSOC
$69,261 $34 $69,295
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
MC CALLISTER, MAUREEN UNISERV DIRECTOR 3ABMI EDUC ASSOC
$91,207 $16,031 $107,238
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 18 %
A B C
MC CARTHY, DANIEL UNISERV DIRECTOR 3F/2DMI EDUC ASSOC
$134,756 $17,164 $151,920
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 11 %
A B C
MC CURTIS, CYNTHIA MEMBERSHIP SUPERVISORMI EDUC ASSOC
$99,376 $939 $100,315
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
0 % Political Activitiesand Lobbying
0 % Contributions 1 % General Overhead 93 % Administration 6 %
A B C
MC GEECULLEN, MARY UNISERV DIRECTOR 15AMI EDUC ASSOC
$89,878 $23,252 $175 $113,305
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 11 %
A B C
MEECHAN, SHANNON UNISERV DIRECTOR 3GMI EDUC ASSOC
$42,602 $206 $42,808
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
MICHELSON, DAVID LOBBYISTMI EDUC ASSOC
$133,724 $34,367 $168,091
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
70 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 0 %
A B C
MIDDLEWOOD, MARK L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC
$138,951 $4,744 $14,301 $157,996
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 7 %
A B C
MILLER, CINDY FIELD ASSISTANT 139MI EDUC ASSOC
$70,962 $1,142 $72,104
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
MONGENE, FRANK UNISERV DIRECTOR 17BMI EDUC ASSOC
$127,413 $23,388 $150,801
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 6 %
A B C
MORROW, NANCY CENTRAL ZONE SECRETARYMI EDUC ASSOC
$61,973 $308 $62,281
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
MORSE, RITA FIELD ASSISTANT 2EMI EDUC ASSOC
$45,061 $0 $45,061
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
MOTT, CALVIN EASTERN ZONE DIRECTORMI EDUC ASSOC
$165,719 $21,995 $187,714
ISchedule 15 RepresentationalActivities
3 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 96 % Schedule 19 Administration 1 %
A B C
MUNROE, JAMES DIRECTOR HUMAN RESOURCESMI EDUC ASSOC
$167,366 $18,638 $186,004
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 3 %
A B C
MURPHY, JEFFREY ATTORNEYMI EDUC ASSOC
$128,580 $18,664 $147,244
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 16 %
A B C
MURRAY, KRISTY L.O. FIELD ASSISTANT 6EMI EDUC ASSOC
$25,855 $0 $25,855
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
MURRAY, RONDY UNISERV DIRECTOR 10FMI EDUC ASSOC
$135,389 $16,321 $1,154 $152,864
ISchedule 15 RepresentationalActivities
27 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 55 % Schedule 19 Administration 16 %
A B C
MUSTAFA, ELEANOR MEA SECRETARY III PUBLICMI EDUC ASSOC
$63,882 $0 $63,882
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
20 % Political Activitiesand Lobbying
30 % Contributions 0 % General Overhead 36 % Administration 14 %
A B C
NEUMANN, ANDREW UNISERV DIRECTOR 14BCMI EDUC ASSOC
$93,576 $25,651 $119,227
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 19 %
A B C
NEWTON, ELISABETH ACCOUNTANTMI EDUC ASSOC
$68,191 $34 $68,225
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
NIGHTINGALE, SANDRA L.O. FIELD ASSISTANT 6EMI EDUC ASSOC
$41,564 $146 $41,710
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
NOBLE, DONALD UNISERV CONS MEMB & POLMI EDUC ASSOC
$110,756 $23,582 $134,338
ISchedule 15 RepresentationalActivities
36 %Schedule 16 Political Activitiesand Lobbying
12 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 50 % Schedule 19 Administration 2 %
A B C
NOWACZOKMILLER, JENNIFER L.O. UNISERV DIRECTOR 6AMI EDUC ASSOC
$132,938 $14,912 $4,088 $151,938
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 18 %
A B C
NUGENT, NICKLAUS L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC
$15,503 $1,464 $16,967
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 28 %
A B C
O'CONNOR, WILLIAM SNAP BARGAINERMI EDUC ASSOC
$17,500 $0 $17,500
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
OLIVER, GEZELLE UNISERV DIRECTOR 8GMI EDUC ASSOC
$128,580 $15,089 $660 $144,329
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 42 % Schedule 19 Administration 10 %
A B C
OSTERTAG, MICHAEL ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$73,682 $15 $73,697
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 70 % Schedule 19 Administration 27 %
A B C
PAESENS, SANDRA UNISERV DIRECTOR 4ABMI EDUC ASSOC
$107,920 $19,264 $127,184
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 46 % Schedule 19 Administration 23 %
A B C
PARKER, STEPHEN PROGRAMMER ANALYSTMI EDUC ASSOC
$81,396 $47 $81,443
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
PARKINSON, RONALD UNISERV DIRECTOR 8BFMI EDUC ASSOC
$129,586 $24,123 $153,709
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 21 %
A B C
PASTULA, PATRICK UNISERV DIRECTOR 3GMI EDUC ASSOC
$51,278 $7,970 $59,248
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 12 %
A B C
PAYNE, RULESHA UNISERV DIRECTOR 9BCDMI EDUC ASSOC
$127,413 $17,981 $2,082 $147,476
Schedule 15 Schedule 16
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I RepresentationalActivities
30 % Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
64 % Schedule 19 Administration
6 %
A B C
PETERS, LYNN FIELD ASSISTANT 14AMI EDUC ASSOC
$43,964 $692 $44,656
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
PETTYPLACE, JUNE UNISERV DIRECTOR 8CMI EDUC ASSOC
$122,937 $24,382 $422 $147,741
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 26 %
A B C
PHELPS, JOYCE UNISERV CONS MEMB & POLMI EDUC ASSOC
$144,660 $23,782 $168,442
ISchedule 15 RepresentationalActivities
33 %Schedule 16 Political Activitiesand Lobbying
11 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 5 %
A B C
PHILLIPS, MARY ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$54,221 $0 $54,221
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
PIERCE, COURTNEY ASSOCIATE MANAGER PAYROLLMI EDUC ASSOC
$117,065 $102 $117,167
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
POLLOK, MICHELLE STAFF ATTY/ARBITRATIONMI EDUC ASSOC
$128,580 $17,557 $146,137
ISchedule 15 RepresentationalActivities
79 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 8 %
A B C
PORTELLI, CHARLES UNISERV DIRECTOR 2AMI EDUC ASSOC
$115,357 $14,642 $129,999
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 9 %
A B C
PRATT, DOUGLAS DIRECTOR COMM & PUBLICMI EDUC ASSOC
$162,479 $21,600 $184,079
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
63 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 4 %
A B C
PRATT, ERVIN UNISERV DIRECTOR 9GHMI EDUC ASSOC
$127,413 $28,986 $266 $156,665
ISchedule 15 RepresentationalActivities
64 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 12 %
A B C
PRATT, TANYA UNISERV DIRECTOR 10GMI EDUC ASSOC
$135,923 $22,625 $2,558 $161,106
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 12 %
A B C
PRICE, CAROL MEA SECRETARY IIMI EDUC ASSOC
$29,646 $0 $29,646
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
PRIDEAUX, BONNIE FIELD ASSISTANT 16AMI EDUC ASSOC
$102,786 $452 $103,238
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 16 %
A B C
PRZYBYLOWICZ, ARTHUR SNAP BARGAINERMI EDUC ASSOC
$10,129 $4,178 $14,307
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
PRZYGODSKI, GEORGE L.O. UNISERV DIRECTOR 3CMI EDUC ASSOC
$126,761 $11,421 $6,605 $144,787
Schedule 15 Schedule 16
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I RepresentationalActivities
59 % Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
30 % Schedule 19 Administration
10 %
A B C
QUIMBY, JENNIFER ACCOUNTANTMI EDUC ASSOC
$66,301 $64 $66,365
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
RAMEY, DONETTE PROGRAMMER ANALYSTMI EDUC ASSOC
$103,416 $634 $104,050
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
RAMSEY, STACEY SNAP BARGAINERMI EDUC ASSOC
$20,866 $0 $20,866
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
RAUCHMAN, JOHN L.O. FIELD ASSISTANT 2LMI EDUC ASSOC
$48,568 $0 $48,568
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
RICCARDI, SANDRA L.O. FIELD ASSISTANT 7BMI EDUC ASSOC
$63,520 $24 $63,544
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
RICHARDSON, CHARLES UNISERV DIRECTOR 8BFMI EDUC ASSOC
$128,580 $13,252 $141,832
ISchedule 15 RepresentationalActivities
33 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 54 % Schedule 19 Administration 11 %
A B C
RITCHIE, MONICA MEA SECRETARY III FINANCEMI EDUC ASSOC
$63,546 $136 $63,682
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
ROBINSON, CHERYL L.O. UNISERV DIRECTOR 6AMI EDUC ASSOC
$128,163 $11,705 $7,376 $147,244
ISchedule 15 RepresentationalActivities
30 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 58 % Schedule 19 Administration 11 %
A B C
RUSS, TIMOTHY ZONE WIDE SZ UNISERV CONSMI EDUC ASSOC
$100,394 $13,707 $425 $114,526
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 11 %
A B C
RUTHERFORD, SUSAN L.O. UNISERV DIRECTOR 11AMI EDUC ASSOC
$121,175 $7,932 $10,138 $139,245
ISchedule 15 RepresentationalActivities
24 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 17 %
A B C
RUTKOWSKI, NANCY L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC
$110,169 $15,383 $4,253 $129,805
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 14 %
A B C
SAARI, STACY FIELD ASSISTANT 4ABMI EDUC ASSOC
$60,433 $150 $60,583
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
SAUTER, KEITH UNISERV DIRECTOR 13BMI EDUC ASSOC
$93,509 $25,778 $119,287
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 24 %
A B C
SAVOIE, JACQUELINE UNISERV DIRECTOR 5EGMI EDUC ASSOC
$83,656 $8,188 $81 $91,925
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
19 % Political Activitiesand Lobbying
2 % Contributions 0 % General Overhead 64 % Administration 15 %
A B C
SCHAFER, MANDY BOOKKEEPER IIMI EDUC ASSOC
$55,451 $34 $55,485
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
SCOTT, TROY L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC
$129,920 $7,719 $10,489 $148,128
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 11 %
A B C
SHELTON, COREY SNAP BARGAINERMI EDUC ASSOC
$11,250 $0 $11,250
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
SHEPOSH, AARON UNISERV DIRECTOR ZHMI EDUC ASSOC
$128,580 $12,611 $141,191
ISchedule 15 RepresentationalActivities
73 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 4 %
A B C
SHOUDY, MICHAEL GENERAL COUNSELMI EDUC ASSOC
$191,192 $22,341 $213,533
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 19 %
A B C
SIMI, DENNIS SNAP BARGAINERMI EDUC ASSOC
$12,044 $43 $12,087
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
SINK, TRACY FIELD ASSISTANT 12CMI EDUC ASSOC
$62,795 $429 $63,224
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
SKAUGE, STUART UNISERV DIRECTOR 17AMI EDUC ASSOC
$127,413 $15,611 $496 $143,520
ISchedule 15 RepresentationalActivities
31 %Schedule 16 Political Activitiesand Lobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 56 % Schedule 19 Administration 7 %
A B C
SMITH, BEVERLY FIELD ASSISTANT 5CFMI EDUC ASSOC
$61,144 $831 $61,975
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
SMITH, STEVEN UNISERV DIRECTOR 18BMI EDUC ASSOC
$128,580 $26,617 $925 $156,122
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 17 %
A B C
SMITH, TIMOTHY UNISERV DIRECTOR 13CDMI EDUC ASSOC
$105,422 $29,704 $135,126
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 13 %
A B C
SMYTH, JANIS MEMBERSHIP PROCESSORMI EDUC ASSOC
$37,830 $60 $37,890
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
SORTMAN, MELISSA UNISERV DIRECTOR 8HMI EDUC ASSOC
$128,580 $23,877 $152,457
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 14 %
A B C
STABLEINBROOKS, TRACY L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$129,330 $13,686 $6,000 $149,016
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
39 % Political Activitiesand Lobbying
0 % Contributions 0 % General Overhead 54 % Administration 7 %
A B C
STAFFORD, DAVID LOBBYISTMI EDUC ASSOC
$124,026 $28,589 $152,615
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
40 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 0 %
A B C
STEIMEL, GREGORY RESEARCH CONSULTANTMI EDUC ASSOC
$128,580 $24,734 $3,471 $156,785
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 1 %
A B C
STEPHENS, MICHAEL TEMP UNISERV DIRECTOR 9AMI EDUC ASSOC
$26,352 $815 $27,167
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 9 %
A B C
STIFF, CYNTHIA FIELD ASSISTANT EZHMI EDUC ASSOC
$60,246 $32 $60,278
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
A B C
STROBEL, SAUN L.O. UNISERV DIRECTOR 12AMI EDUC ASSOC
$128,163 $16,380 $2,767 $147,310
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 14 %
A B C
SUBER, WILLIE UNISERV DIRECTOR 9BCDMI EDUC ASSOC
$133,724 $22,538 $156,262
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 15 %
A B C
SUMMERS, JOAN SECRETARY II LEGAL SERVMI EDUC ASSOC
$41,059 $18 $41,077
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 18 %
A B C
SWARTZ, JERRY UNISERV DIRECTOR 8BFMI EDUC ASSOC
$22,735 $1,486 $24,221
ISchedule 15 RepresentationalActivities
86 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 9 % Schedule 19 Administration 4 %
A B C
SZCZEPANSKI, ANITA UNISERV DIRECTOR 4ABMI EDUC ASSOC
$103,430 $22,748 $126,178
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 15 %
A B C
SZYPERSKI, JESSICA FIELD ASSISTANT 10BCEMI EDUC ASSOC
$59,821 $275 $60,096
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
TEENIER, BRANDON CONTROLLERMI EDUC ASSOC
$111,388 $16,872 $128,260
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 98 % Schedule 19 Administration 1 %
A B C
TISE, TRICIA MEA SECRETARY IIIMI EDUC ASSOC
$28,541 $26 $28,567
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
TITUS, CAROL FIELD ASSISTANT 10AMI EDUC ASSOC
$42,348 $506 $42,854
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
TOPPEN, JON UNISERV DIRECTOR 9/E913MI EDUC ASSOC
$121,945 $24,587 $146,532
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
59 % Political Activitiesand Lobbying
0 % Contributions 0 % General Overhead 30 % Administration 11 %
A B C
TRAXLER, HEATHER FIELD ASSISTANT 8HMI EDUC ASSOC
$53,218 $162 $53,380
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
TRONGO, KATHLEEN L.O. UNISERV DIRECTOR 6BMI EDUC ASSOC
$121,395 $17,735 $2,427 $141,557
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 21 %
A B C
VALENTA, NANCY UNISERV DIRECTOR 9GHMI EDUC ASSOC
$128,580 $17,634 $146,214
ISchedule 15 RepresentationalActivities
51 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 11 %
A B C
VIDMAR, LOU ANN UNISERV DIRECTOR 5CMI EDUC ASSOC
$92,398 $22,770 $115,168
ISchedule 15 RepresentationalActivities
24 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 63 % Schedule 19 Administration 12 %
A B C
VITU, ROBERT CREATIVE PROJECTS TEAMMI EDUC ASSOC
$31,029 $0 $31,029
ISchedule 15 RepresentationalActivities
20 %Schedule 16 Political Activitiesand Lobbying
30 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
VOLLMUTH, SUSAN FIELD ASSISTANT 8DMI EDUC ASSOC
$26,358 $266 $26,624
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
WALKER, SANDRA TEMP UNISERV DIRECTOR 17BMI EDUC ASSOC
$82,386 $13,099 $95,485
ISchedule 15 RepresentationalActivities
77 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 10 %
A B C
WALTZ, MELANIE UNISERV DIRECTOR 5ABMI EDUC ASSOC
$126,817 $25,004 $151,821
ISchedule 15 RepresentationalActivities
8 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 56 %
A B C
WARD, RANDY SNAP BARGAINERMI EDUC ASSOC
$11,250 $0 $11,250
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
8 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 15 %
A B C
WARREN, BRYANT UNISERV DIRECTOR 5D/5HMI EDUC ASSOC
$104,464 $17,211 $121,675
ISchedule 15 RepresentationalActivities
36 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 11 %
A B C
WASHINGTON, JOSEPH UNISERV DIRECTOR 9AMI EDUC ASSOC
$112,685 $22,942 $105 $135,732
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 20 %
A B C
WATSON, CHARLES ACCOUNTANTMI EDUC ASSOC
$103,283 $34 $103,317
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
WEAVER, MICHELLE FIELD ASSISTANT 9ABCDMI EDUC ASSOC
$61,079 $495 $61,574
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
WEBERMAN, FREYA UNISERV DIRECTOR 8BFMI EDUC ASSOC
$105,643 $19,845 $125,488
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
52 % Political Activitiesand Lobbying
5 % Contributions 0 % General Overhead 29 % Administration 14 %
A B C
WENTZ, ANDREW PAYROLL/BENEFITS COORDMI EDUC ASSOC
$67,282 $68 $67,350
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
WILBUR, TARA UNISERV DIRECTOR 4ABMI EDUC ASSOC
$119,315 $14,661 $2,616 $136,592
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 10 %
A B C
WILLIAMS, CHAD UNISERV DIRECTOR 15BMI EDUC ASSOC
$91,339 $30,754 $122,093
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 27 %
A B C
WILLIAMS, YVONNE NORTHERN ZONE DIRECTORMI EDUC ASSOC
$167,366 $25,310 $310 $192,986
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 58 % Schedule 19 Administration 37 %
A B C
WOLCOTT, KIMBERLY FIELD ASSISTANT 3FMI EDUC ASSOC
$60,877 $1,366 $62,243
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 17 %
A B C
YANKEE, REBECCA FIELD ASSISTANT 12BMI EDUC ASSOC
$39,190 $580 $39,770
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 15 %
A B C
ZARIMBA, ABBY UNISERV DIRECTOR 8EMI EDUC ASSOC
$97,601 $19,755 $117,356
ISchedule 15 RepresentationalActivities
78 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 14 % Schedule 19 Administration 8 %
A B C
ZARIMBA, DANIEL ATTORNEYMI EDUC ASSOC
$128,580 $15,547 $144,127
ISchedule 15 RepresentationalActivities
82 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 6 %
A B C
ZEMLA, KELLY BOOKKEEPER IIMI EDUC ASSOC
$43,648 $34 $43,682
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 93 % Schedule 19 Administration 6 %
A B C
ZIMMERMAN, MATTHEW UNISERV DIRECTOR 11B/12CEMI EDUC ASSOC
$91,184 $23,010 $114,194
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 12 %
A B C
ZORN, LU ANN FIELD ASSISTANT 7KMI EDUC ASSOC
$28,446 $159 $28,605
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 12 %
TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $362,022 $4,554 $366,576
I Schedule 15 Representational Activities 30 %Schedule 16 Political Activities and Lobbying 4 % Schedule 17
Contributions 1 % Schedule 18 General Overhead 49 %Schedule 19
Administration 16 %
Total Employee Disbursements $22,530,739 $0 $2,297,077 $215,585 $25,043,401Less Deductions Net Disbursements $25,043,401Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 512840
Category of Membership (A)
Number (B)
Voting Eligibility (C)
EA 71,013 Yes
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Members (Total of all lines above) 131,036 Agency Fee Payers* 529Total Members/Fee Payers 131,565 *Agency Fee Payers are not considered members of the labor organization.
ESP 23,546 YesLife 4 YesStudent 911 NoAssociate 44 NoRetired 35,518 No
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 512840
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,665,7592. Named Payer Nonitemized Receipts $101,9633. All Other Receipts $30,512,2014. Total Receipts $42,279,923
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $10,0002. Named Payee Nonitemized Disbursements $03. To Officers $04. To Employees $23,9005. All Other Disbursements $65,0966. Total Disbursements $98,996
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,618,2482. Named Payee Nonitemized Disbursements $199,6083. To Officers $17,0564. To Employees $9,651,6835. All Other Disbursements $108,6036. Total Disbursements $12,595,198
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $2,627,2912. Named Payee Nonitemized Disbursements $2,661,4133. To Officers $401,8384. To Employees $10,841,2035. All Other Disbursements $35,091,7896. Total Disbursements $51,623,534
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $1,818,4922. Named Payee Nonitemized Disbursements $66,4173. To Officers $39,2994. To Employees $1,055,8715. All Other Disbursements $289,5586. Total Disbursement $3,269,637
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $545,5682. Named Payee Nonitemized Disbursements $394,3323. To Officers $296,6524. To Employees $3,470,7615. All Other Disbursements $946,8566. Total Disbursements $5,654,169
Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 512840
Name and Address (A)
A/R=SP O Box 184
St JohnsMI488798160
Type or Classification (B)
Collection Agency
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $152,554Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $152,554
Dues Collections 8/14 09/29/2014 $9,177Dues Collections 9/14 10/14/2014 $5,672Dues Collections 10/14 11/17/2014 $5,597Dues Collections 11/14 12/18/2014 $8,632Dues Collections 12/14 01/22/2015 $8,762Dues Collections 1/15 02/23/2015 $5,740Dues Collections 2/15 03/17/2015 $14,935Dues Collections 3/15 04/20/2015 $16,025Dues Collections 4/15 05/14/2015 $13,857Dues Collections 5/15 06/18/2015 $13,853Dues Collections 6/15 07/30/2015 $30,895Dues Collections 7/15 08/18/2015 $19,409
Name and Address (A)
Auto Owners InsuranceBox 30660
LansingMI489098160
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,334Total of All Transactions with this Payee/Payer for This Schedule $5,334
Name and Address (A)
Berkley Select LLCNautilus Insurance Co
99 Cherry Hill RdParsippanyNJ070540000
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,950Total of All Transactions with this Payee/Payer for This Schedule $12,950
Name and Address (A)
Central Michigan UniversityPurpose Date Amount
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218 N Main StFreelandMI486230000
Type or Classification (B)
Vendor
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,500Total of All Transactions with this Payee/Payer for This Schedule $7,500
Name and Address (A)
Jacqui ThomasApt 202520 Brookview CtAuburn HillsMI483264504
Type or Classification (B)
Employee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,283Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,283
Medicare Reimbursement 09/08/2014 $15,283
Name and Address (A)
Mercer (US) IncSuite 700400 W Market StLouisvilleKY402020000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $2,000
Name and Address (A)
MEA 15B Coordinating CouncilSuite B1337 N MitchellCadillacMI496010000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,220Total of All Transactions with this Payee/Payer for This Schedule $5,220
Name and Address (A)
MEA Financial Services Inc
1480 Kendale BlvdEast LansingMI488260000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $566,249Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $567,249
Marketing Services 09/30/2014 $15,833Marketing Services 10/31/2014 $15,833Marketing Services 11/30/2014 $15,834Marketing Services 12/31/2014 $15,833Marketing Services 01/31/2015 $15,833Marketing Services 02/28/2015 $15,834Marketing Services 03/31/2015 $45,833Marketing Services 04/30/2015 $15,833Marketing Services 05/31/2015 $15,834Marketing Services 06/30/2015 $15,833Marketing Services 07/31/2015 $15,833Marketing Services 08/31/2015 $15,834Shared Service Fees 09/30/2014 $49,067Shared Service Fees 10/31/2014 $19,957Shared Service Fees 11/30/2014 $20,026Shared Service Fees 12/31/2014 $21,356Shared Service Fees 01/31/2015 $32,248Shared Service Fees 02/28/2015 $32,900Shared Service Fees 03/31/2015 $24,131Shared Service Fees 04/30/2015 $30,537Shared Service Fees 05/31/2015 $25,737Shared Service Fees 06/30/2015 $25,926Shared Service Fees 07/31/2015 $24,364VOICE Advertising Fees 10/13/2014 $6,000VOICE Advertising Fees 01/14/2015 $6,000VOICE Advertising Fees 02/20/2015 $6,000VOICE Advertising Fees 04/29/2015 $6,000VOICE Advertising Fees 08/26/2015 $6,000NEARA Sponsorship 05/28/2015 $10,000
Name and Address (A)
Michigan Education Special ServicesAssn
1475 Kendale BlvdEast LansingMI488260000
Purpose (C)
Date (D)
Amount (E)
Marketing Services 09/30/2014 $16,667Marketing Services 10/31/2014 $2,852,948Marketing Services 11/30/2014 $16,667Marketing Services 12/31/2014 $16,667Marketing Services 01/31/2015 $16,667Marketing Services 02/28/2015 $16,667
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Type or Classification (B)
Vendor
Total Itemized Transactions with this Payee/Payer $4,455,397Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,455,397
Marketing Services 03/31/2015 $16,667Marketing Services 04/30/2015 $16,667Marketing Services 05/31/2015 $16,667Marketing Services 06/30/2015 $16,667Marketing Services 07/31/2015 $16,667Marketing Services 08/31/2015 $16,667Shared Service Fees 09/30/2014 $196,538Shared Service Fees 10/31/2014 $101,586Shared Service Fees 11/30/2014 $107,976Shared Service Fees 12/31/2014 $84,493Shared Service Fees 01/31/2015 $94,809Shared Service Fees 02/28/2015 $90,562Shared Service Fees 03/31/2015 $88,476Shared Service Fees 04/30/2015 $81,723Shared Service Fees 05/31/2015 $80,514Shared Service Fees 06/30/2015 $111,179Shared Service Fees 07/31/2015 $97,239VOICE Advertising Fees 09/01/2014 $9,000VOICE Advertising Fees 10/03/2014 $9,000VOICE Advertising Fees 01/13/2015 $9,000VOICE Advertising Fees 02/23/2015 $9,000VOICE Advertising Fees 04/28/2015 $9,000VOICE Advertising Fees 08/26/2015 $9,000NEARA Sponsorship 01/26/2015 $40,000Field representative rent 06/30/2015 $185,017Scholarship fund golf sponsor 02/27/2015 $5,000
Name and Address (A)
National Education Association
1201 16th Street, NWWashingtonDC200360000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,461,187Total NonItemized Transactions with this Payee/Payer $46,462Total of All Transactions with this Payee/Payer for This Schedule $6,507,649
7/14 Legal Reimbursement 09/09/2014 $109,5441st Qtr UniServ Subsidy 09/11/2014 $989,3678/14 APL Claims 09/18/2014 $5,073Kids Not CEOs Support 09/23/2014 $250,0008/14 Legal Reimbursement 10/08/2014 $94,659Grant Member to Member Program 10/07/2014 $300,000Kids Not CEOs Support 10/16/2014 $575,000CGPS CC AntiPrivatization Grant 11/07/2014 $15,000Teachers Leadership Initiative (TLI) Grant 11/07/2014 $11,7479/14 Legal Reimbursement 11/10/2014 $87,85910/14 APL Claims 11/20/2014 $8,6142nd Qtr UniServ Subsidy 12/08/2014 $989,36710/14 Legal Reimbursement 12/08/2014 $101,39911/14 APL Claims 12/19/2014 $6,90211/14 Legal Reimbursement 01/12/2015 $16,210Grant Organizing Project 02/04/2015 $100,000Grant GPS Fund 02/04/2015 $36,75012/14 Legal Reimbursement 02/09/2015 $143,396Grant GPS Fund 1st Payment 02/27/2015 $25,0001/15 Legal Reimbursement 03/09/2015 $80,0713rd Qtr UniServ Subsidy 03/16/2015 $989,3672/15 Legal Reimbursement 04/07/2015 $83,334Grant Organizing Project 14/15 04/29/2015 $100,0003/15 Legal Reimbursement 05/07/2015 $90,581CGPS CC AntiPrivatization Grant 05/22/2015 $15,0004/15 Legal Reimbursement 06/08/2015 $19,4664th Qtr UniServ Subsidy 06/15/2015 $931,7335/15 Legal Reimbursement 07/08/2015 $175,7396/15 Legal Reimbursement 08/06/2015 $80,009Tech Assist for Pension Grant 08/20/2015 $5,000GPS Grant 08/27/2015 $25,000
Name and Address (A)
State Street Retiree ServicesP.O. Box 550868
JacksonvilleFL322550868
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,993Total of All Transactions with this Payee/Payer for This Schedule $12,993
Name and Address (A)
United States TreasuryPO Box 51315
Philadelphia
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
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PA119156315
Type or Classification (B)
Government
Total NonItemized Transactions with this Payee/Payer $8,504Total of All Transactions with this Payee/Payer for This Schedule $8,504
Name and Address (A)
Walled Lake Education AssociationSuite 2002625 E Oakley Park RoadCommerce TwpMI483901640
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,089Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,089
Erroneously Cashed Stop Payment Check 09/15/2014 $5,089
Name and Address (A)
Washtenaw County EducationAssociation
2805 S IndustrialAnn ArborMI481080000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PAC Reimbursement 10/07/2014 $10,000
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512840
Name and Address (A)
AMERICAN ARBITRATION ASSOCIATION
950 WARREN AVEEAST PROVIDENCERI029140000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
AAA DRAWDOWN DEPOSIT 02/04/2015 $10,000AAA DRAWDOWN DEPOSIT 06/02/2015 $10,000AAA DRAWDOWN DEPOSIT 08/17/2015 $10,000
Name and Address (A)
CHASE CREATIVE UNLIMITED, INCSUITE 1809282 GENERAL DRIVEPLYMOUTHMI481700000
Type or Classification (B)
audio/visual
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $56,703Total NonItemized Transactions with this Payee/Payer $957Total of All Transactions with this Payee/Payer for This Schedule $57,660
AUDIO VISUAL 2015 BARG CONF 02/05/2015 $56,703
Name and Address (A)
CHIESA, MARIO
428 N GULLEY ROADDEARBORNMI481280000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,662Total of All Transactions with this Payee/Payer for This Schedule $11,662
Name and Address (A)
COBO CONFERENCE/EXHIBITIONCENTER
ONE WASHINGTON BLVDDETROITMI482264499
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,040Total NonItemized Transactions with this Payee/Payer $3,775Total of All Transactions with this Payee/Payer for This Schedule $20,815
2015 BARG CONF ROOM RENTAL CHG 10/02/2014 $17,040
Name and Address (A)
CONVENTION & SHOW SERVICES, INC.
1250 JOHN A PAPALAS DRIVELINCOLN PARKMI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,794SET UP/CARPENTRY SVCS 2015 BARG CONF 02/05/2015 $10,794
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481460000Type or Classification
(B)training
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,794
Name and Address (A)
GLAZER, MARK J.PO BOX 7691880 S HAMMOND LAKE DRBLOOMFIELD HILLSMI483030769
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,183Total of All Transactions with this Payee/Payer for This Schedule $31,183
Name and Address (A)
GLENDON, PAUL E.SUITE 12414 N MAIN STREETANN ARBORMI481040000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,064Total of All Transactions with this Payee/Payer for This Schedule $19,064
Name and Address (A)
GROTY, C. KEITH
1396 PALMERLEE RDCEDARVILLEMI497190000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,316Total of All Transactions with this Payee/Payer for This Schedule $6,316
Name and Address (A)
INDIAN TRAILS
109 E COMSTOCK STOWOSSOMI488670000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,288Total of All Transactions with this Payee/Payer for This Schedule $8,288
Name and Address (A)
KALNIZ, IORIO & FELDSTEIN CO. L.P.A.PO BOX 3521705550 W CENTRAL AVETOLEDOOH436152170
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $315,480Total NonItemized Transactions with this Payee/Payer $10,703Total of All Transactions with this Payee/Payer for This Schedule $326,183
REP ACT, AUG 14 MASTER BILLING FEES 09/11/2014 $27,216REP ACT, SEP 14 MASTER BILLING FEES 10/21/2014 $27,756REP ACT, OCT 14 MASTER BILLING 11/13/2014 $30,662REP ACT, NOV 14 MASTER BILLING FEES 12/16/2014 $20,515REP ACT, DEC 14 MASTER BILLING FEES 01/20/2015 $32,965REP ACT, JAN 15 MASTER BILLING FEES 02/19/2015 $31,988REP ACT FEB 15 MASTER BILLING FEES 03/17/2015 $31,401REP ACT, APR 15 MASTER BILLING FEE 05/19/2015 $20,458REP ACT, MAY 15 MASTER BILLING FEE 06/16/2015 $33,691REP ACT, JUN 15 MASTER BILLING FEE 07/16/2015 $33,809REP ACT, JUL 15 MASTER BILLING FEE 08/20/2015 $25,019
Name and Address (A)
LEE AND ASSOCIATES, P.C.
24901 NORTHWESTERN HWYSOUTHFIELDMI480750000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $138,942Total NonItemized Transactions with this Payee/Payer $4,142Total of All Transactions with this Payee/Payer for This Schedule $143,084
REP ACT, MASTER BILLING FEES AUG 14 09/11/2014 $34,463REP ACT, SEP 14 MASTER BILLING FEE 10/30/2014 $38,603REP ACT, OCT 14 MASTER BILLING FEES 11/20/2014 $36,922REP ACT, OCT 14 MASTER BILLING EXP 11/20/2014 $5,554REP ACT, NOV 14 MASTER BILLING FEES 12/04/2014 $23,400
Name and Address (A)
MARRIOTT INTERNATIONAL
PO BOX 402841ATLANTAGA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $102,930BARG CONF EXP 2/15 03/24/2015 $102,930
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 36/65
303842841Type or Classification
(B)training
Total NonItemized Transactions with this Payee/Payer $336Total of All Transactions with this Payee/Payer for This Schedule $103,266
Name and Address (A)
MATTHEW BENDER & CO., INC.
PO BOX 72470178PHILADELPHIAPA191700178
Type or Classification (B)
reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,246Total of All Transactions with this Payee/Payer for This Schedule $6,246
Name and Address (A)
MCDONALD, PATRICK A.
134 N FIRST STREETBRIGHTONMI481160000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,750Total NonItemized Transactions with this Payee/Payer $17,873Total of All Transactions with this Payee/Payer for This Schedule $23,623
REP ACT, MEA, NEA, ARBIT FEE, 011500025734 05/07/2015 $5,750
Name and Address (A)
MCKNIGHT, MCCLOW, CANZANO,SMITH, RADTKESUITE 117400 GALLERIA OFFICENTRESOUTHFIELDMI480340000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $97,963Total NonItemized Transactions with this Payee/Payer $8,550Total of All Transactions with this Payee/Payer for This Schedule $106,513
REP ACT, FEB 15 LEGAL SVC FEES 03/31/2015 $12,787REP ACT MAR 15 MASTER BILLING FEES 05/05/2015 $20,909REP ACT, APR 15 MASTER BILLING FEE 05/28/2015 $12,485REP ACT, MAY 15 LEGAL SVC FEES 06/25/2015 $22,838REP ACT JUNE 15 MASTER BILLING FEE 07/30/2015 $16,517REP ACT, JULY 15 MASTER BILLING FEES 08/31/2015 $12,427
Name and Address (A)
NATIONAL EDUCATION ASSOCMBRADVOCACY
1201 16TH STREET NWWASHINGTONDC200363290
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,623Total of All Transactions with this Payee/Payer for This Schedule $9,623
Name and Address (A)
OPPERWALL, KATHLEEN R.PO BOX 13084335 MANITOU DRIVEOKEMOSMI488051308
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,580Total of All Transactions with this Payee/Payer for This Schedule $5,580
Name and Address (A)
ROUMELL, GEORGE T.
615 GRISWOLD STDETROITMI482263981
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,887Total of All Transactions with this Payee/Payer for This Schedule $12,887
Name and Address (A)
THOMSON REUTERS WEST
PO BOX 6292CAROL STREAMIL601976292
Type or Classification (B)
reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $27,236Total of All Transactions with this Payee/Payer for This Schedule $27,236
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 37/65
Name and Address (A)
VOLUME SERVICES, INC.COBO CENTER1 WASHINGTON BLVDDETROITMI482260000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,073Total NonItemized Transactions with this Payee/Payer $77Total of All Transactions with this Payee/Payer for This Schedule $115,150
2015 BPP CONF FINAL CATERING BILL 01/29/2015 $115,073
Name and Address (A)
WHITE, SCHNEIDER, YOUNG &CHIODINI, P.C.
2300 JOLLY OAK ROADOKEMOSMI488644597
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $1,727,573Total NonItemized Transactions with this Payee/Payer $15,110Total of All Transactions with this Payee/Payer for This Schedule $1,742,683
REP ACT, AUG 14 MASTER BILLING FEES 09/11/2014 $149,112REP ACT, SEP 14 MASTER BILLING FEE 10/30/2014 $136,715REP ACT, OCT 14 MASTER BILLING FEES 12/02/2014 $153,844REP ACT, NOV 14 MASTER BILLING FEES 12/16/2014 $125,862REP ACT, DEC 14 MASTER BILLING FEES 01/20/2015 $128,347REP ACT, JAN 15 MASTER BILLING FEE 02/24/2015 $158,875REP ACT, FEB 15 MASTER BILLING FEES 03/17/2015 $170,088REP ACT, FEB 15 MASTER BILLING EXP 03/17/2015 $5,401REP ACT, MAR 15 MASTER BILLING FEES 04/16/2015 $145,008REP ACT, MAR 15 MASTER BILLING EXP 04/16/2015 $6,589REP ACT, APR 15 MASTER BILLING FEES 05/19/2015 $138,254REP ACT, APR 15 MASTER BILLING EXP 05/19/2015 $5,680REP ACT, MAY 15 MASTER BILLING FEE 06/16/2015 $126,389SETTLEMENT/LEGAL FEES JCM01054Z 06/23/2015 $35,000REP ACT, JUN 15 MASTER BILLING FEE 07/16/2015 $128,591REP ACT, JUL 15 MASTER BILLING FEE 08/20/2015 $113,818
Form LM2 (Revised 2010)
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512840
Name and Address (A)
21ST CENTURY FUND
P.O. BOX 15069LANSINGMI489010000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $525,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $525,000
CONTRIBUTION 10/09/2014 $50,000CONTRIBUTION 10/14/2014 $30,000CONTRIBUTION 10/09/2014 $15,000CONTRIBUTION 10/09/2014 $10,000CONTRIBUTION 10/09/2014 $325,000CONTRIBUTION 10/14/2014 $45,000CONTRIBUTION 10/09/2014 $50,000
Name and Address (A)
ALTESE GRAPHIC DESIGN
6 LOCUST LANELANSINGMI489110000
Type or Classification (B)
Reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,600
CUSTOM CAPITOL DIRECTORIES 03/17/2015 $5,300CUSTOM CAPITOL DIRECTORIES 03/17/2015 $5,300
Name and Address (A)
AMERICA VOTES7TH FLOOR115 W ALLEGANLANSINGMI489330000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
CONTRIBUTION 05/28/2015 $25,000
Name and Address (A)
BILLHIGHWAY, INC.SUITE 400363 W BIG BEAVER RDTROYMI480840000
Type or Classification (B)
Website
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MEA PAC CONTRIBUTION WEBSITE 09/25/2014 $5,000
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 38/65
BYRUM & FISK COMMUNICATIONS, LLCSTE B1501 NORTH SHORE DREAST LANSINGMI488230000
Type or Classification (B)
Consultant
Total Itemized Transactions with this Payee/Payer $580,000Total NonItemized Transactions with this Payee/Payer $36,339Total of All Transactions with this Payee/Payer for This Schedule $616,339
COMM CONSULTING SVCS SEP 14 09/17/2014 $5,000KIDS NOT CEO'S PROJECT 10/01/2014 $500,000COMM CONSULTING FEE OCT 14 10/14/2014 $5,000NOV 14 COMMUNICATIONS CONSULTING 12/11/2014 $5,000DEC 14 COMMUNICATIONS CONSULTING 12/11/2014 $5,000LANSING KNC TV ADS 10/17/2014 $60,000
Name and Address (A)
CLARITY CAMPAIGN LABS, LLC3RD FLOOR803 7TH ST NWWASHINGTONDC200010000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
IVR LANDLINE SURVEY/CELL PHONE SAMPLE 10/15/2014 $5,000
Name and Address (A)
COALITION FOR SECURE RETIREMENTMICHIGANSTE. 700110 W MICHIGAN AVELANSINGMI489330000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
MEMBERSHIP DUES 8/157/16 08/18/2015 $10,000
Name and Address (A)
EPICMICHIGAN RESEARCHASSOCIATES, INC.SUITE 2C4710 W SAGINAWLANSINGMI489170000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $63,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,800
AUG 14 CHARTER SCHOOLS/EM OMNIBUSSTATEWIDE 09/09/2014 $5,000
SURVEY ELECTION RESEARCH 12/10/2014 $53,000SURVEY RESEARCH SERVICES 12/17/2014 $5,800
Name and Address (A)
FAROUGH AND ASSOCIATES, LLC
124 LINWOODROCHESTERMI483070000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
HUB PROJECT 2015 06/04/2015 $15,000
Name and Address (A)
GOODMAN ACKER, P,C.2ND FLOOR17000 W TEN MILE RDSOUTHFIELDMI480750000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,400Total of All Transactions with this Payee/Payer for This Schedule $26,400
Name and Address (A)
GREAT AMERICAN MEDIA INCSUITE 1003050 K STREET NWWASHINGTONDC200070000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $455,664Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $455,664
TV ADS 10/17/2014 $455,664
Name and Address (A)
MANER COSTERISAN, P.C.STE. 12425 E GRAND RIVER AVELANSING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,900PAC PROF SVCS THRU 4/15 05/05/2015 $5,900
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 39/65
MI489120000
Type or Classification (B)
Consultant
Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,900
Name and Address (A)
MARRIOTT INTERNATIONAL
PO BOX 402841ATLANTAGA303842841
Type or Classification (B)
Training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,871Total NonItemized Transactions with this Payee/Payer $283Total of All Transactions with this Payee/Payer for This Schedule $8,154
BARG CONF EXP 2/15 03/24/2015 $7,871
Name and Address (A)
MIRS MICH INFORMATION &RESEARCH SVC
910 WEST OTTAWA STREETLANSINGMI489150000
Type or Classification (B)
Reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,152Total NonItemized Transactions with this Payee/Payer $3,395Total of All Transactions with this Payee/Payer for This Schedule $9,547
AGENCY WIDE SUBSCRIPTION 3/152/16 03/10/2015 $6,152
Name and Address (A)
PROGRESS MICHIGANSTE 100215 S WASHINGTON SQLANSINGMI489330000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
STAND UP FOR PROGRESS SPONSOR 6/3/15 05/14/2015 $5,000
Name and Address (A)
THE NEW MEDIA FIRM INCSUITE 2131730 RHODE IS AVE NWWASHINGTONDC200360000
Type or Classification (B)
Poltical
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $45,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
DIGITAL MEDIA PLACEMENT 10/15/2014 $25,000KIDS NOT CEOS GO TV 10/28/2014 $20,000
Name and Address (A)
TWO PENINSULAS RESEARCH GROUPSTE. 100215 SOUTH WASHINGTONLANSINGMI489330000
Type or Classification (B)
Reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
2015 DEMOCRACY REFORMS RESEARCH 04/15/2015 $25,000
Name and Address (A)
WINNING CONNECTIONS2ND FLOOR317 PENNSYLVANIA AVE SEWASHINGTONDC200030000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $17,305Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,305
PRECALL/LIVE CALL PROGRAMS 10/15/2014 $11,938MAIL CHASE LIVE CALL 10/25 7500 10/29/2014 $5,367
Name and Address (A)
YOURVOTERGUIDE INCSuite 2021017 L STREETSACRAMENTOCA958140000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,200
11/1/14 ONLINE VOTER GUIDE 09/24/2014 $11,200
Form LM2 (Revised 2010)
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 40/65
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 512840
Name and Address (A)
GREAT LAKES CENTER FOREDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI488260000
Type or Classification (B)
contribution
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
GLC MEMBER STATE CONTRIBUTION 09/23/2014 $10,000
Form LM2 (Revised 2010)
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 512840
Name and Address (A)
13 MILE BARRINGTON ASSOCIATES
2146 LIVERNOIS RD.TROYMI480830000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,376Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,376
PY 2013 CAM RECONCILIATION 10/16/2014 $12,376
Name and Address (A)
2725/2805 ASSOCIATES, LLCC/O OXFORD PROPERTY MGMTP.O. BOX 8200ANN ARBORMI481070000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $87,744Total NonItemized Transactions with this Payee/Payer $3,323Total of All Transactions with this Payee/Payer for This Schedule $91,067
OCT14RENT 09/23/2014 $7,202NOV14RENT 10/21/2014 $7,202DEC14RENT 11/20/2014 $7,202JAN15RENT 12/18/2014 $7,202FEB15RENT 01/22/2015 $7,202MAR15RENT 02/19/2015 $7,532APR15RENT 03/19/2015 $7,367MAY15RENT 04/16/2015 $7,367JUNE15RENT 05/21/2015 $7,367JULY15RENT 06/19/2015 $7,367AUG15RENT 07/21/2015 $7,367SEP15RENT 08/18/2015 $7,367
Name and Address (A)
ABILA, INC.PO BOX 123395 DEPT 339510800 PECAN PARK BLVD #400AUSTINTX787500000
Type or Classification (B)
software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $125,090Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,090
APR 15 NETFORUM SVCS 05/14/2015 $29,848MAY 15 NETFORUM SVCS 05/14/2015 $29,848JUN 15 NETFORUM SVCS 06/04/2015 $29,848JULY 15 NETFORUM ENTERPRISE SVCS 07/09/2015 $29,848NETFORUM TRG/JOHNSON, STACY 06/11/2015 $5,698
Name and Address (A)
ACCESS VG, LLC.
PO BOX 27563SALT LAKE CITYUT841270563
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,100Total of All Transactions with this Payee/Payer for This Schedule $23,100
Name and Address (A)
ACD.NET, INC.
1800 N GRAND RIVER AVELANSINGMI489060000
Type or Classification (B)
internet
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,064Total of All Transactions with this Payee/Payer for This Schedule $12,064
Name and Address (A)
ADECCO EMPLOYMENT SVCS.
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 41/65
PO BOX 371084PITTSBURGHPA152507084
Type or Classification (B)
temporary
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $353,853Total of All Transactions with this Payee/Payer for This Schedule $353,853
Name and Address (A)
AMERICAN MAINTENANCE & CLEANINGSERVICES
P.O. BOX 5287SAGINAWMI486030287
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,166Total of All Transactions with this Payee/Payer for This Schedule $5,166
Name and Address (A)
AMG BUSINESS CENTER
800 ELLIS RD.NORTON SHORESMI494410000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,395Total NonItemized Transactions with this Payee/Payer $748Total of All Transactions with this Payee/Payer for This Schedule $70,143
OCT14RENT 09/23/2014 $5,749NOV14RENT 10/21/2014 $5,786DEC14RENT 11/20/2014 $5,786JAN15RENT 12/18/2014 $5,786FEB15RENT 01/22/2015 $5,786MAR15RENT 02/19/2015 $5,786APR15RENT 03/19/2015 $5,786MAY15RENT 04/16/2015 $5,786JUNE15RENT 05/21/2015 $5,786JULY15RENT 06/19/2015 $5,786AUG15RENT 07/21/2015 $5,786SEP15RENT 08/18/2015 $5,786
Name and Address (A)
APS CLEANING SERVICEC/O ANDREA SPARKS38713 GAINSBOROUGH CTCLINTON TOWNSHIPMI480380000
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,240Total of All Transactions with this Payee/Payer for This Schedule $12,240
Name and Address (A)
ASHENFELTER, MARY C.
2694 PRAIRIE DRIVEADRIANMI492210000
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,250Total of All Transactions with this Payee/Payer for This Schedule $6,250
Name and Address (A)
B&R INVESTMENTS
PO BOX 517ALPENAMI497070000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,966Total of All Transactions with this Payee/Payer for This Schedule $17,966
Name and Address (A)
BAKER, KAREN R.SUITE 200424 RIVERSIDE DRIVEBATTLE CREEKMI490150000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 42/65
BARRISTER PROFESSIONAL BUILDING,LLCSUITE A38550 GARFIELDCLINTON TWPMI480380000
Type or Classification (B)
utilities
Total Itemized Transactions with this Payee/Payer $92,036Total NonItemized Transactions with this Payee/Payer $1,308Total of All Transactions with this Payee/Payer for This Schedule $93,344
OCT14RENT 09/23/2014 $7,938NOV14RENT 10/21/2014 $7,938DEC14RENT 11/20/2014 $7,616JAN15RENT 12/18/2014 $7,616FEB15RENT 01/22/2015 $7,616MAR15RENT 02/19/2015 $7,616APR15RENT 03/19/2015 $7,616MAY15RENT 04/16/2015 $7,616JUNE15RENT 05/21/2015 $7,616JULY15RENT 06/19/2015 $7,616AUG15RENT 07/21/2015 $7,616SEP15RENT 08/18/2015 $7,616
Name and Address (A)
BAY CITY EDUCATION ASSOCIATION
1483 SOUTH VALLEY CTR DRBAY CITYMI487060000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $37,800Total of All Transactions with this Payee/Payer for This Schedule $37,800
Name and Address (A)
BEAR TRACK, L.L.C.
6139 PLUM DRWILLIAMSBURGMI496900000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,417Total of All Transactions with this Payee/Payer for This Schedule $53,417
Name and Address (A)
BNA BOOKS
PO BOX 7814EDISONNJ088187814
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,101Total NonItemized Transactions with this Payee/Payer $561Total of All Transactions with this Payee/Payer for This Schedule $7,662
LABOR & EMPLOYMENT LAW RESOURCE CTR 03/10/2015 $7,101
Name and Address (A)
BOARD OF WATER & LIGHT
P O BOX 13007LANSINGMI489013007
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $199,196Total NonItemized Transactions with this Payee/Payer $38,630Total of All Transactions with this Payee/Payer for This Schedule $237,826
1216 BLDG ELEC 7/298/27 09/09/2014 $19,4941480 BLDG ELEC 7/298/27 09/09/2014 $5,0901216 BLDG ELEC 8/279/26 10/07/2014 $19,5201216 BLDG ELEC 9/2610/27 11/11/2014 $15,3171480 BLDG ELEC 9/2610/28 11/11/2014 $5,6021216 BLDG ELEC 10/2711/24 12/09/2014 $12,6751216 BLDG ELECT 11/2412/26 01/13/2015 $12,1821216 BLDG ELEC 12/261/28 02/10/2015 $12,6871216 ELEC 1/282/26 03/10/2015 $12,4791216 BLDG ELEC 2/263/30 04/07/2015 $16,3471216 BLDG ELECT 3/304/28/15 05/12/2015 $15,5071216 BLDG ELEC 4/285/28 06/09/2015 $15,4251216 BLDG ELEC 5/286/26 07/14/2015 $18,4651216 ELECT 6/297/29 08/18/2015 $18,406
Name and Address (A)
BOCHNIG, MELISSA KAY
63 SOUTH GENESEE AVE.PONTIACMI483410000
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,250Total of All Transactions with this Payee/Payer for This Schedule $17,250
Name and Address (A)
BORNOR RESTORATION, INC
525 FILLEY ST.
Purpose (C)
Date (D)
Amount (E)
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 43/65
LANSINGMI489062975
Type or Classification (B)
repairs
Total Itemized Transactions with this Payee/Payer $6,185Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,185
EXTERIOR MASONRY REPAIRS 08/31/2015 $6,185
Name and Address (A)
BREDHOFF & KAISER, PLLC
805 FIFTEENTH STREET, NWWASHINGTONDC200050000
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,855Total of All Transactions with this Payee/Payer for This Schedule $13,855
Name and Address (A)
BRINK'S INC.
7373 SOLUTIONS CENTERCHICAGOIL606777003
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,550Total of All Transactions with this Payee/Payer for This Schedule $6,550
Name and Address (A)
BROWN, A.J.DBA: 202 NORTH MAIN ST LLC343 LAWRENCE STREETADRIANMI492210000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $36,000
Name and Address (A)
CALAN, LLCC/O ED WUJEK628 WEST MILHAM RD.PORTAGEMI490240000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,020Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,020
OCT14RENT 09/23/2014 $8,335NOV14RENT 10/21/2014 $8,335DEC14RENT 11/20/2014 $8,335JAN15RENT 12/18/2014 $8,335FEB15RENT 01/22/2015 $8,335MAR15RENT 02/19/2015 $8,335APR15RENT 03/19/2015 $8,335MAY15RENT 04/16/2015 $8,335JUNE15RENT 05/21/2015 $8,335JULY15RENT 06/19/2015 $8,335AUG15RENT 07/21/2015 $8,335SEP15RENT 08/18/2015 $8,335
Name and Address (A)
CAPSTONE FINANCIAL GROUP, LLCSUITE 500511 FORT STREETPORT HURONMI480600000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $48,992Total of All Transactions with this Payee/Payer for This Schedule $48,992
Name and Address (A)
CENTURYLINK
PO BOX 4786MONROELA712114786
Type or Classification (B)
phone
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,404Total of All Transactions with this Payee/Payer for This Schedule $7,404
Name and Address (A)
CHANGE MEDIA GROUPSUITE 1011000 S WASHINGTON AVE
Purpose (C)
Date (D)
Amount (E)
MEMBER ENGAGEMENT CAMPAIGN JUNAUG15 07/14/2015 $20,000
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 44/65
LANSINGMI489100000
Type or Classification (B)
marketing
Total Itemized Transactions with this Payee/Payer $46,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,600
6 WK MEMBER ENGAGEMENT CAMPAIGN 08/13/2015 $20,000ONLINE ADS 04/02/2015 $6,600
Name and Address (A)
CHARTER COMMUNICATIONS
PO BOX 3019MILWAUKEEWI532013019
Type or Classification (B)
internet
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,939Total of All Transactions with this Payee/Payer for This Schedule $19,939
Name and Address (A)
CHEMTREAT, INC.
15045 COLLECTIONS CTR DRCHIGAGOIL606930000
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,331Total of All Transactions with this Payee/Payer for This Schedule $6,331
Name and Address (A)
CISCO WEBEX, LLC
16720 COLLECTIONS CTR DRCHICAGOIL606930000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,997Total of All Transactions with this Payee/Payer for This Schedule $19,997
Name and Address (A)
CITI BUILDING SERVICES, INC.
1307 E ALLEN DR.TROYMI480830000
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,474Total of All Transactions with this Payee/Payer for This Schedule $10,474
Name and Address (A)
CITIZENS GAS FUEL COMPANYPO BOX 40127 N MAIN STREETADRIANMI492210000
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,689Total of All Transactions with this Payee/Payer for This Schedule $6,689
Name and Address (A)
COMCAST
PO BOX 3005SOUTHEASTERNPA193983005
Type or Classification (B)
cable
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,020Total of All Transactions with this Payee/Payer for This Schedule $31,020
Name and Address (A)
COMMENT & COMMENT
4077 N. VAN DYKE ROADDECKERMI484260000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,568Total of All Transactions with this Payee/Payer for This Schedule $26,568
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 45/65
Name and Address (A)
CONSUMERS ENERGY
PO BOX 740309CINCINNATIOH452740309
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,588Total NonItemized Transactions with this Payee/Payer $98,927Total of All Transactions with this Payee/Payer for This Schedule $115,515
1216 BLDG GAS 12/1201/15/15 01/27/2015 $5,2971216 GAS 1/162/13 ACTUAL 02/24/2015 $5,6131216 BLDG GAS 2/143/17 03/26/2015 $5,678
Name and Address (A)
CROSSING PLACEATTN: TINA113 W. MICHIGANJACKSONMI492011303
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $69,758Total NonItemized Transactions with this Payee/Payer $7,221Total of All Transactions with this Payee/Payer for This Schedule $76,979
OCT14RENT 09/23/2014 $5,366NOV14RENT 10/21/2014 $5,366DEC14RENT 11/20/2014 $5,366JAN15RENT 12/18/2014 $5,366FEB15RENT 01/22/2015 $5,366MAR15RENT 02/19/2015 $5,366APR15RENT 03/19/2015 $5,366MAY15RENT 04/16/2015 $5,366JUNE15RENT 05/21/2015 $5,366JULY15RENT 06/19/2015 $5,366DEC11RENT 06/24/2015 $5,366AUG15RENT 07/21/2015 $5,366SEP15RENT 08/18/2015 $5,366
Name and Address (A)
CROWNE PLAZA LANSING WEST
925 SOUTH CREYTS RDLANSINGMI489170000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $48,663Total NonItemized Transactions with this Payee/Payer $5,941Total of All Transactions with this Payee/Payer for This Schedule $54,604
NOV 14 SWSM CHGS 12/11/2014 $48,663
Name and Address (A)
DARE DEVELOPMENT 1 LLC
1301 U.S. 131 SOUTHPETOSKEYMI497700000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,800Total of All Transactions with this Payee/Payer for This Schedule $40,800
Name and Address (A)
DELL MARKETING LP
PO BOX 643561PITTSBURGHPA152643561
Type or Classification (B)
software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,654Total of All Transactions with this Payee/Payer for This Schedule $11,654
Name and Address (A)
DEVELOPMENT BY BLUE HERON, LLC
P.O. BOX 556SAULT STE. MARIEMI497830000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,638Total of All Transactions with this Payee/Payer for This Schedule $39,638
Name and Address (A)
DIETZ JANITORIAL SERVICE, INC.SUITE 36910 S. CEDARLANSINGMI489110000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,003Total of All Transactions with this Payee/Payer for This Schedule $11,003
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 46/65
janitorialName and Address
(A)DTE ENERGY
P O BOX 740786CINCINNATIOH452740786
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,225Total of All Transactions with this Payee/Payer for This Schedule $39,225
Name and Address (A)
EAGLE NUMBER FOUR, LLCSUITE 2015800 FOREMOST DR SEGRAND RAPIDSMI495467062
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $167,416Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $167,416
OCT14RENT 09/23/2014 $13,905NOV14RENT 10/21/2014 $13,905DEC14RENT 11/20/2014 $13,905JAN15RENT 12/18/2014 $13,905FEB15RENT 01/22/2015 $13,905MAR15RENT 02/19/2015 $13,905APR15RENT 03/19/2015 $13,905MAY15RENT 04/16/2015 $13,905JUNE15RENT 05/21/2015 $13,905JULY15RENT 06/19/2015 $13,905AUG15RENT 07/21/2015 $14,183SEP15RENT 08/18/2015 $14,183
Name and Address (A)
EEAS
15250 92ND AVE.RODNEYMI493420000
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,300Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,300
AIR QUALITY SAMPLING 4/12/15 04/16/2015 $5,300
Name and Address (A)
ELLIS CLEANING CO.
PO BOX 16144LANSINGMI489016144
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $74,262Total of All Transactions with this Payee/Payer for This Schedule $74,262
Name and Address (A)
EPICOR SOFTWARE CORPORATION
PO BOX 841547LOS ANGELESCA900841547
Type or Classification (B)
software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,832Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,832
MAINT RENEWAL 1/112/31/15 11/18/2014 $9,832
Name and Address (A)
EXPRESS SERVICES, INC.
P.O. BOX 535434ATLANTAGA303535434
Type or Classification (B)
temporary
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,610Total of All Transactions with this Payee/Payer for This Schedule $14,610
Name and Address (A)
FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI489330000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,734Total NonItemized Transactions with this Payee/Payer $52,384
401(K) & EMP BENEFIT MATTERS 6/30/15 07/14/2015 $9,570JULY 15 401(K) EMP BENEFIT MATTERS 08/20/2015 $14,008401(K) & EMP BENEFIT MATTERS 6/30/15 07/14/2015 $9,570JULY 15 401(K) EMP BENEFIT MATTERS 08/20/2015 $14,008401(K) & EMP BENEFIT MATTERS 6/30/15 07/14/2015 $9,570JULY 15 401(K) EMP BENEFIT MATTERS 08/20/2015 $14,008
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 47/65
(B)consultant
Total of All Transactions with this Payee/Payer for This Schedule $123,118
Name and Address (A)
FRONTIER
PO BOX 20550ROCHESTERNY146020550
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $26,078Total of All Transactions with this Payee/Payer for This Schedule $26,078
Name and Address (A)
GANNETT MICHIGAN NEWSPAPERS
PO BOX 677313DALLASTX752677313
Type or Classification (B)
reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,292Total of All Transactions with this Payee/Payer for This Schedule $9,292
Name and Address (A)
GRANGER
P O BOX 22213LANSINGMI489092213
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,453Total of All Transactions with this Payee/Payer for This Schedule $7,453
Name and Address (A)
H & M LANDSCAPING
6081 MORRISH ROADSWARTZ CREEKMI484730000
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,208Total of All Transactions with this Payee/Payer for This Schedule $11,208
Name and Address (A)
HASSELBRING CLARK COMPANY
P.O. BOX 25006LANSINGMI489090000
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $51,021Total of All Transactions with this Payee/Payer for This Schedule $51,021
Name and Address (A)
HOLIDAY INN EXPRESS OKEMOS
2209 UNIVERSITY PARK DROKEMOSMI488640000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,293Total of All Transactions with this Payee/Payer for This Schedule $5,293
Name and Address (A)
INTEGRITY BUSINESS SOLUTIONS, LLCSUITE B1302 INDUSTRY DRIVETRAVERSE CITYMI496960000
Type or Classification (B)
office supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,570Total of All Transactions with this Payee/Payer for This Schedule $13,570
Name and Address (A)
IRON MOUNTAINPurpose Date Amount
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 48/65
PO BOX 27128NEW YORKNY100877128
Type or Classification (B)
storage
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,447Total of All Transactions with this Payee/Payer for This Schedule $6,447
Name and Address (A)
JEBAVY DRIVE PLAZA, LLC
2278 MANALES RD.FOUNTAINMI494100000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,001Total of All Transactions with this Payee/Payer for This Schedule $25,001
Name and Address (A)
JFK INVESTMENT COMPANY L.L.C.SUITE 21043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $117,336Total NonItemized Transactions with this Payee/Payer $9,467Total of All Transactions with this Payee/Payer for This Schedule $126,803
OCT14RENT 09/23/2014 $9,778NOV14RENT 10/21/2014 $9,778DEC14RENT 11/20/2014 $9,778JAN15RENT 12/18/2014 $9,778FEB15RENT 01/22/2015 $9,778MAR15RENT 02/19/2015 $9,778APR15RENT 03/19/2015 $9,778MAY15RENT 04/16/2015 $9,778JUNE15RENT 05/21/2015 $9,778JULY15RENT 06/19/2015 $9,778AUG15RENT 07/21/2015 $9,778SEP15RENT 08/18/2015 $9,778
Name and Address (A)
JONES, SALLYJ.
19926 INDIAN DRIVEPARISMI493380000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,400Total of All Transactions with this Payee/Payer for This Schedule $8,400
Name and Address (A)
K J PROPERTIES LLCCOURT 14845 WINDRUSHSAGINAWMI486090000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,619Total of All Transactions with this Payee/Payer for This Schedule $22,619
Name and Address (A)
KELLY SERVICES, INC
1212 SOLUTIONS CENTERCHICAGOIL606771002
Type or Classification (B)
temporary
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $191,121Total of All Transactions with this Payee/Payer for This Schedule $191,121
Name and Address (A)
KEWEENAW MOUNTAIN LODGEPO BOX 90US 41COOPER HARBORMI499180000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,929Total of All Transactions with this Payee/Payer for This Schedule $6,929
Name and Address (A)
KEYSTONE MILLBROOK
Purpose (C)
Date (D)
Amount (E)
SEPT 14 VOICE PAPER 09/17/2014 $18,480AUG 14 VOICE, MAILING 09/23/2014 $27,393
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 49/65
3540 JEFFERSON HWYGRAND LEDGEMI488370000
Type or Classification (B)
printing Total Itemized Transactions with this Payee/Payer $213,462Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $213,462
OCT 14 VOICE, MAILING SVC 10/14/2014 $30,678DEC 14 VOICE, MAILING 01/13/2015 $23,001DEC 14 VOICE PAPER 01/13/2015 $15,699FEB 15 VOICE PRODUCTION, PAPER, MAILINGSVC 02/19/2015 $51,864
APRIL 2015 MEA VOICE 04/28/2015 $46,347
Name and Address (A)
KIMSHIRE PLAZA. LLCC/O JANET M. WENDORT2089 MERRILL RDMASONMI488540000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,459Total of All Transactions with this Payee/Payer for This Schedule $19,459
Name and Address (A)
LAHTI, MICHAEL
400 ELEVATION ST.HANCOCKMI499300000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,360Total of All Transactions with this Payee/Payer for This Schedule $15,360
Name and Address (A)
LANDMARK LAWN & LANDSCAPE, INC.
9576 OLD M78HASLETTMI488400000
Type or Classification (B)
overhead
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,901Total of All Transactions with this Payee/Payer for This Schedule $24,901
Name and Address (A)
LANSING SANITARY SUPPLY, INC.
1445 S WASHINGTON AVELANSINGMI489101654
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,477Total of All Transactions with this Payee/Payer for This Schedule $10,477
Name and Address (A)
LINDT/MCLAUGHLIN
PO BOX 128BERRIEN SPRINGSMI491030000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,960Total of All Transactions with this Payee/Payer for This Schedule $20,960
Name and Address (A)
MAKA, KATHLEEN A.
6427 LINCOLN STREETALLENDALEMI494010000
Type or Classification (B)
contract labor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $41,864Total of All Transactions with this Payee/Payer for This Schedule $41,864
Name and Address (A)
MANER COSTERISAN, P.C.STE. 12425 EAST GRAND RIVER AVELANSINGMI489120000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
BOOKEEPING ASSIST THRU 9/11 09/30/2014 $5,040PROFESSIONAL SVCS THRU 8/18 09/04/2014 $6,100PROF SVCS THRU 10/16AGENCY SHOP 10/30/2014 $7,500PROF SVCS THRU 10/16AUDIT SVCS 10/30/2014 $23,600ATTESTATION SVCS Y/E 8/31 12/09/2014 $17,000PROF SVCS THRU 11/18 12/09/2014 $18,000
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 50/65
(B)audit
Total Itemized Transactions with this Payee/Payer $101,540Total NonItemized Transactions with this Payee/Payer $22,028Total of All Transactions with this Payee/Payer for This Schedule $123,568
AUDIT, FORMS 990, 990T, CONSULTATIONSTHRU 1/18/15
02/03/2015 $9,700
ATTESTATION SVCS THRU 1/18/15 02/03/2015 $8,000FORM 990 PROF SVCS THRU 4/15 05/05/2015 $6,600
Name and Address (A)
MARRIOTT INTERNATIONAL
PO BOX 402841ATLANTAGA303842841
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,238Total NonItemized Transactions with this Payee/Payer $9,620Total of All Transactions with this Payee/Payer for This Schedule $20,858
BARG CONF EXP 2/15 03/24/2015 $11,238
Name and Address (A)
MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000
Type or Classification (B)
rebate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,950Total of All Transactions with this Payee/Payer for This Schedule $5,950
Name and Address (A)
MEA 11A COORDINATING COUNCIL
1483 SOUTH VALLEY CTR DRBAY CITYMI487060000
Type or Classification (B)
overhead
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,330Total of All Transactions with this Payee/Payer for This Schedule $5,330
Name and Address (A)
MEA 12A COORDINATING COUNCIL
1483 SOUTH VALLEY CTR DRBAY CITYMI487060000
Type or Classification (B)
overhead
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,790Total of All Transactions with this Payee/Payer for This Schedule $5,790
Name and Address (A)
MEA 12B COORDINATING COUNCIL
509 VANCE ROADMIDLANDMI486406405
Type or Classification (B)
overhead
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,000Total NonItemized Transactions with this Payee/Payer $10,730Total of All Transactions with this Payee/Payer for This Schedule $46,730
Q1 14/15 REBATE 12/09/2014 $9,000Q2 14/15 REBATE 01/13/2015 $9,000Q3 14/15 REBATE 04/09/2015 $9,000Q4 14/15 REBATE 07/09/2015 $9,000
Name and Address (A)
MEA 2B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD, SUITE 200ALLEN PARKMI481011959
Type or Classification (B)
rebate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,344Total of All Transactions with this Payee/Payer for This Schedule $5,344
Name and Address (A)
MEA 3C ANN ARBOR COORDINATINGCOUNCIL
4141 JACKSON ROADANN ARBORMI481030000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,533Total of All Transactions with this Payee/Payer for This Schedule $40,533
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 51/65
(B)rent/rebate
Name and Address (A)
MEA 6C UTICA COORDINATINGCOUNCIL
13969 PLUMBROOKSTERLING HEIGHTSMI483120000
Type or Classification (B)
rebate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,380Total of All Transactions with this Payee/Payer for This Schedule $9,380
Name and Address (A)
MEA 6E MEANEA LOCAL 1SUITE B38550 GARFIELDCLINTON TOWNSHIPMI480383406
Type or Classification (B)
rebate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $22,962Total NonItemized Transactions with this Payee/Payer $488Total of All Transactions with this Payee/Payer for This Schedule $23,450
Q1 14/15 REBATE 12/09/2014 $5,541Q2 14/15 REBATE 01/13/2015 $5,880Q3 14/15 REBATE 04/09/2015 $5,781Q4 14/15 REBATE 07/09/2015 $5,760
Name and Address (A)
MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE. 20017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000
Type or Classification (B)
rebate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,474Total of All Transactions with this Payee/Payer for This Schedule $11,474
Name and Address (A)
MEA 7B SOUTH OAKLAND MEANEASTE 10017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000
Type or Classification (B)
rebate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,555Total of All Transactions with this Payee/Payer for This Schedule $15,555
Name and Address (A)
MEA 7H AVONDALE/ROCHESTER EDUCASSOC
43252 WOODWARD AVE.BLOOMFIELD HILLSMI483020000
Type or Classification (B)
rebate
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,290Total of All Transactions with this Payee/Payer for This Schedule $5,290
Name and Address (A)
MERCER
PO BOX 730182DALLASTX753730182
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $93,450Total NonItemized Transactions with this Payee/Payer $46,704Total of All Transactions with this Payee/Payer for This Schedule $140,154
ASSET LIAB STUDY AND ANALYSIS 12/23/2014 $36,667OCT 14 ACTUARIAL CONSULTING 12/02/2014 $29,131FEB 015 RETIRMENT ACTUARIAL CONSULTING 04/07/2015 $13,198MAR 15 RETIREMENT ACTUARIALCONSULTING 04/30/2015 $8,579
APR 15 ACTUARIAL CONSULTING 05/28/2015 $5,875
Name and Address (A)
MICHIGAN ALLIANCE FOR RETIREDAMERICANS
8000 E JEFFERSONDETROITMI482140000
Type or Classification (B)
membership dues
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
MIARA 2015 STATE SUSTAINING MEMBERSHIP 02/11/2015 $5,000
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 52/65
Name and Address (A)
MIERENDORF LAW OFFICES, P.C.
1129 S. BRIDGE ST.BELDINGMI488090000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,083Total of All Transactions with this Payee/Payer for This Schedule $23,083
Name and Address (A)
MOBILE COMMONS, INC.SUITE 52045 MAIN STREETBROOKLYNNY112010000
Type or Classification (B)
phone
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address (A)
N & R ENTERPRISES, LLCATTN: RONALD LANTAGNE6820 M. ROADESCANABAMI498290000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,898Total of All Transactions with this Payee/Payer for This Schedule $29,898
Name and Address (A)
NATIONAL EDUCATION ASSOC
1201 16TH ST NWWASHINGTONDC200360000
Type or Classification (B)
insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,179Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $36,679
201415 APL INSURANCE PREMIUM 09/30/2014 $36,179
Name and Address (A)
NBS
6973 RELIABLE PARKWAYCHICAGOIL606860000
Type or Classification (B)
moving exp
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,197Total NonItemized Transactions with this Payee/Payer $2,985Total of All Transactions with this Payee/Payer for This Schedule $23,182
LABOR MOVE LANSING OFFICE TO OKEMOS 12/23/2014 $14,196MOVE 7A OFFICE TO 7B/27 LATHRUP VILLAGE 12/23/2014 $6,001
Name and Address (A)
NELSON TRANE
5335 HILL 23 DRIVEFLINTMI485070000
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,833Total of All Transactions with this Payee/Payer for This Schedule $5,833
Name and Address (A)
NEW HORIZONS CLC OF MICHIGAN
14115 FARMINGTON ROADLIVONIAMI481540000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
LEARNING CREDITS 01/08/2015 $10,000
Name and Address (A)
NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 53/65
MI495060000
Type or Classification (B)
janitorial
Total NonItemized Transactions with this Payee/Payer $19,200Total of All Transactions with this Payee/Payer for This Schedule $19,200
Name and Address (A)
NEWTOWNE CENTER LLC
2725 S INDUSTRIAL STE 300ANN ARBORMI481040000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,734Total of All Transactions with this Payee/Payer for This Schedule $36,734
Name and Address (A)
OFFICE DEPOT
PO BOX 633211CINCINNATIOH452633211
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,070Total of All Transactions with this Payee/Payer for This Schedule $25,070
Name and Address (A)
OFFICEMAX CONTRACT INC.#269875 REMITTANCE DRCHICAGOIL606752698
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,605Total of All Transactions with this Payee/Payer for This Schedule $24,605
Name and Address (A)
PARK REALTY LIMITED PARTNERSHIPSUITE 10021321 KELLY ROADEASTPOINTEMI480210000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,925Total of All Transactions with this Payee/Payer for This Schedule $53,925
Name and Address (A)
PAT & SONS CONSOLIDATED, LLC
1732 CROOKS ROADTROYMI480840000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $123,768Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $123,768
OCT14RENT 09/23/2014 $10,250NOV14RENT 10/21/2014 $10,250DEC14RENT 11/20/2014 $10,250JAN15RENT 12/18/2014 $10,250FEB15RENT 01/22/2015 $10,250MAR15RENT 02/19/2015 $10,250APR15RENT 03/19/2015 $10,250MAY15RENT 04/16/2015 $10,250JUNE15RENT 05/21/2015 $10,250JULY15RENT 06/19/2015 $10,506AUG15RENT 07/21/2015 $10,506SEP15RENT 08/18/2015 $10,506
Name and Address (A)
PITNEY BOWES GLOBAL FINANCIALSERVICES
PO BOX 371887PITTSBURGHPA152507887
Type or Classification (B)
office exp
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,166Total of All Transactions with this Payee/Payer for This Schedule $6,166
Name and Address (A)
PLUMBROOK JV ASSOCIATES, LLCSTE 20343900 GARFIELD RD
Purpose (C)
Date (D)
Amount (E)
OCT14RENT 09/23/2014 $5,664NOV14RENT 10/21/2014 $5,664DEC14RENT 11/20/2014 $5,656
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 54/65
CLINTON TWPMI480380000
Type or Classification (B)
rent
Total Itemized Transactions with this Payee/Payer $67,888Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,888
JAN15RENT 12/18/2014 $5,656FEB15RENT 01/22/2015 $5,656MAR15RENT 02/19/2015 $5,656APR15RENT 03/19/2015 $5,656MAY15RENT 04/16/2015 $5,656JUNE15RENT 05/21/2015 $5,656JULY15RENT 06/19/2015 $5,656AUG15RENT 07/21/2015 $5,656SEP15RENT 08/18/2015 $5,656
Name and Address (A)
POSTMASTER METROPLEX PONTIACATTN: BUSINESS MAIL ENTRY711 N. GLENWOOD AVEPONTIACMI483409640
Type or Classification (B)
postage
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,000
POSTAGE MEA VOICE PERMIT 744250 09/04/2014 $20,000POSTAGE 11/04/2014 $20,000MEA VOICE POSTAGE PERMIT 744250 01/15/2015 $10,000VOICE POSTAGE PERMIT 744250 ACCT232134 03/10/2015 $30,000
MEA VOICE PERMIT 744250 ACCT 232134 07/09/2015 $15,000
Name and Address (A)
PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH5861 HORSTMEYER RD.LANSINGMI489110000
Type or Classification (B)
caterer
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,646Total of All Transactions with this Payee/Payer for This Schedule $9,646
Name and Address (A)
PRZYBYLOWICZ, ART
PO BOX 520MACKINAW CITYMI497100520
Type or Classification (B)
contract labor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,919Total of All Transactions with this Payee/Payer for This Schedule $5,919
Name and Address (A)
PURPLE FORGE CORPORATIONSUITE 315900 GREENBANK RDOTTAWACA246000000
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,900Total NonItemized Transactions with this Payee/Payer $4,050Total of All Transactions with this Payee/Payer for This Schedule $10,950
MEMBERSHIP CARD UPDATE 08/25/2015 $6,900
Name and Address (A)
QUILL CORPORATION
PO BOX 37600PHILADELPHIAPA191010600
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,242Total of All Transactions with this Payee/Payer for This Schedule $30,242
Name and Address (A)
S. T. CONSTRUCTION & SONC/O SEVERINO TAORMINA14283 S. DIXIE HIGHWAYMONROEMI481610000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,000Total of All Transactions with this Payee/Payer for This Schedule $32,000
Name and Address (A)
SIEMENS INDUSTRY, INC.C/O CITIBANK (BLDG TECH)PO BOX 2134
Purpose (C)
Date (D)
Amount (E)
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 55/65
CAROL STREAMIL601322134
Type or Classification (B)
service provider
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,606Total of All Transactions with this Payee/Payer for This Schedule $10,606
Name and Address (A)
SMITH TREE & LANDSCAPE SERVICE,INC.
6270 W GRAND RIVER AVELANSINGMI489069132
Type or Classification (B)
maintenance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,561Total of All Transactions with this Payee/Payer for This Schedule $12,561
Name and Address (A)
SOS OFFICE SUPPLY
PO BOX 888843GRAND RAPIDSMI495888843
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,010Total of All Transactions with this Payee/Payer for This Schedule $13,010
Name and Address (A)
STAMPS.COM
P.O. BOX 202921DALLASTX753202921
Type or Classification (B)
postage
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $41,134Total of All Transactions with this Payee/Payer for This Schedule $51,134
9A, 9BCD 7751567 Postage Request 7/15 08/20/2015 $10,000
Name and Address (A)
STAPLES CREDIT PLAN
PO BOX 689020DES MOINESIA503689020
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $50,468Total of All Transactions with this Payee/Payer for This Schedule $50,468
Name and Address (A)
STATE STREET GLOBAL ADVISORS
BOX 5488BOSTONMA022060000
Type or Classification (B)
fees
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $172,929Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $172,929
P/Y INVSTMNT MGMT FEES 1/1/143/31/14 10/16/2014 $42,170INVESTMENT MGMT FEES 10/112/31/14 02/17/2015 $42,593P/Y JUL, AUG 14 INVSTMNT MGMT 05/04/2015 $29,507SEP 14 INVSTMNT MGMT 05/04/2015 $14,754MEAVEBA INVSTMNT FEES 1/13/31/15 05/05/2015 $43,905
Name and Address (A)
SUPPLYGEEKS
PO BOX 888843GRAND RAPIDSMI495888843
Type or Classification (B)
supplies
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,296Total of All Transactions with this Payee/Payer for This Schedule $14,296
Name and Address (A)
T.H. EIFERT LLC
3302 W ST JOSEPHLANSINGMI489170000
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,209Total of All Transactions with this Payee/Payer for This Schedule $9,209
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 56/65
Name and Address (A)
TMN BUILDERS, INC.SUITE 2002149 JOLLY RDOKEMOSMI488640000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $78,560Total NonItemized Transactions with this Payee/Payer $4,044Total of All Transactions with this Payee/Payer for This Schedule $82,604
DEC14RENT 11/20/2014 $7,856JAN15RENT 12/18/2014 $7,856FEB15RENT 01/22/2015 $7,856MAR15RENT 02/19/2015 $7,856APR15RENT 03/19/2015 $7,856MAY15RENT 04/16/2015 $7,856JUNE15RENT 05/21/2015 $7,856JULY15RENT 06/19/2015 $7,856AUG15RENT 07/21/2015 $7,856SEP15RENT 08/18/2015 $7,856
Name and Address (A)
UPPER LAKES COMMERCIALPROPERTIES, LLCSUITE 1002625 E OAKLEY PARK RDCOMMERCE TOWNSHIPMI483900000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $123,519Total NonItemized Transactions with this Payee/Payer $15,196Total of All Transactions with this Payee/Payer for This Schedule $138,715
OCT14RENT 09/23/2014 $9,624NOV14RENT 10/21/2014 $9,624DEC14RENT 11/20/2014 $9,624JAN15RENT 12/18/2014 $9,624FEB15RENT 01/22/2015 $9,6242014 REAL PROPERTY TAXES/INS/MAINT 01/27/2015 $8,031MAR15RENT 02/19/2015 $9,624APR15RENT 03/19/2015 $9,624MAY15RENT 04/16/2015 $9,624JUNE15RENT 05/21/2015 $9,624JULY15RENT 06/19/2015 $9,624AUG15RENT 07/21/2015 $9,624SEP15RENT 08/18/2015 $9,624
Name and Address (A)
VANDERWAL, ROSSSTE A1337 NORTH MITCHELL STCADILLACMI496010000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,126Total of All Transactions with this Payee/Payer for This Schedule $22,126
Name and Address (A)
VOCUS, INC.
12051 INDIAN CREEK COURTBELTSVILLEMD207050000
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,297Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,297
VOCUS PUBLIC RELATIONS 11/1/1410/31/16 09/23/2014 $8,297
Name and Address (A)
WHITE, SCHNEIDER, YOUNG &CHIODINI, P.C.
2300 JOLLY OAK ROADOKEMOSMI488644597
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $55,965Total NonItemized Transactions with this Payee/Payer $20,977Total of All Transactions with this Payee/Payer for This Schedule $76,942
SEP 14 MASTER BILLING FEES 10/30/2014 $11,403SEP 14 MASTER BILLING FEES 02/20/2015 $11,508JAN 15 MASTER BILLING FEES 02/24/2015 $7,518OCTDEC MASTER BILLING FEE 02/24/2015 $11,508APR 15 MASTER BILLING FEE 06/02/2015 $5,544MAY 15 MASTER BILLING FEE 07/09/2015 $8,484
Name and Address (A)
WHITFORD, DENNIS W.
625 N. MAINMT. PLEASANTMI488580000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $32,220Total of All Transactions with this Payee/Payer for This Schedule $32,220
Name and Address (A)
WICKHAM, DONNAPurpose Date Amount
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 57/65
1216 KENDALE BLVDEAST LANSINGMI488230000
Type or Classification (B)
contract labor
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,275Total of All Transactions with this Payee/Payer for This Schedule $25,275
Name and Address (A)
WQHH
600 WEST CAVANAUGHLANSINGMI489100000
Type or Classification (B)
promotions
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,800Total of All Transactions with this Payee/Payer for This Schedule $7,800
Name and Address (A)
XEROX CORPORATION
26152 NETWORK PLACECHICAGOIL606731261
Type or Classification (B)
equipment
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $83,067Total NonItemized Transactions with this Payee/Payer $84,839Total of All Transactions with this Payee/Payer for This Schedule $167,906
iGEN METER USAGE 8/14 MAINT 9/14 09/30/2014 $13,013iGEN METER USAGE 9/14 10/28/2014 $7,283iGEN METER 10/14 BASE MAINT 11/14 12/04/2014 $7,811iGEN METER USE 11/14 BASE MAINT 12/14 12/23/2014 $10,782iGEN BASE MAINT 1/15 METER 12/14 02/05/2015 $5,596iGEN METER 2/15 BASE MAINT 3/15 04/14/2015 $7,158iGEN BASE MAINT 4/15 METER 3/15 05/12/2015 $6,618iGEN METER 4/15 BASE 5/15 06/04/2015 $6,877SUPPLY MAIN/METER 7/17/30/15 08/25/2015 $17,929
Form LM2 (Revised 2010)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 512840
Name and Address (A)
7 I J COORDINATING COUNCILSUITE 2002625 E OAKLEY RDCOMMERCE TWP.MI483900000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,515Total NonItemized Transactions with this Payee/Payer $7,043Total of All Transactions with this Payee/Payer for This Schedule $13,558
TRG GRANT/BARG CONF EXP 2/7 09/23/2014 $6,515
Name and Address (A)
ART CRAFT DISPLAY, INC
500 BUSINESS CENTER DRLANSINGMI489170000
Type or Classification (B)
event displays
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,042Total of All Transactions with this Payee/Payer for This Schedule $5,042
Name and Address (A)
BUENA VISTA PALACE HOTEL & SPA
1900 E BUENA VISTA DRLAKE BUENA VISTAFL328302206
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $70,338Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,338
NEA RA EXP JULY 15 08/06/2015 $12,135ADV MI DELEGATE BKFST BUFFET NEA RA 01/29/2015 $5,000NEA RA 6/287/7 DEPOSIT 06/04/2015 $18,148NEA RA EXP JULY 15 08/06/2015 $35,055
Name and Address (A)
CITY OF LANSING PUBLIC SERVICEDEPT.PARKING SERVICES219 NORTH GRAND AVELANSINGMI489330000
Type or Classification (B)
parking
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,004Total of All Transactions with this Payee/Payer for This Schedule $5,004
Name and Address (A)
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 58/65
COURSEAVENUE, LLC
3S721 WEST AVE, STE. 600WARRENVILLEIL605550000
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,265Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,265
CUSTOM SYNDICATION SVCS 02/19/2015 $5,265
Name and Address (A)
CROWNE PLAZA LANSING WEST
925 SOUTH CREYTS ROADLANSINGMI489170000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,003Total NonItemized Transactions with this Payee/Payer $294Total of All Transactions with this Payee/Payer for This Schedule $9,297
ANNUAL MTG CHARGES 4/7/15 05/27/2015 $9,003
Name and Address (A)
DAN RUDD
3864 RANIER DRIVEHOWELLMI488439212
Type or Classification (B)
officer exp
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,619Total of All Transactions with this Payee/Payer for This Schedule $5,619
Name and Address (A)
FLANAGAN, NANCY
8450 S LAKE SHORE DRCEDARMI496210000
Type or Classification (B)
instructor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI489330000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,299Total of All Transactions with this Payee/Payer for This Schedule $6,299
Name and Address (A)
HOLIDAY INN EXPRESS OKEMOS
2209 UNIVERSITY PARK DRIVEOKEMOSMI488640000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $23,828Total NonItemized Transactions with this Payee/Payer $18,854Total of All Transactions with this Payee/Payer for This Schedule $42,682
2015 SLC EXP 08/27/2015 $15,3742015 SLC EXP 08/27/2015 $8,454
Name and Address (A)
INSTRUCTIONAL TECHNOLOGYSERVICES, INC.
1754 E CLARK RDLANSINGMI489060000
Type or Classification (B)
online portal support
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $46,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,000
COURSE DEVELOPMENT CONTRACT 04/16/2015 $12,0002015 PORTAL HOSTING/SUPPORT 06/11/2015 $6,000PORTAL HOSTING SUPPORT 2015 07/16/2015 $6,0002015 PORTAL HOSTING/SUPPORT 08/20/2015 $6,000INITIAL PMT/2014 COURSE DEVELOPMENT 10/30/2014 $16,000
Name and Address (A)
JUDY FOSTER
5791 W HOWE RDDEWITTMI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,641
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 59/65
488200000Type or Classification
(B)officer exp
Total of All Transactions with this Payee/Payer for This Schedule $10,641
Name and Address (A)
KALNIZ, IORIO & FELDSTEIN CO. L.P.A.
PO BOX 352170TOLEDOOH436152170
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $28,224Total NonItemized Transactions with this Payee/Payer $30,766Total of All Transactions with this Payee/Payer for This Schedule $58,990
REP ACT, MAR 15 MASTER BILLING FEES 04/16/2015 $22,703UNION ADMIN, MAR 15 MASTER BILLING FEE 04/16/2015 $5,521
Name and Address (A)
KEWADIN HOTELS AND CONVENTIONCENTER
2186 SHUNK ROADSAULT STE. MARIEMI497830000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,157Total NonItemized Transactions with this Payee/Payer $1,553Total of All Transactions with this Payee/Payer for This Schedule $9,710
JULY BRD EXP 7/31 09/18/2014 $8,157
Name and Address (A)
LANSING ENTERTAINMENT AND PUBLICFAC.
333 E. MICHIGAN AVE.LANSINGMI489330000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $100,311Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $106,311
SPRING RA EXP 05/28/2015 $22,454SPRING RA EXP 05/28/2015 $46,0232014 FALL RA DEPOSIT 10/02/2014 $13,000FALL RA FOOD, BEV, FACILITY CHGS 11/11/2014 $18,834
Name and Address (A)
MARRIOTT INTERNATIONAL
PO BOX 402841ATLANTAGA303842841
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,093Total of All Transactions with this Payee/Payer for This Schedule $17,093
Name and Address (A)
MEA 8C COORDINATING COUNCIL
5095 EXCHANGE DRIVEFLINTMI485070000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,501Total of All Transactions with this Payee/Payer for This Schedule $9,501
Name and Address (A)
MEA 11CD COORDINATING COUNCIL
4455 #1 DOERR ROADCASS CITYMI487260000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,104Total of All Transactions with this Payee/Payer for This Schedule $9,104
Name and Address (A)
MEA 12CE COORDINATING COUNCILSUITE B625 N. MAIN STREETMT. PLEASANTMI488580000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,161Total of All Transactions with this Payee/Payer for This Schedule $7,161
Name and Address
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 60/65
(A)MEA 13CD SHORELINE EDUCATIONALCCSUITE 030800 ELLIS ROADNORTON SHORESMI494410000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,576Total of All Transactions with this Payee/Payer for This Schedule $7,576
Name and Address (A)
MEA 15B COORDINATING COUNCILSUITE B1337 N MITCHELL STREETCADILLACMI496010000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,608Total of All Transactions with this Payee/Payer for This Schedule $5,608
Name and Address (A)
MEA 2B COORDINATING COUNCILSUITE 2007445 ALLEN ROADALLEN PARKMI481011959
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,984Total of All Transactions with this Payee/Payer for This Schedule $6,984
Name and Address (A)
MEA 3AB COORDINATING COUNCILSUITE 700950 MONROEJACKSONMI492020000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,357Total of All Transactions with this Payee/Payer for This Schedule $5,357
Name and Address (A)
MEA 3F WASHTENAW COUNTYASSOCIATION
4141 JACKSON ROADANN ARBORMI481030000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,884Total of All Transactions with this Payee/Payer for This Schedule $5,884
Name and Address (A)
MEA 5AB KALAMAZOO COUNTY EDUC.ASSN.STE 12104341 SOUTH WESTNEDGE AVEKALAMAZOOMI490080000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,721Total of All Transactions with this Payee/Payer for This Schedule $10,721
Name and Address (A)
MEA 5H COORDINATING COUNCIL
104 WEST FERRY SUITE 201BERRIEN SPRINGSMI491030000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,295Total of All Transactions with this Payee/Payer for This Schedule $5,295
Name and Address (A)
MEA 6E COORDINATING COUNCILSUITE B38550 GARFIELD
Purpose (C)
Date (D)
Amount (E)
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 61/65
CLINTON TWPMI480380427
Type or Classification (B)
union
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,957Total of All Transactions with this Payee/Payer for This Schedule $6,957
Name and Address (A)
MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE 20017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,400Total of All Transactions with this Payee/Payer for This Schedule $5,400
Name and Address (A)
MEA 7B SOUTH OAKLAND MEANEASUITE 10017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,720Total of All Transactions with this Payee/Payer for This Schedule $5,720
Name and Address (A)
MEA 7G FARMINGTON COORDINATINGCOUNCILSUITE 2002625 E OAKLEY RDCOMMERCE TWP.MI483900000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,322Total of All Transactions with this Payee/Payer for This Schedule $5,322
Name and Address (A)
MEA 8ABF COORDINATING COUNCIL#1004003474 ALAIEDON PKWYOKEMOSMI488640000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,100Total of All Transactions with this Payee/Payer for This Schedule $8,100
Name and Address (A)
MEA 8D COORDINATING COUNCIL
2566 E GRAND RIVER AVEHOWELLMI488430000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,075Total of All Transactions with this Payee/Payer for This Schedule $6,075
Name and Address (A)
MEA 9BCD COORDINATING COUNCILSUITE 1003205 EAGLECREST DRGRAND RAPIDSMI495250000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $8,500
14/15 TRAINING GRANT 10/23/2014 $5,000
Name and Address (A)
MEA 9E/913 SCHOOL EMPLOYEESASSOC.STE. 030800 ELLIS ROADNORTON SHORESMI494410000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,720Total of All Transactions with this Payee/Payer for This Schedule $8,720
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 62/65
(B)union
Name and Address (A)
MEA 9A COORDINATING COUNCILSUITE 1003205 EAGLECREST DRGRAND RAPIDSMI495250000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,042Total of All Transactions with this Payee/Payer for This Schedule $8,042
Name and Address (A)
MEA REGION 3
944 MARR LAKE ROADONSTEDMI492650000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,287Total of All Transactions with this Payee/Payer for This Schedule $5,287
Name and Address (A)
MEA REGION 5
66805 SHERMAN MILL RDSTURGISMI490919227
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,243Total of All Transactions with this Payee/Payer for This Schedule $5,243
Name and Address (A)
MEA REGION 6SUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,257Total NonItemized Transactions with this Payee/Payer $1,561Total of All Transactions with this Payee/Payer for This Schedule $6,818
14/15 REGION 6 COUNCIL MTG REIMB 06/05/2015 $5,257
Name and Address (A)
MEA REGION 9
2868 LAKE DR SEGRAND RAPIDSMI495064279
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,320Total of All Transactions with this Payee/Payer for This Schedule $10,320
Name and Address (A)
NATIONAL EDUCATION ASSOCIATION
1201 16TH ST NWWASHINGTONDC200363290
Type or Classification (B)
membership matls
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $2,675Total of All Transactions with this Payee/Payer for This Schedule $17,675
NCSEA MEMBERSHIP DUES 04/17/2015 $15,000
Name and Address (A)
ORION AVIATION SOLUTIONS, LLC
2400 WISCONSIN ST.OSHKOSHWI549010000
Type or Classification (B)
chartered flight
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $13,455Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,455
FALL RA CHARTER FLIGHT 10/21/2014 $5,686FALL RA AIR CHARTER 11/11/2014 $7,769
Name and Address (A)
PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH Purpose Date Amount
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 63/65
5861 HORSTMEYER RD.LANSINGMI489110000
Type or Classification (B)
caterer
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,488Total of All Transactions with this Payee/Payer for This Schedule $14,488
Name and Address (A)
PROFORMA
P.O. BOX 640814CINCINNATIOH452640814
Type or Classification (B)
training materials
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,264Total of All Transactions with this Payee/Payer for This Schedule $5,264
Name and Address (A)
PUBLIC SECTOR CONSULTANTS, INC.SUITE 300230 WASHINGTON SQUARELANSINGMI489330000
Type or Classification (B)
consulting
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $33,530Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,530
COMMON CORE CONSULTING SVCS 11/11/2014 $16,765CONSULTING SVCS/COMMON CORE 03/24/2015 $16,765
Name and Address (A)
RADISSON HOTEL LANSING
111 NORTH GRAND AVENUELANSINGMI489330000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,023Total NonItemized Transactions with this Payee/Payer $5,490Total of All Transactions with this Payee/Payer for This Schedule $47,513
SPRING RA LODGING/EXPENSES 05/21/2015 $24,245FALL RA EXP 10/4 11/26/2014 $12,170SPRING RA LODGING/EXPENSES 05/21/2015 $5,608
Name and Address (A)
SCHOOLCRAFT COLLEGECASHIER'S OFFICE18600 HAGGERTY ROADLIVONIAMI481522696
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,552Total NonItemized Transactions with this Payee/Payer $5,057Total of All Transactions with this Payee/Payer for This Schedule $11,609
THOMSON, ALEC REL TIME FALL 14 WINTER 15 03/12/2015 $6,552
Name and Address (A)
SCHOPP, DAVID
2355 CASTLEWOOD DRIVEGAYLORDMI497350000
Type or Classification (B)
officer exp
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,719Total of All Transactions with this Payee/Payer for This Schedule $11,719
Name and Address (A)
SHANTY CREEK RESORTS
ONE SHANTY CREEK ROADBELLAIREMI496150000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,890Total NonItemized Transactions with this Payee/Payer $6,189Total of All Transactions with this Payee/Payer for This Schedule $37,079
ESP CONF EXP 3/123/15 05/05/2015 $6,562ESP CONF EXP 3/123/15 05/05/2015 $5,449ESP CONF EXP 3/123/15 05/05/2015 $18,879
Name and Address (A)
TREETOPS SYLVAN RESORT
3962 WILKINSON RDGAYLORDMI497350000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,906Total NonItemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $6,156
ESP LODGING/BANQUET CHGS 7/26/15 08/31/2015 $5,906
12/6/2015 HTML Report (Disclosure)
https://olms.dolesa.gov/query/orgReport.do 64/65
Name and Address (A)
WHITE, SCHNEIDER, YOUNG &CHIODINI, P.C.
2300 JOLLY OAK ROADOKEMOSMI488644597
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $90,314Total NonItemized Transactions with this Payee/Payer $69,554Total of All Transactions with this Payee/Payer for This Schedule $159,868
UNION ADMIN, OCT 14 MASTER BILLING FEES 12/09/2014 $5,168UNION ADMIN, MAR 15 MASTER BILLING FEES 04/14/2015 $6,392UNION ADMIN, SEP 14 MASTER BILLING FEE 10/30/2014 $20,086UNION ADMIN, SEP 14 MASTER BILLING EXP 10/30/2014 $7,048UNION ADMIN, OCT 14 MASTER BILLING FEES 12/02/2014 $6,889UNION ADMIN, MASTER BILLING EXP 12/02/2014 $13,935UNION ADMIN, NOV 14 MASTER BILLING EXP 12/16/2014 $5,007UNION ADMIN, JAN 15 MASTER BILLING EXP 02/24/2015 $6,647UNION ADMIN, OCT 14 MASTER BILLING FEES 12/09/2014 $5,389UNION ADMIN, NOV 14 MASTER BILLING FEES 12/16/2014 $7,140UNION ADMIN, JAN 15 MASTER BILLING FEE 02/17/2015 $6,613
Form LM2 (Revised 2010)
SCHEDULE 20 BENEFITS FILE NUMBER: 512840
Description (A)
To Whom Paid (B)
Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.) $18,781,854
Retirement Various $1,365,087Health Insurance Various $4,407,186Retiree Health various $12,977,330LongTerm Care Various $32,251
Form LM2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512840
Question 11(a):
Question 11(a): : : : MICHIGAN EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE (MEAPAC) Reports are filed with the InternalRevenue Service and the Michigan Department of State (Committee number 0004218)
Question 11(b):
Question 11(b): : : : MEA FINANCIAL SERVICES (MEAFS) 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a forprofit, memberowned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to helpour members reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of theform instructions, and has attached a separate financial report that has been certified by our audit firm. In addition, information concerningboard, officer and staff compensation has been attached in conformance with
Schedules 11 and 12 of the LM2.
Question 12: : Thirdparty audit firm, Maner Costerisan PC
Question 15: Furniture & Fixtures: Various Manner of disposal: Scrapped Cost: $575.91 Book Value at time of disposal: $0.00 Officeequipment: Various Manner of disposal: Scrapped Cost: $34,283.40 Book Value at time of disposal: $276.25 Other equipment:Folder/Stitcher with Receiving Unit Manner of disposal: Scrapped Cost: $11,500.00 Book Value at time of disposal: $0.00 Leased EquipmentManner if disposal : Scrapped Cost: $961,416.20 Book Value at time of disposal: 78,029.17
Question 17: Contingent liability relates to the MEA Officer Supplemental Retirement Plan, whereby an officer may participate in the MEA StaffRetirement Plan (SRP). Eligible officers who do not earn five years of vesting service under the SRP will not receive a benefit under the plan,but are entitled to a lumpsum payment on or before the last day of the calendar year in which they terminate service with MEA equal to theaccumulated MPSRS Savings. The participating officers are Nancy Strachan and Rick Trainor.
Question 18: The Constitution and Bylaws were amended for MEA and the Scholarship subfund. Documentation of ammendments areattached.
Question 10: : MEA FINANCIAL SERVICES 1216 Kendale Boulevard East Lansing MI 48826 MEA Financial Services is a forprofit, memberowned corporation licensed in the State of Michigan whose purpose is to provide insurance and financial information to help our membersreach their financial goals. MICHIGAN EDUCATION SPECIAL SERVICES ASSOCIATION 1475 Kendale Boulevard East Lansing MI 48826Established by the MEA as a Voluntary Employee Benefit Association (VEBA), MESSA is memberowned and governed as a key part of itsefforts to enhance compensation for school employees and to elevate education to the professional status it deserves.
Schedule 13, Row2:ESP: Educational Support Personnel are Active members and hold voting privileges. ESP members who work full timepay of full dues. ESP members pay dues in the amount of 1.5% of their bargained wages for the previous year from the salary schedule. Themaximum amount charged for MEA dues is $640.
Schedule 13, Row3:Life: Life time membership was once offered as a category of active membership with a one time payment of dues. Whileit is no longer offered as a membership category, there are still members who fall into this category and are tracked by the Association.Lifetime members do hold voting privileges and no longer pay dues.
Schedule 13, Row1: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 $640.
Schedule 13, Row6:MEARetired: Any person who is or has been a member (active, associate) of the MEA or an education association of anystate other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college oruniversity or educational agency, may become a MEA Retired member. MEARetired has a dues structure separate from MEA dues and allmembers of MEAR pay the same dues under that structure. MEARetired members who are currently employed are considered preretired
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members. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold officeor to vote unless specifically stated in the Associations Constitution, ByLaws or Administrative policies.
Schedule 13, Row6:MEARetired: Any person who is or has been a member (active, associate) of the MEA or an education association of anystate other than Michigan, and/or who is an annuitant of a public school employees retirement system or a retirement system of a college oruniversity or educational agency, may become a MEA Retired member. MEARetired has a dues structure separate from MEA dues and allmembers of MEAR pay the same dues under that structure. MEARetired members who are currently employed are considered preretiredmembers. Those who have paid in full and have retired are full members of MEARetired. MEA Retired members are not eligible to hold officeor to vote unless specifically stated in the Associations Constitution, ByLaws or Administrative policies.
Schedule 13, Row4:Student: Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay anominal fee set forth by the Board of Directors of the Association.
Schedule 13, Row4:Student: Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay anominal fee set forth by the Board of Directors of the Association.
Schedule 13, Row5:Associate: Associate members include Nonunit substitute teachers, regularly employed staff at MEA, MESSA or MEAFinancial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privilegesand pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, butremaining members are still tracked by the Association.
Schedule 13, Row5:Associate: Associate members include Nonunit substitute teachers, regularly employed staff at MEA, MESSA or MEAFinancial Services and individuals who are not eligible for other categories of membership. Associate members do not hold voting privilegesand pay a nominal fee set forth by the Board of Directors of the Association. This is no longer offered as a membership category, butremaining members are still tracked by the Association.MEA provides payroll and related services to its affiliated companies under acommon paymaster arrangement. As these transactions constitute passthrough activity only, related dollar amounts are represented on
Schedule 14 as Other Receipts, and on
Schedule 18 as Other Disbursements in aggregate so that they are more readily identifiable from the true financial activity of the MEA. For the201415 reporting year, cash receipts and disbursements on behalf of these companies total $30,439,052 and $30,399,505, respectively.Form LM2 (Revised 2010)