lm-2 form - michigan capitol · pdf file3.(a) amended is ... unit name (if any)...
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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 mandatory 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 09/01/2013Through 08/31/2014
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 25, 2014 Telephone Number: 5173375597 Date: Nov 25, 2014 Telephone Number: 5173375500Form LM2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 51284010. During the reporting period did the labororganization create or participate in the administration ofa trust or a fund or organization, as defined in theinstructions, which provides benefits for members orbeneficiaries?
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 labororganization have an audit or review of its books andrecords by an outside accountant or by a parent bodyauditor/representative?
Yes
13. During the reporting period did the labororganization discover any loss or shortage of funds orother assets? (Answer "Yes" even if there has beenrepayment or recovery.)
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 labororganization acquire or dispose of any assets in amanner other than purchase 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 labororganization have any changes in its constitution orbylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?
No
19. What is the date of the labor organization's nextregular election of officers? 04/2017
20. How many members did the labor organization have atthe end of the reporting period? 142,555
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 $36,972,261 $41,811,25523. Accounts Receivable 1 $2,899,932 $3,294,58824. Loans Receivable 2 $0 $025. U.S. Treasury Securities $0 $88,21526. Investments 5 $17,425,693 $14,858,15227. Fixed Assets 6 $10,412,381 $9,512,80028. Other Assets 7 $1,475,331 $1,776,57729. TOTAL ASSETS $69,185,598 $71,341,587
LIABILITIES
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $1,212,207 $1,292,81231. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $180,285,766 $204,895,74834. TOTAL LIABILITIES $181,497,973 $206,188,560
35. NET ASSETS $112,312,375 $134,846,973
Form LM2 (Revised 2010)
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512840
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $56,691,409
37. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $95,30841. Dividends $243,42242. Rents $419,95943. Sale of Investments and Fixed Assets 3 $288,61044. Loans Obtained 9 $045. Repayments of Loans Made 2 $046. On Behalf of Affiliates for Transmittal to Them $17,064,93247. From Members for Disbursement on TheirBehalf $6,236,940
48. Other Receipts 14 $49,854,52949. TOTAL RECEIPTS $130,895,109
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $14,281,061
51. Political Activities and Lobbying 16 $2,205,50352. Contributions, Gifts, and Grants 17 $83,98053. General Overhead 18 $56,121,86554. Union Administration 19 $6,284,65055. Benefits 20 $21,202,89656. Per Capita Tax $057. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $622,99561. Loans Made 2 $062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on TheirBehalf $17,135,216
64. On Behalf of Individual Members $5,777,30765. Direct Taxes $2,340,642
66. Subtotal $126,056,11567. Withholding Taxes and Payroll Deductions 67a. Total Withheld $9,412,053 67b. Less Total Disbursed $9,412,053 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS $126,056,115
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)
Lansing CC E $149,546 $107,869 $40,046 $0Allegan Isd E/ESP $107,853 $23,671 $84,148 $0HoughtonPortage Twp E $64,934 $18,015 $46,919 $0Dearborn Heights E $52,448 $32,813 $19,635 $0Lansing E $52,118 $51,246 $0Huron Valley E $48,879 $48,879 $0Univ of Detroit/Mercy E $40,641 $40,641 $0Midland City E $39,768 $39,768 $0Oakridge E $35,346 $26,930 $8,416 $0Muskegon City E $29,801 $29,801 $0Grand Rapids E $28,536 $28,536 $0Beecher CGMT $26,624 $2,788 $23,836 $0Port Huron E $26,054 $26,054 $0Center Line E $25,780 $25,780 $0Mason E $23,484 $23,484 $0Redford Union E $22,174 $22,174 $0
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Total of all itemized accounts receivable $1,279,807 $649,182 $619,389 $0Totals from all other accounts receivable $2,014,781 $68,933 $6,256,523 $6,020,000Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,294,588 $718,115 $6,875,912 $6,020,000
Washtenaw CC OP $19,731 $19,730 $1 $0Romeo E $19,704 $19,704 $0Albion City E $19,668 $19,668 $0Grosse Ile CM $19,644 $19,644 $0Southwest Head Start CFPT $18,833 $18,731 $0Grand Rapids T $17,627 $14,570 $3,058 $0Ionia City E $17,127 $17,127 $0Wyandotte O $15,711 $5,237 $10,474 $0Holly OP $15,517 $6,691 $8,826 $0Fruitport E $15,035 $15,035 $0Fitzgerald E $14,683 $14,511 $0LakeviewSt Clair Sh P $13,698 $5,862 $7,835 $0Benton Harbor E $13,400 $13,400 $0Farmington CFM $12,174 $12,174 $0Ottawa ISD P $11,978 $11,978 $0Dollar BayTamarack E $11,957 $3,836 $5,564 $0Pittsford E $11,800 $11,800 $0Tri County E $11,648 $11,648 $0PlymouthCanton P $11,198 $10,853 $0Alma E $10,038 $10,038 $0WayneWestland O $9,143 $8,477 $0Kent City E $9,096 $9,096 $0Port Huron O $8,851 $8,851 $0Lansing P $8,579 $4,923 $0Lansing CC FullTime O $8,515 $8,515 $0Harrison CFMOPT $7,986 $7,986 $0Montcalm ISD E $7,808 $7,808 $0Genesee CFMPT $7,808 $7,808 $0Chassell Twp E $7,781 $2,936 $4,845 $0Madison E $7,517 $7,517 $0Kingston E $7,506 $7,506 $0Fowlerville T $7,463 $7,463 $0Pinconning E $7,295 $6,162 $0Kalamazoo City T $6,680 $6,680 $0Caseville CFMOPT $6,605 $961 $5,644 $0Stockbridge FOPT $6,546 $3,909 $2,637 $0Clio CM $6,505 $6,505 $0Albion College Bon Appetit F $6,115 $4,165 $1,950 $0Ravenna E $6,044 $6,044 $0Vestaburg CFMOPT $6,033 $6,033 $0Mackinaw City CFMOPT $6,008 $725 $5,284 $0Anchor Bay O $5,877 $2,107 $3,770 $0Au GresSims E $5,467 $5,467 $0Battle Creek T $5,465 $1,430 $4,035 $0Vicksburg CFMOT $5,455 $4,925 $494 $0Three Rivers CMOT $5,392 $5,339 $20 $0Quincy E $5,357 $5,357 $0Waldron E $5,337 $5,337 $0Grand Ledge CM $5,250 $5,250 $0ThornappleKellogg CFMOPT $5,166 $5,166 $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 enterprises regarless
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 $366,909 $301,148 $288,610 $288,610
Fixed Assets Various $78,351 $12,590 $15,634 $15,634Investments Various $288,558 $288,558 $272,976 $272,976
Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $288,610
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)
Fixed Assets Capitalized $376,302 $376,302 $376,302Furniture & Fixtures Expensed $19,930 $19,930 $19,930
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Total of all lines above $622,995 $622,995 $622,995Investments $226,763 $226,763 $226,763
Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $622,995
Form LM2 (Revised 2010)
SCHEDULE 5 INVESTMENTS FILE NUMBER: 512840
Description (A)
Amount (B)
Marketable Securities A. Total Cost $12,948,792B. Total Book Value $14,858,152C. 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 $1,588,932
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)) $14,858,152Form 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 : 1216 Kendale Blvd/East Lansing MI48826 $15,237,284 $7,949,249 $7,288,035 $7,288,035
Building 2 : 5095 Exchange Dr/Flint MI 48507Bldg $1,099,779 $775,789 $323,990 $323,990Building 3 : N10307 Lake Rd/Ironwood MI 49938Bldg $140,837 $46,838 $93,999 $93,999
Building 4 : 560 Mather Ave/Ishpeming MI 49849Bldg $79,757 $5,744 $74,013 $74,013
Building 5 : 1216 Kendale Blvd/East Lansing MI48826Imp $182,528 $150,823 $31,705 $31,705
Building 6 : 5095 Exchange Dr/Flint MI 48507Imp $156,310 $55,895 $100,415 $100,415C. Automobiles and Other Vehicles $20,050 $20,050 $0 $0D. Office Furniture and Equipment $13,512,889 $12,287,214 $1,225,675 $1,225,675E. Other Fixed Assets $99,708 $84,374 $15,334 $15,334F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $30,888,776 $21,375,976 $9,512,800 $9,512,800
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)) $1,776,577
Deferred compensation $382,834Other prepaid $478,761Deposits $43,928Inventory $206,123Interest/Other $82,339Affiliate receivables $582,592
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 $0 $0 $0 $0Total from all other accounts payable $1,292,812 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $1,292,812 $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)
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SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 512840
Description (A)
Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $204,895,748
Accrued leave $3,322,684Deferred compensation $382,834Payroll liabilities $107,413Retirement $77,141,353Retiree health $112,206,553Deferred revenue $548,699Membership $6,577,585Capital leases $485,270Affiliate payables $4,123,357
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) Disbursementsfor OfficialBusiness
(G) Other
Disbursements notreported in
(D) through (F)
(H) TOTAL
A B C
COOK, STEVE PRESIDENTC
$203,144 $22,599 $9,883 $235,626
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 71 % Schedule 19 Administration 25 %
A B C
STRACHAN, NANCY VICE PRESIDENTC
$144,700 $16,515 $19,489 $180,704
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 64 % Schedule 19 Administration 30 %
A B C
TRAINOR, RICK SECRETARY/TREASURERC
$158,296 $29,085 $10,021 $197,402
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 53 % Schedule 19 Administration 42 %
A B C
ALMASSY, JENIFER BOARD MEMBERC
$334 $612 $946
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
$814 $4,094 $4,908
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 $1,287 $1,287
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 $1,310 $1,310
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 $1,066 $1,066
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
BRANSON, DENNIS BOARD MEMBERP
$0 $108 $108
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
BRENNER, TOM BOARD MEMBERC
$0 $1,173 $1,173
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
BRETZ, REED BOARD MEMBERC $548 $971 $1,519
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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
BRILL, JULIE BOARD MEMBERC
$0 $2,461 $2,461
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
BROUSSEAU, JIM BOARD MEMBERN
$0 $240 $240
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, MARGARET BOARD MEMBERC
$2,188 $4,847 $7,035
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 $827 $827
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
$0 $65 $65
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
CAMERON, ROBERT BOARD MEMBERP
$0 $310 $310
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 $262 $262
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
$376 $2,483 $2,859
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
COLLIN, VI BOARD MEMBERP
$0 $310 $310
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
$359 $1,749 $2,108
I
Schedule 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
$196 $1,322 $1,518
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 MEMBERN
$0 $442 $442
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
FAUNCE, PAM BOARD MEMBERC
$851 $925 $1,776
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
FEDERICO, SUSAN BOARD MEMBERC
$0 $833 $833
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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
FIELBRANDT, JONATHON BOARD MEMBERC
$0 $2,435 $2,435
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
FISTLER, KEN BOARD MEMBERC
$0 $1,524 $1,524
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
FLORES, JOSE BOARD MEMBERC
$492 $702 $1,194
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 $917 $917
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
FREEMAN, ROY BOARD MEMBERC
$0 $2,552 $2,552
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 $1,921 $1,921
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
HANCHEK, BOB BOARD MEMBERC $352 $4,314 $4,666
I
Schedule 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, ANN BOARD MEMBERC
$1,280 $819 $2,099
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 $1,184 $1,184
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
HEIM, TIM BOARD MEMBERC
$0 $1,042 $1,042
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
HELDER, PAUL BOARD MEMBERC
$405 $897 $1,302
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 $502 $502
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
HILL, DOUG BOARD MEMBERC
$0 $1,484 $1,484
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 $765 $765
ISchedule 15 RepresentationalActivities
7 %Schedule 16 Political Activitiesand Lobbying
24 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 0 % Schedule 19 Administration 69 %
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A B C
HOUGHTON, DAVID BOARD MEMBERC
$0 $2,876 $2,876
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 MEMBERN
$0 $875 $875
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 $783 $783
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
$492 $1,156 $1,648
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 MEMBERC
$0 $83 $83
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
KLONARIS, NIKKI BOARD MEMBERC
$0 $1,166 $1,166
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
KOFFMAN, MAURY BOARD MEMBERC
$0 $186 $186
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
$800 $2,847 $3,647
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
LAMBERT, MILLIE BOARD MEMBERC
$0 $1,420 $1,420
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
LARGEN, KIM BOARD MEMBERC
$0 $1,083 $1,083
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
$0 $3,148 $3,148
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
$622 $735 $1,357
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 $1,156 $1,156
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
$889 $1,370 $2,259
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
MASON, SHARON BOARD MEMBERC
$0 $337 $337
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
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I RepresentationalActivities
7 % Political Activitiesand Lobbying
16 % Contributions 0 % General Overhead 0 % Administration 77 %
A B C
MCKEEVER, AIMEE BOARD MEMBERC
$0 $963 $963
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
MCMILLAN, DEBORAH BOARD MEMBERC
$0 $683 $683
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
MILLER, HARVEY BOARD MEMBERP
$0 $324 $324
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 $737 $737
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 $318 $318
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 MEMBERN
$647 $398 $1,045
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 $1,249 $1,249
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 $529 $529
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
$1,082 $831 $1,913
I
Schedule 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 $669 $669
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 MEMBERN
$251 $971 $1,222
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 $1,123 $1,123
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 $802 $802
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
$0 $808 $808
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
RATASHAK, CATHERINE BOARD MEMBERC
$0 $1,365 $1,365
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
ROBINSON, JEAN BOARD MEMBERP
$0 $310 $310
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 $738 $738
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
RUSMISEL, ANJANETTE BOARD MEMBERC
$462 $1,217 $1,679
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
RUSSELL, SUSAN BOARD MEMBERP
$1,301 $433 $1,734
I
Schedule 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
RYAN, MIKE BOARD MEMBERC
$0 $566 $566
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 $485 $485
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 MEMBERC
$0 $784 $784
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
SCHNEIDER, CYNTHIA BOARD MEMBERC
$0 $42 $42
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 $1,551 $1,551
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 MEMBERC
$0 $253 $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
SMITH, MELINDA BOARD MEMBERC
$0 $1,249 $1,249
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 $655 $655
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
STON, MARY BOARD MEMBERC
$0 $1,431 $1,431
ISchedule 15 Representational 7 %
Schedule 16 Political Activities 16 % Schedule 17 0 % Schedule 18 0 % Schedule 19 77 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
SWETS, KEITH BOARD MEMBERC
$427 $1,306 $1,733
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
THOMSON, ALEC LIASONN
$0 $446 $446
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 MEMBERC
$0 $1,263 $1,263
I
Schedule 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
$2,047 $1,072 $3,119
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
$839 $1,631 $2,470
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
WILLIAMS, OLIVIA BOARD MEMBERC
$0 $917 $917
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 MEMBERN
$1,033 $0 $1,033
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 $525,227 $0 $164,294 $39,393 $728,914Less Deductions Net Disbursements $728,914Form 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) Disbursementsfor OfficialBusiness
(G) Other Disbursements
not reported in (D) through (F)
(H) TOTAL
A B C
ABBOTT, KRISTA UNISERV DIRECTOR 9E9/13MI EDUC ASSOC
$118,506 $23,343 $141,849
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 22 %
A B C
AGERSTRAND, CHARLES RETIRE/FIELD SVCS CNSLTMI EDUC ASSOC
$136,726 $28,242 $164,968
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
28 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 65 % Schedule 19 Administration 2 %
A B C
AHRENS, SUSAN ASSOCIATE MANAGER ACCTMI EDUC ASSOC
$107,359 $1,073 $108,432
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
AMBERG, STEVE L.O. UNISERV DIRECTOR 7BMI EDUC ASSOC
$128,010 $10,143 $8,857 $147,010
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ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 11 %
A B C
ANDERSON, GLADYS FIELD ASSISTANT 9ABCDMI EDUC ASSOC
$61,179 $114 $61,293
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
AUSTIN, CYNTHIA UNISERV DIRECTOR 7JMI EDUC ASSOC
$129,822 $15,347 $427 $145,596
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 10 %
A B C
BAILEY, REBECCA FIELD ASSISTANT 5D/9FMI EDUC ASSOC
$64,240 $430 $64,670
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
BAKER, RENAYE L.O. UNISERV DIRECTOR 12BMI EDUC ASSOC
$111,868 $7,726 $12,175 $131,769
I
Schedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 24 %
A B C
BALDWIN, AESHA UNISERV DIRECTOR 9ABCDMI EDUC ASSOC
$94,850 $21,522 $69 $116,441
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 15 % Schedule 19 Administration 22 %
A B C
BALL, KIMBER FIELD ASSISTANT 5ABMI EDUC ASSOC
$60,721 $625 $61,346
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
BATES, ALEXANDER HELP CENTER SPECIALISTMI EDUC ASSOC
$40,234 $22 $40,256
ISchedule 15 RepresentationalActivities
18 %Schedule 16 Political Activitiesand Lobbying
22 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 20 %
A B C
BEARDSLEE, KYLIE HELP CENTER SPECIALISTMI EDUC ASSOC
$53,574 $0 $53,574
ISchedule 15 RepresentationalActivities
18 %Schedule 16 Political Activitiesand Lobbying
22 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 20 %
A B C
BECKMAN, BRUCE UNISERV DIRECTOR 13CMI EDUC ASSOC
$105,135 $20,480 $125,615
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 10 %
A B C
BEIER, RUTH LABOR ECONOMISTMI EDUC ASSOC
$136,196 $24,439 $78 $160,713
ISchedule 15 RepresentationalActivities
82 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 0 %
A B C
BELL, WILLIAM UNISERV DIRECTOR 8DMI EDUC ASSOC
$137,770 $18,788 $156,558
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
BENDER, DAVID ELECTRONIC PRINTERMI EDUC ASSOC
$64,976 $0 $64,976
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
BERKEY, CHRISTINE FIELD ASSSITANT 7JMI EDUC ASSOC
$60,721 $30 $60,751
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
BERRYMAN, JAMES UNISERV DIRECTOR 3GMI EDUC ASSOC
$30,266 $3,275 $33,541
Schedule 15 Schedule 16
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I RepresentationalActivities
50 % Political Activitiesand Lobbying
1 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
34 % Schedule 19 Administration
15 %
A B C
BOGUE, MARY FIELD ASSISTANT 9GHMI EDUC ASSOC
$41,341 $352 $41,693
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
BOLEN, PATRICK UNISERV DIRECTOR 12CMI EDUC ASSOC
$127,899 $22,257 $150,156
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 14 %
A B C
BOOTH, MICHAEL PRODUCTION COORDINATORMI EDUC ASSOC
$72,411 $0 $72,411
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
BORDEN, RANDY UNISERV DIRECTOR 5CMI EDUC ASSOC
$11,250 $0 $11,250
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
BORUCKI, BARBARA COMPUTER GRAPHIC DESIGNERMI EDUC ASSOC
$40,137 $11 $40,148
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
BOYER, TERESA FIELD ASSISTANT 13CMI EDUC ASSOC
$39,678 $427 $40,105
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
BRAND, PATRICIA DIRECTOR OF FINANCEMI EDUC ASSOC
$169,323 $17,072 $186,395
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
BRESSETTE, JENNIFER FIELD ASSISTANT 18BMI EDUC ASSOC
$45,231 $93 $45,324
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
BRISH, ALFRED L.O. FIELD ASSISTANT 7AMI EDUC ASSOC
$18,847 $33 $18,880
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
BRISH, HELEN L.O. UNISERV DIR 2ACEMI EDUC ASSOC
$129,071 $16,996 $2,821 $148,888
ISchedule 15 RepresentationalActivities
43 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 18 %
A B C
BROPHY, DANIELLE MEA SECRETARY IIMI EDUC ASSOC
$21,674 $7 $21,681
I
Schedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
BULLOCK, SHARON L.O. FIELD ASSISTANT 6EMI EDUC ASSOC
$66,479 $0 $66,479
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
CADY, TIMOTHY UNISERV DIRECTOR 10CMI EDUC ASSOC
$57,671 $6 $57,677
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 2 %
A B C
CAMERON, BARBARA UNISERV DIRECTOR 8DMI EDUC ASSOC
$128,429 $19,890 $148,319
ISchedule 15 Representational 48 %
Schedule 16 Political Activities 1 % Schedule 17 0 % Schedule 18 33 % Schedule 19 18 %
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Activities and Lobbying Contributions General Overhead Administration
A B C
CANFIELD, CHRISTINA LEGIS COALITION CNSLTMI EDUC ASSOC
$129,071 $20,889 $520 $150,480
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
69 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 0 %
A B C
CAREY, ROSEMARY MANAGING EDITORMI EDUC ASSOC
$131,348 $11,816 $1,625 $144,789
ISchedule 15 RepresentationalActivities
24 %Schedule 16 Political Activitiesand Lobbying
32 % Schedule 17 Contributions 1 % Schedule 18
General Overhead 15 % Schedule 19 Administration 28 %
A B C
CASH, DONICA MEA MEMBER PROCESSORMI EDUC ASSOC
$62,902 $19 $62,921
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
CHARBENEAU, REBECCA FIELD ASSISTANT 2BDMI EDUC ASSOC
$60,505 $0 $60,505
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
CHEADLE, DEBRA MEA MEMBER COORDINATORMI EDUC ASSOC
$69,826 $23 $69,849
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
CHERRY, KAREN RESEARCH TECHNICIANMI EDUC ASSOC
$21,320 $0 $21,320
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
CILOSKI, FRANK SNAP BARGAINERMI EDUC ASSOC
$14,676 $1,722 $128 $16,526
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 81 % Schedule 19 Administration 19 %
A B C
CLARITY, DENISE MEA MEMBER PROCESSORMI EDUC ASSOC $58,591 $0 $58,591
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
CLARK, SUZANNE UNISERV DIRECTOR 16AMI EDUC ASSOC
$137,596 $22,994 $160,590
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 21 %
A B C
CLINE, KELLY ACCOUNTANTMI EDUC ASSOC
$74,726 $55 $74,781
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
COATS, SHANTELL PUBLICATION SPECIALISTMI EDUC ASSOC
$66,088 $0 $66,088
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
COLLINS, VAN UNISERV DIRECTOR 11BMI EDUC ASSOC
$17,820 $0 $17,820
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
CONKLIN, CHERYLL CENTRAL ZONE DIRECTORMI EDUC ASSOC
$162,278 $23,689 $185,967
ISchedule 15 RepresentationalActivities
2 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 78 % Schedule 19 Administration 20 %
A B C
CORTRIGHT, CAROLYN NORTH ZONE SECRETARY IIIMI EDUC ASSOC
$62,799 $1,600 $64,399
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A COWHERD, SHARON
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B C
PAYROLL/BENEFITS COORDMI EDUC ASSOC
$60,319 $29 $60,348
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
COX, LISA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$88,589 $341 $88,930
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
CRAIN, EDUARDA L.O. UNISERV DIRECTOR 7HMI EDUC ASSOC
$126,069 $5,017 $12,553 $143,639
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 12 %
A B C
CRIM, DAVID COMMUNICATIONS CNSLTMI EDUC ASSOC
$134,234 $22,867 $3,782 $160,883
I
Schedule 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
$60,267 $327 $60,594
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
CURTIS, WILLIAM UNISERV DIRECTOR 15AMI EDUC ASSOC
$19,245 $0 $137 $19,382
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
DAUGHERTY, LAURA FIELD ASSISTANT 5ABMI EDUC ASSOC
$63,112 $763 $63,875
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
DAWSEY, DEBRA MANAGER LEGAL SVCSMI EDUC ASSOC
$92,245 $588 $92,833
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 15 %
A B C
DE VUYST, JODI FIELD ASSISTANT 6BFMI EDUC ASSOC
$60,842 $36 $60,878
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
DIETEL, SUZANNE ASSOC MGR CREATIVE PROJMI EDUC ASSOC
$95,005 $0 $95,005
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
DUNCAN, NACHE UNISERV DIRECTOR 5HMI EDUC ASSOC
$21,571 $5,521 $187 $27,279
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 24 %
A B C
DUNGEY, HENRY UNISERV DIRECTOR 9BCDMI EDUC ASSOC
$89,811 $10,918 $100,729
ISchedule 15 RepresentationalActivities
23 %Schedule 16 Political Activitiesand Lobbying
6 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 66 % Schedule 19 Administration 5 %
A B C
DUSICH, CHRISTINE UNISERV DIRECTOR 3DMI EDUC ASSOC
$108,790 $16,700 $125,490
ISchedule 15 RepresentationalActivities
64 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 11 %
A B C
DZIADOSZ, GRETCHEN MEA EXEC DIRECTORMI EDUC ASSOC
$224,858 $29,485 $254,343
ISchedule 15 Representational 1 %
Schedule 16 Political Activities 2 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19
Administration 12 %
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Activities and LobbyingA B C
EDWARDS, KIMBERLY L.O. UNISERV DIR 7BMI EDUC ASSOC
$129,071 $16,084 $2,918 $148,073
ISchedule 15 RepresentationalActivities
41 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 43 % Schedule 19 Administration 15 %
A B C
ENRIGHT, KRISTINE OPERATIONS & DATA COORDMI EDUC ASSOC
$57,644 $274 $57,918
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
ERNST, REBBECCA MEA SEC III/HELP CNTRMI EDUC ASSOC
$42,574 $121 $42,695
ISchedule 15 RepresentationalActivities
18 %Schedule 16 Political Activitiesand Lobbying
22 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 20 %
A B C
EWALD, TRACY L.O. FIELD ASSISTANT 11AMI EDUC ASSOC
$53,019 $0 $53,019
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
FAIRCHILD, JULIE FIELD ASSISTANT 12CMI EDUC ASSOC
$60,721 $403 $61,124
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
FELEGY, MARCIA L.O. UNISERV DIR 7DEIMI EDUC ASSOC
$127,679 $9,611 $8,036 $145,326
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 18 %
A B C
FEOLEBOTTS, DEBRA FIELD ASSISTANT 2ACEMI EDUC ASSOC
$60,831 $31 $60,862
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
FETTE, THOMAS SNAP BARGAINERMI EDUC ASSOC
$12,156 $0 $12,156
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
FLYNN, RICHARD L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$131,071 $11,231 $7,783 $150,085
ISchedule 15 RepresentationalActivities
18 %Schedule 16 Political Activitiesand Lobbying
4 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 10 %
A B C
FOLSOM, JR., JOHN UNISERV DIRECTOR 11BEMI EDUC ASSOC
$136,143 $22,102 $158,245
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 14 %
A B C
FOWLER, BRIAN MEA BOOKKEEPER IIMI EDUC ASSOC
$53,379 $29 $53,408
I
Schedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
FOX, TINA ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$91,471 $714 $92,185
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 28 %
A B C
GANT, JACKIE LEGAL SVCS ASSISTANTMI EDUC ASSOC
$61,121 $37 $61,158
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 15 %
A B C
GARCIA, ANAALICIA HELP CENTER SPECIALISTMI EDUC ASSOC
$23,329 $0 $23,329
Schedule 15 Schedule 16
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I RepresentationalActivities
18 % Political Activitiesand Lobbying
22 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
40 % Schedule 19 Administration
20 %
A B C
GARCIA, MIRIAM ELCTRONIC COMM COORDMI EDUC ASSOC
$67,690 $978 $68,668
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
GEARNS, MARY L.O. FIELD ASSISTANT 2ACEMI EDUC ASSOC
$54,919 $24 $54,943
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
GIBSON, BRADLEY UNISERV DIRECTOR 3FMI EDUC ASSOC
$119,749 $23,172 $416 $143,337
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 8 %
A B C
GILLESPIE, MELVINA UNISERV DIRECTOR 5D/9FMI EDUC ASSOC
$100,496 $27,265 $1,352 $129,113
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 43 % Schedule 19 Administration 14 %
A B C
GRAEBER, EARL UNISERV DIRECTOR 9AMI EDUC ASSOC
$45,736 $1,265 $47,001
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 12 %
A B C
GRAMES, TABITHA FIELD ASSISTANT 15BMI EDUC ASSOC
$51,935 $180 $52,115
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
GREIG, THOMAS UNISERV DIRECTOR 5D/9FMI EDUC ASSOC
$100,338 $36,054 $346 $136,738
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 16 % Schedule 19 Administration 39 %
A B C
GRIER, ELI L.O. UNISERV DIRECTOR 2EMI EDUC ASSOC
$103,584 $6,683 $6,403 $116,670
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 15 %
A B C
GRIERMC GARVEY, SANDRA L.O. UNISERV DIRECTOR 10AMI EDUC ASSOC
$114,253 $9,269 $9,610 $133,132
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 10 %
A B C
GRIFFIN, SHEILA SOUTH ZONE SECRETARY IIIMI EDUC ASSOC
$66,758 $146 $66,904
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
GRIMM, ANNA FIELD ASSISTANT 9E/913MI EDUC ASSOC
$41,366 $686 $42,052
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
GRUSECKI, BRUCE UNISERV DIRECTOR 7EFIMI EDUC ASSOC
$115,236 $18,294 $133,530
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 18 %
A B C
GUY, KARI FIELD ASSISTANT 8GMI EDUC ASSOC
$59,411 $276 $59,687
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
HAGENS, KIA UNISERV DIRECTOR 10BCEMI EDUC ASSOC
$117,944 $16,139 $488 $134,571
ISchedule 15 RepresentationalActivities
32 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 36 %
A B
HALLEY, MARY SOUTHERN ZONE DIRECTOR $117,679 $23,302 $140,981
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C MI EDUC ASSOC
I
Schedule 15 RepresentationalActivities
29 %
Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 37 %
A B C
HARDEN, QIANA FIELD ASSISTANT 10DMI EDUC ASSOC
$60,397 $232 $60,629
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
HARMON, JONATHAN UNISERV DIRECTOR 11AMI EDUC ASSOC
$141,047 $23,471 $164,518
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 11 %
A B C
HARRIS, JORDAN L.O. UNISERV DIRECTOR 2BDMI EDUC ASSOC
$125,376 $2,823 $14,424 $142,623
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 7 %
A B C
HARRISON, LISA UNISERV DIRECTOR 12CMI EDUC ASSOC
$105,148 $30,675 $422 $136,245
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 17 %
A B C
HART, JUDITH COOP 6CMI EDUC ASSOC
$10,085 $0 $10,085
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
HART, HELEN PROJECT MANAGERMI EDUC ASSOC
$33,853 $0 $33,853
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
HARTUNG, MARCELLA UNISERV DIRECTOR 3ABMI EDUC ASSOC
$131,417 $16,036 $1,128 $148,581
ISchedule 15 RepresentationalActivities
37 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 11 %
A B C
HAYMOND, GERALD L.O. UNISERV DIRECTOR 7LMI EDUC ASSOC
$136,786 $12,492 $6,514 $155,792
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 16 %
A B C
HEIM, TIMOTHY SNAP BARGAINERMI EDUC ASSOC
$49,340 $5,690 $55,030
ISchedule 15 RepresentationalActivities
78 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 3 %
A B C
HEINZ, CARY UNISERV DIRECTOR 5EGMI EDUC ASSOC
$10,926 $317 $11,243
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
HELMER, PATRICIA EAST ZONE SECRETARY IIIMI EDUC ASSOC
$64,437 $1,026 $65,463
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
HENSON, MARY UNISERV DIRECTOR 27 HEMI EDUC ASSOC
$130,217 $19,510 $166 $149,893
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 19 % Schedule 19 Administration 38 %
A B C
HINESMAN, LINDA FIELD ASSISTANT 3GMI EDUC ASSOC
$60,721 $155 $60,876
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
HISER, FRAN FIELD ASSISTANT 11CDMI EDUC ASSOC
$67,543 $34 $67,577
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A HITCHCOCK, BARBRA
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B C
HR SPECIALISTMI EDUC ASSOC
$94,649 $1,313 $95,962
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 5 %
A B C
HOARD, SUSAN L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC
$16,867 $0 $16,867
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 4 %
A B C
HOEKENGA, DANIEL L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$26,319 $0 $5,373 $31,692
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
HOGERHEIDE, RIC UNISERV DIRECTOR 10DMI EDUC ASSOC
$131,353 $33,695 $165,048
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 17 %
A B C
HOTH, NANCY ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$47,772 $41 $47,813
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 5 %
A B C
HSU, SHARON MEA BOOKEEPER IIMI EDUC ASSOC
$40,659 $29 $40,688
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
HUFFMAN, ANA UNISERV DIRECTOR 5ABMI EDUC ASSOC
$51,023 $4,398 $55,421
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
HUNT, DANNY MAIL SVCS/BINDERY COORDMI EDUC ASSOC
$54,790 $0 $54,790
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
HURST, SUSAN FIELD ASSISTANT 13BMI EDUC ASSOC
$60,029 $976 $61,005
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
IBEAWUCHI, ADAMMA UNISERV DIRECTOR 9AMI EDUC ASSOC
$35,387 $1,818 $37,205
I
Schedule 15 RepresentationalActivities
75 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 13 % Schedule 19 Administration 12 %
A B C
IORIO, FILLIPE SNAP BARGAINERMI EDUC ASSOC
$10,000 $0 $10,000
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
IORIO, THEODORE UNISERV DIRECTOR 15BMI EDUC ASSOC
$13,875 $352 $14,227
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
ISRAEL, MICHELE UNISERV DIRECTOR 6BFMI EDUC ASSOC
$130,090 $14,202 $4,899 $149,191
ISchedule 15 RepresentationalActivities
34 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 42 % Schedule 19 Administration 24 %
A B C
JAEGER, JODY FIELD ASSISTANT 17BMI EDUC ASSOC
$60,724 $1,164 $61,888
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
JANES, SHARON DATA COORDINATORMI EDUC ASSOC
$47,513 $7 $47,520
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ISchedule 15 RepresentationalActivities
18 %Schedule 16 Political Activitiesand Lobbying
22 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 20 %
A B C
JARVI, JODI FIELD ASSISTANT 17AMI EDUC ASSOC
$60,721 $550 $61,271
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
JOHNSON, JOANNE FIELD ASSISTANT 18AMI EDUC ASSOC
$60,721 $129 $60,850
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
KALE, MELISSA FINANCE SYSTMS SPECIALISTMI EDUC ASSOC
$77,946 $727 $78,673
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
KARPINSKI, TONYA L.O. UNISERV DIR 2ACEMI EDUC ASSOC
$126,233 $14,042 $5,083 $145,358
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 12 %
A B C
KAZENKO, MICHELLE MEA BOOKKEEPER IIMI EDUC ASSOC
$58,540 $29 $58,569
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
KELDERHOUSE, VICKI FIELD ASSISTANT 15AMI EDUC ASSOC $31,150 $347 $31,497
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
KLYCE, GLORIA FIELD ASSISTANT 9ABCDMI EDUC ASSOC
$63,520 $162 $63,682
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
KNIGHT, NANCY DIR COMM & PUBLIC POLICYMI EDUC ASSOC
$171,737 $17,704 $189,441
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
46 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 8 %
A B C
KOZIOL, NANCY UNISERV DIR 2BDMI EDUC ASSOC
$123,931 $8,377 $132,308
ISchedule 15 RepresentationalActivities
69 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 4 %
A B C
KRCMARIK, KATHERINE GRAPH DSGN & MEDIA SPECMI EDUC ASSOC
$15,832 $0 $15,832
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
KUBAS, DENNIS L.O. UNISERV DIR 2ACEMI EDUC ASSOC
$99,685 $11,742 $3,673 $115,100
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 16 %
A B C
KUIPER, JR., WILLIAM FIELD SVCS COORDINATORMI EDUC ASSOC
$136,026 $32,560 $168,586
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 13 %
A B C
KWIATKOSKI, ROBERT UNISERV DIRECTOR 14BCMI EDUC ASSOC
$125,437 $26,155 $151,592
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 7 %
A B C
LA FORGE, SARA MEA SECRETARY IIMI EDUC ASSOC
$37,282 $71 $37,353
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B
LA JEUNESSE, TERRENCE UNISERV DIRECTOR 18A $121,638 $20,319 $990 $142,947
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C MI EDUC ASSOC
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 22 %
A B C
LAIDLAW, SHERI L.O. FIELD ASSISTANT 3CMI EDUC ASSOC
$69,750 $0 $69,750
I
Schedule 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
LANCZYNSKI, ANGELA MEA PROGRAMMER ANALYSTMI EDUC ASSOC
$68,194 $86 $68,280
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
LANGAN, DIANE UNISERV DIRECTOR 3GMI EDUC ASSOC
$69,360 $7,875 $1,493 $78,728
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
LANGE, CURTIS L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC
$32,155 $7,846 $4,821 $44,822
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
LANGLEY, J ROBIN SOUTHERN ZONE DIRECTORMI EDUC ASSOC
$167,976 $23,909 $191,885
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 98 % Schedule 19 Administration 2 %
A B C
LANKFORD, MARTIN SOUTHERN ZONE DIRECTORMI EDUC ASSOC
$58,506 $5,407 $63,913
ISchedule 15 RepresentationalActivities
32 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 30 %
A B C
LARSON, DEBORAH UNISERV DIRECTOR 14AMI EDUC ASSOC
$107,229 $28,483 $135,712
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 18 %
A B C
LAWRENCE, VAN SNAP BARGAINERMI EDUC ASSOC
$10,000 $0 $10,000
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
LENZ, DAWN FIELD ASSISTANT 7EFIMI EDUC ASSOC
$48,226 $45 $48,271
I
Schedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
LEWIS, ADA UNISERV DIRECTOR 5EGMI EDUC ASSOC
$50,316 $7,750 $58,066
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 47 % Schedule 19 Administration 9 %
A B C
LIEBERMAN, MARY UNISERV DIRECTOR 14BCMI EDUC ASSOC
$126,511 $21,929 $148,440
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 13 %
A B C
LOGAN, CAROLYN PD/HR CNSLTMI EDUC ASSOC $116,311 $6,892 $123,203
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 41 % Schedule 19 Administration 59 %
A B C
LONG, RICHARD MEA ATTORNEYMI EDUC ASSOC
$134,234 $16,137 $150,371
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A LONG, SHELLI
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B C
ASST TO PRES & EXEC DIRMI EDUC ASSOC
$100,881 $175 $101,056
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 28 %
A B C
LOTAN, DEBORAH L.O. UNISERV DIRECTOR 7GMI EDUC ASSOC
$91,550 $20,283 $111,833
ISchedule 15 RepresentationalActivities
33 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 30 %
A B C
LOY, RAEANN UNISERV DIRECTOR 17BMI EDUC ASSOC
$91,355 $13,764 $105,119
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 13 %
A B C
LUCKES, CHRISTINE L.O. FIELD ASSISTANT 7EFIMI EDUC ASSOC
$27,706 $104 $27,810
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
LUTKE, DONNA SNAP BARGAINERMI EDUC ASSOC
$11,489 $13 $11,502
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
LUTTIG, DAVID ASSOCIATE MGR PAYROLLMI EDUC ASSOC
$105,310 $73 $105,383
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
LYCOS, GAYLE UNISERV DIRECTOR 9BCDMI EDUC ASSOC
$43,053 $3,688 $46,741
ISchedule 15 RepresentationalActivities
63 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 18 % Schedule 19 Administration 19 %
A B C
MARTINEZ, CONNIE FIELD ASSISTANT 3GMI EDUC ASSOC
$63,520 $502 $64,022
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
MARTINEZ, NORA FIELD ASSISTANT 11BEMI EDUC ASSOC
$60,721 $128 $60,849
I
Schedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
MARVIN, KEVIN L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$86,145 $17,266 $2,354 $105,765
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 9 %
A B C
MAZZONI, APRIL MEA BOOKKEEPER IIMI EDUC ASSOC
$57,888 $29 $57,917
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
MC CALLISTER, MAUREEN UNISERV DIRECTOR 3ABMI EDUC ASSOC
$100,779 $13,406 $114,185
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 19 %
A B C
MC CARTHY, DANIEL UNISERV DIRECTOR 7EFIMI EDUC ASSOC
$133,173 $16,117 $149,290
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 40 % Schedule 19 Administration 11 %
A B C
MC COY, PHYLLIS SNAP BARGAINERMI EDUC ASSOC
$23,063 $0 $23,063
I
Schedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
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A B C
MC CURTIS, CYNTHIA MEMBERSHIP SUPERVISORMI EDUC ASSOC
$91,359 $626 $91,985
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
MC GEECULLEN, MARY UNISERV DIRECTOR 15AMI EDUC ASSOC
$122,383 $16,594 $138,977
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 20 %
A B C
MEYER, MATTHEW UNISERV DIRECTOR 9BCDMI EDUC ASSOC
$11,694 $295 $11,989
ISchedule 15 RepresentationalActivities
64 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 8 %
A B C
MICHELSON, DAVID LOBBYISTMI EDUC ASSOC
$136,845 $35,485 $172,330
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
76 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 0 %
A B C
MIDDLEWOOD, MARK L.O. UNISERV DIRECTOR 6CMI EDUC ASSOC
$40,152 $6,385 $46,537
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 8 %
A B C
MILLER, CINDY FIELD ASSISTANT 139MI EDUC ASSOC
$69,990 $1,299 $71,289
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
MONGENE, FRANK UNISERV DIRECTOR 17CMI EDUC ASSOC
$132,147 $23,312 $155,459
ISchedule 15 RepresentationalActivities
66 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 23 % Schedule 19 Administration 10 %
A B C
MORGAN, THOMAS MANAGING EDITORMI EDUC ASSOC
$41,085 $118 $41,203
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
17 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 56 %
A B C
MORROW, NANCY CENTRAL ZONE SEC IIIMI EDUC ASSOC
$61,504 $852 $62,356
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
MORSE, RITA FIELD ASSISTANT 2ACEMI EDUC ASSOC
$60,846 $24 $60,870
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
MOTT, CALVIN EASTERN ZONE DIRECTORMI EDUC ASSOC
$162,043 $21,474 $641 $184,158
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 97 % Schedule 19 Administration 2 %
A B C
MUNROE, JAMES DIRECTOR HUMAN RESOURCESMI EDUC ASSOC
$168,552 $17,667 $186,219
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 5 %
A B C
MURPHY, JEFFREY MEA ATTORNEYMI EDUC ASSOC
$129,958 $16,358 $146,316
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 17 %
A B C
MURRAY, RONDY UNISERV DIRECTOR 10FMI EDUC ASSOC
$138,585 $22,744 $121 $161,450
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 39 % Schedule 19 Administration 24 %
A B C
MURRAY, WILLIAM L.O. UNISERV DIRECTOR 7HMI EDUC ASSOC
$25,573 $557 $26,130
ISchedule 15 Representational 60 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 34 % Schedule 19
Administration 6 %
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Activities and LobbyingA B C
MUSTAFA, ELEANOR MEA SECRETARY IIIMI EDUC ASSOC
$64,686 $0 $64,686
I
Schedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A B C
NENDORF, TIMOTHY UNISERV DIRECTOR 4ABMI EDUC ASSOC
$49,699 $8,656 $58,355
ISchedule 15 RepresentationalActivities
58 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 4 %
A B C
NEUMANN, ANDREW UNISERV DIRECTOR 15BMI EDUC ASSOC
$88,361 $32,072 $120,433
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 19 %
A B C
NEWTON, ELISABETH ACCOUNTANTMI EDUC ASSOC
$65,342 $36 $65,378
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
NIGHTINGALE, SANDRA L.O. FIELD ASSISTANT 6EMI EDUC ASSOC
$39,696 $0 $39,696
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
NOBLE, DONALD UNISERV CNSLT MPEMI EDUC ASSOC
$143,715 $38,186 $181,901
ISchedule 15 RepresentationalActivities
17 %Schedule 16 Political Activitiesand Lobbying
34 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 0 %
A B C
NOWACZOKMILLER, JENNIFER L.O. UNISERV DIRECTOR 6AMI EDUC ASSOC
$127,117 $14,416 $4,587 $146,120
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 15 %
A B C
O'CALLAGHAN, JEANNE SNAP BARGAINERMI EDUC ASSOC
$7,500 $8,603 $16,103
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
O'CONNOR, WILLIAM SNAP BARGAINERMI EDUC ASSOC
$11,250 $0 $11,250
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
OLIVER, GEZELLE UNISERV DIRECTOR 8GMI EDUC ASSOC
$129,886 $18,635 $948 $149,469
ISchedule 15 RepresentationalActivities
28 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 12 %
A B C
OSTERTAG, MICHAEL ADMINISTRATIVE SPECIALISTMI EDUC ASSOC
$71,892 $70 $71,962
ISchedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 68 % Schedule 19 Administration 28 %
A B C
PAESENS, SANDRA UNISERV DIRECTOR 9ABCDMI EDUC ASSOC
$128,389 $20,329 $148,718
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 32 %
A B C
PARKER, STEPHEN MEA PROGRAMMER ANALYSTMI EDUC ASSOC
$85,592 $19 $85,611
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
PARKINSON, RONALD UNISERV DIRECTOR 8ABEFMI EDUC ASSOC
$129,776 $25,908 $155,684
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 19 %
A PASTULA, PATRICK
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B C
UNISERV DIRECTOR 3GMI EDUC ASSOC
$97,523 $7,535 $105,058
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 13 %
A B C
PAYNE, RULESHA UNISERV DIRECTOR 9ABCDMI EDUC ASSOC
$129,462 $21,440 $3,187 $154,089
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 45 % Schedule 19 Administration 8 %
A B C
PENPRASE, SHARON FIELD ASSISTANT 12BMI EDUC ASSOC
$48,389 $0 $48,389
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
PETERS, LYNN FIELD ASSISTANT 14AMI EDUC ASSOC
$41,932 $119 $42,051
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
PETTYPLACE, JUNE UNISERV DIRECTOR 8CMI EDUC ASSOC
$118,997 $26,688 $145,685
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 31 %
A B C
PHELPS, JOYCE ANTIPRIVATE ORG CNSLTMI EDUC ASSOC
$134,413 $27,984 $162,397
I
Schedule 15 RepresentationalActivities
32 %Schedule 16 Political Activitiesand Lobbying
16 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 22 %
A B C
PHILLIPS, MARY HR SPECIALISTMI EDUC ASSOC
$99,992 $45 $100,037
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
PIERCE, COURTNEY HUMAN RESOUCE GENERALISTMI EDUC ASSOC
$114,297 $41 $114,338
I
Schedule 15 RepresentationalActivities
1 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 94 % Schedule 19 Administration 5 %
A B C
POLLOK, MICHELLE UNISERV DIRECTOR 3FMI EDUC ASSOC
$126,399 $17,377 $143,776
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 22 % Schedule 19 Administration 10 %
A B C
PORTELLI, CHARLES UNISERV DIRECTOR 2ACEMI EDUC ASSOC
$115,022 $15,498 $130,520
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 37 % Schedule 19 Administration 7 %
A B C
PRATT, DOUGLAS DIR MEMB & POLITICAL ENGMI EDUC ASSOC
$171,962 $22,483 $194,445
ISchedule 15 RepresentationalActivities
15 %Schedule 16 Political Activitiesand Lobbying
32 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 49 % Schedule 19 Administration 4 %
A B C
PRATT, ERVIN UNISERV DIRECTOR 9GHMI EDUC ASSOC
$128,288 $26,177 $3,012 $157,477
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 7 %
A B C
PRATT, TANYA UNISERV DIRECTOR 10BCEMI EDUC ASSOC
$136,679 $19,366 $2,586 $158,631
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 33 % Schedule 19 Administration 17 %
A B C
PRICE, CAROL MEA SECRETARY IIMI EDUC ASSOC
$27,851 $7 $27,858
ISchedule 15 RepresentationalActivities
21 %Schedule 16 Political Activitiesand Lobbying
35 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 38 % Schedule 19 Administration 6 %
A PRIDEAUX, BONNIE
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B C
FIELD ASSISTANT 16AMI EDUC ASSOC
$63,520 $140 $63,660
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
PRZYBYLOWICZ, ARTHUR MEA GENERAL COUNSELMI EDUC ASSOC
$97,454 $8,983 $106,437
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
PRZYGODSKI, GEORGE L.O. UNISERV DIRECTOR 3CMI EDUC ASSOC
$112,721 $10,650 $7,402 $130,773
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 10 %
A B C
QUIMBY, JENNIFER ACCOUNTANTMI EDUC ASSOC
$63,265 $55 $63,320
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
RAMEY, DONETTE MEA PROGRAMMER ANALYSTMI EDUC ASSOC
$157,537 $462 $157,999
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
RAUCHMAN, JOHN L.O. FIELD ASSISTANT 6AMI EDUC ASSOC
$45,773 $0 $45,773
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
REECE, WILLIAM SNAP BARGAINERMI EDUC ASSOC
$88,809 $6,376 $95,185
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 4 %
A B C
REEVES, DONNIE UNISERV DIRECTOR 3FMI EDUC ASSOC
$143,932 $18,597 $162,529
ISchedule 15 RepresentationalActivities
44 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 17 %
A B C
RICCARDI, SANDRA L.O. FIELD ASSISTANT 7BMI EDUC ASSOC
$63,520 $0 $63,520
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
RICHARDSON, CHARLES UNISERV DIRECTOR 8ABEFMI EDUC ASSOC
$129,071 $10,813 $139,884
ISchedule 15 RepresentationalActivities
29 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 59 % Schedule 19 Administration 11 %
A B C
RINGSTROM, RICHARD UNISERV DIRECTOR 3ABMI EDUC ASSOC
$9,724 $1,353 $11,077
ISchedule 15 RepresentationalActivities
46 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 3 %
A B C
RITCHIE, MONICA MEA SECRETARY IIIMI EDUC ASSOC
$63,145 $40 $63,185
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
ROBINSON, CHERYL L.O. UNISERV DIRECTOR 2LMI EDUC ASSOC
$127,899 $11,454 $7,624 $146,977
ISchedule 15 RepresentationalActivities
39 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 51 % Schedule 19 Administration 10 %
A B C
ROUNTREE III, WARD UNISERV DIRECTOR 9AMI EDUC ASSOC
$38,597 $2,029 $40,626
ISchedule 15 RepresentationalActivities
74 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 6 %
A B C
RUSS, TIMOTHY UNISERV DIRECTOR 7KMI EDUC ASSOC
$81,074 $7,350 $88,424
ISchedule 15 Representational 58 %
Schedule 16 Political Activities 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 36 % Schedule 19
Administration 6 %
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Activities and LobbyingA B C
RUTHERFORD, SUSAN L.O. UNISERV DIRECTOR 11AMI EDUC ASSOC
$115,092 $8,212 $9,736 $133,040
ISchedule 15 RepresentationalActivities
36 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 52 % Schedule 19 Administration 12 %
A B C
RUTKOWSKI, NANCY L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC
$101,374 $15,885 $4,745 $122,004
ISchedule 15 RepresentationalActivities
62 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 24 % Schedule 19 Administration 14 %
A B C
SAARI, STACY FIELD ASSISTANT 4ABMI EDUC ASSOC
$61,670 $190 $61,860
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
SAUTER, KEITH UNISERV DIRECTOR 13BMI EDUC ASSOC
$91,470 $24,637 $116,107
ISchedule 15 RepresentationalActivities
53 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 25 %
A B C
SCHAFER, MANDY MEA BOOKKEEPER IIMI EDUC ASSOC
$56,174 $29 $56,203
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
SCHMIDT, GAIL FIELD ASSISTANT 12DMI EDUC ASSOC
$81,508 $0 $81,508
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 15 %
A B C
SCOTT, TROY L.O. UNISERV DIRECTOR 7AMI EDUC ASSOC
$130,399 $8,999 $9,015 $148,413
ISchedule 15 RepresentationalActivities
45 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 39 % Schedule 19 Administration 13 %
A B C
SHEPOSH, AARON UNISERV DIRECTOR 7JMI EDUC ASSOC
$130,085 $12,455 $142,540
ISchedule 15 RepresentationalActivities
65 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 5 %
A B C
SHOUDY, MICHAEL MEA GENERAL COUNSELMI EDUC ASSOC
$127,114 $12,658 $139,772
ISchedule 15 RepresentationalActivities
50 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 23 %
A B C
SINK, TRACY FIELD ASSISTANT 12CMI EDUC ASSOC
$63,520 $358 $63,878
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
SKAUGE, STUART UNISERV DIRECTOR 17AMI EDUC ASSOC
$124,261 $20,146 $812 $145,219
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 42 % Schedule 19 Administration 9 %
A B C
SMITH, BEVERLY FIELD ASSISTANT 5CFMI EDUC ASSOC
$61,928 $283 $62,211
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
SMITH, STEVEN UNISERV DIRECTOR 18BMI EDUC ASSOC
$130,566 $30,551 $859 $161,976
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 31 % Schedule 19 Administration 15 %
A B C
SMITH, TIMOTHY UNISERV DIRECTOR 13CMI EDUC ASSOC
$97,075 $20,947 $118,022
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 19 %
A B C
SORTMAN, MELISSA UNISERV DIRECTOR 8HMI EDUC ASSOC
$129,071 $21,933 $151,004
Schedule 15 Schedule 16
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I RepresentationalActivities
54 % Political Activitiesand Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18 General Overhead
31 % Schedule 19 Administration
15 %
A B C
STABLEIN, GLADYS UNISERV DIRECTOR 6FMI EDUC ASSOC
$43,221 $4,394 $47,615
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 42 % Schedule 19 Administration 22 %
A B C
STABLEINBROOKS, TRACY L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$129,071 $12,643 $7,001 $148,715
ISchedule 15 RepresentationalActivities
35 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 55 % Schedule 19 Administration 10 %
A B C
STAFFORD, DAVID LOBBYISTMI EDUC ASSOC
$136,866 $30,212 $167,078
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
45 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 55 % Schedule 19 Administration 0 %
A B C
STAHMER, MARSHA FIELD ASSISTANT 14BCMI EDUC ASSOC
$37,445 $447 $37,892
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 17 %
A B C
STEIMEL, GREGORY RESEARCH CONSLTMI EDUC ASSOC
$133,466 $20,082 $1,279 $154,827
ISchedule 15 RepresentationalActivities
77 %Schedule 16 Political Activitiesand Lobbying
2 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 20 % Schedule 19 Administration 1 %
A B C
STEPHENS, MICHAEL UNISERV DIRECTOR 9GHMI EDUC ASSOC
$58,330 $2,119 $60,449
I
Schedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 34 % Schedule 19 Administration 10 %
A B C
STIFF, CYNTHIA FIELD ASSISTANT 27 HEMI EDUC ASSOC
$57,437 $0 $57,437
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
STROBEL, SAUN L.O. UNISERV DIRECTOR 12AMI EDUC ASSOC
$123,931 $14,995 $4,038 $142,964
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 14 %
A B C
SUBER, WILLIE UNISERV DIRECTOR 9ABCDMI EDUC ASSOC
$140,577 $18,544 $159,121
ISchedule 15 RepresentationalActivities
60 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 13 %
A B C
SUMMERS, JOAN MEA SECRETARY IIMI EDUC ASSOC
$28,395 $2 $28,397
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 15 %
A B C
SUZOR, GIL UNISERV DIRECTOR 11CDMI EDUC ASSOC
$129,821 $12,649 $142,470
ISchedule 15 RepresentationalActivities
67 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 4 %
A B C
SWARTZ, JERRY UNISERV DIRECTOR 8BFMI EDUC ASSOC
$92,131 $7,731 $99,862
I
Schedule 15 RepresentationalActivities
72 %Schedule 16 Political Activitiesand Lobbying
1 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 11 %
Schedule 19 Administration 16 %
A B C
SZCZEPANSKI, ANITA UNISERV DIRECTOR 4ABMI EDUC ASSOC
$88,838 $11,617 $100,455
ISchedule 15 RepresentationalActivities
49 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 23 %
A B C
SZURNA, RENEE UNISERV DIRECTOR 9AMI EDUC ASSOC
$38,845 $6,650 $45,495
ISchedule 15 Representational 57 %
Schedule 16 Political Activities 1 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 38 % Schedule 19
Administration 4 %
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Activities and LobbyingA B C
SZYPERSKI, JESSICA FIELD ASSISTANT 10BCEMI EDUC ASSOC
$60,873 $12 $60,885
I
Schedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
TEENIER, BRANDON CONTROLLERMI EDUC ASSOC
$96,440 $14,062 $110,502
I
Schedule 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
THOMAS, BOBBY BARGAINING CNSLTMI EDUC ASSOC
$143,421 $15,111 $158,532
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
TITUS, CAROL FIELD ASSISTANT 10AMI EDUC ASSOC
$40,707 $217 $40,924
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
TOPPEN, JON UNISERV DIRECTOR 9E/913MI EDUC ASSOC
$118,316 $21,319 $139,635
ISchedule 15 RepresentationalActivities
59 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 11 %
A B C
TRAXLER, HEATHER FIELD ASSISTANT 8HMI EDUC ASSOC
$52,043 $262 $52,305
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
TREVENA, DOREEN FIELD ASSISTANT ABFMI EDUC ASSOC
$62,056 $86 $62,142
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
TRONGO, KATHLEEN L.O. UNISERV DIRECTOR 6BFMI EDUC ASSOC
$115,313 $16,960 $2,729 $135,002
ISchedule 15 RepresentationalActivities
57 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 17 % Schedule 19 Administration 25 %
A B C
VALENTA, NANCY UNISERV DIRECTOR 9GHMI EDUC ASSOC
$129,071 $16,413 $145,484
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 35 % Schedule 19 Administration 9 %
A B C
VAN SICKLE, WILLIAM UNISERV DIRECTOR 12CMI EDUC ASSOC
$12,500 $750 $13,250
ISchedule 15 RepresentationalActivities
42 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 58 % Schedule 19 Administration 0 %
A B C
VAN ZILE, DAVID SNAP BARGAINERMI EDUC ASSOC
$10,875 $0 $10,875
ISchedule 15 RepresentationalActivities
55 %Schedule 16 Political Activitiesand Lobbying
5 %Schedule 17 Contributions 0 %
Schedule 18 General Overhead 25 %
Schedule 19 Administration 15 %
A B C
VIDMAR, LOU ANN UNISERV DIRECTOR 5CFMI EDUC ASSOC
$70,694 $8,651 $79,345
ISchedule 15 RepresentationalActivities
26 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 54 % Schedule 19 Administration 19 %
A B C
VOLLMUTH, SUSAN FIELD ASSISTANT 8DMI EDUC ASSOC
$55,722 $137 $55,859
ISchedule 15 RepresentationalActivities
52 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 32 % Schedule 19 Administration 15 %
A B C
WALKER, SANDRA UNISERV DIRECTOR 17BMI EDUC ASSOC
$13,737 $540 $14,277
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I Schedule 15 RepresentationalActivities
84 % Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 7 %
A B C
WALTON, LAURIE L.O. FIELD ASSISTANT 7AMI EDUC ASSOC
$27,162 $0 $27,162
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
A B C
WALTZ, MELANIE UNISERV CNSLT P.I.O.MI EDUC ASSOC
$121,528 $27,169 $148,697
ISchedule 15 RepresentationalActivities
4 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 29 % Schedule 19 Administration 67 %
A B C
WARREN, BRYANT UNISERV DIRECTOR 5HMI EDUC ASSOC
$91,588 $1,658 $93,246
ISchedule 15 RepresentationalActivities
68 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 30 % Schedule 19 Administration 1 %
A B C
WASHINGTON, JOSEPH UNISERV DIRECTOR 9ABCDMI EDUC ASSOC
$105,776 $31,435 $443 $137,654
ISchedule 15 RepresentationalActivities
47 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 26 % Schedule 19 Administration 27 %
A B C
WATSON, CHARLES ACCOUNTANTMI EDUC ASSOC
$80,257 $55 $80,312
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
WEAVER, MICHELLE FIELD ASSISTANT 9ABCDMI EDUC ASSOC
$62,630 $100 $62,730
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
WEBERMAN, FREYA L.O. UNISERV DIRECTOR 6EMI EDUC ASSOC
$98,391 $22,096 $120,487
ISchedule 15 RepresentationalActivities
54 %Schedule 16 Political Activitiesand Lobbying
3 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 28 % Schedule 19 Administration 15 %
A B C
WENTZ, ANDREW PAYROLL/BENEFITS COORDMI EDUC ASSOC
$67,997 $19 $68,016
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
WILBUR, TARA UNISERV DIRECTOR 4ABMI EDUC ASSOC
$116,373 $15,680 $1,356 $133,409
I
Schedule 15 RepresentationalActivities
43 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 43 % Schedule 19 Administration 13 %
A B C
WILCOX, DOUGLAS FIELD SVCS CONSLTMI EDUC ASSOC
$129,731 $16,290 $146,021
ISchedule 15 RepresentationalActivities
37 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 39 % Schedule 19 Administration 23 %
A B C
WILLIAMS, CHAD UNISERV DIRECTOR 9ABCDMI EDUC ASSOC
$89,531 $14,792 $104,323
ISchedule 15 RepresentationalActivities
56 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 10 % Schedule 19 Administration 34 %
A B C
WILLIAMS, CLAUDIA DIR FIELD SUPPORT SVCSMI EDUC ASSOC
$53,749 $8,208 $61,957
ISchedule 15 RepresentationalActivities
5 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 25 % Schedule 19 Administration 70 %
A B C
WILLIAMS, YVONNE NORTHERN ZONE DIRECTORMI EDUC ASSOC
$167,976 $25,850 $215 $194,041
ISchedule 15 RepresentationalActivities
12 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 58 % Schedule 19 Administration 30 %
A B C
WOLCOTT, KIMBERLY FIELD ASSISTANT 3FMI EDUC ASSOC
$61,201 $378 $61,579
ISchedule 15 Representational 50 %
Schedule 16 Political Activities 1 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 34 % Schedule 19
Administration 15 %
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Activities and LobbyingA B C
ZARIMBA, ABBY UNISERV DIRECTOR 8ABEFMI EDUC ASSOC
$95,140 $7,271 $102,411
ISchedule 15 RepresentationalActivities
77 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 12 % Schedule 19 Administration 11 %
A B C
ZARIMBA, DANIEL UNISERV DIRECTOR 8ABEFMI EDUC ASSOC
$130,807 $16,208 $147,015
ISchedule 15 RepresentationalActivities
87 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 8 % Schedule 19 Administration 4 %
A B C
ZEMLA, KELLY MEA BOOKKEEPER IIMI EDUC ASSOC
$41,037 $29 $41,066
ISchedule 15 RepresentationalActivities
0 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 91 % Schedule 19 Administration 9 %
A B C
ZIMMERMAN, MATTHEW UNISERV DIRECTOR 12CMI EDUC ASSOC
$89,393 $26,805 $116,198
ISchedule 15 RepresentationalActivities
61 %Schedule 16 Political Activitiesand Lobbying
0 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 27 % Schedule 19 Administration 12 %
A B C
ZORN, LU ANN FIELD ASSISTANT 7KMI EDUC ASSOC
$60,343 $331 $60,674
ISchedule 15 RepresentationalActivities
48 %Schedule 16 Political Activitiesand Lobbying
1 % Schedule 17 Contributions 0 % Schedule 18
General Overhead 36 % Schedule 19 Administration 15 %
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TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $399,065 $0 $920 $0 $399,985
I Schedule 15 Representational Activities 66 %Schedule 16 Political Activities and Lobbying 0 % Schedule 17
Contributions 0 % Schedule 18 General Overhead 28 %Schedule 19
Administration 6 %
Total Employee Disbursements $23,681,531 $0 $2,390,753 $204,387 $26,276,671Less Deductions $0Net Disbursements $26,276,671Form LM2 (Revised 2010)
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 512840
Category of Membership (A)
Number (B)
Voting Eligibility (C)
Members (Total of all lines above) 142,555 Agency Fee Payers* 483Total Members/Fee Payers 143,038 *Agency Fee Payers are not considered members of the labor organization.
EA 78,924 YesESP 28,944 YesLife 4 YesStudent 482 NoAssociate 42 NoRetired 34,159 No
Form LM2 (Revised 2010)
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 512840
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,436,2102. Named Payer Nonitemized Receipts $77,4743. All Other Receipts $38,340,8454. Total Receipts $49,854,529
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $10,0002. Named Payee Nonitemized Disbursements $03. To Officers $04. To Employees $1,4485. All Other Disbursements $72,5326. Total Disbursements $83,980
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $2,977,1502. Named Payee Nonitemized Disbursements $271,4313. To Officers $13,8204. To Employees $10,753,2495. All Other Disbursements $265,4116. Total Disbursements $14,281,061
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $3,110,9482. Named Payee Nonitemized Disbursements $2,907,7043. To Officers $387,5684. To Employees $10,655,1275. All Other Disbursements $39,060,5186. Total Disbursements $56,121,865
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $889,0572. Named Payee Nonitemized Disbursements $48,9203. To Officers $43,7914. To Employees $1,119,4415. All Other Disbursements $104,294
6. Total Disbursement $2,205,503
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $718,7212. Named Payee Nonitemized Disbursements $391,1643. To Officers $283,7354. To Employees $3,747,4205. All Other Disbursements $1,143,610
6. Total Disbursements $6,284,650Form LM2 (Revised 2010)
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 512840
Name and Address (A)
13 Mile Barrington Associates
2146 Livernois RoadTroyMI480830000
Type or Classification (B)
Insurance
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,061Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,061
Refund security deposit 7A 01/09/2014 $5,061
Name and Address (A)
A/R=SP O Box 184
St JohnsMI488798160
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,823Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,823
07/2014 Dues Collections 08/25/2014 $12,823
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(B)Collection Agency
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 $17,595Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,595
Workers compensation audit refund 12/18/2013 $8,151Workers compensation audit refund 02/17/2014 $9,444
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 $10,056Total of All Transactions with this Payee/Payer for This Schedule $10,056
Name and Address (A)
Blue Lakes Charter and Tours
54 N Saginaw RoadClioMI484200000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,200
Day of Action charter bus refund 11/13/2013 $9,200
Name and Address (A)
Buena Vista School DistrictP O Box 14829
SaginawMI486010829
Type or Classification (B)
School
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,463Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,463
Health Insurance Premiums 10/22/2013 $74,463
Name and Address (A)
Central Michigan University
218 N Main StFreelandMI486230000
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 $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address (A)
KEMA Services IncSuite 201E67 S Bedford StBurlingtonMA018030000
Type or Classification (B)
Utility
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $50,123Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,123
Business Solutions Program 09/18/2013 $50,123
Name and Address (A)
Malinda SmithSuite 1003205 Eagle Crest DrGrand RapidsMI495250000
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,800
BPA Conference registrations 01/28/2014 $5,800
Name and Address (A)
Mercer (US) IncSuite 700400 W Market StLouisvilleKY402020000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,838Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,838
Refund overpayment 07/08/2014 $7,838
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(B)Vendor
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 $512,189Total NonItemized Transactions with this Payee/Payer $2,035Total of All Transactions with this Payee/Payer for This Schedule $514,224
Marketing Services 09/30/2013 $15,833Marketing Services 10/31/2013 $15,833Marketing Services 11/30/2013 $15,834Marketing Services 12/31/2013 $15,833Marketing Services 01/31/2014 $15,833Marketing Services 02/28/2014 $15,834Marketing Services 03/31/2014 $35,833Marketing Services 04/30/2014 $15,833Marketing Services 05/31/2014 $15,834Marketing Services 06/30/2014 $15,833Marketing Services 07/31/2014 $15,833Marketing Services 08/31/2014 $15,834Shared Service Fees 09/30/2013 $24,013Shared Service Fees 11/30/2013 $32,273Shared Service Fees 12/31/2013 $35,472Shared Service Fees 01/31/2014 $24,594Shared Service Fees 02/28/2014 $24,078Shared Service Fees 03/31/2014 $22,216Shared Service Fees 04/30/2014 $27,839Shared Service Fees 05/31/2014 $21,844Shared Service Fees 06/30/2014 $26,289Shared Service Fees 07/31/2014 $23,571VOICE Advertising Fees 09/30/2013 $6,000VOICE Advertising Fees 12/30/2013 $6,000VOICE Advertising Fees 02/18/2014 $6,000VOICE Advertising Fees 05/14/2014 $6,000VOICE Advertising Fees 08/19/2014 $6,000NEARA Sponsorship 03/04/2014 $10,000
Name and Address (A)
Michigan Education Special ServicesAssn
1475 Kendale BlvdEast LansingMI488260000
Type or Classification (B)
Vendor
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $4,504,767Total NonItemized Transactions with this Payee/Payer $1,349
Total of All Transactions with this Payee/Payer for This Schedule $4,506,116
Marketing Services 09/30/2013 $16,667Marketing Services 10/31/2013 $2,850,418Marketing Services 11/30/2013 $16,667Marketing Services 12/31/2013 $16,667Marketing Services 01/31/2014 $16,667Marketing Services 02/28/2014 $16,667Marketing Services 03/31/2014 $16,667Marketing Services 04/30/2014 $16,667Marketing Services 05/31/2014 $16,667Marketing Services 06/30/2014 $16,667Marketing Services 07/31/2014 $16,667Marketing Services 08/31/2014 $16,667Shared Service Fees 09/30/2013 $120,117Shared Service Fees 11/30/2013 $185,432Shared Service Fees 12/31/2013 $174,678Shared Service Fees 01/31/2014 $113,139Shared Service Fees 02/28/2014 $76,697Shared Service Fees 03/31/2014 $102,144Shared Service Fees 04/30/2014 $100,447Shared Service Fees 05/31/2014 $85,312Shared Service Fees 06/30/2014 $123,323Shared Service Fees 07/31/2014 $125,344VOICE Advertising Fees 09/30/2013 $9,000VOICE Advertising Fees 01/13/2014 $9,000VOICE Advertising Fees 02/12/2014 $9,000VOICE Advertising Fees 04/28/2014 $9,000NEARA Sponsorship 02/03/2014 $40,000Field representative rent 07/03/2014 $183,379Scholarship fund golf sponsor 02/10/2014 $5,000
Name and Address (A)
Millie LambertSuite 12104341 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 $5,130Total of All Transactions with this Payee/Payer for This Schedule $5,130
Name and Address (A)
National Education Association
Purpose (C)
Date (D)
Amount (E)
July Legal Services 09/12/2013 $100,882August Legal Services 10/08/2013 $107,058
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1201 16th Street, NWWashingtonDC200360000
Type or Classification (B)
Union
Total Itemized Transactions with this Payee/Payer $6,212,759Total NonItemized Transactions with this Payee/Payer $42,251Total of All Transactions with this Payee/Payer for This Schedule $6,255,010
September Legal Services 11/12/2013 $119,435October Legal Services & ESSA 12/09/2013 $105,987November Legal Services 01/09/2014 $29,344December Legal Services 02/11/2014 $198,088January Legal Services 03/11/2014 $86,576February Legal Services 04/09/2014 $124,763March Legal Services 05/07/2014 $110,080April Legal Services 06/10/2014 $119,405May Legal Services 07/08/2014 $102,976June Legal Services 08/07/2014 $99,3431st Q Uniserv Subsidy 09/12/2013 $978,0882nd Q Uniserv Subsidy 12/17/2013 $978,0883rd Q Uniserv Subsidy 03/14/2014 $978,0884th Q Uniserv Subsidy 06/12/2014 $978,088NCSEA Rebate 2012/13 11/14/2013 $6,061Grant Common Core Organizing 09/13/2013 $77,000Grant Organizing Project 11/05/2013 $275,000Grant TLI 12/19/2013 $9,747Grant ESP AntiPrivatization 01/16/2014 $50,000Grant Great Public Schools 08/14/2014 $36,750Grant MEAPEP Kids Not CEOs 08/14/2014 $500,00003/14 APL Claims 04/22/2014 $25,37507/14 APL Claims 08/20/2014 $16,537
Name and Address (A)
NEA Member Benefits CorpSuite 300900 Clopper RoadGaithersburgMD208781356
Type or Classification (B)
Union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,188Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,188
MEAFS Option 1 agreement 02/24/2014 $10,188
Name and Address (A)
Randy Borden
2421 Waite AveKalamazooMI490082231
Type or Classification (B)
Employee
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,525Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,525
SNAP contract overpayment 02/06/2014 $6,525
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 $10,149Total of All Transactions with this Payee/Payer for This Schedule $10,149
Name and Address (A)
United States TreasuryPO Box 51315
PhiladelphiaPA119156315
Type or Classification (B)
Government
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,879Total NonItemized Transactions with this Payee/Payer $504Total of All Transactions with this Payee/Payer for This Schedule $7,383
12/2013 4th quarter 941 refund 05/09/2014 $6,879
Form LM2 (Revised 2010)
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512840
Name and Address (A)
AMERICAN ARBITRATIONASSOCIATION
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
REP ACTIVITY BILLING FEES 12/16/2013 $10,000REP ACTIVITY BILLING FEES 03/31/2014 $10,000REP ACTIVITY BILLING FEES 08/05/2014 $10,000
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 36/73
Name and Address (A)
BNA BOOKS
PO BOX 7814EDISONNJ088187814
Type or Classification (B)
reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,733Total NonItemized Transactions with this Payee/Payer $257Total of All Transactions with this Payee/Payer for This Schedule $7,990
REP ACT, LABOR RELATIONS REPORTER4/9/144/8/15 01/28/2014 $7,733
Name and Address (A)
BRODSKY, DEBORAH M
PO BOX 517FARMINGTONMI483320000
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 $7,755Total of All Transactions with this Payee/Payer for This Schedule $7,755
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 $12,216Total of All Transactions with this Payee/Payer for This Schedule $12,216
Name and Address (A)
COBO CONFERENCE/EXHIBITIONCENTERC/O DAVID AUSTINONE WASHINGTON BLVDDETROITMI482264499
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $120,368Total NonItemized Transactions with this Payee/Payer $8,214Total of All Transactions with this Payee/Payer for This Schedule $128,582
2014 BARG CONF RENT RATE/CATERINGGUARANTEE 12/17/2013 $15,000
BARG CONF CATERING BILL 02/07/2014 $105,368
Name and Address (A)
CONVENTION & SHOW SERVICES, INC.
1250 JOHN A PAPALAS DRIVELINCOLN PARKMI481460000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,300Total NonItemized Transactions with this Payee/Payer $4,887Total of All Transactions with this Payee/Payer for This Schedule $10,187
SET UP/CARPENTRY SVCS 2014 BARG CONFDEPOSIT 01/23/2014 $5,300
Name and Address (A)
CORRELL, RAYMOND P.C.SUITE 11324901 NORTHWESTERN HWYSOUTHFIELDMI480750000
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 $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address (A)
DBI BUSINESS INTERIORS, INC.
912 E MICHIGAN AVENUELANSINGMI489120000
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 $238Total of All Transactions with this Payee/Payer for This Schedule $238
Name and Address (A)
DOBRY, STANLEY T
PO BOX 1244WARRENMI480900244
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,375Total NonItemized Transactions with this Payee/Payer $135Total of All Transactions with this Payee/Payer for This Schedule $7,510
REP ACT, CMU FACULTY, ARBIT FEE, 245414,ASSOC 05/15/2014 $7,375
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 37/73
Name and Address (A)
DOUBLE HOTEL BAY CITYRIVERFRONT
ONE WENONAH PARK PLACEBAY CITYMI487080000
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 $870Total of All Transactions with this Payee/Payer for This Schedule $870
Name and Address (A)
FREEMAN AUDIO VISUAL SOLUTIONS,INC.STE. 1050ONE WASHINGTON BLVDDETROITMI482260000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $49,279Total NonItemized Transactions with this Payee/Payer $4,408Total of All Transactions with this Payee/Payer for This Schedule $53,687
BARG CONF AUDIO VISUAL SVCS 02/27/2014 $49,279
Name and Address (A)
GIROLAMO, JOSEPH P7TH FLOOR615 GRISWOLDDETROITMI482260000
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 $5,835Total of All Transactions with this Payee/Payer for This Schedule $5,835
Name and Address (A)
GLAZER, MARK J.
P.O. BOX 769BLOOMFIELD 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 $22,921Total of All Transactions with this Payee/Payer for This Schedule $22,921
Name and Address (A)
GLENDON, PAUL E.
18 SOUTHWICK COURTANN ARBORMI481050000
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 $16,067Total of All Transactions with this Payee/Payer for This Schedule $16,067
Name and Address (A)
HOEKENGA, DANIEL J.UNIT 18091 BEACH DR SEST. PETERSBURGFL337010000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $35,243Total NonItemized Transactions with this Payee/Payer $5,590Total of All Transactions with this Payee/Payer for This Schedule $40,833
REP ACT, ARP00721Z, PROF SVC FEES 9/1312/13 01/23/2014 $17,185
REP ACT, WAYNE WESTLAND MMS00033Z,JULY 2014 08/29/2014 $18,058
Name and Address (A)
HOLIDAY INN EXPRESS SAULT STEMARIE
1171 RIVERVIEW WAYSAULT STE MARIEMI497830000
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 $590Total of All Transactions with this Payee/Payer for This Schedule $590
Name and Address (A)
INDIAN TRAILS
109 E. COMSTOCK ST.OWOSSOMI488670000
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,136Total of All Transactions with this Payee/Payer for This Schedule $8,136
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 38/73
Type or Classification (B)
trainingName 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 $380,257Total NonItemized Transactions with this Payee/Payer $35,015Total of All Transactions with this Payee/Payer for This Schedule $415,272
REP ACT, JULY 14 MASTER BILLING FEES 08/14/2014 $21,197REP ACT, JUN 2014 MASTER BILLINGSUMMARY FEES 07/15/2014 $25,920
REP ACT, BILLING SUMMARY FEES AUG 2013 09/10/2013 $26,852REP ACT, SEPT 2013 BILLING SUMMARY FEES 10/10/2013 $27,360REP ACT, BILLING SUMMARY FEE APR 2014 05/15/2014 $27,972REP ACT, MAY 2014 BILLING SUMMARY FEES 06/19/2014 $28,620REP ACT, MAR 2014 BILLING SUMMARY FEES 04/15/2014 $28,764REP ACT, NOV 2013 BILLING SUMMARY FEES 12/10/2013 $30,564REP ACT, JAN 2014 BILLING SUMMARY FEES 02/13/2014 $32,040REP ACT, JAN 14 BILLING SUMMARY FEES 03/28/2014 $32,040DEC 2013 MASTER BILLING FEES 01/28/2014 $32,148REP ACT, OCT 2013 MASTER BILLING SUMMFEES 11/19/2013 $33,156
REP ACT, FEB 2014 BILLING SUMMARY FEE 03/18/2014 $33,624
Name and Address (A)
LAKE SUPERIOR STATE UNIVERSITY
CISLER STUDENT AND CONF CTRSAULT STE. MARIEMI497830000
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 $3,248
Total of All Transactions with this Payee/Payer for This Schedule $3,248
Name and Address (A)
LAW OFFICE OF LILIANA CICCODICOLA,P.C.
31690 GLENCOEBEVERLY HILLSMI480250000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $53,165Total NonItemized Transactions with this Payee/Payer $16,610Total of All Transactions with this Payee/Payer for This Schedule $69,775
REP ACT, OCT 2013 MASTER BILLING SUMMFEES 11/19/2013 $14,645
REP ACT, NOV 2013 BILLING SUMMARY FEES 12/10/2013 $12,629REP ACT, JAN 14 BILLING SUMMARY FEES 02/20/2014 $5,501REP ACT, DEC 2013 BILLING SUMMARY FEES 01/16/2014 $6,437REP ACT, FEB 2014 BILLING SUMMARY FEES 03/18/2014 $6,883REP ACT MAR 2014 BILLING SUMMARY FEES 04/08/2014 $7,070
Name and Address (A)
LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HWYSOUTHFIELDMI480750000
Type or Classification (B)
legal
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $490,751Total NonItemized Transactions with this Payee/Payer $23,202Total of All Transactions with this Payee/Payer for This Schedule $513,953
REP ACT, JULY 14 MASTER BILLING FEES 08/12/2014 $29,832REP ACT, SEP 2013 BILLING SUMMARY FEES 10/10/2013 $35,558REP ACT, JUNE 2014 MASTER BILLING SUMMFEES 07/29/2014 $36,145
REP ACT, FEB 2014 BILLING SUMMARY FEES 03/20/2014 $37,625
REP ACT, BILLING SUMMARY FEE APR 2014 05/15/2014 $38,367REP ACT, MAR 2014 BILLING SUMMARY FEES 04/24/2014 $40,497REP ACT, JAN 2014 BILLING SUMMARY FEES 02/13/2014 $41,807REP ACT, MAY 2014 BILLING SUMMARY FEES 06/19/2014 $42,359REP ACT, NOV 2013 BILLING SUMMARY FEES 12/10/2013 $42,890REP ACT, DEC 2013 BILLING SUMMARY FEES 01/16/2014 $45,028REP ACT, BILLING SUMMARY FEES AUG 2013 09/10/2013 $49,631REP ACT, OCT 2013 BILLING SUMMARY FEES 11/12/2013 $51,012
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 $67,242Total NonItemized Transactions with this Payee/Payer $6,139Total of All Transactions with this Payee/Payer for This Schedule $73,381
2014 BARG CONF LOCAL PRES CAUCUS 04/08/2014 $7,0032014 BARG CONF PRESENTERS 04/08/2014 $7,3172014 BARG CONF MEA BOARD 04/08/2014 $7,8512014 BARG CONF BKFST 04/08/2014 $21,0332014 BARG CONF BKFST 04/08/2014 $24,038
Name and Address (A)
MCCORMICK, ROBERT A
1233 MARIGOLD AVE.EAST LANSINGMI488230000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,493Total of All Transactions with this Payee/Payer for This Schedule $8,493
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 39/73
legal
Name and Address (A)
MCDONALD, PATRICK A.SUITE 201134 N FIRST STREETBRIGHTONMI481160000
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 $9,669Total of All Transactions with this Payee/Payer for This Schedule $9,669
Name and Address (A)
MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000
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 $525Total of All Transactions with this Payee/Payer for This Schedule $525
Name and Address (A)
MEA 2E COORDINATING COUNCIL
40500 ANN ARBOR RDPLYMOUTHMI481700000
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 $38Total of All Transactions with this Payee/Payer for This Schedule $38
Name and Address (A)
MEA 5AB COORDINATING COUNCILSTE 12104341 S WESTNEDGE AVEKALAMAZOOMI490080000
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 $200Total of All Transactions with this Payee/Payer for This Schedule $200
Name and Address (A)
MEA 7G FARMINGTON COORDINATINGCOUNCILSTE. 2002625 E OAKLEY RDCOMMERCE TWP.MI483900000
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 $500Total of All Transactions with this Payee/Payer for This Schedule $500
Name and Address (A)
MEA 8D COORDINATING COUNCIL
2566 E GRAND RIVER AVEHOWELLMI488430000
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 $584Total of All Transactions with this Payee/Payer for This Schedule $584
Name and Address (A)
MPSP
ATTN: ACCOUNTS RECEIVABLEFLINTMI485070000
Type or Classification (B)
legal
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
2014 MEMBERSHIP 07/22/2014 $5,000
Name and Address (A)
PEAR SPERLING EGGAN & DANIELS,P.C.
24 FRANK LLOYD WRIGHT DRIVEANN ARBOR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,611
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 40/73
MI481050000
Type or Classification (B)
legal
Total of All Transactions with this Payee/Payer for This Schedule $8,611
Name and Address (A)
PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH5861 HORSTMEYER RD.LANSINGMI489110000
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 $2,783Total of All Transactions with this Payee/Payer for This Schedule $2,783
Name and Address (A)
RADISSON HOTEL LANSING
111 NORTH GRAND AVENUELANSINGMI489330000
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 $3,902Total of All Transactions with this Payee/Payer for This Schedule $3,902
Name and Address (A)
RESIDENCE INN BY MARRIOTTSAGINAW
5230 FASHION SQUARE BLVDSAGINAWMI486040000
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 $831Total of All Transactions with this Payee/Payer for This Schedule $831
Name and Address (A)
ROUMELL, GEORGE T.STE 1717615 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 $12,533Total of All Transactions with this Payee/Payer for This Schedule $12,533
Name and Address (A)
SAGINAW VALLEY STATE UNIVERSITY
C/O CONTROLLERS OFFICEUNIVERSITY CENTERMI487100000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,816Total NonItemized Transactions with this Payee/Payer $2,070Total of All Transactions with this Payee/Payer for This Schedule $8,886
LABOR PRACTICUM FOOD RENTAL A/V REC 09/10/2013 $6,816
Name and Address (A)
THOMSON REUTERS WEST
PAYMENT CENTERCAROL STREAMIL601976292
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 $20,341Total of All Transactions with this Payee/Payer for This Schedule $20,341
Name and Address (A)
VOLUME SERVICES, INC.
COBO CENTERDETROITMI482260000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $105,368Total NonItemized Transactions with this Payee/Payer $4,805Total of All Transactions with this Payee/Payer for This Schedule $110,173
CONT BC7794900000792 BPA CONFCATERING 02/05/2014 $105,368
Name and Address (A)
WELLSTONE ACTIONSUITE 170
Purpose (C)
Date (D)
Amount (E)
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 41/73
2446 UNIVERSITY AVE WESTSAINT PAULMN551141795
Type or Classification (B)
training
Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $2,144Total of All Transactions with this Payee/Payer for This Schedule $10,144
TRG FEE, JULY TRAIN THE TRAINER 09/24/2013 $8,000
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 $1,605,253Total NonItemized Transactions with this Payee/Payer $4,069Total of All Transactions with this Payee/Payer for This Schedule $1,609,322
REP ACT, BILLING SUMMARY FEES AUG 2013 09/10/2013 $132,093REP ACT, SEP 2013 BILLING SUMMARY FEES 10/24/2013 $147,445REP ACT, OCT 2013 MASTER BILLING SUMFEES 11/19/2013 $169,968
REP ACT, NOV 2013 BILLING SUMMARY FEES 12/17/2013 $131,111REP ACT, DEC 2013 MASTER BILLING SUMFEES 01/21/2014 $127,483
REP ACT, JAN 14 BILLING SUMMARY FEES 02/20/2014 $98,107REP ACT, FEB 2014 BILLING SUMMARY FEES 03/25/2014 $114,428REP ACT, MAR 2014 BILLING SUMMARY FEES 04/17/2014 $131,817REP ACT, BILLING SUMMARY FEES APR 2014 05/22/2014 $138,704REP ACT, MAY 2014 BILLING SUMMARY FEES 06/24/2014 $119,799REP ACT, JUN 14 MASTER BILLING FEE 07/24/2014 $135,974REP ACT, JULY 2014 MASTER BILLING FEES 08/26/2014 $158,324
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 $315,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $315,000
CONTRIBUTION 02/06/2014 $25,000CONTRIBUTION 02/06/2014 $15,000CONTRIBUTION 08/26/2014 $50,000CONTRIBUTION 08/26/2014 $100,000CONTRIBUTION 08/26/2014 $25,000CONTRIBUTION 08/26/2014 $75,000CONTRIBUTION ACCOUNTABILITY PROJECT 08/26/2014 $25,000
Name and Address (A)
4 FORTYFOUR CONCEPTS
PO BOX 537LESLIEMI492510000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $3,880Total of All Transactions with this Payee/Payer for This Schedule $3,880
Name and Address (A)
BYRUM & FISK COMMUNICATIONS, LLCSTE B1501 NORTH SHORE DR.EAST LANSINGMI488230000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,000Total NonItemized Transactions with this Payee/Payer $4,256Total of All Transactions with this Payee/Payer for This Schedule $119,256
COMMUNICATION CONSULTING SEPT 2013 09/19/2013 $5,000COMM CONSULTING SVCS AUG 2013 09/19/2013 $5,000OCT 2013 COMM CONSULTING SVCS 10/22/2013 $5,000NOV 2013 CONSULTING SVCS 12/12/2013 $5,000DEC 2013 COMMUNICATION CONSULTING 12/20/2013 $5,000JAN 2014 COMMUNICATIONS CONSULTING 01/23/2014 $5,000FEB 2014 COMM CONSULTING SVCS 02/18/2014 $5,000MAR 2014 COMM CONSULTING SVCS 03/18/2014 $5,000COMM CONSULTING SVCS FEES MAY 2014 05/15/2014 $5,000COMM CONSULTING FEES APR 2014 05/15/2014 $5,000JUNE 2014 CONSULTING 06/24/2014 $5,000JULY 14 COMMUNICATIONS CONSULTING 07/22/2014 $5,000AUG 2014 COMM CONSULTING SVCS 08/19/2014 $5,000JULY 14 KIDS NOT CEOS VERSION 3 07/22/2014 $50,000
Name and Address (A)
CLARITY CAMPAIGN LABS, LLC
ATTN: DAVID RADLOFFWASHINGTONDC200010000
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
LANDLINE SURVEY, CELL PHONEOVERSAMPLE 07/10/2014 $5,000
Name and Address (A)
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 42/73
COALITION FOR SECURERETIREMENTMICHIGANSTE. 700110 W. MICHIGAN AVE.LANSINGMI489330000
Type or Classification (B)
Political
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
MEMBERSHIP DUES 4/1/133/31/14 05/15/2014 $5,000MEMBERSHIP DUES 4/4/143/31/15 08/07/2014 $10,000
Name and Address (A)
GOODMAN ACKER, P,C.
ATTORNEYS & COUNSELORSSOUTHFIELDMI480750000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,600Total NonItemized Transactions with this Payee/Payer $18,338Total of All Transactions with this Payee/Payer for This Schedule $33,938
JULY, AUG RETAINER 09/17/2013 $5,200OCT, NOV 2013 RETAINER 12/20/2013 $5,200DEC 2013 JAN 2014 RETAINER 01/23/2014 $5,200
Name and Address (A)
HOLIDAY INN EXPRESS OKEMOS
2209 UNIVERSITY PARK DRIVEOKEMOSMI488640000
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 $1,876Total of All Transactions with this Payee/Payer for This Schedule $1,876
Name and Address (A)
LAKE SUPERIOR STATE UNIVERSITY
CISLER STUDENT AND CONF CTRSAULT STE. MARIEMI497830000
Type or Classification (B)
Poltical
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $2,549Total of All Transactions with this Payee/Payer for This Schedule $2,549
Name and Address (A)
MANER COSTERISAN, P.C.STE. 12425 EAST GRAND RIVER AVELANSINGMI489120000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,770Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,770
PROF SVCS THRU 4/21/14 AUDIT SVC Y/E12/31/13 05/08/2014 $5,770
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 $13,930Total NonItemized Transactions with this Payee/Payer $267Total of All Transactions with this Payee/Payer for This Schedule $14,197
2014 BARG CONF PAC RECEPTION 04/08/2014 $13,930
Name and Address (A)
MEA 2E COORDINATING COUNCIL
40500 ANN ARBOR RDPLYMOUTHMI481700000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $168Total of All Transactions with this Payee/Payer for This Schedule $168
Name and Address (A)
MICHIGAN BLUEPRINT STRATEGIES
934 CLARK STLANSINGMI489060000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $31,000
DIGITAL ADVERTISING/PAC FUNDRAISING 08/07/2014 $30,000
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 43/73
Name and Address (A)
MIRS MICH INFORMATION &RESEARCH SVC
910 WEST OTTAWA STREETLANSINGMI489150000
Type or Classification (B)
Consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,152Total NonItemized Transactions with this Payee/Payer $3,505Total of All Transactions with this Payee/Payer for This Schedule $9,657
AGENCY SUBSCRIPTION 3/142/15 02/25/2014 $6,152
Name and Address (A)
PROFESSIONAL PARTY PLANNERC/O MS. PATRICIA NASH5861 HORSTMEYER RD.LANSINGMI489110000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $282Total of All Transactions with this Payee/Payer for This Schedule $282
Name and Address (A)
PROGRESS MICHIGANSTE. 100215 SOUTH WASHINGTON SQLANSINGMI489330000
Type or Classification (B)
Reference
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $500Total of All Transactions with this Payee/Payer for This Schedule $10,500
BOOK CLUB PROJECT 11/07/2013 $10,000
Name and Address (A)
PURPLE FORGE CORPORATIONSUITE 315900 GREENBANK ROADOTTAWACA000000000
Type or Classification (B)
Poltical
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $34,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,000
MEA APPS PER SVCS AGREEMENT 06/05/2014 $34,000
Name and Address (A)
RADISSON HOTEL LANSING
111 NORTH GRAND AVENUELANSINGMI489330000
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 $1,474Total of All Transactions with this Payee/Payer for This Schedule $1,474
Name and Address (A)
SAGINAW VALLEY STATE UNIVERSITY
C/O CONTROLLERS OFFICEUNIVERSITY CENTERMI487100000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $4,001Total of All Transactions with this Payee/Payer for This Schedule $4,001
Name and Address (A)
THE NEW MEDIA FIRM, INC.Suite 2131730 RHODE ISLAND AVEWASHINGTONDC200360000
Type or Classification (B)
Political
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
DIGITAL MEDIA PLACEMENT 05/07/2014 $200,000
Name and Address (A)
THE PIVOT GROUP, INC.SUITE 5501720 I ST NWWASHINGTONDC200060000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $9,823Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,823
BULK LETTER, PROCESSING/POSTAGE 08/19/2014 $9,823
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 44/73
(B)Political
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 $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
INSTALLMENT PMT/TIER 1 SUBSCRIPTION13/14 10/01/2013 $25,000
TIER 1 SUBSCRIPTION INSTALLMENT 05/15/2014 $25,000INSTALLMENT PMT FOR TIER 1SUBSCRIPTION 08/19/2014 $50,000
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 $0Total NonItemized Transactions with this Payee/Payer $2,365Total of All Transactions with this Payee/Payer for This Schedule $2,365
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 $13,782Total NonItemized Transactions with this Payee/Payer $4,459Total of All Transactions with this Payee/Payer for This Schedule $18,241
PRECALL/TELEFORUM MARK SCHAUER 05/20/2014 $13,782
Form LM2 (Revised 2010)
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 STATES CONTRIBUTION 09/19/2013 $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 $5,162
Total NonItemized Transactions with this Payee/Payer $1,823Total of All Transactions with this Payee/Payer for This Schedule $6,985
OCT13RENT 09/19/2013 $5,162
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 $82,560Total NonItemized Transactions with this Payee/Payer $350Total of All Transactions with this Payee/Payer for This Schedule $82,910
OCT13RENT 09/19/2013 $6,806NOV13RENT 10/24/2013 $6,806DEC13RENT 11/22/2013 $6,806JAN14RENT 12/19/2013 $6,806FEB14RENT 01/23/2014 $6,806MAR14RENT 02/20/2014 $6,806APR14RENT 03/19/2014 $6,954MAY14RENT 04/22/2014 $6,954JUNE14RENT 05/22/2014 $6,954JULY14RENT 06/19/2014 $6,954AUG14RENT 07/24/2014 $6,954SEPT14RENT 08/21/2014 $6,954
Name and Address (A)
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 45/73
4 FORTYFOUR CONCEPTS
PO BOX 537LESLIEMI492510000
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 $1,730Total of All Transactions with this Payee/Payer for This Schedule $1,730
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 Total NonItemized Transactions with this Payee/Payer $27,300Total of All Transactions with this Payee/Payer for This Schedule $27,300
Name and Address (A)
ADECCO EMPLOYMENT SVCS.
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 $770,757Total of All Transactions with this Payee/Payer for This Schedule $770,757
Name and Address (A)
AMERICAN MAINTENANCE &CLEANING SERVICES
P.O. BOX 5287SAGINAWMI486030287
Type or Classification (B)
janitorial
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $5,201Total of All Transactions with this Payee/Payer for This Schedule $5,201
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 $68,988Total NonItemized Transactions with this Payee/Payer $212Total of All Transactions with this Payee/Payer for This Schedule $69,200
OCT13RENT 09/19/2013 $5,749NOV13RENT 10/24/2013 $5,749DEC13RENT 11/22/2013 $5,749JAN14RENT 12/19/2013 $5,749FEB14RENT 01/23/2014 $5,749MAR14RENT 02/20/2014 $5,749APR14RENT 03/19/2014 $5,749MAY14RENT 04/22/2014 $5,749JUNE14RENT 05/22/2014 $5,749JULY14RENT 06/19/2014 $5,749AUG14RENT 07/24/2014 $5,749SEPT14RENT 08/21/2014 $5,749
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.
HOME AND OFFICE CLEANINGADRIANMI492210000
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 $6,200Total of All Transactions with this Payee/Payer for This Schedule $6,200
Name and Address (A)
AVECTRA, INC.SUITE 6012
Purpose (C)
Date (D)
Amount (E)
PREPAID BLOCK OF 100 HOURS 05/22/2014 $18,000LATE NETFORUM 100 PREPAID BLOCK OF
11/30/2014 HTML Report (Disclosure)
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75 REMITTANCE DRIVECHICAGOIL606756012
Type or Classification (B)
softwareTotal Itemized Transactions with this Payee/Payer $156,600Total NonItemized Transactions with this Payee/Payer $23,404Total of All Transactions with this Payee/Payer for This Schedule $180,004
HOURS 07/15/2014 $18,000
ENTERPRISE SAAS SEPT 2013 09/03/2013 $24,120NOV 2013 NETFORUM ENTERPRISE SAAS 07/15/2014 $24,120DEC 13 NETFORUM ENTERPRISE SAAS 07/15/2014 $24,120JAN 14 NETFORUM ENTERPRISE SAAS 07/15/2014 $24,120OCT 13 NEFORUM ENTERPRISE SAAS 07/15/2014 $24,120
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 $17,832Total of All Transactions with this Payee/Payer for This Schedule $17,832
Name and Address (A)
BAKER, KAREN R.SUITE 200424 RIVERSIDE DRIVE,BATTLE 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)
BARRISTER PROFESSIONAL BUILDING,LLCSUITE A38550 GARFIELD,CLINTON TWPMI480380000
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $95,256Total NonItemized Transactions with this Payee/Payer $1,203Total of All Transactions with this Payee/Payer for This Schedule $96,459
OCT13RENT 09/19/2013 $7,938NOV13RENT 10/24/2013 $7,938DEC13RENT 11/22/2013 $7,938JAN14RENT 12/19/2013 $7,938FEB14RENT 01/23/2014 $7,938MAR14RENT 02/20/2014 $7,938APR14RENT 03/19/2014 $7,938MAY14RENT 04/22/2014 $7,938JUNE14RENT 05/22/2014 $7,938JULY14RENT 06/19/2014 $7,938AUG14RENT 07/24/2014 $7,938SEPT14RENT 08/21/2014 $7,938
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 $36,975Total of All Transactions with this Payee/Payer for This Schedule $36,975
Name and Address (A)
BILLHIGHWAY, INCSUITE 400363 W BIG BEAVER RDTROYMI480840000
Type or Classification (B)
service provider
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $30,865Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,865
BILLING SERVICES 02/06/2014 $25,865BILLING SERVICES 08/27/2014 $5,000
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 $6,781Total NonItemized Transactions with this Payee/Payer $1,203Total of All Transactions with this Payee/Payer for This Schedule $7,984
LABOR & LAW EMPLOYMENT LAW RESOURCECTR 08/14/2014 $6,781
Name and Address (A)
BOARD OF WATER & LIGHT
P O BOX 13007LANSING
Purpose (C)
Date (D)
Amount (E)
1480 BLDG ELEC 5/306/26 07/08/2014 $5,0761480 BLDG ELEC 10/2911/26 12/10/2013 $5,1751480 ELEC 11/2612/30 01/14/2014 $5,3651480 BLDG ELEC 1/302/27 03/11/2014 $5,737
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 47/73
MI489013007
Type or Classification (B)
utilities
Total Itemized Transactions with this Payee/Payer $251,105Total NonItemized Transactions with this Payee/Payer $10,469Total of All Transactions with this Payee/Payer for This Schedule $261,574
1480 ELEC 7/308/29 09/10/2013 $5,9411480 BLDG ELEC 12/301/30 02/13/2014 $6,1141480 BLDG ELEC 9/3010/29 11/12/2013 $6,1241480 ELEC 8/299/30 10/08/2013 $6,2671480 BLDG ELEC 2/274/1 04/10/2014 $6,2841480 BLDG ELEC 6/267/29 08/07/2014 $6,2941216 BLDG ELEC 1/302/27 03/11/2014 $11,3971216 BLDG ELEC 11/2612/30 01/23/2014 $11,7191216 ELEC 12/301/30 02/11/2014 $11,9441216 BLDG ELEC 2/273/31 04/08/2014 $12,2351216 BLDG ELECT 10/2911/26 12/10/2013 $14,7831216 BLDG ELEC 3/314/29 05/08/2014 $15,3061216 BLDG ELEC 9/2710/29 11/12/2013 $17,8441216 BLDG ELEC 5/296/26 07/08/2014 $17,8521216 BLDG ELEC 4/295/29 06/10/2014 $18,0981216 ELEC 8/289/27 10/08/2013 $20,1291216 BLDG ELEC 6/267/29 08/07/2014 $20,5671216 ELEC 7/308/28 09/10/2013 $20,854
Name and Address (A)
BOGAS, KONCIUS & CROSON, P.C.STE. 16031700 TELEGRAPH RDBINGHAM FARMSMI480250000
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,020Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,020
LEGAL SVCS 11/2112/11/13 01/21/2014 $6,020
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 $6,617Total of All Transactions with this Payee/Payer for This Schedule $6,617
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 $98,232Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,232
OCT13RENT 09/19/2013 $8,186NOV13RENT 10/24/2013 $8,186DEC13RENT 11/22/2013 $8,186JAN14RENT 12/19/2013 $8,186FEB14RENT 01/23/2014 $8,186MAR14RENT 02/20/2014 $8,186APR14RENT 03/19/2014 $8,186MAY14RENT 04/22/2014 $8,186JUNE14RENT 05/22/2014 $8,186JULY14RENT 06/19/2014 $8,186AUG14RENT 07/24/2014 $8,186SEPT14RENT 08/21/2014 $8,186
Name and Address (A)
CAPSTONE FINANCIAL GROUP, LLCSUITE 500511 FORT STREETPORT HURONMI480600000
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 $48,815Total of All Transactions with this Payee/Payer for This Schedule $48,815
Name and Address (A)
CATALYST FIRE, INC
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 48/73
6S376 NEW CASTLE RDNAPERVILLEIL605400000
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 $5,340Total of All Transactions with this Payee/Payer for This Schedule $5,340
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 $10,473Total of All Transactions with this Payee/Payer for This Schedule $10,473
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 $25,866Total of All Transactions with this Payee/Payer for This Schedule $25,866
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 $6,334Total of All Transactions with this Payee/Payer for This Schedule $6,334
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 $23,505Total of All Transactions with this Payee/Payer for This Schedule $23,505
Name and Address (A)
CITIZENS GAS FUEL COMPANY
127 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 $8,376Total of All Transactions with this Payee/Payer for This Schedule $8,376
Name and Address (A)
CLEANNET OF GREATER MICHIGAN,INCSTE. 2089861 BROKEN LAND PKWYCOLUMBIAMD210460000
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 $5,865Total of All Transactions with this Payee/Payer for This Schedule $5,865
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 $22,590Total of All Transactions with this Payee/Payer for This Schedule $22,590
Name and Address
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 49/73
(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 $26,418Total of All Transactions with this Payee/Payer for This Schedule $26,418
Name and Address (A)
CONSUMERS ENERGY
P O BOX 30090LANSINGMI489370001
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,204Total NonItemized Transactions with this Payee/Payer $104,525Total of All Transactions with this Payee/Payer for This Schedule $112,729
CONSUMERS ENERGY 03/27/2014 $8,204
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 $64,392Total NonItemized Transactions with this Payee/Payer $6,161Total of All Transactions with this Payee/Payer for This Schedule $70,553
OCT13RENT 09/19/2013 $5,366NOV13RENT 10/24/2013 $5,366DEC13RENT 11/22/2013 $5,366JAN14RENT 12/19/2013 $5,366FEB14RENT 01/23/2014 $5,366MAR14RENT 02/20/2014 $5,366APR14RENT 03/19/2014 $5,366MAY14RENT 04/22/2014 $5,366JUNE14RENT 05/22/2014 $5,366JULY14RENT 06/19/2014 $5,366AUG14RENT 07/24/2014 $5,366SEPT14RENT 08/21/2014 $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 $47,142Total NonItemized Transactions with this Payee/Payer $6,673Total of All Transactions with this Payee/Payer for This Schedule $53,815
SWSM MEETING, ROOM CHGS 11/12/2013 $47,142
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 $41,667Total of All Transactions with this Payee/Payer for This Schedule $41,667
Name and Address (A)
DBI BUSINESS INTERIORS, INC.
912 E MICHIGAN AVENUELANSINGMI489120000
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 $26,371Total of All Transactions with this Payee/Payer for This Schedule $26,371
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 $5,525Total of All Transactions with this Payee/Payer for This Schedule $5,525
Name and Address (A)
DEVELOPMENT BY BLUE HERON, LLC
P.O. BOX 556Purpose
(C)Date (D)
Amount (E)
11/30/2014 HTML Report (Disclosure)
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SAULT STE. MARIEMI497830000
Type or Classification (B)
rent
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $39,574Total of All Transactions with this Payee/Payer for This Schedule $39,574
Name and Address (A)
DIETZ JANITORIAL SERVICE, INC.SUITE 36910 S. CEDARLANSINGMI489110000
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 $20,700Total of All Transactions with this Payee/Payer for This Schedule $20,700
Name 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 $38,553Total of All Transactions with this Payee/Payer for This Schedule $38,553
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 $164,130Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $164,130
OCT13RENT 09/19/2013 $13,632NOV13RENT 10/24/2013 $13,632DEC13RENT 11/22/2013 $13,632JAN14RENT 12/19/2013 $13,632FEB14RENT 01/23/2014 $13,632MAR14RENT 02/20/2014 $13,632APR14RENT 03/19/2014 $13,632MAY14RENT 04/22/2014 $13,632JUNE14RENT 05/22/2014 $13,632JULY14RENT 06/19/2014 $13,632AUG14RENT 07/24/2014 $13,905SEPT14RENT 08/21/2014 $13,905
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 $86,402Total of All Transactions with this Payee/Payer for This Schedule $86,402
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 $21,092Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,092
MAINT RENEWAL 1/1/1412/31/14 01/14/2014 $21,092
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 $20,211Total of All Transactions with this Payee/Payer for This Schedule $20,211
Name and Address (A)
FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,333
JULY 14 EMP BENEFIT MATTERS, 401(K) 08/12/2014 $5,111JULY 14 EMP BENEFIT MATTERS, 401(K) 08/12/2014 $5,111JULY 14 EMP BENEFIT MATTERS, 401(K) 08/12/2014 $5,111
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 51/73
489330000Type or Classification
(B)consultant
Total NonItemized Transactions with this Payee/Payer $50,727Total of All Transactions with this Payee/Payer for This Schedule $66,060
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 $21,046Total of All Transactions with this Payee/Payer for This Schedule $21,046
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 $8,952Total of All Transactions with this Payee/Payer for This Schedule $8,952
Name and Address (A)
GBA STRATEGIESSUITE 7021901 L STREET NWWASHINGTONDC200360000
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
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
RESEARCH DESIGN, FIELDING, ANALYSIS 11/05/2013 $46,600
Name and Address (A)
GLAZER, MARK J.
P.O. BOX 769BLOOMFIELD HILLSMI483030769
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 $562Total of All Transactions with this Payee/Payer for This Schedule $562
Name and Address (A)
GLENDON, PAUL E.
18 SOUTHWICK COURTANN ARBORMI481050000
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 $300Total of All Transactions with this Payee/Payer for This Schedule $300
Name and Address (A)
GRAND TRAVERSE RESORT
PO BOX 404ACMEMI496100000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $60,706Total NonItemized Transactions with this Payee/Payer $2,538Total of All Transactions with this Payee/Payer for This Schedule $63,244
SWSM 5/1215/14 MTGS/MEALS 07/15/2014 $60,706
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 $7,566Total of All Transactions with this Payee/Payer for This Schedule $7,566
Name and Address (A)
HASSELBRING CLARK COMPANY
P.O. BOX 25006LANSING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
11/30/2014 HTML Report (Disclosure)
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MI489090000
Type or Classification (B)
supplies
Total NonItemized Transactions with this Payee/Payer $55,227Total of All Transactions with this Payee/Payer for This Schedule $55,227
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 $10,215Total of All Transactions with this Payee/Payer for This Schedule $10,215
Name and Address (A)
HYLAND SOFTWARE, INC.
28500 CLEMENS ROADWESTLAKEOH441450000
Type or Classification (B)
software
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $178,857Total NonItemized Transactions with this Payee/Payer $3,696Total of All Transactions with this Payee/Payer for This Schedule $182,553
MICROFICHE SCANNING 03/20/2014 $9,252MICROFICHE SCANNING MAR 2014 04/17/2014 $17,384MICROFICHE SCANNING, INDEXING 05/20/2014 $60,433MICROFICHE, INDEXING 06/19/2014 $91,788
Name and Address (A)
IRON MOUNTAIN
PO BOX 27128NEW YORKNY100877128
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 $6,449Total of All Transactions with this Payee/Payer for This Schedule $6,449
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 $114,000Total NonItemized Transactions with this Payee/Payer $12,237Total of All Transactions with this Payee/Payer for This Schedule $126,237
OCT13RENT 09/19/2013 $9,500NOV13RENT 10/24/2013 $9,500DEC13RENT 11/22/2013 $9,500JAN14RENT 12/19/2013 $9,500
FEB14RENT 01/23/2014 $9,500MAR14RENT 02/20/2014 $9,500APR14RENT 03/19/2014 $9,500MAY14RENT 04/22/2014 $9,500JUNE14RENT 05/22/2014 $9,500JULY14RENT 06/19/2014 $9,500AUG14RENT 07/24/2014 $9,500SEPT14RENT 08/21/2014 $9,500
Name and Address (A)
JONES, STEVE
1215 MAPLE STREETBIG RAPIDSMI493070000
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 $6,300Total of All Transactions with this Payee/Payer for This Schedule $6,300
Name and Address (A)
K J PROPERTIES LLCC/O CRAIG S. BYE8175 GRATIOT ROADSAGINAWMI486090000
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 $24,647Total of All Transactions with this Payee/Payer for This Schedule $24,647
Name and Address (A)
KELLY SERVICES, INC
1212 SOLUTIONS CENTERCHICAGOIL606771002
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,685Total of All Transactions with this Payee/Payer for This Schedule $23,685
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 53/73
temporary
Name and Address (A)
KEYSTONE MILLBROOK
3540 JEFFERSON HWYGRAND LEDGEMI488370000
Type or Classification (B)
printing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $207,517Total NonItemized Transactions with this Payee/Payer $4,757Total of All Transactions with this Payee/Payer for This Schedule $212,274
OCT 2013 VOICE, MAILING, DELIVERY,OVERTIME 10/01/2013 $43,606
THE VOICE DECEMBER 2013 01/28/2014 $41,420VOICE MAGAZINE FEB 2014 02/25/2014 $48,570APR 2014 THE VOICE 05/08/2014 $39,602PAPER PREPAYMENT FOR AUG VOICE 07/22/2014 $23,335VOICE PRODUCTION MESSA INSERT 08/12/2014 $10,984
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 $17,690Total of All Transactions with this Payee/Payer for This Schedule $17,690
Name and Address (A)
L.B. OFFICE PRODUCTS
899 E MANDOLINEMADISON HEIGHTSMI480710000
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 $5,848Total of All Transactions with this Payee/Payer for This Schedule $5,848
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 INN
230 NORTH FRONT STREETMARQUETTEMI498550000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,157Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,157
NZ MAND STAFF MTG 6/26/4/14 06/26/2014 $6,157
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 $32,006Total of All Transactions with this Payee/Payer for This Schedule $32,006
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 $11,541Total of All Transactions with this Payee/Payer for This Schedule $11,541
Name and Address (A)
LINDT/MCLAUGHLIN
PO BOX 128BERRIEN SPRINGSMI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,720
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 54/73
491030000Type or Classification
(B)rent
Total of All Transactions with this Payee/Payer for This Schedule $20,720
Name and Address (A)
LUDINGTON WEST, LLCC/O PCM OF HOLLAND LLC1121 OTTAWA BEACH RD #140HOLLANDMI494242528
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 $24,033Total of All Transactions with this Payee/Payer for This Schedule $24,033
Name and Address (A)
MANER COSTERISAN, P.C.STE. 12425 EAST GRAND RIVER AVELANSINGMI489120000
Type or Classification (B)
audit
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $110,360Total NonItemized Transactions with this Payee/Payer $33,110Total of All Transactions with this Payee/Payer for This Schedule $143,470
PROF SVCS THROUGH 5/31/14 07/01/2014 $5,225FORM 990 PREP, AUDIT SVCS Y/E 8/13 03/04/2014 $6,800FORM 990 PREP 07/22/2014 $7,135ATTESTATION SVCS Y/E 8/13 SVCS THRU1/16/14 01/28/2014 $7,500
AUDIT SVCS Y/E 8/31/13 THRU 10/17 10/31/2013 $7,800FORM 990 990T Y/E 8/13 SVCS THRU 1/16/14 01/28/2014 $17,200Y/E AUDIT SVCS THRU 11/19 11/27/2013 $17,500Y/E AUDIT SVCS THRU 11/19 11/27/2013 $17,600AUDIT SVCS Y/E 8/31/13 THRU 10/17 10/31/2013 $23,600
Name and Address (A)
MANSSUR'S CLEANING SERVICE
15139 MARL DRIVELINDENMI484510000
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 $17,007Total of All Transactions with this Payee/Payer for This Schedule $17,007
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 $63,079Total NonItemized Transactions with this Payee/Payer $24,272Total of All Transactions with this Payee/Payer for This Schedule $87,351
MAR 2014 SWSM CONF EXP 04/15/2014 $25,689ASSOC STAFF TRG 4/29 4/30 06/05/2014 $17,076ASSOC STAFF TRG 4/29 4/30 06/05/2014 $20,314
Name and Address (A)
MCCORMICK, ROBERT A
1233 MARIGOLD AVE.EAST LANSINGMI488230000
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 $1,600Total of All Transactions with this Payee/Payer for This Schedule $1,600
Name and Address (A)
MCDONALD, PATRICK A.SUITE 201134 N FIRST STREET,BRIGHTONMI481160000
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 $563Total of All Transactions with this Payee/Payer for This Schedule $563
Name and Address (A)
MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000
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 $5,498Total of All Transactions with this Payee/Payer for This Schedule $5,498
Name and Address
11/30/2014 HTML Report (Disclosure)
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(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 $4,551Total of All Transactions with this Payee/Payer for This Schedule $4,551
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 $5,003Total of All Transactions with this Payee/Payer for This Schedule $5,003
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 $30,709Total NonItemized Transactions with this Payee/Payer $9,536Total of All Transactions with this Payee/Payer for This Schedule $40,245
Q1 13/14 REBATE 12/17/2013 $7,839Q2 13/14 REBATE 01/23/2014 $7,839Q3 1314 REBATES 04/10/2014 $7,192Q4 13/14 REBATE 07/10/2014 $7,839
Name and Address (A)
MEA 2B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD, SUITE 200ALLEN PARKMI481011959
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 $7,697Total of All Transactions with this Payee/Payer for This Schedule $7,697
Name and Address (A)
MEA 2C WAYNEWESTLANDEDUCATION ASSOC.SUITE #10040500 ANN ARBOR RDPLYMOUTHMI481700000
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 $3,005Total of All Transactions with this Payee/Payer for This Schedule $3,005
Name and Address (A)
MEA 2E COORDINATING COUNCILSUITE #10040500 ANN ARBOR RDPLYMOUTHMI481700000
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 $5,686Total of All Transactions with this Payee/Payer for This Schedule $5,686
Name and Address (A)
MEA 2LSUITE 10340500 ANN ARBOR RD,PLYMOUTHMI481700000
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 $4,680Total of All Transactions with this Payee/Payer for This Schedule $4,680
Name and Address (A)
MEA 3AB JACKSON COUNTYEDUCATION ASSOC.STE. #100950 W. MONROE STJACKSONMI492020000
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $574Total of All Transactions with this Payee/Payer for This Schedule $574
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 56/73
(B)overhead
Name and Address (A)
MEA 3C ANN ARBOR COORDINATINGCOUNCIL
4141 JACKSON ROADANN ARBORMI481030000
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 $38,835Total of All Transactions with this Payee/Payer for This Schedule $38,835
Name and Address (A)
MEA 5AB KALAMAZOO COUNTY EDUC.ASSN.STE 12104341 SOUTH WESTNEDGE AVEKALAMAZOOMI490080000
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 $75Total of All Transactions with this Payee/Payer for This Schedule $75
Name and Address (A)
MEA 6B COORDINATING COUNCILSUITE 400511 FORT STREETPORT HURONMI480600000
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 $5,204Total of All Transactions with this Payee/Payer for This Schedule $5,204
Name and Address (A)
MEA 6C UTICA COORDINATINGCOUNCIL
13969 PLUMBROOKSTERLING HEIGHTSMI483120000
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 $9,802Total of All Transactions with this Payee/Payer for This Schedule $9,802
Name and Address (A)
MEA 6E MEANEA LOCAL 1SUITE B38550 GARFIELDCLINTON TOWNSHIPMI480383406
Type or Classification (B)
overhead
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $21,822Total NonItemized Transactions with this Payee/Payer $77Total of All Transactions with this Payee/Payer for This Schedule $21,899
Q1 13/14 REBATE 12/11/2013 $5,376Q2 13/14 REBATE 01/23/2014 $5,524Q3 1314 REBATES 04/10/2014 $5,421Q4 13/14 REBATE 07/10/2014 $5,501
Name and Address (A)
MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE. 20043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000
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 $7,739Total of All Transactions with this Payee/Payer for This Schedule $7,739
Name and Address (A)
MEA 7B SOUTH OAKLAND MEANEASTE 10017500 W ELEVEN MILE RDLATHRUP VILLAGEMI480760000
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 $14,349Total of All Transactions with this Payee/Payer for This Schedule $14,349
Name and Address (A)
MEA 7E WATERFORD COORDCOUNCIL Purpose Date Amount
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 57/73
43252 WOODWARD AVE.BLOOMFIELD HILLSMI483020000
Type or Classification (B)
overhead
(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $2,034Total of All Transactions with this Payee/Payer for This Schedule $2,034
Name and Address (A)
MEA 7G FARMINGTON COORDINATINGCOUNCILSTE. 2002625 E OAKLEY RD.COMMERCE TWP.MI483900000
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 $4,108Total of All Transactions with this Payee/Payer for This Schedule $4,108
Name and Address (A)
MEA 7H AVONDALE/ROCHESTEREDUC ASSOC
43252 WOODWARD AVE.BLOOMFIELD HILLSMI483020000
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 $5,349Total of All Transactions with this Payee/Payer for This Schedule $5,349
Name and Address (A)
MEA 7L SOUTHFIELD COORDINATINGCOUNCILSTE 20017500 W ELEVEN MILE RDLATHRUP VILAGEMI480760000
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 $3,791Total of All Transactions with this Payee/Payer for This Schedule $3,791
Name and Address (A)
MEA 8D LIVINGSTON COUNTY EDUCASSOC
2566 EAST GRAND RIVER AVEHOWELLMI488430000
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 $2,131Total of All Transactions with this Payee/Payer for This Schedule $2,131
Name and Address (A)
MEA 9E/913 SCHOOL EMPLOYEESASSOC.STE. 030800 ELLIS ROADNORTON SHORESMI494410000
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 $429Total of All Transactions with this Payee/Payer for This Schedule $429
Name and Address (A)
MEGAPATH, INC.DEPT 0324PO BOX 120324DALLASTX753120324
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 $5,724Total of All Transactions with this Payee/Payer for This Schedule $5,724
Name and Address (A)
MERCER
PO BOX 730182DALLASTX753730182
Purpose (C)
Date (D)
Amount (E)
MAR 2014 ACTUARIAL CONSULTING SVCS 04/22/2014 $8,950ACTUARIAL CONSULTING SVCS APR 2014 05/22/2014 $9,043MAY 2014 RETIREMENT ACTUARIALCONSULTING 06/24/2014 $9,139
FEB 2014 CONSULTING SVCS 03/18/2014 $9,607ACTUARIAL CONSULTING SVCS SEP 2013 11/05/2013 $12,331
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 58/73
Type or Classification (B)
consultant
Total Itemized Transactions with this Payee/Payer $127,324Total NonItemized Transactions with this Payee/Payer $29,000Total of All Transactions with this Payee/Payer for This Schedule $156,324
JULY 2014 ACTUARIAL CONSULTING SVCS 08/26/2014 $17,295OCT 2013 ACTUARIAL CONSULTING SVCS 11/22/2013 $26,116JUN 14 RETIREMENT ACTUARIALCONSULTING 07/22/2014 $34,843
Name and Address (A)
MICHIGAN BLUEPRINT STRATEGIES
934 CLARK STLANSINGMI489060000
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 $4,500
Total of All Transactions with this Payee/Payer for This Schedule $4,500
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 $22,967Total of All Transactions with this Payee/Payer for This Schedule $22,967
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 $0Total NonItemized Transactions with this Payee/Payer $110Total of All Transactions with this Payee/Payer for This Schedule $110
Name and Address (A)
MISSION POINT RESORT, INC.
P.O. BOX 430MACKINAC ISLANDMI497570000
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $32,605Total NonItemized Transactions with this Payee/Payer $800Total of All Transactions with this Payee/Payer for This Schedule $33,405
NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $8,472NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $24,133
Name and Address (A)
MLIVE MEDIA GROUPDEPT 77571PO BOX 77000DETROITMI482770571
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 $6,724Total of All Transactions with this Payee/Payer for This Schedule $6,724
Name and Address (A)
MOBILE COMMONS, INC.STE. #52045 MAIN STBROOKLYNNY112010000
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 $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
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 $29,611Total of All Transactions with this Payee/Payer for This Schedule $29,611
Name and Address
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 59/73
(A)NATIONAL EDUCATION ASSOC
1201 16TH ST NWWASHINGTONDC200360000
Type or Classification (B)
overhead
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $36,544Total NonItemized Transactions with this Payee/Payer $1,550Total of All Transactions with this Payee/Payer for This Schedule $38,094
UNION ADMIN 2013/2014 APL PREMIUM 10/29/2013 $36,544
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 01/21/2014 $10,000
Name and Address (A)
NEW LOOK SERVICESC/O DONALD SINGLETON937 LOGAN SEGRAND RAPIDSMI495060000
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 $19,200Total of All Transactions with this Payee/Payer for This Schedule $19,200
Name and Address (A)
NEWTOWNE CENTER LLCC/O MCKINLEY, INC.P.O. BOX 3125ANN ARBORMI481063125
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 $40,451Total of All Transactions with this Payee/Payer for This Schedule $40,451
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 $18,943Total of All Transactions with this Payee/Payer for This Schedule $18,943
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 $17,528Total of All Transactions with this Payee/Payer for This Schedule $17,528
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 $53,551Total of All Transactions with this Payee/Payer for This Schedule $53,551
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 $30,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,750
JULY14RENT 06/19/2014 $10,250AUG14RENT 07/24/2014 $10,250SEPT14RENT 08/21/2014 $10,250
Name and Address
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 60/73
(A)PERFECT MAINTENANCE CLEANINGSVCSSUITE 2224337 EAST GRAND RIVERHOWELLMI488430000
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 $7,575Total of All Transactions with this Payee/Payer for This Schedule $7,575
Name and Address (A)
PLANTE & MORAN
16060 COLLECTIONS CTR DRCHICAGOIL606930000
Type or Classification (B)
consultant
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
ORG, DELEGATE PROCESS REVIEW THRU11/30 12/19/2013 $10,000
Name and Address (A)
PLUMBROOK JV ASSOCIATES, LLCSTE. 10342645 GARFIELDCLINTON TWP.MI480380000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $66,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,996
OCT13RENT 09/19/2013 $5,556NOV13RENT 10/24/2013 $5,556
DEC13RENT 11/22/2013 $5,556JAN14RENT 12/19/2013 $5,556FEB14RENT 01/23/2014 $5,556MAR14RENT 02/20/2014 $5,556APR14RENT 03/19/2014 $5,556MAY14RENT 04/22/2014 $5,556JUNE14RENT 05/22/2014 $5,556JULY14RENT 06/19/2014 $5,664AUG14RENT 07/24/2014 $5,664SEPT14RENT 08/21/2014 $5,664
Name and Address (A)
PLYMOUTH OFFICE PLAZA, INCSUITE 10040400 ANN ARBOR RDPLYMOUTHMI481700000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $115,627Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,627
OCT13RENT 09/19/2013 $9,488NOV13RENT 10/24/2013 $9,649DEC13RENT 11/22/2013 $9,649JAN14RENT 12/19/2013 $9,649FEB14RENT 01/23/2014 $9,649MAR14RENT 02/20/2014 $9,649APR14RENT 03/19/2014 $9,649MAY14RENT 04/22/2014 $9,649JUNE14RENT 05/22/2014 $9,649JULY14RENT 06/19/2014 $9,649AUG14RENT 07/24/2014 $9,649SEPT14RENT 08/21/2014 $9,649
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 $105,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,000
MEA VOICE PERMIT 744250 SEPT 2013MAILING 09/03/2013 $25,000
MEA VOICE DEC 2013 MAILING PERMIT 744250 10/17/2013 $20,000
MEA VOICE PERMIT 744250/FEB MAILING 01/28/2014 $30,000VOICE PERMIT #744250 03/25/2014 $10,000POSTAGE/VOICE PERMIT 744250 07/01/2014 $20,000
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 $13,257Total of All Transactions with this Payee/Payer for This Schedule $13,257
Name and Address (A)
PROFORMA
P.O. BOX 640814CINCINNATIOH452640814
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $1,143
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 61/73
Type or Classification (B)
supplies
Total of All Transactions with this Payee/Payer for This Schedule $1,143
Name and Address (A)
PSI SERVICES, LLCSTE. #2002950 NORTH HOLLYWOOD WAYBURBANKCA915050000
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 $6,147Total of All Transactions with this Payee/Payer for This Schedule $6,147
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 $29,603Total of All Transactions with this Payee/Payer for This Schedule $29,603
Name and Address (A)
RELIABLE CORPORATION
PO BOX 105529ATLANTAGA303485529
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 $5,259Total of All Transactions with this Payee/Payer for This Schedule $5,259
Name and Address (A)
RICHARD BELL, TRUSTATTN: STEVEN BELL777 MAPLE CREST DRIVEFRANKENMUTHMI487340000
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 $45,199Total of All Transactions with this Payee/Payer for This Schedule $45,199
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 $34,800Total of All Transactions with this Payee/Payer for This Schedule $34,800
Name and Address (A)
SIEMENS INDUSTRY, INC.
C/O CITIBANK (BLDG TECH)CAROL STREAMIL601322134
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 $6,387Total of All Transactions with this Payee/Payer for This Schedule $6,387
Name and Address (A)
SMITH TREE & LANDSCAPE SERVICE,INC.
6270 W GRAND RIVER AVELANSINGMI489069132
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 $7,357Total of All Transactions with this Payee/Payer for This Schedule $7,357
Name and Address (A)
SOS OFFICE SUPPLY
PO BOX 888843Purpose
(C)Date (D)
Amount (E)
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 62/73
GRAND RAPIDSMI495888843
Type or Classification (B)
supplies
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $22,770Total of All Transactions with this Payee/Payer for This Schedule $22,770
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 $0Total NonItemized Transactions with this Payee/Payer $56,569Total of All Transactions with this Payee/Payer for This Schedule $56,569
Name and Address (A)
STAPLES CREDIT PLAN
DEPT 82 0003013174DES 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 $51,115Total of All Transactions with this Payee/Payer for This Schedule $51,115
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 $124,547Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,547
INVESTMENT MGMT SEP 2013 11/07/2013 $12,837P/Y INVESTMENT MGMT JUL, AUG 2013 11/07/2013 $25,674INVESTMENT MGMT FEES 10/1/1312/31/13 02/13/2014 $41,917INVESTMENT MGMT FEE 4/16/30/14 08/26/2014 $44,119
Name and Address (A)
STERN, THOMAS
204 RIGSBEE AVE UNIT 201DURHAMNC277010000
Type or Classification (B)
consultant
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,178Total NonItemized Transactions with this Payee/Payer $1,950Total of All Transactions with this Payee/Payer for This Schedule $18,128
SDTF FACILITATION FEE 10/29/2013 $9,678ADVOCACY TRG PHASE I FEES 8/68/8 09/10/2013 $6,500
Name and Address (A)
TEAM FENTON, LLC
1732 CROOKS ROADTROYMI480840000
Type or Classification (B)
rent
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $107,127Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $107,127
OCT13RENT 09/19/2013 $11,903NOV13RENT 10/24/2013 $11,903DEC13RENT 11/22/2013 $11,903JAN14RENT 12/19/2013 $11,903FEB14RENT 01/23/2014 $11,903MAR14RENT 02/20/2014 $11,903APR14RENT 03/19/2014 $11,903MAY14RENT 04/22/2014 $11,903JUNE14RENT 05/22/2014 $11,903
Name and Address (A)
THE GARDENER'S GROUP
1302 COSTIGAN ROADMILTONCA000000000
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 $5,006Total of All Transactions with this Payee/Payer for This Schedule $5,006
Name and Address (A)
THE INN AT BAY HARBOR
3600 VILLAGE HARBOR DRBAY HARBORMI497708577
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $12,615Total NonItemized Transactions with this Payee/Payer $4,122Total of All Transactions with this Payee/Payer for This Schedule $16,737
NZ MTG MEALS 12/1113/13 02/04/2014 $12,615
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 63/73
Name and Address (A)
UPPER LAKES COMMERCIALPROPERTIES, LLCSUITE 1002625 E. OAKLEY PARK RD.COMMERCE TOWNSHIPMI483900000
Type or Classification (B)
utilities
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $74,744Total NonItemized Transactions with this Payee/Payer $15,196Total of All Transactions with this Payee/Payer for This Schedule $89,940
FEB14RENT 01/23/2014 $9,343MAR14RENT 02/20/2014 $9,343APR14RENT 03/19/2014 $9,343MAY14RENT 04/22/2014 $9,343JUNE14RENT 05/22/2014 $9,343JULY14RENT 06/19/2014 $9,343AUG14RENT 07/24/2014 $9,343SEPT14RENT 08/21/2014 $9,343
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 $21,533Total of All Transactions with this Payee/Payer for This Schedule $21,533
Name and Address (A)
VITALSMARTS, LC
1968 ROCHESTER INDUSTRIALROCHESTER HILLSMI483093343
Type or Classification (B)
training
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $7,600Total NonItemized Transactions with this Payee/Payer $314Total of All Transactions with this Payee/Payer for This Schedule $7,914
CRUCIAL ACCOUNTABILITY SEMINAR FEES9/11 9/12 10/15/2013 $7,600
Name and Address (A)
VOCUS, INC.
PO BOX 417215BOSTONMA022417215
Type or Classification (B)
marketing
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,047Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,047
INSTALLMENT 2/PUBLIC RELATIONSCONTRACT 10/01/2013 $8,047
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 $180,979Total NonItemized Transactions with this Payee/Payer $6,224Total of All Transactions with this Payee/Payer for This Schedule $187,203
DEC 2013 MASTER BILLING FEES 01/28/2014 $5,796FEB 2014 BILLING SUMMARY FEES 04/03/2014 $6,920NOV 2013 MASTER BILLING SUMMARY FEES 01/14/2014 $9,093JULY 14 MASTER BILLING FEES 08/26/2014 $9,534OCT 2013 BILLING SUMMARY FEES 12/10/2013 $12,537MAR 2014 BILLING SUMMARY FEES 04/24/2014 $12,831P/Y AUG 2013 BILLING SUMMARY 09/24/2013 $13,157APR 2014 BILLING SUMMARY FEES 06/03/2014 $15,876JUN 14 MASTER BILLING SUMMARY FEE 07/24/2014 $21,672JAN 2014 BILLING SUMMARY FEES 03/04/2014 $23,373MAY 2014 BILLING SUMMARY FEES 07/01/2014 $23,499BILLING SUMMARY FEES JUL 2013 09/10/2013 $26,691
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)
WILLIAMS, CHAD L.
9547 EAST 64TH ST.CHASEMI496230000
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 $568Total of All Transactions with this Payee/Payer for This Schedule $568
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 64/73
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 $82,596Total NonItemized Transactions with this Payee/Payer $106,464Total of All Transactions with this Payee/Payer for This Schedule $189,060
iGEN METER 7/14 BASE MAINT 8/14 08/29/2014 $5,275iGEN 1/14 METER 2/14 BASE 02/20/2014 $5,824iGEN METER USAGE SEPT 2013 10/24/2013 $5,830iGEN METER 5/14 BASE 6/14 07/01/2014 $6,903iGEN METER 12/13 BASE 1/14 01/28/2014 $7,305iGEN METER 2/14 / BASE MAINT 3/14 03/19/2014 $7,807iGEN METER USAGE 10/13/BASE MAINT 11/13 11/22/2013 $7,911iGEN METER USAGE 3/14 BASE MAINT 4/14 04/15/2014 $7,941iGEN BASE 7/14 METER 5/216/23/14 07/31/2014 $9,021iGEN METER USAGE 8/13/BASE 9/13 10/10/2013 $9,141iGEN METER 11/13 BASE MAINT 12/13 01/21/2014 $9,638
Form LM2 (Revised 2010)
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 512840
Name and Address (A)
4 FORTYFOUR CONCEPTS
PO BOX 537LESLIEMI492510000
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 $90Total of All Transactions with this Payee/Payer for This Schedule $90
Name and Address (A)
ART CRAFT DISPLAY, INC
500 BUSINESS CENTER DRLANSINGMI489170000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $8,095Total NonItemized Transactions with this Payee/Payer $6,666Total of All Transactions with this Payee/Payer for This Schedule $14,761
SPRING RA CARPET 05/15/2014 $8,095
Name and Address (A)
BAY CITY EDUCATION ASSOCIATION
1483 SOUTH VALLEY CTR DRBAY CITYMI487060000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
Total NonItemized Transactions with this Payee/Payer $1,600Total of All Transactions with this Payee/Payer for This Schedule $1,600
Name and Address (A)
BOCO ENTERPRISES, INC.
SUBURBAN COLLECTIONSNOVIMI483740000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $42,426Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,426
CATERING, LODGING FEES 7/67/18 08/19/2014 $42,426
Name and Address (A)
BUREAU OF NATIONAL AFFAIRS, INC.
ACCOUNTS RECEIVABLEBALTIMOREMD212971009
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 $2,079Total of All Transactions with this Payee/Payer for This Schedule $2,079
Name and Address (A)
BUSH SEYFERTH & PAIGE, PLLCSUITE 6003001 W BIG BEAVER RDTROYMI480843107
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,900Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,900
LEGAL OPINION ON ANALYSIS OF 1480 BLDG 02/25/2014 $5,900
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 65/73
Name and Address (A)
CITY OF LANSING PUBLIC SERVICEDEPT.PARKING SERVICES219 NORTH GRAND AVELANSINGMI489330000
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 $5,440Total of All Transactions with this Payee/Payer for This Schedule $5,440
Name and Address (A)
DBI BUSINESS INTERIORS, INC.
912 E MICHIGAN AVENUELANSINGMI489120000
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 $859Total of All Transactions with this Payee/Payer for This Schedule $859
Name and Address (A)
DOUBLE HOTEL BAY CITYRIVERFRONT
ONE WENONAH PARK PLACEBAY CITYMI487080000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,924Total NonItemized Transactions with this Payee/Payer $3,363Total of All Transactions with this Payee/Payer for This Schedule $23,287
SLC EXPENSES 09/10/2013 $14,717SLC EXPENSES 09/10/2013 $5,207
Name and Address (A)
FRASER, TREBILCOCK, DAVIS &DUNLAP, P.C.SUITE 1000124 W. ALLEGAN STREETLANSINGMI489330000
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 $20,310Total of All Transactions with this Payee/Payer for This Schedule $20,310
Name and Address (A)
GORRIE, STEPHEN E.
108 SUMMER STREETANDOVERMA018100000
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 $5,480Total of All Transactions with this Payee/Payer for This Schedule $5,480
Name and Address (A)
GRAND TRAVERSE RESORT
PO BOX 404ACMEMI496100000
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 $1,686Total of All Transactions with this Payee/Payer for This Schedule $1,686
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 $0Total NonItemized Transactions with this Payee/Payer $22,484Total of All Transactions with this Payee/Payer for This Schedule $22,484
Name and Address (A)
INSTRUCTIONAL TECHNOLOGYSERVICES, INC.
1754 E CLARK RDLANSINGMI
Purpose (C)
Date (D)
Amount (E)
LEARNING PORTAL/PROF PRACTICEPORTFOLIO 10/22/2013 $6,280
LEARNING/PROF PRACTICE PORTFOLIOS 04/08/2014 $8,840LEARNING PORTAL/PROF PRACTICE 10/22/2013 $6,280
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 66/73
489060000Type or Classification
(B)union
Total Itemized Transactions with this Payee/Payer $21,400Total NonItemized Transactions with this Payee/Payer $3,720Total of All Transactions with this Payee/Payer for This Schedule $25,120
PORTFOLIO
Name and Address (A)
JFK INVESTMENT COMPANY L.L.C.SUITE 21043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000
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 $308Total of All Transactions with this Payee/Payer for This Schedule $308
Name and Address (A)
KALNIZ, IORIO & FELDSTEIN CO. L.P.A.
PO BOX 352170TOLEDOOH436152170
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 $3,523Total of All Transactions with this Payee/Payer for This Schedule $3,523
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 $10,000Total NonItemized Transactions with this Payee/Payer $1,536Total of All Transactions with this Payee/Payer for This Schedule $11,536
UP LEADERSHIP CONF 10/18 10/19 01/23/2014 $10,000
Name and Address (A)
LAKE SUPERIOR STATE UNIVERSITY
CISLER STUDENT AND CONF CTRSAULT STE. MARIEMI497830000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,121Total NonItemized Transactions with this Payee/Payer $978Total of All Transactions with this Payee/Payer for This Schedule $12,099
2014 SUMMER LEADERSHIP EXP 08/26/2014 $11,121
Name and Address (A)
LANSING ENTERTAINMENT ANDPUBLIC FAC.
333 E. MICHIGAN AVE.LANSINGMI489330000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $112,521Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $112,521
SPRING RA FOOD & BEVERAGE 05/20/2014 $37,071SPRING RA DEPOSIT 4/254/26/14 04/17/2014 $15,000SPRING RA AV CHGS 05/20/2014 $22,611FALL RA FOOD & BEV DEPOSIT 09/26/2013 $13,000FALL RA FACILITY CHGS 11/22/2013 $24,839
Name and Address (A)
LEE AND ASSOCIATES, P.C.STE 11324901 NORTHWESTERN HWYSOUTHFIELDMI480750000
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 $6,832Total of All Transactions with this Payee/Payer for This Schedule $6,832
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 $66,877Total NonItemized Transactions with this Payee/Payer $24,538Total of All Transactions with this Payee/Payer for This Schedule $91,415
NEA RA EXP 6/287/8/14 07/31/2014 $7,223NEA RA EXP 6/287/8/14 07/31/2014 $59,654
Name and Address
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 67/73
(A)MEA WARREN EDUCATIONASSOCIATION 6ASUITE B13969 PLUMBROOKSTERLING HEIGHTSMI483120000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $10,800Total NonItemized Transactions with this Payee/Payer $9,721Total of All Transactions with this Payee/Payer for This Schedule $20,521
BFCL FUNDING 03/18/2014 $10,800
Name and Address (A)
MEA 11A COORDINATING COUNCIL
1483 SOUTH VALLEY CTR DRBAY CITYMI487060000
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 $1,286Total of All Transactions with this Payee/Payer for This Schedule $1,286
Name and Address (A)
MEA 12A COORDINATING COUNCIL
1483 SOUTH VALLEY CTR DRBAY CITYMI487060000
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 $700Total of All Transactions with this Payee/Payer for This Schedule $700
Name and Address (A)
MEA 12B COORDINATING COUNCIL
509 VANCE ROADMIDLANDMI486406405
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 $4,708Total of All Transactions with this Payee/Payer for This Schedule $4,708
Name and Address (A)
MEA 13CD SHORELINE EDUCATIONALCCSTE. 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 $6,326Total of All Transactions with this Payee/Payer for This Schedule $6,326
Name and Address (A)
MEA 2B COORDINATING COUNCILWAYNE COUNTY/MEA/NEA7445 ALLEN ROAD, SUITE 200ALLEN 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 $4,622Total of All Transactions with this Payee/Payer for This Schedule $4,622
Name and Address (A)
MEA 2C CCSTE 10040500 ANN ARBOR RDPLYMOUTHMI481700000
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 $2,006Total of All Transactions with this Payee/Payer for This Schedule $2,006
Name and Address (A)
MEA 2E COORDINATING COUNCILSTE 10040500 ANN ARBOR RDPLYMOUTHMI481700000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $3,942Total of All Transactions with this Payee/Payer for This Schedule $3,942
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 68/73
unionName and Address
(A)MEA 2L
COORDINATING COUNCILPLYMOUTHMI481700000
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 $2,188
Total of All Transactions with this Payee/Payer for This Schedule $2,188
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 $7,021Total of All Transactions with this Payee/Payer for This Schedule $7,021
Name and Address (A)
MEA 3C ANN ARBOR COORDINATINGCOUNCIL
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 $3,907Total of All Transactions with this Payee/Payer for This Schedule $3,907
Name and Address (A)
MEA 3G COORDINATING COUNCIL
202 NORTH MAIN ST.ADRIANMI492210000
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 $6,455Total of All Transactions with this Payee/Payer for This Schedule $6,455
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 $12,048Total of All Transactions with this Payee/Payer for This Schedule $12,048
Name and Address (A)
MEA 6E COORDINATING COUNCILSUITE B38550 GARFIELDCLINTON TWPMI480380427
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $15,706Total NonItemized Transactions with this Payee/Payer $5,435Total of All Transactions with this Payee/Payer for This Schedule $21,141
BFCL FUNDING 08/12/2014 $9,000TRG GRANT/MABO PRES RETREAT EXP 05/22/2014 $6,706
Name and Address (A)
MEA 7A SOUTH OAKLAND DISTRICTSASSOCSTE. 20043252 WOODWARD AVEBLOOMFIELD HILLSMI483020000
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 $1,520Total of All Transactions with this Payee/Payer for This Schedule $1,520
Name and Address (A)
MEA 7B SOUTH OAKLAND MEANEA
17500 W ELEVEN MILE RDLATHRUP VILLAGEMI
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $0
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 69/73
480760000Type or Classification
(B)union
Total NonItemized Transactions with this Payee/Payer $3,550Total of All Transactions with this Payee/Payer for This Schedule $3,550
Name and Address (A)
MEA 7E WATERFORD COORDCOUNCIL
43252 WOODWARD AVE.BLOOMFIELD HILLSMI483020000
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 $1,402Total of All Transactions with this Payee/Payer for This Schedule $1,402
Name and Address (A)
MEA 7G FARMINGTON COORDINATINGCOUNCILSTE. 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 $8,745Total of All Transactions with this Payee/Payer for This Schedule $8,745
Name and Address (A)
MEA 7H AVONDALE/ROCHESTEREDUC ASSOC
43252 WOODWARD AVE.BLOOMFIELD HILLSMI483020000
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 $4,169Total of All Transactions with this Payee/Payer for This Schedule $4,169
Name and Address (A)
MEA 7L SOUTHFIELD COORDINATINGCOUNCILSTE 20017500 W ELEVEN MILE RDLATHRUP VILAGEMI480760000
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 $175Total of All Transactions with this Payee/Payer for This Schedule $175
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 $7,572Total of All Transactions with this Payee/Payer for This Schedule $7,572
Name and Address (A)
MEA 9E/913 SCHOOL EMPLOYEESASSOC.STE. 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 $7,920Total of All Transactions with this Payee/Payer for This Schedule $7,920
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 $6,110Total of All Transactions with this Payee/Payer for This Schedule $6,110
11/30/2014 HTML Report (Disclosure)
http://kcerds.dolesa.gov/query/orgReport.do 70/73
Name and Address (A)
MEA REGION 3C/O PAMELA SCHULTZ6677 SWEEZY LAKE ROADBROOKLYNMI492300000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $5,073Total NonItemized Transactions with this Payee/Payer $1,602Total of All Transactions with this Payee/Payer for This Schedule $6,675
REG 3 COUNCIL MTG REIMB 13/14 07/01/2014 $5,073
Name and Address (A)
MEA REGION 9C/O RICHARD R. MEETH2211 MCKINLEYBELMONTMI493060000
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 $7,128Total of All Transactions with this Payee/Payer for This Schedule $7,128
Name and Address (A)
MISSION POINT RESORT, INC.
P.O. BOX 430MACKINAC ISLANDMI497570000
Type or Classification (B)
hotel
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $19,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,600
NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $9,600NZ FUTURE SEARCH MTG 6/1720/13 09/17/2013 $10,000
Name and Address (A)
NATIONAL EDUCATION ASSOCIATION
1201 16TH ST NWWASHINGTONDC200363290
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $20,281Total NonItemized Transactions with this Payee/Payer $7,115Total of All Transactions with this Payee/Payer for This Schedule $27,396
REIMB FROM 15TH ULSP AUDIT 08/14/2014 $5,28120132014 NCSEA DUES 02/25/2014 $15,000
Name and Address (A)
OFFICEMAX CONTRACT INC.#269875 REMITTANCE DR.CHICAGOIL606752698
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 $1,498Total of All Transactions with this Payee/Payer for This Schedule $1,498
Name and Address (A)
ORION AVIATION SOLUTIONS, LLC
2400 WISCONSIN ST.OSHKOSHWI549010000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $11,941Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,941
SPRING RA DELEGATE FLIGHT 05/20/2014 $6,173FALL RA AIR CHARTER REG 17 DELEGATES 10/29/2013 $5,768
Name and Address (A)
PORT HURON MEA
511 FORT STREETPORT HURONMI480600000
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 $5,694Total of All Transactions with this Payee/Payer for This Schedule $5,694
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 $16,828Total of All Transactions with this Payee/Payer for This Schedule $16,828
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Name and Address (A)
PROFORMA
P.O. BOX 640814CINCINNATIOH452640814
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 $6,490Total of All Transactions with this Payee/Payer for This Schedule $6,490
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 $86,361Total NonItemized Transactions with this Payee/Payer $4,274Total of All Transactions with this Payee/Payer for This Schedule $90,635
BFCL ADVOCACY BANQUET, PARKING 11/13 02/04/2014 $8,708FALL RA LODGING 11/12/2013 $13,443SPRING RA EXP 06/19/2014 $26,038PRE EMPLOYMENT PROGRAM BANQUET,ROOM CHGS 09/05/2013 $38,172
Name and Address (A)
REGION 6C/O KEITH SWETS1919 KINGSTON DR., S.E.CLARKSTONMI483460000
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 $5,500Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address (A)
RESIDENCE INN BY MARRIOTTSAGINAW
5230 FASHION SQUARE BLVDSAGINAWMI486040000
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 $4,547Total of All Transactions with this Payee/Payer for This Schedule $4,547
Name and Address (A)
SAGINAW VALLEY STATE UNIVERSITYC/O CONTROLLERS OFFICE7400 BAY ROADUNIVERSITY CENTERMI487100000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $24,790Total NonItemized Transactions with this Payee/Payer $3,384Total of All Transactions with this Payee/Payer for This Schedule $28,174
SLC FOOD, RENTAL, A/V, FOOD, TABLES, MISC 09/10/2013 $24,790
Name and Address (A)
SCEA COORDINATING COUNCILSTE. 100424 RIVERSIDE DRBATTLE CREEKMI490150000
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 $6,359Total of All Transactions with this Payee/Payer for This Schedule $6,359
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 $5,508Total NonItemized Transactions with this Payee/Payer $4,245Total of All Transactions with this Payee/Payer for This Schedule $9,753
THOMSON, A REL TIME FALL/WINTER 13/14 07/03/2014 $5,508
Name and Address (A)
SOMERSET INN
2601 WEST BIG BEAVER RD.TROYMI480840000
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $18,943Total NonItemized Transactions with this Payee/Payer $12,225Total of All Transactions with this Payee/Payer for This Schedule $31,168
ESP CONF 3/133/15 04/17/2014 $18,943
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hotelName and Address
(A)STERN, THOMAS
204 RIGSBEE AVE UNIT 201DURHAMNC277010000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $801Total of All Transactions with this Payee/Payer for This Schedule $6,801
UPDP TRG FEE 7/147/15 08/28/2014 $6,000
Name and Address (A)
SUPERIOR AVIATION, INC.
250 RIVERHILLS ROADKINGSFORDMI498020000
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $16,365Total NonItemized Transactions with this Payee/Payer $2,194Total of All Transactions with this Payee/Payer for This Schedule $18,559
SPRING RA FLIGHT 4/24 4/26 08/07/2014 $8,712CHARTER FLIGHT 10/13 11/22/2013 $7,653
Name and Address (A)
UTICA EDUCATION ASSOCIATION
13969 PLUMBROOKSTERLING HEIGHTSMI483120000
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 $5,487Total of All Transactions with this Payee/Payer for This Schedule $5,487
Name and Address (A)
WHITE, SCHNEIDER, YOUNG &CHIODINI, P.C.
2300 JOLLY OAK ROADOKEMOSMI488644597
Type or Classification (B)
union
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions with this Payee/Payer $179,089Total NonItemized Transactions with this Payee/Payer $72,773Total of All Transactions with this Payee/Payer for This Schedule $251,862
UNION ADMIN OCT 2013 MASTER BILLINGSUMMARY FEES 11/19/2013 $5,020
UNION ADMIN, SEP 2013 BILLING SUUMARYEXP 10/24/2013 $5,030
UNION ADMIN, BILLING SUMMARY FEES AUG2013 09/10/2013 $5,083
UNION ADMIN, MAY 2014 BILLING SUMMARYFEES 06/24/2014 $5,164
UNION ADMIN, NOV 2013 BILLING SUMMARYEXP 12/17/2013 $5,359
UNION ADMIN, JULY 2014 MASTER BILLINGEXP 08/26/2014 $6,248
UNION ADMIN DEC 2013 MASTER BILLINGSUMMARY FEES 01/21/2014 $6,392
UNION ADMIN, BILLING SUMMARY EXP APR2014 05/22/2014 $6,571
UNION ADMIN, BILLING SUMMARY EXP AUG2013 09/10/2013 $6,979
UNION ADMIN, MAR 2014 BILLING SUMMARYEXP 04/17/2014 $7,093
UNION ADMIN, JAN 14 BILLING SUMMARYFEES 02/20/2014 $7,854
UNION ADMIN, NOV 2013 BILLING SUMMARYFEES 12/17/2013 $8,024
UNION ADMIN, NOV 2013 BILLING SUMMARYFEES 12/17/2013 $8,539
UNION ADMIN, JUN 14 MASTER BILLING FEE 07/24/2014 $9,207UNION ADMIN, BILLING SUMMARY FEES APR2014 05/22/2014 $9,400
UNION ADMIN, MAR 2014 BILLING SUMMARYFEES 04/17/2014 $10,441
UNION ADMIN OCT 2013 MASTER BILLINGSUMMARY EXP 11/19/2013 $10,462
UNION ADMIN DEC 2013 MASTER BILLINGSUMMARY EXP 01/21/2014 $12,511
UNION ADMIN, FEB 2014 BILLING SUMMARYFEES 03/25/2014 $20,672
UNION ADMIN, JAN 14 BILLING SUMMARYFEES 02/20/2014 $23,040
Form LM2 (Revised 2010)
SCHEDULE 20 BENEFITS FILE NUMBER: 512840
Description (A)
To Whom Paid (B)
Amount (C)
Retirement Various $4,772,416Retiree Health Various $4,308,904Retiree Health Various $12,104,871LongTerm Care Various $16,705
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Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices
U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 18664USADOL (18664872365) | TTY: 187748895627 | Contact Us
Total of all lines above (Total will be automatically entered in Item 55.) $21,202,896Form LM2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512840
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 informatio to help ourmembers reach their financial goals. MEA has opted to report the financial condition of MEAFS using Method Two under Section X of the forminstructions, and has attached a separate financial report that has been certified by our audit firm. In addition, information concerning board,officer and staff compensation has been attached in conformance with
Schedules 11 and 12 of the LM2.
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 informatio 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.
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 12: Thirdparty audit firm, Maner Costerisan PC
Question 15: Buildings: Norton Shores field office move (leasehold improvements) Manner of disposal: Scrapped/abandonment Cost:$32,623.13 Book Value at time of disposal: $12,587.91 Furniture & Fixtures: Various Manner of disposal: Scrapped Cost: $4,358.72 BookValue at time of disposal: $0.00 Office equipment: Various Manner of disposal: Scrapped Cost: $37,790.17 Book Value at time of disposal:$0.00 Other equipment: Pitney Bowes Mail Machine Manner of disposal: Scrapped Cost: $1,037.40 Book Value at time of disposal: $0.00Computer equipment: Dell laser printers (3) Manner of disposal: Scrapped Cost: $2,541.62 Book Value at time of disposal: $0.00
Question 17: Contingent liability relates to the MEA Officer Supplemental Retirement Plan, whereby an officer may participate in the MEA 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, and the estimated liability calculated as of08/31/2014 is $93,959.
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, but remainingmembers are still tracked by the Association.
Schedule 13, Row1:EA: Teachers and educators are Active members and hold voting privileges. EA members pay dues in the amount of 1.5%of their bargained wages for the previous year from the salary schedule. The maximum amount charged for MEA dues is $640.
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. While itis no longer offered as a membership category, there are still members who fall into this category and are tracked by the Association. Lifetimemembers do hold voting privileges and no longer pay dues.
Schedule 13, Row4:Student: Student teachers who are not eligible for active membership. Students do not hold voting privileges and pay anominal fee set forth by the Board of Directors of the Association.
Schedule 13, Row4:Student: 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, but remainingmembers are still tracked by the Association.
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, 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.Form LM2 (Revised 2010)