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U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2012
Through08/31/2013
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)
FLORIDA EDUCATION ASN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AMBER
 Last Name
SWORDS
P.O Box - Building and Room Number

Number and Street
213 SOUTH ADAMS STREET
City
TALLAHASSEE
State
FL		 ZIP Code + 4
323011720


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Andy J FordPRESIDENT71. SIGNED:Clara Y CookTREASURER
Date:Nov 20, 2013Telephone Number:850-201-2800Date:Nov 20, 2013Telephone Number:850-201-2800
Form LM-2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2014
20. How many members did the labor organization have at the end of the reporting period?127,560
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees208.17peryear52.04208.17
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-234

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $17,125,059$16,672,005
23. Accounts Receivable1$5,353,790$6,088,536
24. Loans Receivable2$99,782
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$2,082,945$2,393,676
28. Other Assets7$94,534$156,966
29. TOTAL ASSETS $24,656,328$25,410,965

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,060,230$4,784,857
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$14,267,824$15,133,523
34. TOTAL LIABILITIES $20,328,054$19,918,380
35. NET ASSETS$4,328,274$5,492,585
Form LM-2 (Revised 2010)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $22,653,770
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $37,006
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$19,782
46. On Behalf of Affiliates for Transmittal to Them $25,295,752
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,288,185
49. TOTAL RECEIPTS $53,294,495
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,857,222
51. Political Activities and Lobbying16$1,905,273
52. Contributions, Gifts, and Grants17$6,845,040
53. General Overhead18$5,250,658
54. Union Administration19$2,963,567
55. Benefits20$5,167,695
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$544,149
61. Loans Made2$1,937
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $24,557,202
64. On Behalf of Individual Members $0
65. Direct Taxes $652,870
  
66. Subtotal $53,745,613
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,215,092  
  67b. Less Total Disbursed$2,217,028  
  67c. Total Withheld But Not Disbursed -$1,936
68. TOTAL DISBURSEMENTS $53,747,549
Form LM-2 (Revised 2010)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,657,286$0$1,657,286$0
Totals from all other accounts receivable$4,431,250$3,511$0$0
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B))$6,088,536$3,511$1,657,286$0
Big Bend Central Panahandle - Affiliate$96,010$0$96,010$0
Escambia Service Unit - Affiliate$70,000$0$70,000$0
United Teachers of Dade - Affiliate$1,491,276$0$1,491,276$0
Form LM-2 (Revised 2010)

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$117,627$1,937$19,782$0$99,782
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Name: Bay ESPA
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: $150/mo for 24 months
$6,482$0$1,950$0$4,532
Name: Orange County ESPA - Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 10% of Local Dues
$82,160$0$7,998$0$74,162
Name: Volusia ESA - Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 25% of Local Dues
$28,985$0$7,897$0$21,088
Name: Amy B Rodman
Purpose: Salary Advance
Security: Paycheck
Terms of Repayment: 100% subsequent paycheck
$0$1,937$1,937$0$0
Form LM-2 (Revised 2010)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$544,149$535,669$544,149
Computer Equipment$394,110$386,776$394,110
Furniture and Equipment$150,039$148,893$150,039
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$544,149
Form LM-2 (Revised 2010)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-234

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee. FL $196,131 $196,131$342,000
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL $2,795,784$1,250,580$1,545,204$1,938,800
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,246,987$594,647$652,341$489,255
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,238,902$1,845,227$2,393,676$2,770,055
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B))$156,966
Prepaid Expenses$156,196
Deposits$770
Form LM-2 (Revised 2010)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$4,784,857$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))$4,784,857$0$0$0
Form LM-2 (Revised 2010)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

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 31
Column (C)		Item 44Item 62Item 69
with Explanation		Item 31
Column (D)
Form LM-2 (Revised 2010)

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-234

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))$15,133,523
Accrued Leave and Post Retirement Benefits$14,229,844
Cooperative Funds$903,679
Form LM-2 (Revised 2010)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Brady,  Terrie  
Executive Cabinet
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capoziello,  Marianne  
Executive Cabinet
C		$0$0$1,298$0$1,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cook,  Clara  
Treasurer/Secretary
C		$194,164$33,236$22,201$0$249,601
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		66 %
A
B
C 		Doyle,  Kevin  
Executive Cabinet
C		$0$0$1,240$0$1,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dukes,  Judy  
Executive Cabinet
P		$0$0$514$0$514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ford,  Andrew  
President
C		$328,304$33,236$32,608$0$394,148
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		26 %
A
B
C 		Grassel,  Belita  
Executive Cabinet
N		$0$0$1,162$0$1,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampshire,  Felecia  
Executive Cabinet
N		$0$0$2,064$0$2,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lochner,  Patti  
Executive Cabinet
C		$0$0$4,235$0$4,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall,  Joanne   M
Vice-President
C		$230,720$32,828$20,209$0$283,757
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		42 %
A
B
C 		Morgan-Williams,  Gilda  
Executive Cabinet
C		$0$0$1,854$0$1,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pittman,  David  
Executive Cabinet
C		$0$0$6,700$0$6,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rushlow,  Sandy  
Executive Cabinet
C		$0$0$849$0$849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spar,  Andrew  
Executive Cabinet
P		$0$0$279$0$279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tillman,  Vanessa  
Executive Cabinet
C		$0$0$3,913$0$3,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weatherford,  Roy  
Executive Cabinet
C		$0$0$2,834$0$2,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams,  George  
Executive Cabinet
C		$0$0$2,773$0$2,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$753,188$99,300$105,083$0$957,571
Less Deductions     
Net Disbursements    $957,571
Form LM-2 (Revised 2010)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Baker,  Teresa  
Professional
none		$50,584$0$1,194$0$51,778
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		Bates,  Renita  
Professional
none		$87,871$0$23,675$0$111,546
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Benton,  Timothy  
Professional
none		$104,627$0$23,580$0$128,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Berrieum,  Eloise   J
Associate
none		$49,829$0$1,390$0$51,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Berry-Segna,  Jo  
Professional
none		$104,627$0$11,238$0$115,865
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		44 %
A
B
C 		Bowen,  George  
Professional
none		$104,627$0$13,247$0$117,874
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		4 %
A
B
C 		Bramble-Marcus,  Laverne  
Associate
none		$46,792$0$0$0$46,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burdette,  Donna  
Associate
none		$49,905$0$405$0$50,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Burdette, Sr.,  Paul  
Professional
none		$12,072$0$1,268$0$13,340
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		4 %
A
B
C 		Burtnett,  Pamela  
Professional
none		$104,627$0$16,699$0$121,326
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		Buxton,  Carol  
Professional
none		$104,627$0$5,807$0$110,434
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		1 %
A
B
C 		Caldwell,  Peter  
Professional
none		$103,081$0$8,729$0$111,810
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		Chapman,  Mandy  
Associate
none		$44,510$0$361$0$44,871
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Collins,  Moses  
Associate
none		$50,150$0$853$0$51,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Conner,  Janet  
Manager
none		$117,338$0$27,755$0$145,093
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		8 %
A
B
C 		Cooper,  Pamela  
Manager
none		$127,448$0$13,843$0$141,291
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		Cress,  Norma  
Professional
none		$103,081$0$24,269$0$127,350
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		Crowell,  Robert  
Associate
none		$40,957$0$120$0$41,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dix,  Patsy  
Professional
none		$104,627$0$16,758$0$121,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		Dunbar-Walker,  Tina  
Professional
none		$104,627$0$5,939$0$110,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		20 %
A
B
C 		Elliot,  Linda  
Associate
none		$58,621$0$1,964$0$60,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Fackender,  Thomas  
Manager
none		$126,362$0$6,615$0$132,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		32 %
A
B
C 		Fischer,  Stephen  
Professional
none		$107,261$0$19,108$0$126,369
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		1 %
A
B
C 		Frankhouser,  Richard  
Professional
none		$12,072$0$3,065$0$15,137
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		Gilliard,  Charles   M
Manager
none		$87,393$0$6,970$0$94,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Grady,  Richard  
Professional
none		$104,627$0$13,328$0$117,955
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		37 %
A
B
C 		Granger,  Erle   R
Professional
none		$104,627$0$25,760$0$130,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greenwood,  Shirley  
Associate
none		$35,407$0$551$0$35,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hagan-Hall,  Earlene  
Professional
none		$104,627$0$326$0$104,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Harris,  Douglas  
Professional
none		$88,933$0$9,657$0$98,590
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		7 %
A
B
C 		Hilligas,  Aaron  
Professional
none		$22,133$0$1,761$0$23,894
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		6 %
A
B
C 		Hunter,  Joyce   A
Associate
none		$50,037$0$885$0$50,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Ibeawuchi,  Adamma  
Manager
none		$110,262$0$16,243$0$126,505
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Ivory,  Ruth  
Associate
none		$64,958$0$7,180$0$72,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Jackson,  Angus  
Associate
none		$41,485$0$431$0$41,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Lawrence,  Ellen   D
Professional
none		$104,627$0$25,276$0$129,903
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		4 %
A
B
C 		Lawson,  Ellen  
Professional-Confidential
none		$41,362$0$2,556$0$43,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		McClaren,  Charlene  
Professional
none		$104,627$0$14,377$0$119,004
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		12 %
A
B
C 		McDaniel,  Debi  
Associate
none		$49,810$0$0$0$49,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		McNeill,  Richard  
Professional
none		$104,627$0$23,343$0$127,970
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		Mitchell,  Helen  
Associate
none		$49,810$0$0$0$49,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Monroe,  Michael  
Professional
none		$92,555$0$10,976$0$103,531
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		9 %
A
B
C 		Moore,  Emily  
Professional
none		$104,627$0$7,580$0$112,207
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		15 %
A
B
C 		Nesvig,  Sharon  
Professional
none		$104,627$0$11,065$0$115,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		1 %
A
B
C 		Odom,  Tamara  
Associate
none		$49,810$0$0$0$49,810
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		Phillips,  Brian  
Professional
none		$91,672$0$40,614$0$132,286
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		7 %
A
B
C 		Piotrowski,  Mark  
Professional
none		$99,448$0$8,401$0$107,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		21 %
A
B
C 		Pudlow,  John  
Professional
none		$104,628$0$6,517$0$111,145
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		2 %
A
B
C 		Reaves,  Stephanie  
Manager
none		$127,448$0$5,384$0$132,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Reynolds,  Angela  
Associate - Confidential
none		$11,844$0$0$0$11,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ricks,  Catherine   P
Associate - Confidential
none		$68,470$0$0$0$68,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Riley,  Eric  
Professional
none		$104,627$0$15,853$0$120,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		2 %
A
B
C 		Rivera,  Marcelino  
Professional
none		$95,476$0$22,044$0$117,520
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		Rodman,  Amy  
Professional
none		$65,932$0$3,774$0$69,706
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Russell,  Lynda   J
Professional
none		$104,627$0$7,567$0$112,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		3 %
A
B
C 		Ryland,  Sandra  
Associate
none		$49,810$0$1,135$0$50,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Schaap,  Martin   B
Chief of Staff
none		$156,548$0$50,607$0$207,155
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		59 %
A
B
C 		Schutt,  Linda   K
Associate - Confidential
none		$68,470$0$372$0$68,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Sisto,  Jacqui  
Manager
none		$127,448$0$3,991$0$131,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		27 %
A
B
C 		Smith,  Linda  
Professional
none		$64,683$0$1,815$0$66,498
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		0 %
A
B
C 		Sorrell,  Karen   C
Professional
none		$104,627$0$0$0$104,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Sotelo,  Blanca  
Professional
none		$104,627$0$14,234$0$118,861
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Spillias,  Will  
Manager
none		$54,577$0$5,521$0$60,098
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		19 %
A
B
C 		Stewart,  Joan  
Professional
none		$104,628$0$590$0$105,218
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Stump,  Tammy  
Associate - Confidential
none		$68,470$0$3,528$0$71,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		43 %
A
B
C 		Sweat,  Jacqueline  
Professional
none		$104,628$0$6,440$0$111,068
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		5 %
A
B
C 		Swords,  Amber   c
Manager
none		$127,448$0$14,244$0$141,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Thomas,  Mary  
Associate - Confidential
none		$80,265$0$24,995$0$105,260
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		Vores,  Cindy  
Associate
none		$49,810$0$0$0$49,810
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		5 %
A
B
C 		Watson,  Kevin  
Professional
none		$104,628$0$19,784$0$124,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		Whitaker,  Tammy  
Professional
none		$104,627$0$9,070$0$113,697
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		9 %
A
B
C 		Williams,  Shirley   E
Associate
none		$49,810$0$89$0$49,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright,  Jeffery   L
Manager
none		$127,448$0$25,680$0$153,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		6 %
A
B
C 		Wright,  Patricia  
Associate - Confidential
none		$68,470$0$2,739$0$71,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		53 %
A
B
C 		Young,  Michelle  
Associate
none		$58,621$0$13,465$0$72,086
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$6,195,109$0$714,600$0$6,909,709
Less Deductions     
Net Disbursements    $6,909,709
Form LM-2 (Revised 2010)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above)127,560 
Agency Fee Payers*
Total Members/Fee Payers127,560 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership122,809Yes
Retired Active Membership3,459Yes
Student Active Membership1,292Yes
Form LM-2 (Revised 2010)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,006,488
2. Named Payer Non-itemized Receipts$140,781
3. All Other Receipts$140,916
4. Total Receipts$5,288,185
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,814,286
2. Named Payee Non-itemized Disbursements$4,280
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,474
6. Total Disbursements$6,845,040
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,148,257
2. Named Payee Non-itemized Disbursements$227,221
3. To Officers$177,890
4. To Employees$2,114,803
5. All Other Disbursements$189,051
6. Total Disbursements$5,857,222
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,055,472
2. Named Payee Non-itemized Disbursements$592,082
3. To Officers$263,849
4. To Employees$3,172,976
5. All Other Disbursements$166,279
6. Total Disbursements$5,250,658
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$843,976
2. Named Payee Non-itemized Disbursements$62,736
3. To Officers$99,374
4. To Employees$869,028
5. All Other Disbursements$30,159
6. Total Disbursement$1,905,273
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,414,333
2. Named Payee Non-itemized Disbursements$154,089
3. To Officers$416,458
4. To Employees$752,906
5. All Other Disbursements$225,781
6. Total Disbursements$2,963,567
Form LM-2 (Revised 2010)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
AFT

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$713,025
Total Non-Itemized Transactions with this Payee/Payer$23,865
Total of All Transactions with this Payee/Payer for This Schedule$736,890
Shared Staff09/05/2012$6,250
Litigation Cost Recovery09/20/2012$154,673
Constitutional Rebate10/25/2012$5,950
Shared Staff11/02/2012$6,104
Shared Staff11/02/2012$12,207
Litigation Cost Recovery11/13/2012$148,074
Constitutional Rebate12/04/2012$5,234
Shared Staff12/06/2012$12,500
Constitutional Rebate12/06/2012$7,264
Member to Member Activity12/20/2012$7,800
Cost Recoveries from Affiliates01/11/2013$38,188
Shared Staff01/11/2013$18,311
Shared Staff01/11/2013$6,250
Constitutional Rebate01/11/2013$8,019
Internal Organizing Institute01/11/2013$6,000
Shared Staff01/25/2013$18,750
Constitutional Rebate02/21/2013$7,033
Member to Member Activity02/21/2013$54,758
Constitutional Rebate02/28/2013$11,262
Constitutional Rebate03/22/2013$5,921
Cost Recoveries from Affiliates04/11/2013$12,676
Shared Staff04/24/2013$18,311
Constitutional Rebate04/26/2013$6,488
Shared Staff05/14/2013$12,500
Constitutional Rebate05/29/2013$7,004
Cost Recoveries from Affiliates06/06/2013$5,860
Constitutional Rebate06/06/2013$5,395
Cost Recoveries from Affiliates06/18/2013$6,356
Constitutional Rebate07/01/2013$6,250
Constitutional Rebate07/01/2013$8,721
Constitutional Rebate07/22/2013$7,698
Formula Assistance07/31/2013$25,000
Shared Staff08/06/2013$6,250
Shared Staff08/06/2013$18,311
Constitutional Rebate08/23/2013$6,871
Constitutional Rebate08/23/2013$6,286
Shared Staff08/23/2013$12,500
Name and Address
(A)
American Fidelity Assurance Co.

2000 N Classen Boulevard
Oklahoma City
OK
73106
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Registration & Sponsorship09/05/2012$10,000
Name and Address
(A)
Berkley Insurance Company
250
12701 Marblestone Drive
Woodbridge
VA
22192
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,363
Total of All Transactions with this Payee/Payer for This Schedule$13,363
Name and Address
(A)
Big Bend Central Panhandle Service Unit
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,539
Total Non-Itemized Transactions with this Payee/Payer$36,733
Total of All Transactions with this Payee/Payer for This Schedule$63,272
Cost Recoveries from Affiliates01/11/2013$8,064
Cost Recoveries from Affiliates02/07/2013$7,138
Cost Recoveries from Affiliates07/25/2013$11,337
Name and Address
(A)
Escambia Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Cost Recoveries from Affiliates02/07/2013$5,820
Name and Address
(A)
FEA Solidarity Fund, Inc.

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Member to Member Activity10/30/2012$75,000
Name and Address
(A)
Fight for Florida

135 S. Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,252
Cost Recoveries from Others03/28/2013$9,297
Cost Recoveries from Others03/28/2013$10,934
Cost Recoveries from Others03/28/2013$5,000
Cost Recoveries from Others08/16/2013$82,021
Name and Address
(A)
Florida Staff Organization
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,284
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,484
Cost Recoveries from Affiliates02/07/2013$5,284
Name and Address
(A)
Levine & Stivers LLC

245 E. Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,622
Litigation Cost Recovery03/28/2013$9,622
Name and Address
(A)
Lexington Insurance Co
2017

Jersey City
NJ
07303-2017
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,818
Total Non-Itemized Transactions with this Payee/Payer$23,355
Total of All Transactions with this Payee/Payer for This Schedule$135,173
Litigation Cost Recovery05/23/2013$6,122
Litigation Cost Recovery06/06/2013$5,601
Litigation Cost Recovery08/06/2013$52,883
Litigation Cost Recovery08/06/2013$47,212
Name and Address
(A)
Meyer & Brooks
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,028
Litigation Cost Recovery03/28/2013$44,028
Name and Address
(A)
Michael Bernier
2106
6251 Shoreline Drive
St. Petersburg
FL
33708
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,415
Total of All Transactions with this Payee/Payer for This Schedule$9,415
Name and Address
(A)
NEA

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,482,791
Total Non-Itemized Transactions with this Payee/Payer$11,282
Total of All Transactions with this Payee/Payer for This Schedule$3,494,073
Cost Recoveries from Affiliates09/18/2012$6,121
Uniserv Grant09/18/2012$515,810
Litigation Cost Recovery09/19/2012$86,603
Organizing Grant10/08/2012$125,000
NEA Member to Member Communications10/15/2012$85,000
Litigation Cost Recovery10/24/2012$69,344
NEA Member to Member Communications10/25/2012$12,000
NEA Cooperative Programs10/29/2012$5,170
NEA Local Pres Release Time11/15/2012$5,110
Litigation Cost Recovery11/20/2012$48,981
Litigation Cost Recovery12/17/2012$58,282
Uniserv Grant12/17/2012$511,225
Litigation Cost Recovery12/20/2012$54,123
Litigation Cost Recovery01/28/2013$39,199
Litigation Cost Recovery02/21/2013$54,176
Litigation Cost Recovery03/12/2013$71,452
NEA Orange/Hillsborough Organizing03/15/2013$25,000
Uniserv Grant03/20/2013$495,652
NEA Great Public Schools04/11/2013$33,333
Litigation Cost Recovery05/14/2013$64,258
Void Checks06/04/2013$13,642
Void Checks06/04/2013$12,426
Void Checks06/04/2013$50,531
Void Checks06/04/2013$30,088
Void Checks06/04/2013$24,483
Void Checks06/04/2013$14,335
Void Checks06/04/2013$23,651
Void Checks06/04/2013$16,254
Uniserv Grant06/20/2013$505,711
Litigation Cost Recovery07/01/2013$74,972
Litigation Cost Recovery07/01/2013$79,435
Litigation Cost Recovery07/24/2013$93,984
NEA Cooperative Programs07/24/2013$110,000
Litigation Cost Recovery08/16/2013$67,440
Name and Address
(A)
NEA Media Account

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
NEA Media Fund04/19/2013$135,000
Name and Address
(A)
NEA Member Benefits

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,647
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$54,647
Member Benefits Corp Program Royalties11/02/2012$20,739
Member Benefits Corp Program Royalties02/04/2013$15,889
Member Benefits Corp Program Royalties08/28/2013$16,019
Name and Address
(A)
Palm Beach County TA

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,448
Total Non-Itemized Transactions with this Payee/Payer$4,902
Total of All Transactions with this Payee/Payer for This Schedule$172,350
Cost Recoveries from Affiliates09/18/2012$13,968
Cost Recoveries from Affiliates10/15/2012$13,968
Cost Recoveries from Affiliates11/13/2012$13,968
Cost Recoveries from Affiliates12/04/2012$13,968
Cost Recoveries from Affiliates03/22/2013$13,947
Cost Recoveries from Affiliates03/22/2013$13,947
Cost Recoveries from Affiliates04/19/2013$13,947
Cost Recoveries from Affiliates04/24/2013$13,947
Cost Recoveries from Affiliates05/14/2013$13,947
Cost Recoveries from Affiliates06/17/2013$13,947
Cost Recoveries from Affiliates07/22/2013$13,947
Cost Recoveries from Affiliates08/13/2013$13,947
Name and Address
(A)
Polk Education Association

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,877
Total Non-Itemized Transactions with this Payee/Payer$1,583
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Cost Recoveries from Affiliates02/07/2013$5,877
Name and Address
(A)
Sniffen & Spellman, PA

2110 East Call Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,264
Total Non-Itemized Transactions with this Payee/Payer$1,043
Total of All Transactions with this Payee/Payer for This Schedule$28,307
Litigation Cost Recovery05/29/2013$13,613
Litigation Cost Recovery06/17/2013$13,651
Name and Address
(A)
United Faculty of Florida

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,232
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$22,032
Cost Recoveries from Affiliates02/07/2013$15,232
Name and Address
(A)
United Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,841
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$11,991
Cost Recoveries from Affiliates02/07/2013$11,841
Form LM-2 (Revised 2010)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
Access VG, L.L.C.
27563

Salt Lake City
UT
84127-0563
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,800
Total Non-Itemized Transactions with this Payee/Payer$23,650
Total of All Transactions with this Payee/Payer for This Schedule$137,450
Membership Cards10/15/2012$50,900
Membership Cards01/18/2013$50,900
Membership Cards07/10/2013$12,000
Name and Address
(A)
Ann Burgess

4401 SW 82nd Way
Davie
FL
33328
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Representational Legal Advice and Consultation05/14/2013$5,000
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Membership Recruiting and Organizing Grant07/02/2013$10,850
Name and Address
(A)
Chuck Richards

613 Boundary Boulevard
Rotonda West
FL
33947
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Member Litigation Costs12/20/2012$14,000
Name and Address
(A)
Coleman and Coleman
2089

Fort Myers
FL
33902
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,704
Total Non-Itemized Transactions with this Payee/Payer$13,672
Total of All Transactions with this Payee/Payer for This Schedule$20,376
Member Litigation Costs11/06/2012$6,704
Name and Address
(A)
Dubiner and Wilensky, LLC
325
515 North Flagler Drive
West Palm Beach
FL
33401
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,777
Total Non-Itemized Transactions with this Payee/Payer$10,420
Total of All Transactions with this Payee/Payer for This Schedule$81,197
Member Litigation Costs10/18/2012$5,598
Member Litigation Costs12/04/2012$6,460
Member Litigation Costs12/13/2012$6,145
Member Litigation Costs01/16/2013$5,764
Member Litigation Costs03/19/2013$7,365
Member Litigation Costs04/16/2013$10,270
Member Litigation Costs05/09/2013$9,335
Member Litigation Costs06/20/2013$7,345
Member Litigation Costs07/10/2013$7,305
Member Litigation Costs08/20/2013$5,190
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,525
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$69,665
Member Litigation Costs02/14/2013$20,000
Membership Recruiting and Organizing Grant12/04/2012$39,525
Name and Address
(A)
Egan Lev and Siwica, PA
2231

Orlando
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,804
Member Litigation Costs03/05/2013$10,924
Member Litigation Costs03/19/2013$38,880
Name and Address
(A)
Gilbert Schaffnit

719 NE 1st Street
Gainesville
FL
32601
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,680
Member Litigation Costs05/07/2013$8,680
Name and Address
(A)
Hamilton Campaigns

102 Sout 10th Street
Fernandina Beach
FL
32034
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,281
Research Services and Statistics01/09/2013$52,975
Research Services and Statistics04/30/2013$102,450
Research Services and Statistics05/07/2013$22,350
Research Services and Statistics05/29/2013$29,939
Research Services and Statistics05/29/2013$14,567
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,096
Member Litigation Costs09/25/2012$17,122
Member Litigation Costs10/23/2012$18,371
Member Litigation Costs12/04/2012$17,448
Member Litigation Costs12/20/2012$18,400
Member Litigation Costs01/28/2013$19,570
Member Litigation Costs02/26/2013$20,489
Member Litigation Costs03/26/2013$18,504
Member Litigation Costs04/23/2013$21,649
Member Litigation Costs05/21/2013$28,885
Member Litigation Costs06/20/2013$33,274
Member Litigation Costs07/23/2013$31,347
Member Litigation Costs08/20/2013$35,037
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,516
Membership Recruiting and Organizing Grant07/02/2013$29,516
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,594
Membership Recruiting and Organizing Grant09/25/2012$12,500
Membership Recruiting and Organizing Grant07/02/2013$7,094
Name and Address
(A)
Jesse Rothstein, PHD

632 San Carlos Avenue
Albany
CA
94706
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
Johnson & Simons, LLP
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,719
Total Non-Itemized Transactions with this Payee/Payer$557
Total of All Transactions with this Payee/Payer for This Schedule$220,276
Member Litigation Costs09/25/2012$23,587
Member Litigation Costs10/30/2012$32,087
Member Litigation Costs12/04/2012$32,263
Member Litigation Costs12/18/2012$19,176
Member Litigation Costs01/18/2013$11,966
Member Litigation Costs02/20/2013$28,207
Member Litigation Costs03/26/2013$22,978
Member Litigation Costs04/23/2013$22,084
Member Litigation Costs05/29/2013$27,371
Name and Address
(A)
Kelly and McKee, PA

1718 East 7th Avenue
Tampa
FL
33605-0638
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,934
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$420,059
Member Litigation Costs09/25/2012$32,843
Member Litigation Costs10/15/2012$25,529
Member Litigation Costs11/29/2012$39,975
Member Litigation Costs12/18/2012$30,043
Member Litigation Costs01/16/2013$37,702
Member Litigation Costs02/14/2013$41,967
Member Litigation Costs03/19/2013$30,652
Member Litigation Costs04/16/2013$33,230
Member Litigation Costs05/16/2013$35,232
Member Litigation Costs06/20/2013$42,564
Member Litigation Costs07/16/2013$29,539
Member Litigation Costs08/20/2013$32,658
Name and Address
(A)
Law Office of Thomas Johnson, PA
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,634
Member Litigation Costs07/02/2013$32,495
Member Litigation Costs07/23/2013$19,898
Member Litigation Costs08/20/2013$18,241
Name and Address
(A)
Law Offices of Levine and Stivers

245 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,176
Total Non-Itemized Transactions with this Payee/Payer$3,110
Total of All Transactions with this Payee/Payer for This Schedule$307,286
Member Litigation Costs09/13/2012$17,969
Member Litigation Costs10/11/2012$18,754
Member Litigation Costs11/14/2012$16,882
Member Litigation Costs12/13/2012$14,594
Member Litigation Costs01/16/2013$27,344
Member Litigation Costs02/12/2013$28,581
Member Litigation Costs03/26/2013$33,408
Member Litigation Costs04/09/2013$22,991
Member Litigation Costs05/21/2013$39,623
Member Litigation Costs06/20/2013$30,774
Member Litigation Costs07/16/2013$36,256
Member Litigation Costs08/27/2013$17,000
Name and Address
(A)
Lawton Printers

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,859
Membership Recruiting and Organizing08/01/2013$25,558
Membership Recruiting and Organizing08/06/2013$19,301
Name and Address
(A)
Leon Classroom Teachers Association

2655-G Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,439
Total Non-Itemized Transactions with this Payee/Payer$2,716
Total of All Transactions with this Payee/Payer for This Schedule$27,155
Membership Recruiting and Organizing Grant04/10/2013$24,439
Name and Address
(A)
Leon Educational Staff Professional

2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,586
Total of All Transactions with this Payee/Payer for This Schedule$9,586
Name and Address
(A)
Magic Reporting, Inc
2007

Orlando
FL
32802
Type or Classification
(B)
Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$5,320
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$146
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Membership Recruiting and Organizing Grant07/02/2013$6,600
Name and Address
(A)
Marion Education Association
14
2801 SW College Road
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,417
Membership Recruiting and Organizing Grant07/02/2013$5,417
Name and Address
(A)
Marion Essential Support Personnel

2801 SW College Road
Ocala
FL
34474
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Local Presidents Release Time11/20/2012$5,110
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,966
Total Non-Itemized Transactions with this Payee/Payer$36,312
Total of All Transactions with this Payee/Payer for This Schedule$688,278
Member Litigation Costs09/25/2012$48,222
Member Litigation Costs10/23/2012$40,604
Member Litigation Costs11/29/2012$45,533
Member Litigation Costs12/20/2012$42,831
Member Litigation Costs01/18/2013$7,236
Member Litigation Costs02/01/2013$36,050
Member Litigation Costs02/26/2013$55,375
Member Litigation Costs03/21/2013$56,817
Member Litigation Costs04/18/2013$60,312
Member Litigation Costs05/23/2013$69,443
Member Litigation Costs07/01/2013$58,328
Member Litigation Costs07/25/2013$52,326
Member Litigation Costs08/22/2013$72,629
Representational Legal Advice and Consultation06/20/2013$6,260
Name and Address
(A)
Microsearch Corporation

Stonehill Corporate Center
Saugus
MA
01906-3297
Type or Classification
(B)
Application Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Research Services and Statistics09/13/2012$8,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,174
Total Non-Itemized Transactions with this Payee/Payer$12,478
Total of All Transactions with this Payee/Payer for This Schedule$46,652
Member Litigation Costs01/28/2013$13,642
Member Litigation Costs03/26/2013$20,532
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,133
Research Services and Statistics07/01/2013$8,513
Research Services and Statistics07/30/2013$8,215
Research Services and Statistics08/27/2013$9,405
Name and Address
(A)
Okaloosa County Education Association

348 Highway 190
Valpariso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,265
Total Non-Itemized Transactions with this Payee/Payer$1,820
Total of All Transactions with this Payee/Payer for This Schedule$8,085
Membership Recruiting and Organizing Grant07/09/2013$6,265
Name and Address
(A)
Orange County Classroom

1020 Webster Avenue
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,332
Membership Recruiting and Organizing Grant07/02/2013$27,332
Name and Address
(A)
Osceola County Education Association

722 Mabbette Street
Kissimee
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,951
Total of All Transactions with this Payee/Payer for This Schedule$7,951
Name and Address
(A)
Phillips & Richard, PA
283
9360 SW 72 Street
Miami
FL
33173
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,270
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$22,404
Member Litigation Costs06/20/2013$15,270
Name and Address
(A)
Polk Education Association

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,603
Membership Recruiting and Organizing Grant07/02/2013$19,603
Name and Address
(A)
Saint Johns Education Association

2301 Park Ave
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
Sniffen & Spellman, PA

211 E Call Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,613
Total Non-Itemized Transactions with this Payee/Payer$15,516
Total of All Transactions with this Payee/Payer for This Schedule$98,129
Member Litigation Costs10/23/2012$7,120
Member Litigation Costs04/12/2013$23,603
Member Litigation Costs05/21/2013$18,936
Member Litigation Costs06/20/2013$14,524
Member Litigation Costs07/23/2013$7,994
Member Litigation Costs08/20/2013$10,436
Name and Address
(A)
Target Copy

635 West Tennessee Street
Tallahassee
FL
32304
Type or Classification
(B)
Copy Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
Teachers Association of Lee County

6281 Metro Planation Road
Fort Myers
FL
33916
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,674
Membership Recruiting and Organizing Grant09/05/2012$5,243
Membership Recruiting and Organizing Grant07/10/2013$5,431
Name and Address
(A)
The Law Offices of Steve Rossi, PA
2
533 Northeast 3rd Avenue
Fort Lauderdale
FL
33301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,796
Total Non-Itemized Transactions with this Payee/Payer$3,681
Total of All Transactions with this Payee/Payer for This Schedule$11,477
Member Litigation Costs12/18/2012$7,796
Name and Address
(A)
Thomas F Egan PA

204 Park Lake Street
Orlando
FL
32803
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,362
Total Non-Itemized Transactions with this Payee/Payer$15,460
Total of All Transactions with this Payee/Payer for This Schedule$70,822
Member Litigation Costs11/06/2012$5,866
Member Litigation Costs01/28/2013$8,028
Member Litigation Costs02/01/2013$8,493
Member Litigation Costs03/21/2013$9,504
Member Litigation Costs05/09/2013$10,209
Member Litigation Costs07/02/2013$13,262
Name and Address
(A)
Tom Young, Esq

2522 Newberrt Street
Port Charlotte
FL
33952
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Member Litigation Costs05/23/2013$5,970
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,806
Membership Recruiting and Organizing Grant05/16/2013$37,806
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Membership Recruiting and Organizing Grant07/02/2013$6,472
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,848
Total Non-Itemized Transactions with this Payee/Payer$4,153
Total of All Transactions with this Payee/Payer for This Schedule$91,001
Membership Recruiting and Organizing Grant01/28/2013$8,555
Membership Recruiting and Organizing Grant02/28/2013$8,120
Membership Recruiting and Organizing Grant04/12/2013$8,700
Membership Recruiting and Organizing Grant05/09/2013$22,800
Membership Recruiting and Organizing Grant07/02/2013$38,673
Name and Address
(A)
US Postmaster

2800 S Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,475
Membership Cards12/20/2012$46,475
Name and Address
(A)
Vid Bridge Productions

1621 Emerson Street
Jacksonville
FL
32207
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,708
Total Non-Itemized Transactions with this Payee/Payer$8,126
Total of All Transactions with this Payee/Payer for This Schedule$38,834
Research Services and Statistics02/26/2013$16,787
Research Services and Statistics03/27/2013$6,405
Research Services and Statistics04/30/2013$7,516
Name and Address
(A)
Volusia Teachers Organization

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$3,407
Total of All Transactions with this Payee/Payer for This Schedule$8,682
Membership Recruiting and Organizing Grant03/21/2013$5,275
Name and Address
(A)
West
6292
West Payment Center
Carol Stream
IL
60197-6287
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Form LM-2 (Revised 2010)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
50+1, LLC

317 East Park Avenue
Tallahassee
FL
32301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$48,750
Consultants Time and Related Expenses10/04/2012$5,000
Consultants Time and Related Expenses10/09/2012$7,500
Consultants Time and Related Expenses02/28/2013$7,500
Consultants Time and Related Expenses03/05/2013$7,500
Consultants Time and Related Expenses04/30/2013$7,500
Consultants Time and Related Expenses05/09/2013$7,500
Name and Address
(A)
Anfield Consulting, Inc

324 E Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$32,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Consultants Time and Related Expenses04/16/2013$16,000
Name and Address
(A)
Angle Mastagni Mathews Strategies, LLC

507 N Sylvania Avenue
Fort Worth
TX
76111
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,616
Total Non-Itemized Transactions with this Payee/Payer$4,617
Total of All Transactions with this Payee/Payer for This Schedule$63,233
Consultants Time and Related Expenses03/27/2013$20,231
Consultants Time and Related Expenses05/23/2013$23,017
Member Communications/Grassroots Issues09/07/2012$6,193
Member Communications/Grassroots Issues10/23/2012$9,175
Name and Address
(A)
Association Studios, LLC
1831

Tallahassee
FL
32302
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Member Communications/Grassroots Issues03/21/2013$5,000
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,553
Total Non-Itemized Transactions with this Payee/Payer$456
Total of All Transactions with this Payee/Payer for This Schedule$17,009
Membership Voter Registration02/20/2013$16,553
Name and Address
(A)
Coalition to Save FRS, Inc.

213 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
State Legislative Issues and Advocacy04/11/2013$50,000
State Legislative Issues and Advocacy05/23/2013$40,000
Name and Address
(A)
FEA Advocacy Fund

214 South Adams Street
Tallahasse
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Dues to Committee of Continuing Existence07/01/2013$200,000
Name and Address
(A)
FEA Solidarity Fund

215 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
State Legislative Issues and Advocacy05/23/2013$15,000
Name and Address
(A)
Florida Legislative Associates, LLC
1547

Tallahassee
FL
32302
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consultants Time and Related Expenses09/13/2012$15,000
Consultants Time and Related Expenses10/09/2012$15,000
Consultants Time and Related Expenses11/06/2012$15,000
Consultants Time and Related Expenses12/11/2012$15,000
Consultants Time and Related Expenses01/09/2013$15,000
Consultants Time and Related Expenses02/14/2013$15,000
Consultants Time and Related Expenses03/06/2013$15,000
Consultants Time and Related Expenses04/03/2013$15,000
Consultants Time and Related Expenses05/07/2013$15,000
Consultants Time and Related Expenses06/06/2013$15,000
Consultants Time and Related Expenses07/10/2013$15,000
Consultants Time and Related Expenses08/08/2013$15,000
Name and Address
(A)
Florida Parent & Teachers Association

1747 Orlando Central Pkwy
Orlando
FL
32809
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying03/26/2013$10,000
Name and Address
(A)
FL Conf. of Black State Legislators
B
400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Relations Events05/21/2013$10,000
Name and Address
(A)
Lobby Tools, Incorporated

320 Johnston Street
Tallahassee
FL
32303
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,250
State Legislative Issues and Advocacy10/09/2012$6,050
Name and Address
(A)
Mack Crounse Group, LLC
1020
4900 Seminary Boulevard
Alexanderia
VA
22311
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,253
Total Non-Itemized Transactions with this Payee/Payer$2,649
Total of All Transactions with this Payee/Payer for This Schedule$150,902
Member Communications/Direct State09/27/2012$34,312
Member Communications/Direct State10/30/2012$41,000
Member Communications/Direct State10/30/2012$72,941
Name and Address
(A)
Mack Sumner Communications

2001 N Beauregard Street
Alexandria
VA
22311
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,564
Membership Voter Registration02/20/2013$21,564
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Membership Voter Registration02/20/2013$7,150
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,290
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$17,854
Membership Voter Registration02/20/2013$17,290
Form LM-2 (Revised 2010)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Avenue
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,205
Service Unit Grant09/26/2012$16,420
Service Unit Grant09/26/2012$10,655
Service Unit Grant12/20/2012$16,420
Service Unit Grant12/20/2012$10,475
Service Unit Grant03/26/2013$26,840
Service Unit Grant06/26/2013$26,395
Name and Address
(A)
Big Bend Central Panhandle Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,270
Service Unit Grant09/26/2012$17,500
Service Unit Grant09/26/2012$8,065
Service Unit Grant12/20/2012$17,500
Service Unit Grant12/20/2012$7,715
Service Unit Grant03/26/2013$25,245
Service Unit Grant06/26/2013$25,245
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,740
Service Unit Grant09/26/2012$22,840
Service Unit Grant09/26/2012$12,220
Service Unit Grant12/20/2012$22,840
Service Unit Grant12/20/2012$12,105
Service Unit Grant03/26/2013$34,890
Service Unit Grant06/26/2013$34,845
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$507,685
Service Unit Grant09/26/2012$74,200
Service Unit Grant09/26/2012$54,430
Service Unit Grant12/20/2012$74,200
Service Unit Grant12/20/2012$52,215
Service Unit Grant03/26/2013$126,770
Service Unit Grant06/26/2013$125,870
Name and Address
(A)
Central Panhandle Service Unit
7
2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,936
Service Unit Grant09/26/2012$17,485
Service Unit Grant09/26/2012$5,995
Service Unit Grant12/20/2012$16,873
Service Unit Grant12/20/2012$5,205
Service Unit Grant03/26/2013$22,189
Service Unit Grant06/26/2013$22,189
Name and Address
(A)
Charlotte County School Emp Union
3
2616 Tamiami Trail
Port Charoltte
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,590
Service Unit Grant03/26/2013$18,555
Service Unit Grant06/26/2013$6,035
Name and Address
(A)
Chicago Teachers Union
4th
222 Merchandise Mart
Chicago
IL
60654
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions09/18/2012$5,000
Name and Address
(A)
Clay County Education Association
305
2301 Park Avenue
Green Cove Springs
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,630
Service Unit Grant09/26/2012$6,295
Service Unit Grant09/26/2012$17,500
Service Unit Grant12/20/2012$6,145
Service Unit Grant12/20/2012$17,500
Service Unit Grant03/26/2013$23,640
Service Unit Grant06/26/2013$23,550
Name and Address
(A)
Collier Co. Assn of Educational (COCAP)

6710 Lone Oak Boulevard
Naples
FL
34109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,740
Service Unit Grant03/26/2013$36,740
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,770
Service Unit Grant09/26/2012$25,000
Service Unit Grant09/26/2012$11,285
Service Unit Grant12/20/2012$25,000
Service Unit Grant12/20/2012$12,745
Service Unit Grant06/26/2013$36,740
Name and Address
(A)
Doubletree

13400 W Sunrise Blvd
Sunrise
FL
33323
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Financial Assistance to Affiliates12/11/2012$6,300
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,295
Service Unit Grant09/26/2012$43,180
Service Unit Grant09/26/2012$29,530
Service Unit Grant12/20/2012$43,180
Service Unit Grant12/20/2012$25,465
Service Unit Grant03/26/2013$70,500
Service Unit Grant06/26/2013$70,440
Name and Address
(A)
Dyntek Services, Inc

1453 Paysphere Circle
Chicago
IL
60674-0014
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,722
Community Outreach09/27/2012$10,722
Name and Address
(A)
Escambia Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,235
Service Unit Grant09/26/2012$25,000
Service Unit Grant09/26/2012$12,255
Service Unit Grant12/20/2012$25,000
Service Unit Grant12/20/2012$12,150
Service Unit Grant03/26/2013$36,915
Service Unit Grant06/26/2013$36,915
Name and Address
(A)
First Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,510
Financial Assistance to Affiliates03/12/2013$20,000
Financial Assistance to Affiliates04/26/2013$30,000
Financial Assistance to Affiliates06/20/2013$11,000
Financial Assistance to Affiliates08/06/2013$18,000
Service Unit Grant09/11/2012$17,500
Service Unit Grant09/26/2012$8,670
Service Unit Grant10/15/2012$17,500
Service Unit Grant11/20/2012$17,500
Service Unit Grant12/20/2012$8,710
Service Unit Grant01/30/2013$17,500
Service Unit Grant03/26/2013$8,565
Service Unit Grant06/26/2013$8,565
Name and Address
(A)
Florida State Conference NAACP

397 W Church Street
Orlando
FL
32801
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Contributions09/05/2012$25,000
Contributions08/22/2013$7,500
Name and Address
(A)
Gulf Coast Service Unit

348 Highway 190
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,175
Service Unit Grant09/26/2012$17,500
Service Unit Grant09/26/2012$9,565
Service Unit Grant12/20/2012$17,500
Service Unit Grant12/20/2012$9,520
Service Unit Grant03/26/2013$27,045
Service Unit Grant06/26/2013$27,045
Name and Address
(A)
Highlands County Education Association

3201 Sparta Road
Sebring
FL
33875
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Financial Assistance to Affiliates10/01/2012$8,500
Financial Assistance to Affiliates03/26/2013$8,500
Financial Assistance to Affiliates06/26/2013$8,500
Financial Assistance to Affiliates06/26/2013$8,500
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$434,700
Service Unit Grant09/26/2012$62,500
Service Unit Grant09/26/2012$46,060
Service Unit Grant12/20/2012$45,910
Service Unit Grant12/20/2012$62,500
Service Unit Grant03/26/2013$108,865
Service Unit Grant06/26/2013$108,865
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,625
Service Unit Grant09/26/2012$17,500
Service Unit Grant09/26/2012$7,150
Service Unit Grant12/20/2012$17,500
Service Unit Grant12/20/2012$6,765
Service Unit Grant03/26/2013$24,100
Service Unit Grant06/26/2013$24,610
Name and Address
(A)
Island Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,215
Service Unit Grant09/26/2012$32,500
Service Unit Grant09/26/2012$21,280
Service Unit Grant12/20/2012$32,500
Service Unit Grant12/20/2012$21,030
Service Unit Grant03/26/2013$53,465
Service Unit Grant06/26/2013$53,440
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,135
Service Unit Grant09/26/2012$16,420
Service Unit Grant09/26/2012$7,435
Service Unit Grant12/20/2012$16,420
Service Unit Grant12/20/2012$7,260
Service Unit Grant03/26/2013$23,825
Service Unit Grant06/26/2013$23,775
Name and Address
(A)
League of United Latin American Citizens
25
7901 Kingspointe Parkway
Orlando
FL
32824
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions04/25/2013$5,000
Name and Address
(A)
Lighthouse Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,770
Service Unit Grant09/26/2012$15,665
Service Unit Grant09/26/2012$25,000
Service Unit Grant12/20/2012$15,575
Service Unit Grant12/20/2012$25,000
Service Unit Grant03/26/2013$40,785
Service Unit Grant06/26/2013$40,745
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,990
Service Unit Grant09/26/2012$7,430
Service Unit Grant09/26/2012$16,420
Service Unit Grant12/20/2012$16,420
Service Unit Grant12/20/2012$7,350
Service Unit Grant03/26/2013$23,715
Service Unit Grant06/26/2013$23,655
Name and Address
(A)
Miracle Strip Service Unit

1610 Beck Avenue
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,905
Service Unit Grant09/26/2012$17,500
Service Unit Grant09/26/2012$6,725
Service Unit Grant12/20/2012$17,500
Service Unit Grant12/20/2012$6,800
Service Unit Grant03/26/2013$24,060
Service Unit Grant06/26/2013$24,320
Name and Address
(A)
Orange Service Unit

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$401,780
Membership Organizing Grant03/27/2013$5,000
Membership Organizing Grant03/27/2013$20,000
Service Unit Grant09/27/2012$38,970
Service Unit Grant09/27/2012$55,000
Service Unit Grant12/20/2012$39,090
Service Unit Grant12/20/2012$55,000
Service Unit Grant03/27/2013$94,360
Service Unit Grant06/25/2013$94,360
Name and Address
(A)
Osceola Service Unit

722 Mabbette Street
Kissimmee
FL
32742
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,660
Service Unit Grant09/26/2012$17,500
Service Unit Grant09/26/2012$10,665
Service Unit Grant12/20/2012$11,405
Service Unit Grant12/20/2012$17,500
Service Unit Grant03/26/2013$28,795
Service Unit Grant06/26/2013$28,795
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,165
Service Unit Grant09/26/2012$55,000
Service Unit Grant09/26/2012$37,710
Service Unit Grant12/20/2012$55,000
Service Unit Grant12/20/2012$37,975
Service Unit Grant03/26/2013$92,740
Service Unit Grant06/26/2013$92,740
Name and Address
(A)
Peace River Basin Service Unit
C & D
1475 Collingswood Boulevard
Port Charlotte
FL
33948
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,435
Financial Assistance to Affiliates01/04/2013$20,000
Service Unit Grant09/13/2012$17,500
Service Unit Grant03/26/2013$10,625
Service Unit Grant03/27/2013$5,565
Service Unit Grant06/26/2013$22,745
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,330
Service Unit Grant09/26/2012$40,000
Service Unit Grant09/26/2012$24,890
Service Unit Grant12/20/2012$40,000
Service Unit Grant12/20/2012$24,260
Service Unit Grant03/26/2013$63,590
Service Unit Grant06/26/2013$63,590
Name and Address
(A)
Polk Education Association

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,065
Service Unit Grant09/26/2012$32,500
Service Unit Grant09/26/2012$16,350
Service Unit Grant12/20/2012$17,500
Service Unit Grant12/20/2012$17,635
Service Unit Grant03/26/2013$42,540
Service Unit Grant06/26/2013$42,540
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,070
Service Unit Grant09/26/2012$16,420
Service Unit Grant09/26/2012$11,545
Service Unit Grant12/20/2012$16,420
Service Unit Grant12/20/2012$11,155
Service Unit Grant03/26/2013$27,300
Service Unit Grant06/26/2013$10,810
Service Unit Grant06/26/2013$16,420
Name and Address
(A)
Santa Rosa Professional Educators

5154 Santa Rosa Street
Milton
FL
32570
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,489
Service Unit Grant09/26/2012$17,427
Service Unit Grant09/26/2012$5,975
Service Unit Grant12/20/2012$17,252
Service Unit Grant12/20/2012$5,975
Service Unit Grant03/26/2013$17,340
Service Unit Grant06/26/2013$28,520
Name and Address
(A)
Seminole Service Unit

404 West 25th Street
Sanford
FL
32771
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,490
Service Unit Grant09/26/2012$32,500
Service Unit Grant09/26/2012$19,450
Service Unit Grant12/20/2012$32,500
Service Unit Grant12/20/2012$19,320
Service Unit Grant03/26/2013$51,360
Service Unit Grant06/26/2013$51,360
Name and Address
(A)
Suwannee River Service Unit
1239

Live Oak
FL
32060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,895
Service Unit Grant09/26/2012$17,500
Service Unit Grant09/26/2012$7,470
Service Unit Grant12/20/2012$17,500
Service Unit Grant12/20/2012$7,210
Service Unit Grant03/26/2013$24,685
Service Unit Grant06/26/2013$24,530
Name and Address
(A)
Treasure Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,285
Financial Assistance to Affiliates05/16/2013$30,000
Financial Assistance to Affiliates08/06/2013$7,000
Service Unit Grant09/26/2012$17,500
Service Unit Grant09/26/2012$9,120
Service Unit Grant12/06/2012$17,500
Service Unit Grant12/20/2012$9,345
Service Unit Grant01/30/2013$17,500
Service Unit Grant03/26/2013$26,895
Service Unit Grant06/26/2013$9,425
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,295
Service Unit Grant09/26/2012$40,000
Service Unit Grant09/26/2012$29,010
Service Unit Grant12/20/2012$55,000
Service Unit Grant12/20/2012$30,195
Service Unit Grant03/27/2013$30,045
Service Unit Grant03/27/2013$47,500
Service Unit Grant06/26/2013$77,545
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,325
Service Unit Grant09/26/2012$30,340
Service Unit Grant09/26/2012$37,710
Service Unit Grant12/20/2012$30,340
Service Unit Grant03/26/2013$42,480
Service Unit Grant06/26/2013$46,455
Name and Address
(A)
United Service Unit
14
2801 Southwest College Rd
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,270
Service Unit Grant09/26/2012$32,500
Service Unit Grant09/26/2012$21,550
Service Unit Grant12/20/2012$21,020
Service Unit Grant12/20/2012$32,500
Service Unit Grant03/26/2013$52,715
Service Unit Grant06/26/2013$53,985
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$590,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$590,640
Service Unit Grant09/26/2012$81,700
Service Unit Grant09/26/2012$67,115
Service Unit Grant12/20/2012$66,430
Service Unit Grant12/20/2012$81,700
Service Unit Grant03/26/2013$81,700
Service Unit Grant03/26/2013$66,310
Service Unit Grant06/26/2013$145,685
Name and Address
(A)
United Teachers of Monroe

1400 C United Street
Key West
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,529
Total Non-Itemized Transactions with this Payee/Payer$4,280
Total of All Transactions with this Payee/Payer for This Schedule$34,809
Service Unit Grant09/26/2012$6,563
Service Unit Grant12/20/2012$6,592
Service Unit Grant03/26/2013$8,747
Service Unit Grant06/26/2013$8,627
Name and Address
(A)
Volusia Teachers Organization

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,920
Financial Assistance to Affiliates07/31/2013$25,000
Service Unit Grant09/26/2012$30,340
Service Unit Grant09/26/2012$17,930
Service Unit Grant12/20/2012$17,380
Service Unit Grant12/20/2012$30,340
Service Unit Grant03/26/2013$47,585
Service Unit Grant06/26/2013$47,345
Form LM-2 (Revised 2010)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
1516 Hillcrest, LTD
210
1516 E Hillcrest Street
Orlando
FL
32803
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
Aim IT Solutions
260
64 East Uwchlan Avenue
Exton
PA
19341-1203
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$4,645
Total of All Transactions with this Payee/Payer for This Schedule$9,689
Network Support Service09/13/2012$5,044
Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Business Insurance11/06/2012$5,940
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,557
Total of All Transactions with this Payee/Payer for This Schedule$34,557
Name and Address
(A)
Automatic Data Processing
9001006

Louisville
KY
40290-1006
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$80,427
Total of All Transactions with this Payee/Payer for This Schedule$85,435
Financial Services05/02/2013$5,008
Name and Address
(A)
Bright House Networks
30765

Tampa
FL
33630-3765
Type or Classification
(B)
Internet Suppport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,349
Total of All Transactions with this Payee/Payer for This Schedule$9,349
Name and Address
(A)
Brown & Brown of FL, Inc.
13769

Tallahassee
FL
32317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,426
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$10,563
Business Insurance06/18/2013$10,426
Name and Address
(A)
Capital City Bank.
900

Tallahassee
FL
32302
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
Carolinas IT

1600 Hillsborough Street
Raleigh
NC
27605
Type or Classification
(B)
Internet Suppport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$12,908
Name and Address
(A)
Catherine Ricks

2200 Napoleon Bonaparte Dr
Tallahassee
FL
32308
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
Centurylink
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,586
Total of All Transactions with this Payee/Payer for This Schedule$26,586
Name and Address
(A)
Citrix Online
50264

Los Angeles
CA
90074-0264
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,663
Total of All Transactions with this Payee/Payer for This Schedule$9,663
Name and Address
(A)
City of Tallahassee

600 North Monroe Street
Tallahassee
FL
32301-1262
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,947
Total of All Transactions with this Payee/Payer for This Schedule$43,947
Name and Address
(A)
Community Coffee
60141

New Orleans
LA
70160-0141
Type or Classification
(B)
Coffee Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
Crowell Lawn Service

4155 Sherman Road
Tallahassee
FL
32301
Type or Classification
(B)
Lawn Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Facility maintenance12/18/2012$6,800
Name and Address
(A)
Curtis 1000 Inc
102347

Atlanta
GA
30368-2347
Type or Classification
(B)
Paper Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,639
Total of All Transactions with this Payee/Payer for This Schedule$7,639
Name and Address
(A)
Cypress Management
8880

Orange Park
FL
32006
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
Debeaubien, Knight, Simmons, Mantzarie,
87

Orlando
FL
32802
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,865
Legal Advice & Consultation05/23/2013$19,865
Name and Address
(A)
Dell Marketing L.P.
534118

Atlanta
GA
30353-4118
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,040
Total Non-Itemized Transactions with this Payee/Payer$23,152
Total of All Transactions with this Payee/Payer for This Schedule$58,192
IT Application Support Services09/05/2012$18,517
IT Application Support Services08/20/2013$7,673
Network Support Services05/21/2013$8,850
Name and Address
(A)
Deltacom
2252

Birmingham
AL
35246-1058
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,696
Total of All Transactions with this Payee/Payer for This Schedule$45,696
Name and Address
(A)
Diversified Services & Management
5765

Tallahassee
FL
34314
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
Dyntek Services, Inc

1453 Paysphere Circle
Chicago
IL
60674-0014
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,680
Total Non-Itemized Transactions with this Payee/Payer$9,391
Total of All Transactions with this Payee/Payer for This Schedule$18,071
IT Application Support Services01/08/2013$8,680
Name and Address
(A)
Easypermit Postage
856042

Loisville
KY
40285-6042
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,457
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$11,418
Postage and Shipping04/03/2013$5,457
Name and Address
(A)
Engineered Cooling Services

2442 Executive Plaza
Pensacola
FL
32504
Type or Classification
(B)
Air Conditioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,333
Total of All Transactions with this Payee/Payer for This Schedule$13,333
Name and Address
(A)
First Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,478
Total Non-Itemized Transactions with this Payee/Payer$502
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Rent01/30/2013$8,478
Name and Address
(A)
FPL Fibernet

General Mail Facility
Miami
FL
33188-0001
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,351
Total of All Transactions with this Payee/Payer for This Schedule$12,351
Name and Address
(A)
Govconnection, Incorporated
81018

Woburn
MA
01813
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,899
Total of All Transactions with this Payee/Payer for This Schedule$10,899
Name and Address
(A)
Hanover Insurance Co.
4031

Woburn
MA
01888-4031
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,968
Total Non-Itemized Transactions with this Payee/Payer$283
Total of All Transactions with this Payee/Payer for This Schedule$41,251
Business Insurance03/26/2013$23,898
Business Insurance03/26/2013$17,070
Name and Address
(A)
ITS

4079 Park East Court
Grand Rapids
MI
49546
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,370
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$15,370
IT Application Support Services09/05/2012$11,370
Name and Address
(A)
Kelley, King and Associates, PA

1549 Colonial Drive
Tallahassee
FL
32303
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,500
Financial Services10/18/2012$40,000
Financial Services01/08/2013$19,500
Financial Services02/20/2013$11,000
Financial Services04/12/2013$35,000
Name and Address
(A)
Lighthouse Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,478
Total Non-Itemized Transactions with this Payee/Payer$502
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Rent01/30/2013$8,478
Name and Address
(A)
Lyris Technologies, Inc.
270
5858 Horton Street
Emeryville
CA
94608
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,176
IT Application Support Services10/24/2012$7,088
IT Application Support Services08/22/2013$7,088
Name and Address
(A)
Mathews Benefit Group, Inc.
200
701 94th Avenue North
St Petersburg
FL
33702
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$167
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Financial Services01/09/2013$5,103
Name and Address
(A)
Mike Maloy
490

Placida
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,105
Total of All Transactions with this Payee/Payer for This Schedule$14,105
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$393,270
IT Application Support Services03/21/2013$94,110
Business Insurance09/05/2012$273,762
Business Insurance10/25/2012$25,398
Name and Address
(A)
North American Van Lines

33901 Treasury Center
Chicago
IL
60694-3900
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,252
Employee Relations07/02/2013$6,252
Name and Address
(A)
Orange Service Unit

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,079
IT Application Support Services08/27/2013$11,079
Name and Address
(A)
Orlando Business Telephone System

5345 L.B. McLead Road
Orlando
FL
32303
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,716
Total of All Transactions with this Payee/Payer for This Schedule$6,716
Name and Address
(A)
Peddie Chemical Company, Inc.
2495

Tallahassee
FL
32316
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
Name and Address
(A)
Pitney Bowes Global Financial Services
856460

Louisville
KY
40285-6042
Type or Classification
(B)
Equipment Leases
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,191
Total of All Transactions with this Payee/Payer for This Schedule$18,191
Name and Address
(A)
Purchase Power
856042

Louisville
KY
40285
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,277
Total of All Transactions with this Payee/Payer for This Schedule$11,277
Name and Address
(A)
Republic Parking System

306 South Duval Street
Tallahassee
FL
32301
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,128
Total of All Transactions with this Payee/Payer for This Schedule$42,128
Name and Address
(A)
Richard Frankhouser

1925 Silver Palm Road
North Port
FL
34288
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Consultants Time and Related Expenses08/01/2013$5,135
Name and Address
(A)
Signature Office Products

66812 Capital Circle NE
Tallahassee
FL
32301
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,779
Total of All Transactions with this Payee/Payer for This Schedule$16,779
Name and Address
(A)
Sniffen & Spellman, PA

211 E Call Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,595
Total Non-Itemized Transactions with this Payee/Payer$3,033
Total of All Transactions with this Payee/Payer for This Schedule$234,628
Legal Advice & Consultation10/01/2012$11,986
Legal Advice & Consultation10/18/2012$7,841
Legal Advice & Consultation11/14/2012$8,331
Legal Advice & Consultation11/20/2012$6,159
Legal Advice & Consultation12/18/2012$19,621
Legal Advice & Consultation01/18/2013$33,010
Legal Advice & Consultation01/28/2013$9,020
Legal Advice & Consultation02/20/2013$24,170
Legal Advice & Consultation03/21/2013$18,180
Legal Advice & Consultation04/09/2013$6,005
Legal Advice & Consultation04/16/2013$9,416
Legal Advice & Consultation05/23/2013$15,902
Legal Advice & Consultation06/20/2013$34,272
Legal Advice & Consultation06/20/2013$6,870
Legal Advice & Consultation07/25/2013$20,812
Name and Address
(A)
Symantec
60000

San Francisco
CA
94160
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,110
Total Non-Itemized Transactions with this Payee/Payer$2,348
Total of All Transactions with this Payee/Payer for This Schedule$21,458
IT Application Support Services01/03/2013$7,262
IT Application Support Services01/03/2013$11,848
Name and Address
(A)
Thyssenkrupp Elevator
520217

Miami
FL
33152
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
Tim Benton - AP

6984 12th Terrace N
St. Petersburg
FL
33710
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
United Parcel Service
7247 0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
United Teachers of Dade A/P

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Xerox Corporation
660303

Dallas
TX
75266-0303
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,698
Total Non-Itemized Transactions with this Payee/Payer$32,594
Total of All Transactions with this Payee/Payer for This Schedule$125,292
Equipment Leases09/11/2012$7,980
Equipment Leases10/09/2012$8,063
Equipment Leases11/14/2012$9,482
Equipment Leases12/11/2012$7,347
Equipment Leases01/16/2013$5,333
Equipment Leases02/20/2013$7,749
Equipment Leases03/14/2013$5,210
Equipment Leases04/09/2013$7,507
Equipment Leases05/09/2013$7,576
Equipment Leases06/20/2013$8,044
Equipment Leases07/23/2013$9,391
Equipment Leases08/08/2013$9,016
Form LM-2 (Revised 2010)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
ALTA

6825 NW 18th Drive
Gainesville
FL
32653
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,688
Total Non-Itemized Transactions with this Payee/Payer$3,311
Total of All Transactions with this Payee/Payer for This Schedule$16,999
Delegate Assembly11/06/2012$13,688
Name and Address
(A)
Barker Specialty

27 Realty Drive
Cheshire
CT
06410
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,646
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$8,793
Delegate Assembly10/30/2012$8,646
Name and Address
(A)
Boyd Brothers, Inc
18

Panama City
FL
32402-0018
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,415
Total Non-Itemized Transactions with this Payee/Payer$18
Total of All Transactions with this Payee/Payer for This Schedule$50,433
Membership Newspaper or Letter10/25/2012$22,896
Membership Newspaper or Letter05/29/2013$10,675
Membership Newspaper or Letter07/01/2013$16,844
Name and Address
(A)
Clara Cook

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,943
Total of All Transactions with this Payee/Payer for This Schedule$7,943
Name and Address
(A)
Clay County School Board

900 Walnut Street
Green Cove Springs
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,335
Total of All Transactions with this Payee/Payer for This Schedule$5,335
Name and Address
(A)
District School Board of Madison County

312 North Duval Street
Madison
FL
32547
Type or Classification
(B)
School Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Name and Address
(A)
Easypermit Postage
856042

Loisville
KY
40285-6042
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,122
Delegate Assembly09/25/2012$14,983
Membership Newspaper or Letter06/03/2013$23,966
Membership Newspaper or Letter08/22/2013$24,173
Name and Address
(A)
Embassy Suites Hotel

191 East Pine Street
Orlando
FL
32801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,760
Total Non-Itemized Transactions with this Payee/Payer$4,502
Total of All Transactions with this Payee/Payer for This Schedule$11,262
Bargaining Committee02/20/2013$6,760
Name and Address
(A)
Four Points Tallahassee Downtown

316 W. Tennessee Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,335
Total Non-Itemized Transactions with this Payee/Payer$2,699
Total of All Transactions with this Payee/Payer for This Schedule$62,034
Executive Cabinet02/05/2013$13,385
Member Training Meeting02/05/2013$14,072
Governance Board08/06/2013$14,300
Staff Meetings08/06/2013$17,578
Name and Address
(A)
Hilton Tampa Airport Westshore

2225 N Lois Ave
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Name and Address
(A)
Hyatt Regency Atlanta
100652

Atlanta
GA
30384-0001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,249
NEA RA08/08/2013$64,249
Name and Address
(A)
Marriott Business Services
403717

Atlanta
GA
30384-3717
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,266
Total Non-Itemized Transactions with this Payee/Payer$1,646
Total of All Transactions with this Payee/Payer for This Schedule$224,912
Governance Board03/06/2013$62,639
Standing Committees03/26/2013$6,828
Other Committee Meeting03/26/2013$29,515
Direct Lodging Costs03/26/2013$1,179
FEA Grandfather Salary Summit04/16/2013$45,888
FEA Grandfather Salary Summit05/02/2013$8,701
FEA Grandfather Salary Summit07/23/2013$22,051
ESP Organizing Conference08/06/2013$25,491
Direct Lodging Costs08/20/2013$20,974
Name and Address
(A)
Marriott Tampa Airport
403003

Atlanta
GA
30384-3003
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,338
Total Non-Itemized Transactions with this Payee/Payer$2,064
Total of All Transactions with this Payee/Payer for This Schedule$59,402
Governance Board06/06/2013$40,337
Direct Lodging Costs06/06/2013$17,001
Name and Address
(A)
Mary Iris Froehlich

7440 NW 11th Court
Plantation
FL
33313
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$14,336
Consultants Time and Expenses06/06/2013$5,720
Name and Address
(A)
Mary Kay Dudley

26 Vichy Drive
Saratoga Springs
NY
12866-9030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Meyer, Brooks, Demma, Aspros & Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer$1,403
Total of All Transactions with this Payee/Payer for This Schedule$71,003
Legal Advice and Consultation09/11/2012$6,000
Legal Advice and Consultation10/04/2012$6,000
Legal Advice and Consultation11/06/2012$6,000
Legal Advice and Consultation12/06/2012$6,000
Legal Advice and Consultation01/04/2013$9,600
Legal Advice and Consultation03/05/2013$6,000
Legal Advice and Consultation04/02/2013$6,000
Legal Advice and Consultation05/07/2013$6,000
Legal Advice and Consultation06/06/2013$6,000
Legal Advice and Consultation07/09/2013$6,000
Legal Advice and Consultation08/06/2013$6,000
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,514
Professional Dues02/12/2013$13,514
Name and Address
(A)
Orlando World Center Marriott

8701 World Center Drive
Orlando
FL
32821
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Delegate Assembly01/08/2013$10,000
Name and Address
(A)
Residence Inn

7230 Plantation Road
Pensacola
FL
32504
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Executive Cabinet09/25/2012$7,560
Name and Address
(A)
Rita Moody
720

Steinhatchee
FL
32359
Type or Classification
(B)
Contract Labor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,170
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$23,326
Consultants Time and Expenses09/05/2012$5,925
Consultants Time and Expenses10/09/2012$5,925
Consultants Time and Expenses11/14/2012$6,320
Name and Address
(A)
Robert Dudley

26 Vichy Drive
Saratoga Springs
NY
12866-9030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$9,738
Total of All Transactions with this Payee/Payer for This Schedule$16,738
Consultants Time and Expenses07/02/2013$7,000
Name and Address
(A)
Rosen Centre Hotel

9840 International Dr
Orlando
FL
32819-8122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,207
Executive Cabinet12/20/2012$7,243
Governance Board12/20/2012$23,647
Standing Committees12/20/2012$16,873
HCR Banquet12/20/2012$21,260
Delegate Assembly12/20/2012$180,184
Name and Address
(A)
Sharon S Sutherland

1615 Palmetto Palm Way
North Port
FL
34288
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,260
Total Non-Itemized Transactions with this Payee/Payer$2,196
Total of All Transactions with this Payee/Payer for This Schedule$76,456
Consultants Time and Expenses10/09/2012$13,430
Consultants Time and Expenses12/04/2012$11,455
Consultants Time and Expenses02/28/2013$18,170
Consultants Time and Expenses05/02/2013$15,010
Consultants Time and Expenses07/16/2013$16,195
Name and Address
(A)
Shepard Exposition Services

603 W Landstreet Rd
Orlando
FL
32824
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Delegate Assembly01/16/2013$7,645
Name and Address
(A)
Stuart Hospitality

Embassy Suites
Orlando
FL
32801
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,712
Total Non-Itemized Transactions with this Payee/Payer$13,775
Total of All Transactions with this Payee/Payer for This Schedule$29,487
Bargaining Committee10/25/2012$15,712
Name and Address
(A)
Swank Audio Visuals

4037 Paysphere Circle
Chicago
IL
60674
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,991
Delegate Assembly10/15/2012$47,916
Delegate Assembly11/06/2012$72,075
Name and Address
(A)
Target Copy

635 West Tennessee Street
Tallahassee
FL
32304
Type or Classification
(B)
Copy Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$7,576
Name and Address
(A)
The Florida Hotel

1500 Sand Lake Road
Orlando
FL
32809
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,688
Executive Cabinet01/09/2013$13,380
Standing Committees01/09/2013$6,104
Bargaining Committee01/09/2013$14,035
Bargaining Committee01/09/2013$8,335
Student Conference03/06/2013$8,949
Student Conference03/06/2013$10,377
Direct Lodging Costs05/23/2013$8,451
Direct Lodging Costs05/23/2013$44,057
Name and Address
(A)
The Hertz Corporation
25485

Oklahoma City
OK
73125-0485
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
The Krizner Group
202
1709 Hermitage Blvd.
Tallahassee
FL
32308
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Name and Address
(A)
Thomas Bollinger Photographer, Inc.

2815 Crystal Court
Coconut Grove
FL
33133-3332
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$4,988
Total of All Transactions with this Payee/Payer for This Schedule$10,592
Delegate Assembly11/06/2012$5,604
Name and Address
(A)
Trend Magazine, Inc
Suite 800
490 First Avenue South
Saint Petersburg
FL
33701
Type or Classification
(B)
Magazine Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,130
Public Relations - General Communications02/12/2013$13,710
Public Relations - General Communications04/30/2013$13,710
Public Relations - General Communications08/27/2013$13,710
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,241
Total of All Transactions with this Payee/Payer for This Schedule$11,241
Membership Training Grant05/07/2013$9,000
Name and Address
(A)
University Center Club

Florida State University
Tallahassee
FL
32306-2568
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$9,526
Staff Meetings07/16/2013$5,420
Direct Business Meals07/16/2013$3,062
Name and Address
(A)
US Airways, Incorporated
640184

Pittsburgh
PA
15264-0184
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,776
Total Non-Itemized Transactions with this Payee/Payer$28,950
Total of All Transactions with this Payee/Payer for This Schedule$48,726
Direct Public Transportation04/03/2013$5,944
Direct Public Transportation06/20/2013$8,740
Direct Public Transportation07/18/2013$5,092
Name and Address
(A)
US Imprints

1724A Gen George Patton Dr
Brentwood
TN
37027
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,344
Delegate Assembly10/25/2012$9,344
Name and Address
(A)
Vid Bridge Productions

1621 Emerson Street
Jacksonville
FL
32207
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,401
Total Non-Itemized Transactions with this Payee/Payer$2,341
Total of All Transactions with this Payee/Payer for This Schedule$58,742
Delegate Assembly09/25/2012$56,401
Name and Address
(A)
Visual Solutions

1105 N Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
Volusia Teachers Organization

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$7,131
Professional Development Institute05/23/2013$5,710
Form LM-2 (Revised 2010)

SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,167,695
Disability InsuranceReliance Standard$34,818
Life InsuranceMetLife$1,297
Life InsuranceNational Education Association$12,691
Life InsurancePrincipal Life Insurance Group$318
Medical and Dental InsuranceSelf Insured Plans, LLC$2,833,612
Medical and Dental InsuranceThe School Board of St. Lucie$6,066
Other FringesThe School Board of St. Lucie$400
RetirementNational Education Association$2,253,590
RetirementThe School Board of St. Lucie$7,069
Vision InsuranceCompbenefits$17,834
Form LM-2 (Revised 2010)


69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 15: Obsolete or damaged furniture and equipment was discarded.

Question 11(a): Florida Education Association Advocacy Fund #41877, Florida Department of State, Division of Elections.

Question 12: An audit was performed by an outside accountant, Kelly, King and Associates, PA Certified Public Accountants.

Question 18: Bylaw IV amended to reflect three year term for ESP or Ethnic Minority Governance Board members.

Schedule 2,Start Value Discrepancy:Amounts reported on previous year schedule 1. Reclassified as loan payable due to the length of reimbursement arrangement.

Schedule 13, Row1:Persons employed in public education and pay full dues for their category.

Schedule 13, Row2:Person retired from employment in public education and pay full dues for their category.

Schedule 13, Row3:Students at higher education facilities preparing to become teachers, pay full dues for their category.
Form LM-2 (Revised 2010)