NFLPA 2013 Dept of Labor LM-2 PT 1

DOL Form Report (Disclosure)
http://kcerds.dol-esa.gov/query/orgReport.do
Return FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. Department of Labor Office of Labor-Management Standards MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL Washington, DC 20210 ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Form Approved Office of Management and Budget No. 1245-0003 Expires: 10-31-2013
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 065-533
2. PERIOD COVERED From 03/01/2012 Through 02/28/2013
3. (a) AMENDED - Is this an amended report: (b) HARDSHIP - Filed under the hardship procedures: (c) TERMINAL - This is a terminal report:
No No No
4. AFFILIATION OR ORGANIZATION NAME PROFESSIONAL ATHLETES, FED, AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) FEDERATION 6. DESIGNATION NBR
8. MAILING ADDRESS (Type or print in capital letters) First Name DEMAURICE F P.O Box - Building and Room Number SUITE 600 Number and Street 1133 20TH STREET, NW City WASHINGTON Last Name SMITH
7. UNIT NAME (if any) NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION
9. Are your organization's records kept at its mailing address?
Yes
State DC
ZIP Code + 4 200363449
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: Domonique Foxworth PRESIDENT 71. SIGNED: DeMaurice F Smith TREASURER Date: May 29, 2013 Telephone Number: 202-756-9100 Date: May 29, 2013 Telephone Number: 202-756-9100 Form LM-2 (Revised 2010)
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ITEMS 10 THROUGH 21 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? 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? 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? 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.) 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? 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting period? 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? 19. What is the date of the labor organization's next regular election of officers? Form LM-2 (Revised 2010)
Yes
No Yes
Yes
FILE NUMBER: 065-533 20. How many members did the labor organization have at the end of 5,430 the reporting period? 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees $10000per MEMBER $1,000 10000 (b) Working Dues/Fees per (c) Initiation Fees per (d) Transfer Fees per (e) Work Permits per
No
$500,000
No Yes Yes No 03/2014
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STATEMENT A - ASSETS AND LIABILITIES
FILE NUMBER: 065-533
ASSETS 22. Cash 23. Accounts Receivable 24. Loans Receivable 25. U.S. Treasury Securities 26. Investments 27. Fixed Assets 28. Other Assets 29. TOTAL ASSETS
Schedule Number 1 2 5 6 7
ASSETS
Start of Reporting Period (A) $158,467,508 $7,181,377 $475,766 $30,474,507 $60,525,830 $52,563,796 $17,496,216 $327,185,000
End of Reporting Period (B) $38,241,169 $3,113,741 $350,870 $22,257,972 $168,257,888 $50,089,329 $32,795,877 $315,106,846
LIABILITIES LIABILITIES 30. Accounts Payable 31. Loans Payable 32. Mortgages Payable 33. Other Liabilities 34. TOTAL LIABILITIES
Schedule Number 8 9 10
Start of Reporting Period (A) $6,324,609 $16,789,172 $134,284,472 $157,398,253
End of Reporting Period (B) $4,985,774 $15,176,936 $102,179,792 $122,342,502
35. NET ASSETS Form LM-2 (Revised 2010)
$169,786,747
$192,764,344
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STATEMENT B - RECEIPTS AND DISBURSEMENTS CASH RECEIPTS 36. Dues and Agency Fees 37. Per Capita Tax 38. Fees, Fines, Assessments, Work Permits 39. Sale of Supplies 40. Interest 41. Dividends 42. Rents 43. Sale of Investments and Fixed Assets 44. Loans Obtained 45. Repayments of Loans Made 46. On Behalf of Affiliates for Transmittal to Them 47. From Members for Disbursement on Their Behalf 48. Other Receipts 49. TOTAL RECEIPTS SCH AMOUNT CASH DISBURSEMENTS $19,356,961 50. Representational Activities $0 51. Political Activities and Lobbying $1,879,565 52. Contributions, Gifts, and Grants $0 53. General Overhead $2,140,719 54. Union Administration $2,309,496 55. Benefits $2,614,766 56. Per Capita Tax $77,349,737 57. Strike Benefits 58. Fees, Fines, Assessments, etc. $27,103 59. Supplies for Resale $8,115 60. Purchase of Investments and Fixed Assets $0 61. Loans Made $105,430,730 62. Repayment of Loans Obtained $211,117,192 63. To Affiliates of Funds Collected on Their Behalf 64. On Behalf of Individual Members 65. Direct Taxes 66. Subtotal 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $5,200,618 67b. Less Total Disbursed $5,200,721 67c. Total Withheld But Not Disbursed 68. TOTAL DISBURSEMENTS Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 SCH 15 16 17 18 19 20 AMOUNT $17,617,349 $564,848 $710,212 $101,975,548 $6,461,493 $6,548,653 $49,646 $1,978,372 $0 $0 $174,025,979 $5,718 $8,115 $0 $21,397,495 $331,343,428
3 9 2
14
4 2 9
-$103 $331,343,531
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE Total Account Receivable (B) $62,500 $5,000 $27,648 $7,117 $10,000 $40,000 $17,673 $14,755 $184,693 $2,929,048 $3,113,741 90-180 Days Past Due (C)
FILE NUMBER: 065-533 180+ Days Past Due (D) $62,500 $5,000 $27,648 $7,117 $10,000 $20,000 $17,673 $14,755 $164,693 $13,214 $177,907 Liquidated Account Receivable (E)
Entity or Individual Name (A) BUZZ NETWORKS FUNDEX GAMES MOGOTXT PROCTOR & GAMBLE STARGREETZ TALKIN2ME MEDIA NATIONAL ALBANIAN AMERICAN COUNCIL TWO GIRLS CREATIVE Total of all itemized accounts receivable Totals from all other accounts receivable Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) Form LM-2 (Revised 2010)
$20,000
$20,000 $7,001 $27,001
$0 $0
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SCHEDULE 2 - LOANS RECEIVABLE 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) Name: SPERDUTO LAW FIRM, PLC (TENANT Purpose: TENANT IMPROVEMENTS Security: NONE Terms of Repayment: 10 YEAR AMORTIZATION @ 8% Name: I GORMAN (TENANT) Purpose: LEASE RESTRUCTURED Security: NONE Terms of Repayment: 36 MONTH AMORTIZATION @ 8% Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE Security: NONE *see question 6 Terms of Repayment: ON DEMAND Name: SANDHYA RAJAN "E" Purpose: SALARY ADVANCES Security: NONE Terms of Repayment: ON DEMAND Name: VERONICA JENKINS "E" Purpose: EDUCATION ASSISTANCE Security: NONE Terms of Repayment: COURSE NOT COMPLETED Name: KIMBERLY MURRAY "E" Purpose: EDUCATION ASSISTANCE Security: NONE Terms of Repayment: COURSE NOT COMPLETED Name: EMMA MARTINEZ "E" Purpose: EDUCATION ASSISTANCE Security: NONE Terms of Repayment: COURSE NOT COMPLETED Total of loans not listed above Total of all lines above Totals will be automatically entered in... Form LM-2 (Revised 2010) Loans Outstanding at Start of Period (B)
FILE NUMBER: 065-533 Loans Made Repayments Received During Period During Period Cash Other Than Cash (C) (D)(1) (D)(2) Loans Outstanding at End of Period (E)
$20,748
$0
$20,748
$0
$0
$44,001
$0
$5,559
$0
$38,442
$410,325
$0
$0
$101,815
$308,510
$692
$0
$692
$0
$0
$0
$3,392
$1,696
$1,696
$0
$1,748
$1,748
$0
$474 $104 $5,718 Item 61 $104 $27,103 Item 45
$474
$475,766 Item 24 Column (A)
$103,511 Item 69 with Explanation
$350,870 Item 24 Column (B)
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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings give location) (A) U.S. TREASURY SECURITIES OTHER SECURITIES Total of all lines above Gross Sales Price (D) $86,387,132 $120,854,241 $207,241,373 Less Reinvestments (The total from Net Sales Line will be automatically entered in Item 43) Net Sales Cost (B) $86,245,933 $118,211,958 $204,457,891 Book Value (C) $86,245,933 $118,211,958 $204,457,891
FILE NUMBER: 065-533 Amount Received (E) $86,387,132 $120,601,822 $206,988,954 $129,639,217 $77,349,737
Form LM-2 (Revised 2010)
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS Description (if land or buildings, give location) (A) BUILDING AND IMPROVEMENTS FURNITURE AND EQUIPMENT COMPUTER EQUIPMENT U.S. TREASURY SECURITIES OTHER SECURITIES Total of all lines above Cost (B) $99,943 $23,300 $442,856 $77,602,203 $225,894,456 $304,062,758 Book Value (C)
FILE NUMBER: 065-533 Cash Paid (D) $99,943 $23,300 $442,856 $77,602,203 $225,496,894 $303,665,196 $129,639,217 $174,025,979
$99,943 $23,300 $442,856 $77,602,203 $225,894,456 $304,062,758 Less Reinvestments (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases
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SCHEDULE 5 - INVESTMENTS Description (A) 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. AFL-CIO HOUSING INVESTMENT TRUST G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Amount (B)
$152,974,621 $152,974,621
$15,283,267 $15,283,267
$14,501,643 $168,257,888
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SCHEDULE 6 - FIXED ASSETS Description (A) A. Land (give location) Land 1 : 1133 20TH STREET, NW, WASHINGTON, DC B. Buildings (give location) Building 1 : 1133 20TH STREET, NW, WASHINGTON, DC C. Automobiles and Other Vehicles D. Office Furniture and Equipment E. Other Fixed Assets F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) Form LM-2 (Revised 2003) Cost or Other Basis (B) $13,497,835 $47,712,386 $2,776,944 $6,284,252 $70,271,417 $13,220,584 $2,401,508 $4,559,996 $20,182,088 Total Depreciation or Amount Expensed (C) Book Value (D) $13,497,835 $34,491,802 $375,436 $1,724,256 $50,089,329
FILE NUMBER: 065-533 Value (E) $13,497,835 $34,491,802 $375,436 $1,724,256 $50,089,329
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SCHEDULE 7 - OTHER ASSETS Description (A) PREPAID MEETING EXPENSE PREPAID INSURANCE OTHER PREPAID EXPENSES INVENTORY MERCHANDISE DEFERRED INCOME TAXES SECURITY DEPOSITS ORGANIZATIONAL FEES DEFERRED COMPENSATION - 457 PLAN LEASEHOLD COMMISSIONS CAPITALIZED INTEREST PREPAID RENT DUE FROM BROKER FOR SECURITIES SOLD GRANTOR TRUST PREPAID TAXES Total (Total will be automatically entered in Item 28, Column(B)) Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Book Value (B) $1,421,741 $1,040,279 $1,013,592 $17,648 $19,427,975 $137,465 $6,644 $2,116,909 $609,688 $67,769 $194,668 $114,340 $3,959,066 $2,668,093 $32,795,877
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE Entity or Individual Name (A) Total for all itemized accounts payable Total from all other accounts payable Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) Form LM-2 (Revised 2010) Total Account Payable (B) $0 $4,985,774 $4,985,774 90-180 Days Past Due (C) $0 $0 $0 180+ Days Past Due (D)
FILE NUMBER: 065-533 Liquidated Account Payable (E) $0 $0 $0 $0 $0 $0
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SCHEDULE 9 - LOANS PAYABLE Source of Loans Payable at Any Time During the Reporting Period (A) Total Loans Payable Totals will be automatically entered in... Form LM-2 (Revised 2010) Item 31 Column (C) Loans Owed at Start of Period (B) $0 Item 44 Loans Obtained During Period (C) $0 Item 62 Repayment During Period Cash (D)(1) $0 Item 69 with Explanation Repayment During Period Other Than Cash (D)(2) $0
FILE NUMBER: 065-533 Loans Owed at End of Period (E) $0 Item 31 Column (D)
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SCHEDULE 10 - OTHER LIABILITIES Description (A) ROYALTIES DUE TO PLAYERS ACCRUED DUES REBATE PAYABLE DEFERRED COMPENSATION - 457 PLAN DEFERRED RENT/SECURITY DEPOSITS DEFERRED LICENSING INCOME GRANTOR TRUST MINORITY INTEREST HELD BY 3RD PARTY IN NFL PLAYERS Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) Form LM-2 (Revised 2010)
FILE NUMBER: 065-533 Amount at End of Period (B) $29,233,723 $1,321,011 $2,116,909 $205,607 $64,965,491 $3,959,066 $377,985 $102,179,792
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS (D) Gross Salary Disbursements (before any deductions) $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 (E) Allowances Disbursed (F) Disbursements for Official Business (G) Other Disbursements not reported in (D) through (F)
FILE NUMBER: 065-533 (H) TOTAL
(A) Name
(B) Title
(C) Status
A FOXWORTH, DOMONIQUE B PRESIDENT C C I Schedule 15 Representational Activities 0%
$0
$9,108 Schedule 18 General Overhead $151,762 Schedule 18 General Overhead $2,139 Schedule 18 General Overhead $3,004 Schedule 18 General Overhead $1,910 Schedule 18 General Overhead $1,065 Schedule 18 General Overhead $6,918 Schedule 18 General Overhead $27,032 Schedule 18 General Overhead $780 Schedule 18 General Overhead $2,953 Schedule 18 General Overhead $0 Schedule 18 General Overhead
$17,550 Schedule 19 Administration $8,479 Schedule 19 Administration $103,374 Schedule 19 Administration $25,257 Schedule 19 Administration $1,398,254 Schedule 19 Administration $21,324 Schedule 19 Administration $10,541 Schedule 19 Administration $0 Schedule 19 Administration $11,960 Schedule 19 Administration $21,507 Schedule 19 Administration $8,931 Schedule 19 Administration
$26,658
0%
0%
0%
A SMITH, DEMAURICE B EXECUTIVE DIRECTOR C C I Schedule 15 Representational Activities Schedule 16 60 % Political Activities and Lobbying
$1,810,096 Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions $0 Schedule 16 100 % Political Activities and Lobbying Schedule 17 Contributions
$1,970,337
5%
0%
20 %
15 %
A MAWAE, KEVIN B FORMER PRESIDENT C P I Schedule 15 Representational Activities 0%
$0
$105,513
0%
0%
0%
A BATCH, CHARLIE B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%
$0
$28,261
0%
0%
0%
A BREES, DREW B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%
$0
$1,400,164
0%
0%
0%
A DAWKINS, BRIAN B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%
$0
$22,389
0%
0%
0%
A FUJITA, SCOTT B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%
$0
$17,459
0%
0%
0%
A MOREY, SEAN B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%
$0
$27,032
0%
0%
0%
A RICHARDSON, TONY B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%
$0
$12,740
0%
0%
0%
A SATURDAY, JEFF B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%
$0
$24,460
0%
0%
0%
A VRABEL, MIKE B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%
$0
$8,931
0%
0%
0%
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(A) Name A WATERS, BRIAN B VICE PRESIDENT C C I
(B) Title
(C) Status
(D) Gross Salary Disbursements (before any deductions) $0
(E) Allowances Disbursed
(F) (G) Other Disbursements for Official Business Disbursements not reported in (D) through (F) $0 $2,427 Schedule 18 General Overhead $0 Schedule 18 General Overhead $771 Schedule 18 General Overhead $1,103 Schedule 18 General Overhead $503 Schedule 18 General Overhead $1,576 Schedule 18 General Overhead $1,297 Schedule 18 General Overhead $214,348 $18,885 Schedule 19 Administration $86,184 Schedule 19 Administration $20,211 Schedule 19 Administration $10,575 Schedule 19 Administration $16,347 Schedule 19 Administration $5,592 Schedule 19 Administration $1,487 Schedule 19 Administration $1,786,458
(H) TOTAL
$21,312
Schedule 15 Representational Activities
Schedule 16 100 % Political Activities and Lobbying
0%
Schedule 17 Contributions $0 $0
0%
0%
0%
A HASSELBECK, MATT B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$86,184
0%
0%
0%
A LIGHT, MATT B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$20,982
0%
0%
0%
A MOORE, BRANDON B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$11,678
0%
0%
0%
A WATSON, BEN B VICE PRESIDENT C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$16,850
0%
0%
0%
A BENNETT, CORNELIUS B FORMER NFL PLAYER C C I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$7,168
0%
0%
0%
A WASHINGTON, MICKEY B FORMER NFL PLAYER C N I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$2,784
Schedule 17 Contributions $0
0%
0%
0% $3,810,902 $834,991 $2,975,911
Total Officer Disbursements Less Deductions Net Disbursements Form LM-2 (Revised 2010)
$1,810,096
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES (D) Gross Salary Disbursements (before any deductions) $65,588 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $70,730 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $79,077 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions (E) Allowances Disbursed (F) Disbursements for Official Business
FILE NUMBER: 065-533 (G) Other Disbursements not reported in (D) through (F) (H) TOTAL
(A) Name
(B) Title
(C) Other Payer
A AIREL, DOUGLAS B SR. MGR PLYR SERVICES C NONE I Schedule 15 Representational Activities 0%
$0
$6,862 Schedule 18 General Overhead $7,437 Schedule 18 General Overhead $30,689 Schedule 18 General Overhead $13,496 Schedule 18 General Overhead $9,053 Schedule 18 General Overhead $28,843 Schedule 18 General Overhead $7,968 Schedule 18 General Overhead $22,496 Schedule 18 General Overhead $12,944 Schedule 18 General Overhead $8,196 Schedule 18 General Overhead $6,622 Schedule 18 General Overhead
$0 Schedule 19 Administration $345 Schedule 19 Administration $0 Schedule 19 Administration $9 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $9,888 Schedule 19 Administration $531 Schedule 19 Administration $585 Schedule 19 Administration
$72,450
0%
100 %
0%
A ALLEN, TYRONE B PAF MANAGER C NONE I Schedule 15 Representational Activities 0%
$0
$78,512
100 %
0%
0%
A ARCHAMBEAU, LESTER B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities 0%
$0
$109,766
5%
10 %
80 %
A ATALLAH, GEORGE B ASST EXECUTIVE DIRECTOR C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying
$244,192 Schedule 17 Contributions $92,481 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $66,731 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions
$5,500
$263,197
0%
0%
0%
25 %
A AUSTIN, KAREN B ASSISTANT VP LICENSING C NONE I Schedule 15 Representational Activities 0%
$0
$101,534
0%
100 %
0%
A BAYLESS, MARTIN B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities 0%
$0
$95,574
5%
10 %
80 %
A BECKER, DELINDA B ASST DIRECTOR FRMR PLYR C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$134,743 Schedule 17 Contributions
$615
$143,326
0%
15 %
25 %
60 %
A BELSER, JASON B SR DIR PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying
$4,400
$255,524
0%
5%
10 %
80 %
A BERTHELSEN, RICHARD B FORMER GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying
$275,792 Schedule 17 Contributions $50,415 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions
$1,000
$299,624
0%
0%
0%
0%
A BRETT, ANSLEY B ASST MGR MKTNG & EVENTS C NONE I Schedule 15 Representational Activities 0%
$108
$59,250
20 %
80 %
0%
A BRIGGS, JOE B PUBLIC POLICY COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying
$0
$121,035
50 %
0%
0%
0%
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(A) Name A CARTER, TOM B PLAYER ADVOCATE C NONE I
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions) $157,320
(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F)
(H) TOTAL
$4,400
$30,861 Schedule 18 General Overhead $14,866 Schedule 18 General Overhead $2,957 Schedule 18 General Overhead $5,149 Schedule 18 General Overhead $3,793 Schedule 18 General Overhead $0 Schedule 18 General Overhead $38,063 Schedule 18 General Overhead $30,938 Schedule 18 General Overhead $2,491 Schedule 18 General Overhead $670 Schedule 18 General Overhead $2,480 Schedule 18 General Overhead $5,584
$0 Schedule 19 Administration $299 Schedule 19 Administration $649 Schedule 19 Administration $1,170 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $649 Schedule 19 Administration $649 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0
$192,581
0%
Schedule 17 Contributions
0%
0%
80 %
A CHRISTINE, TIMOTHY B DIRECTOR OF SECURITY C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$4,400
$199,907
0%
0%
90 %
10 %
A COBB, MARK B EXECUTIVE ASSSOCIATE C NONE I Schedule 15 Representational Activities 0%
$0
$93,236
0%
100 %
0%
A COLLINS, ANDRE B DIRECTOR FORMER PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$158,534 Schedule 17 Contributions $92,638
$4,400
$169,253
0%
15 %
25 %
60 %
A COSOVER, KERRY B TRAVEL MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$96,431
Schedule 17 Contributions $29,441
0%
100 %
0%
A CREIGHTON, ALONZO B OPERATIONS ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$29,441
0%
100 %
0%
A DAVIS, DON B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying
$750
$196,728
0%
5%
10 %
80 %
A DEPASO, THOMAS B GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 85 % Political Activities and Lobbying
$512,697 Schedule 17 Contributions $33,807 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $43,838 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $82,073 Schedule 17 Contributions $71,865
$5,500
$549,784
5%
5%
0%
5%
A DEWS, MIKE B RECEPTIONIST C NONE I Schedule 15 Representational Activities 0%
$35
$36,982
0%
100 %
0%
A DODSON, C. ADELE B RECEPTIONIST C NONE I Schedule 15 Representational Activities 0%
$0
$44,508
0%
100 %
0%
A DOGGETTE, ATHELIA B ASST DIRECTOR SALARY CAP C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$0
$84,553
0%
0%
0%
A DONNELLY, MICHAEL B SR MGR COMMUNICATIONS C NONE
$0
$77,449
18 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(D) Gross Salary Disbursements (before any deductions) 0%
(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $7,145 Schedule 18 General Overhead $414 Schedule 18 General Overhead $5,399 Schedule 18 General Overhead $816 Schedule 18 General Overhead $17,891 Schedule 18 General Overhead $3,449 Schedule 18 General Overhead $4,979 Schedule 18 General Overhead $2,609 Schedule 18 General Overhead $18,281 Schedule 18 General Overhead $2,580 Schedule 18 General Overhead $2,216 Schedule 18 General Overhead Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $197 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration
(H) TOTAL
0%
100 %
0%
A DONOHUE, SHANNON B SR MGR MKTNG & EVENTS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$40,914
20 %
80 %
0%
A DOUGLAS, ERIN M B CONTROLLER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$4,400
$145,735
0%
0%
95 %
5%
A ELIE, ALANNA B PROGRAMS COORDINATOR C NONE I Schedule 15 Representational Activities 0%
$24
$55,198
15 %
25 %
60 %
A ENGLISH, TIM B STAFF COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying
$3,440
$295,220
0%
0%
0%
0%
A EHRLICH, NED B ASSOCIATE GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 70 % Political Activities and Lobbying
$450
$176,226
10 %
0%
0%
20 %
A FINNIFF, DOUGLAS B SALARY CAP MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$11
$73,859
0%
0%
0%
A FISHMAN, IRA B MANAGING DIRECTOR/COO C NONE I Schedule 15 Representational Activities Schedule 16 20 % Political Activities and Lobbying
$0
$684,583
5%
0%
40 %
35 %
A FITZPATRICK, JOHN B LICENSING COORDINATOR C NONE I Schedule 15 Representational Activities 0%
$0
$43,140
0%
100 %
0%
A FLANAGAN, TODD B STAFF COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying
$155,408 Schedule 17 Contributions $63,084 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $30,641 Schedule 17 Contributions
$4,400
$178,286
0%
0%
0%
0%
A FOOTE, THEODORE B WEBSITE ADMINISTRATOR C NONE I Schedule 15 Representational Activities 0%
$0
$65,664
0%
100 %
0%
A FORD, CONNOR B COORDINATOR PLAYER AFFAIR C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%
$36
$32,893
5%
10 %
80 %
19 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(H) TOTAL
A FRANCIS, BRIAN B ASSISTANT BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%
$1,925
$2,296 Schedule 18 General Overhead $16,300 Schedule 18 General Overhead $4,686 Schedule 18 General Overhead $2,071 Schedule 18 General Overhead $6,164 Schedule 18 General Overhead $1,690 Schedule 18 General Overhead $2,343 Schedule 18 General Overhead $1,244 Schedule 18 General Overhead $2,000 Schedule 18 General Overhead $1,884 Schedule 18 General Overhead $35,715 Schedule 18 General Overhead $8,764
$334 Schedule 19 Administration $345 Schedule 19 Administration $689 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $105 Schedule 19 Administration $0 Schedule 19 Administration $354 Schedule 19 Administration $0 Schedule 19 Administration $345
$40,087
0%
25 %
0%
A FRANCIS, CHRISTINA B VP, MARKETING & EVENTS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$675
$173,344
0%
20 %
80 %
0%
A FRANCIS JR, CARL B DIRECTOR COMMUNICATIONS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$4,400
$147,177
0%
0%
100 %
0%
A GAGE, SOPHIE B PARALEGAL C NONE I Schedule 15 Representational Activities Schedule 16 50 % Political Activities and Lobbying 0%
$2,573
$42,359
0%
50 %
0%
A GAINES, CLARK B ASSISTANT EXECUTIVE DIREC C NONE I Schedule 15 Representational Activities Schedule 16 20 % Political Activities and Lobbying
$462,987 Schedule 17 Contributions $55,371 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $33,145 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $16,105 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions
$5,500
$474,651
0%
0%
0%
80 %
A GARRIOTT, KHALIL B WEBSITE EDITOR C NONE I Schedule 15 Representational Activities 0%
$0
$57,061
0%
100 %
0%
A GOLDEN, MATTHEW B PAF ASSISTANT C NONE I Schedule 15 Representational Activities 0%
$0
$35,488
100 %
0%
0%
A GOLDEN, SYDNEY B SPECIAL EVENTS MANAGER C NONE I Schedule 15 Representational Activities 0%
$0
$17,454
0%
100 %
0%
A GOODMAN, STEPHEN B ASST VP BUSINESS DEVELOPM C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$0
$102,419
0%
0%
100 %
0%
A GORDON, KIMBERLY B ADMINISTRATIVE ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%
$0
$26,920
5%
10 %
80 %
A GORDON, KEITH B PRESIDENT NFL PLAYERS INC C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$5,500
$277,302
0%
0%
0%
100 %
A GRAHAM, JAMES B DIR OF PLAYER ENGAGEMENT C NONE
$177,572
$4,475
$191,156
20 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $3,176 Schedule 18 General Overhead $3,165 Schedule 18 General Overhead $15,201 Schedule 18 General Overhead $13,783 Schedule 18 General Overhead $5,975 Schedule 18 General Overhead $1,528 Schedule 18 General Overhead $2,593 Schedule 18 General Overhead $5,497 Schedule 18 General Overhead $5,864 Schedule 18 General Overhead $1,866 Schedule 18 General Overhead $1,811 Schedule 18 General Overhead Schedule 19 Administration $345 Schedule 19 Administration $0 Schedule 19 Administration $120 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $330 Schedule 19 Administration $1,170 Schedule 19 Administration $197 Schedule 19 Administration $0 Schedule 19 Administration $290 Schedule 19 Administration $649 Schedule 19 Administration
(H) TOTAL
0%
100 %
0%
A GRIFFITH, WILLIAM B LEGAL ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$0
$41,942
0%
0%
0%
A GUIDRY, JAMES B MANAGER PLAYER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$88,200
0%
100 %
0%
A HAMMONDS, DANA B DIRECTOR PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$4,400
$142,954
0%
0%
100 %
0%
A HARRISON, NOLAN B SENIOR DIR FORMER PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$600
$226,055
0%
0%
40 %
60 %
A HEAD, BRIAN B PLAYER SERVICES MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$60,294
0%
100 %
0%
A JENKINS, VERONICA B GRAPHICS DESIGNER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$98,610
0%
100 %
0%
A JONES, CRAIG B LEAD SECURITY OFFICER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$65,482
Schedule 17 Contributions $97,819 Schedule 17 Contributions $66,602 Schedule 17 Contributions
0%
100 %
0%
A JONES, FELICE B ASST VP MARKETING & EVENT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$103,513
20 %
80 %
0%
A KEES, RYAN B MGR SECURITY & OPERATIONS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$900
$73,366
0%
100 %
0%
A LAMANNA, IVA B SENIOR ACCOUNTING MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$119,895 Schedule 17 Contributions $46,176 Schedule 17 Contributions
$0
$122,051
0%
0%
100 %
0%
A LANGLIE, KELSEY B COORDINATOR PLAYER AFFAIR C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%
$72
$48,708
5%
10 %
80 %
21 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(H) TOTAL
A LAUDATE, BRIAN B COORDINATOR PLAYER SERVIC C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$1,090
$5,872 Schedule 18 General Overhead $3,065 Schedule 18 General Overhead $8,905 Schedule 18 General Overhead $3,936 Schedule 18 General Overhead $3,370 Schedule 18 General Overhead $4,668 Schedule 18 General Overhead $17,166 Schedule 18 General Overhead $4,601 Schedule 18 General Overhead $7,905 Schedule 18 General Overhead $5,198 Schedule 18 General Overhead $9,672 Schedule 18 General Overhead $1,267
$368 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $439 Schedule 19 Administration $105 Schedule 19 Administration $345 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $504 Schedule 19 Administration $0
$66,994
0%
100 %
0%
A LEMAY, BRIAN B LICENSING COORDINATOR C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$43,186
0%
100 %
0%
A LEVIN, MARK B DIRECTOR SALARY CAP C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying
$218,034 Schedule 17 Contributions $41,407 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $51,953 Schedule 17 Contributions
$4,400
$231,339
0%
0%
0%
0%
A LYONS, JACK B ASSISTANT SALARY CAP C NONE I Schedule 15 Representational Activities 0%
$0
$45,992
0%
100 %
0%
A MALIK, CHERYL B COORDINATOR PLAYER AFFAIR C NONE I Schedule 15 Representational Activities Schedule 16 5 % Political Activities and Lobbying 0%
$0
$55,762
5%
10 %
80 %
A MANOLAKAS, ANGELA B ASST VP MARKETING & EVENT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$0
$193,601
0%
0%
100 %
0%
A MARSHALL, BETHANY B ASST DIRECTOR BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%
$0
$102,919
0%
25 %
0%
A MARTINEZ, EMMA B OFFICE ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$84
$69,885
0%
100 %
0%
A MCAFEE III, ARTHUR B STAFF COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying
$2,000
$369,326
0%
0%
0%
0%
A MCPHEE, HEATHER B ASSOCIATE GENERAL COUNSEL C NONE I Schedule 15 Representational Activities Schedule 16 25 % Political Activities and Lobbying
$325,256 Schedule 17 Contributions $64,369 Schedule 17 Contributions $28,047
$4,400
$334,854
5%
0%
45 %
25 %
A MOORE, MUNEER B SR MANAGER PLAYER SERVICE C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$786
$75,331
0%
100 %
0%
A MORRIS, DEANA B ADMINISTRATIVE ASSISTANT C NONE
$216
$29,530
22 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $7,685 Schedule 18 General Overhead $3,576 Schedule 18 General Overhead $1,728 Schedule 18 General Overhead $2,431 Schedule 18 General Overhead $9,662 Schedule 18 General Overhead $5,075 Schedule 18 General Overhead $3,554 Schedule 18 General Overhead $870 Schedule 18 General Overhead $331 Schedule 18 General Overhead $10,944 Schedule 18 General Overhead $1,510 Schedule 18 General Overhead Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $177 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $1,170 Schedule 19 Administration $0 Schedule 19 Administration
(H) TOTAL
Schedule 17 Contributions $76,007 Schedule 17 Contributions $69,413
0%
100 %
0%
A MOSLEY, STEPHANIE B SR. MANAGER PARTNER SERV C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$83,692
0%
100 %
0%
A MURRAY, KIMBERLY B HR MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$1,413
$74,402
Schedule 17 Contributions $45,564 Schedule 17 Contributions $25,846 Schedule 17 Contributions
0%
100 %
0%
A NABI, ROBYN B ASSISTANT FORMER PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$47,637
0%
100 %
0%
A NAKWAASAH, WESLEY B ASSISTANT PLAYER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$130
$28,584
0%
100 %
0%
A NASSAR, AHMAD B VP, BUS. & LEGAL AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$302,831 Schedule 17 Contributions $52,884 Schedule 17 Contributions $23,980 Schedule 17 Contributions $21,788 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $16,077 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions
$4,400
$316,893
0%
0%
100 %
0%
A NICAISSE, CASSANDRA B MANAGER PARTNER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$57,959
0%
100 %
0%
A NOBLES, JENNA B COORDINATOR MKTNG & EVENT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$10
$27,544
0%
100 %
0%
A NOUMBISSI, MICHAEL B STAFF ACCOUNTANT C NONE I Schedule 15 Representational Activities 0%
$0
$22,658
0%
100 %
0%
A PATHURI, SWETHA B JR DATABASE DEVELOPER C NONE I Schedule 15 Representational Activities 0%
$295
$16,703
0%
100 %
0%
A PATTERSON, TUARANNA B DEPUTY MANAGING DIRECTOR C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$2,400
$221,758
0%
10 %
40 %
50 %
A PERSONS, JOHN B MANAGER INFO SYSTMES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$1,375
$81,980
0%
100 %
0%
23 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(H) TOTAL
A PERSONS, RICHARD B DIRECTOR INFO SYSTEMS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$5,500
$8,554 Schedule 18 General Overhead $3,081 Schedule 18 General Overhead $1,456 Schedule 18 General Overhead $1,047 Schedule 18 General Overhead $2,345 Schedule 18 General Overhead $0 Schedule 18 General Overhead $4,716 Schedule 18 General Overhead $4,774 Schedule 18 General Overhead $3,326 Schedule 18 General Overhead $1,733 Schedule 18 General Overhead $7,553 Schedule 18 General Overhead $15,386
$225 Schedule 19 Administration $649 Schedule 19 Administration $334 Schedule 19 Administration $0 Schedule 19 Administration $334 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $174 Schedule 19 Administration $2,100 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $345
$217,469
0%
0%
100 %
0%
A POZZI, NICOLE B SENIOR MANAGER MULTIMEDIA C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$68,100
0%
100 %
0%
A RAJAN, SANDHYA B OPERATIONS ASSISTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$33,694
0%
100 %
0%
A REDDINGER, CAITLIN B AGENT REGULATION COORDINA C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$591
$53,541
0%
0%
0%
A REED, TORIENNE B ACCOUNTING MANAGER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$123
$68,802
Schedule 17 Contributions $51,035 Schedule 17 Contributions $49,273 Schedule 17 Contributions $62,000 Schedule 17 Contributions
0%
100 %
0%
A ROBINSON, STACY B DIRECTOR PLAYER DEVELOPME C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%
$800
$51,835
0%
25 %
0%
A RODGERS, JILANE B COMMUNICATIONS ASSOCIATE C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$54,334
0%
100 %
0%
A ROGERS, JUNE B DIRECTOR OF DRUG PROGRAMS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%
$0
$66,948
0%
25 %
0%
A ROSS, CHARLES B DIRECTOR OF FINANCE C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$216,635 Schedule 17 Contributions $86,251 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions $63,898 Schedule 16 5 % Political Activities and Lobbying Schedule 17 Contributions
$6,025
$228,086
0%
0%
95 %
5%
A ROUSE, JAMES B DATABASE ADMINISTRATOR C NONE I Schedule 15 Representational Activities 0%
$750
$88,734
0%
100 %
0%
A RYNN, ERIN B MANAGER PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities 0%
$0
$72,100
5%
10 %
80 %
A SANSIVERI, SEAN B STAFF COUNSEL C NONE
$144,769
$0
$160,500
24 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(F) (G) Disbursements for Other Disbursements not Official Business reported in (D) through (F) Schedule 18 General Overhead $19,028 Schedule 18 General Overhead $6,337 Schedule 18 General Overhead $19,912 Schedule 18 General Overhead $1,618 Schedule 18 General Overhead $9,506 Schedule 18 General Overhead $5,810 Schedule 18 General Overhead $2,704 Schedule 18 General Overhead $8,425 Schedule 18 General Overhead $4,496 Schedule 18 General Overhead $5,640 Schedule 18 General Overhead $2,757 Schedule 18 General Overhead Schedule 19 Administration $649 Schedule 19 Administration $689 Schedule 19 Administration $334 Schedule 19 Administration $197 Schedule 19 Administration $0 Schedule 19 Administration $322 Schedule 19 Administration $345 Schedule 19 Administration $330 Schedule 19 Administration $0 Schedule 19 Administration $649 Schedule 19 Administration $0 Schedule 19 Administration
(H) TOTAL
0%
50 %
0%
A SANTOS, DEXTER B VP, PLAYER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$160,125 Schedule 17 Contributions $73,951 Schedule 17 Contributions
$4,400
$184,202
0%
0%
100 %
0%
A SATCHELL, LESLIE B SR MANAGER PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%
$0
$80,977
0%
25 %
0%
A SCOTT, GINA B VP, PARTNER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$125,039 Schedule 17 Contributions $22,974 Schedule 17 Contributions $53,163 Schedule 16 0 % Political Activities and Lobbying Schedule 17 Contributions
$75
$145,360
0%
0%
100 %
0%
A SCOTT, TAMATHA B COORDINATOR PLAYER SERVIC C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$75
$24,864
0%
100 %
0%
A SHANK, AMANDA B MANAGER PLAYER SERVICES C NONE I Schedule 15 Representational Activities 0%
$0
$62,669
0%
100 %
0%
A SKIDMORE, KATE B DIRECTOR HUMAN RESOURCES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$750
$135,478
0%
0%
100 %
0%
A SMITH, ALEXIS B JUNIOR ACCOUNTANT C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$1,062
$52,880
0%
100 %
0%
A SMITH, CHRISTOPHINE B ASST DIRECTOR BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying
$100,157 Schedule 17 Contributions $98,975 Schedule 17 Contributions $61,818 Schedule 17 Contributions
$0
$108,912
0%
0%
25 %
0%
A TANDECIARZ, GUSTAVO B ASST DIRECTOR INFO SYSTEM C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$750
$104,221
0%
100 %
0%
A THOMAS, QIANA B PROGRAMS MGR FRMR PLAYERS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$1,925
$70,032
15 %
25 %
60 %
A TUCKER, ALLISON B VP PARTNER SERVICES C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying
$1,200
$174,860
0%
0%
100 %
0%
25 of 549
5/30/2013 8:52 PM
(A) Name
(B) Title
(C) Other Payer
(H) TOTAL
A VIVERITO, GREG B COORDINATOR BUSINESS DEV C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$12
$4,689 Schedule 18 General Overhead $8,446 Schedule 18 General Overhead $2,074 Schedule 18 General Overhead $3,981 Schedule 18 General Overhead $10,246 Schedule 18 General Overhead $8,091 Schedule 18 General Overhead $12,806 Schedule 18 General Overhead $0
$0 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $345 Schedule 19 Administration $230 Schedule 19 Administration $0 Schedule 19 Administration $0 Schedule 19 Administration $195
$53,374
0%
100 %
0%
A VU, KATHIE B VP, LICENSING & BUS DEV C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$75
$106,438
0%
100 %
0%
A WALLACE, KEVIN B PARALEGAL C NONE I Schedule 15 Representational Activities Schedule 16 100 % Political Activities and Lobbying 0%
$0
$20,491
0%
0%
0%
A WEBB, LEAH B JR.GRAPHICS DESIGNER C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$75
$47,921
0%
100 %
0%
A WHALEN, WILLIS B MANAGER PLAYER AFFAIRS C NONE I Schedule 15 Representational Activities Schedule 16 0 % Political Activities and Lobbying 0%
$0
$81,042
25 %
50 %
25 %
A WILLIAMS, ADORA B SENIOR MANAGER BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying 0%
$0
$76,861
0%
25 %
0%
A YARAS-DAVIS, MICHELE B SENIOR DIRECTOR BENEFITS C NONE I Schedule 15 Representational Activities Schedule 16 75 % Political Activities and Lobbying
$4,400
$295,084
0%
0%
25 %
0%
A ZIDES, MICHAEL B STAFF ACCOUNTANT C NONE I Schedule 15 Representational Activities
$0
$68,855
Schedule 16 Schedule 17 Schedule 18 Schedule 19 0 % Political Activities and 0 % 0% 100 % 0% Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING LESS $40,622 $64 $14,376 $0 $55,062 THAN $10000 Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 100 % Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $12,537,485 $126,540 $831,757 $35,429 $13,531,211 Less Deductions $4,365,627 Net Disbursements Form LM-2 (Revised 2010) $9,165,584
26 of 549
5/30/2013 8:52 PM
SCHEDULE 13 - MEMBERSHIP STATUS Category of Membership (A) ACTIVE PLAYERS FORMER PLAYER MEMBERS ASSOCIATE MEMBERS Members (Total of all lines above) Agency Fee Payers* Total Members/Fee Payers *Agency Fee Payers are not considered members of the labor organization. Form LM-2 (Revised 2010) Number (B) 2,006 3,230 194 5,430 5,430
FILE NUMBER: 065-533 Voting Eligibility (C) Yes No Yes
27 of 549
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 SCHEDULE 14 OTHER RECEIPTS 1. Named Payer Itemized Receipts 2. Named Payer Non-itemized Receipts 3. All Other Receipts 4. Total Receipts
FILE NUMBER: 065-533 SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements 2. Named Payee Non-itemized Disbursements 3. To Officers 4. To Employees 5. All Other Disbursements 6. Total Disbursements
$103,502,538 $321,781 $1,606,411 $105,430,730
$252,591 $37,757 $0 $369,701 $50,163 $710,212
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $10,380,431 2. Named Payee Non-itemized Disbursements $510,716 3. To Officers $3,022,767 4. To Employees $3,614,693 5. All Other Disbursements $88,742 6. Total Disbursements $17,617,349 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $265,060 2. Named Payee Non-itemized Disbursements $42,760 3. To Officers $98,517 4. To Employees $156,602 5. All Other Disbursements $1,909 6. Total Disbursement $564,848 Form LM-2 (Revised 2010)
$87,171,532 $5,902,816 $394,067 $6,843,958 $1,663,175 $101,975,548 $2,871,308 $647,406 $295,551 $2,546,259 $100,969 $6,461,493
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SCHEDULE 14 - OTHER RECEIPTS Name and Address (A) 21 INDUSTRIES LLC
IRVINE CA 92603 Type or Classification (B) PLAYER MARKETING Name and Address (A) A & A GLOBAL INDUSTRIES 17 STENERSEN LANE COCKEYSVILLE MD 21030 Type or Classification (B) LICENSEE Name and Address (A) AARON MAYBIN
Purpose (C) VOID PAYMENT DISBURSED 6/19/12-ROYALTIES VOID PAYMENT DISBURSED 11/19/12-ROYALTIES PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/09/2012 12/20/2012 05/31/2012
Amount (E) $16,420 $16,414 $16,030 $48,864 $0 $48,864
Purpose (C) ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/25/2012
Amount (E) $7,500 $7,500 $0 $7,500
BALTIMORE MD 21202 Type or Classification (B) NFL PLAYER Name and Address (A) AARON RODGERS
Purpose (C) VOID PAYMENT DISBURSED 9/20/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
SUAMICO WI 54173 Type or Classification (B) NFL PLAYER Name and Address (A) AARP 601 E STREET NW WASHINGTON DC 20049 Type or Classification (B) SPONSOR Name and Address (A) ACCESS GROUP OF MIAMI LLC
Purpose (C) VOID PAYMENT DISBURSED 7/12/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/17/2012
Amount (E) $10,000 $10,000 $5,000 $15,000
Purpose (C) SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/01/2012
Amount (E) $20,000 $20,000 $0 $20,000
PLAYA DEL REY CA 90293 Type or Classification (B) PLAYER MARKETING Name and Address (A) ACCOLADE (AKA LEVELWEAR) 66 WEST BEAVER CREEK RD RICHMOND HILL 00
Purpose (C) VOID PAYMENT DISBUSRED 6/28/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/16/2012
Amount (E) $25,000 $25,000 $0 $25,000
Date (D) 06/15/2012
Amount (E) $26,855 $53,710 $0 $53,710
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00000 Type or Classification (B) LICENSEE
Date (D) 12/17/2012
Amount (E) $26,855 $53,710 $0 $53,710
Name and Address (A) ADRIAN PETERSON ALL DAY INC
OXNARD CA 93036 Type or Classification (B) PLAYER MARKETING Name and Address (A) ALLEN BARBRE
Date (D) 11/09/2012
Amount (E) $62,789 $62,789 $1,631 $64,420
GREEN BAY WI 54311 Type or Classification (B) NFL PLAYER Name and Address (A) ALVIN BOWEN
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $0 $8,800
EAST ORANGE NJ 07018 Type or Classification (B) NFL PLAYER Name and Address (A) AMERICAN AIRLINES PO BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) ANDRE JOHNSON
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D)
Amount (E) $0 $11,122 $11,122
DAVIE FL 33328 Type or Classification (B) NFL PLAYER Name and Address (A) ANQUAN BOLDIN
Purpose (C) VOID PAYMENT DISBURSED 3/8/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/30/2012
Amount (E) $70,000 $70,000 $0 $70,000
SPARKS GLENCOE MD 21152 Type or Classification (B) NFL PLAYER
Purpose (C) VOID PAYMENT DISBURSED 6/14/12-ROYALTIES VOID PAYMENT DISBURSED 1/30/13-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/19/2012 02/01/2013
Amount (E) $7,104 $5,599 $12,703 $0 $12,703
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Name and Address (A) ANTHONY COLLINSWORTH
FT THOMAS KY 41075 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY DAVIS
Purpose (C) PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/31/2012
Amount (E) $75,000 $75,000 $0 $75,000
SAN JOSE CA 95138 Type or Classification (B) NFL PLAYER Name and Address (A) ANTHONY MADISON
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
MADISON AL 35758 Type or Classification (B) NFL PLAYER Name and Address (A) ANTOINE HARRIS
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
LAWRENCEVILLE GA 30043 Type or Classification (B) NFL PLAYER Name and Address (A) ANTONIO CROMARTIE
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
AGOURA HILLS CA 91301 Type or Classification (B) NFL PLAYER Name and Address (A) ARIZONA CARDINALS PO BOX 888 PHOENIX AZ 85001 Type or Classification (B) NFL CLUB Name and Address (A) ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES SUITE 300 1133 20TH STREET NW WASHINGTON DC 20036
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) DEPOSIT ERROR BY BANK Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/23/2012
Amount (E) $29,000 $29,000 $0 $29,000
Purpose (C) SECURITY DEPOSIT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/30/2012
Amount (E) $52,339 $52,339 $9,052 $61,391
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Type or Classification (B) TENANT Name and Address (A) BARRY RICHARDSON
MT PLEASANT SC 29579 Type or Classification (B) NFL PLAYER Name and Address (A) BERENS & MILLER 88 SOUTH 8TH ST MINNEAPOLIS MN 55400 Type or Classification (B) LAW FIRM Name and Address (A) BIG SKY INC
Date (D) 01/11/2013
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) RETAINER REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/27/2012
Amount (E) $6,403 $6,403 $0 $6,403
CLEVELAND OH 44114 Type or Classification (B) PLAYER MARKETING Name and Address (A) BLEACHER CREATURES LLC 531 PLYMOUTH RD SUITE 528 PLYMOUTH MEETING PA 19462 Type or Classification (B) LICENSEE Name and Address (A) BOELTER BRANDS 4200 NORTH PORT WASHINGTON GLENDALE WI 53212 Type or Classification (B) LICENSEE Name and Address (A) BRADFORD EXCHANGE 9333 N MILWAUKEE AVENUE NILES IL 60714 Type or Classification (B) LICENSEE Name and Address (A)
Date (D) 04/05/2012
Amount (E) $80,000 $80,000 $0 $80,000
Purpose (C) ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/20/2012 10/05/2012 01/09/2013
Amount (E) $6,493 $12,500 $8,062 $27,055 $0 $27,055
Purpose (C) ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/05/2012 09/11/2012 10/22/2012
Amount (E) $5,000 $6,585 $5,000 $16,585 $3,686 $20,271
Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/30/2012 07/05/2012 09/28/2012 01/09/2013
Amount (E) $24,067 $17,357 $12,510 $27,881 $81,815 $0 $81,815 Amount (E) $8,800 $0 $8,800
Date (D)
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BRANDON FLOWERS Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 12/31/2012 Amount (E) $8,800 $8,800 $0 $8,800
OVERLAND PARK KS 66224 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON KING
INDIANAPOLIS IN 46254 Type or Classification (B) NFL PLAYER Name and Address (A) BRANDON UNDERWOOD
Date (D) 03/15/2012
Amount (E) $5,000 $5,000 $0 $5,000
CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN CLARK
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
TARPON SPRINGS FL 34688 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN MOORMAN
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
ORCHARD PARK NY 14127 Type or Classification (B) NFL PLAYER Name and Address (A) BRIAN WATERS
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
DESOTO TX 75115 Type or Classification (B) NFL PLAYER Name and Address (A) BRIDGE INTELLIGENCE GROUP 420 CLINTON AVE SUITE 5 EAS BROOKLYN NY 11528 Type or Classification (B) SPONSOR
Date (D) 10/02/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 05/03/2012
Amount (E) $15,000 $15,000 $0 $15,000
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Name and Address (A) BROCK OSWEILER
DENVER CO 80237 Type or Classification (B) NFL PLAYER Name and Address (A) BRODIE CROYLE
Date (D) 06/19/2012
Amount (E) $10,000 $10,000 $0 $10,000
TUSCALOOSA AL 35406 Type or Classification (B) NFL PLAYER Name and Address (A) BUTLER & ASSOCIATES THE HOUSTON-MARSHALL LAW BL 12 E PLEASANT ST BALTIMORE MD 21202 Type or Classification (B) MANAGEMENT CONSULTANTS Name and Address (A) CAMERON JORDAN
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) VOID CHECK DISBURSED 8/30/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/17/2012
Amount (E) $10,000 $10,000 $0 $10,000
MCLEAN VA 22107 Type or Classification (B) NFL PLAYER Name and Address (A) CAMPBELL SALES COMPANY 1 CAMPBELL PLACE CAMDEN NJ 08103 Type or Classification (B) CORPORATION Name and Address (A) CATCH 5 LLC
Date (D) 11/16/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/30/2012
Amount (E) $16,059 $16,059 $3,041 $19,100
DAVIE FL 33328 Type or Classification (B) PLAYER MARKETING Name and Address (A) CHRIS COOLEY
Date (D) 05/31/2012
Amount (E) $25,388 $25,388 $0 $25,388
LAS VEGAS NV 89117
Purpose (C) VOID PAYMENT DISBURSED 6/14/12-ROYALTIES VOID PAYMENT 8/29/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/19/2012 12/31/2012
Amount (E) $20,679 $8,018 $28,697 $0 $28,697
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Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS HOKE Purpose (C) VOID PAYMENT DISBURSED 9/7/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/11/2012 Amount (E) $8,800 $8,800 $0 $8,800
PITTSBURGH PA 15237 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS MCALISTER
LOS ANGELES CA 90210 Type or Classification (B) NFL PLAYER Name and Address (A) CHRIS NEILD
Purpose (C) VOID PAYMENT DISBURSED 8/29/12-ROYALTIES PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/30/2012 05/31/2012
Amount (E) $19,905 $19,400 $39,305 $505 $39,810
WASHINGTON DC 20036 Type or Classification (B) NFL PLAYER Name and Address (A) CHRISTIAN PONDER
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $0 $8,800
OLNEY MD 20832 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT SESSION
Date (D) 01/29/2013
Amount (E) $18,960 $18,960 $0 $18,960
ZIONSVILLE IN 46077 Type or Classification (B) NFL PLAYER Name and Address (A) CLINT SINTIM
Date (D) 01/29/2013
Amount (E) $8,800 $8,800 $0 $8,800
WOODBRIDGE VA 22193 Type or Classification (B) NFL PLAYER Name and Address (A)
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D)
Amount (E) $28,800 $506 $29,306
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CLINTON PORTIS
GAINESVILLE FL 32641 Type or Classification (B) NFL PLAYER Name and Address (A) COULTER COMPANIES C/O THOMAS C GIBSON 1760 OLD MEADOW ROAD SUITE MCLEAN VA 22102 Type or Classification (B) SPONSOR Name and Address (A) COVEROO INC SUITE 100 1000 BRANNAN STREET SAN FRANCISCO CA 94103 Type or Classification (B) LICENSEE Name and Address (A) CREATIVE RESPONSE CONCEPTS 4TH FLOOR 2760 EISENHOWER AVE ALEXANDRIA VA 22314 Type or Classification (B) SPONSOR Name and Address (A) CURTIS JOHNSON
Purpose (C) VOID PAYMENT DISBURSED 11/28/12-PLAYER MARKETING VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/11/2012 01/10/2013
Amount (E) $20,000 $8,800 $28,800 $506 $29,306
Purpose (C) SB PACKAGE SBXLVII ROOMS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 02/01/2013 02/14/2013
Amount (E) $140,250 $38,409 $178,659 $0 $178,659
Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/10/2012 09/14/2012
Amount (E) $5,000 $5,000 $10,000 $0 $10,000
Date (D) 04/10/2012
Amount (E) $7,466 $7,466 $0 $7,466
SHERMAN OAKS CA 91403 Type or Classification (B) NFL PLAYER Name and Address (A) CURTIS MARTIN
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
GARDEN CITY NY 11530 Type or Classification (B) NFL PLAYER Name and Address (A) CYBERAGENT INC C/O APPLIBOT INC SUMITOMO-FUDOUSAN SHIBUYA G JAPAN 00 00000 Type or Classification (B) LICENSEE
Date (D) 09/06/2012
Amount (E) $19,942 $19,942 $0 $19,942
Date (D) 01/10/2013
Amount (E) $199,985 $199,985 $0 $199,985
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Name and Address (A) D'BRICKASHAW FERGUSON
JERSEY CITY NJ 07302 Type or Classification (B) NFL PLAYER Name and Address (A) DAIRY MANAGEMENT INC STE 900 10255 WEST HIGGINS ROAD ROSEMONT IL 60018 Type or Classification (B) SPONSOR Name and Address (A) DALLAS CLARK
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/05/2012 02/25/2013 05/03/2012 07/05/2012 11/14/2012 01/16/2013 02/25/2013
Amount (E) $11,405 $40,000 $13,725 $6,031 $16,500 $7,300 $11,050 $106,011 $4,355 $110,366
TAMPA FL 33626 Type or Classification (B) NFL PLAYER Name and Address (A) DALLAS COWBOYS MERCHANDISING SUITE 100 2500 REGENT BLVD DALLAS TX 75261 Type or Classification (B) LICENSEE Name and Address (A) DALLAS FAN FARES INC SUITE 270 5485 BELTLINE RD DALLAS TX 75254 Type or Classification (B) SPONSOR Name and Address (A) DANIEL BAUMWALD 5881 DEBORAH JEAN DR ELKRIDGE MD 21075 Type or Classification (B) INDIVIDUAL Name and Address (A) DANNY CLARK
Date (D) 05/31/2012
Amount (E) $32,500 $32,500 $0 $32,500
Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/27/2012 07/02/2012 09/25/2012 12/20/2012
Amount (E) $27,736 $475,592 $901,964 $448,383 $1,853,675 $0 $1,853,675
Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 02/07/2013 02/07/2013
Amount (E) $20,000 $7,500 $27,500 $0 $27,500
Date (D)
Amount (E) $0 $6,255 $6,255
HOUSTON TX
Date (D) 05/31/2012
Amount (E) $10,000 $10,000 $0 $10,000
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77033 Type or Classification (B) NFL PLAYER Name and Address (A) DARRYL GAMBLE
BAINBRIDGE GA 39817 Type or Classification (B) NFL PLAYER Name and Address (A) DAVON DREW
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $294 $9,094
NEW BERN NC 28560 Type or Classification (B) NFL PLAYER Name and Address (A) DELTA AIRLINES INC PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEMARCO MURRAY ENTERPRISES LLC
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D)
Amount (E) $0 $10,830 $10,830
NORTH LAS VEGAS NV 89031 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEMARCUS TYLER
Purpose (C) VOID PAYMENT 8/29/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/09/2012
Amount (E) $10,963 $10,963 $2,358 $13,321
FAYETTEVILLE NC 28314 Type or Classification (B) NFL PLAYER Name and Address (A) DEMAURICE SMITH 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) EMPLOYEE Name and Address (A)
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) SUPER BOWL ROOMS PURCHASE SUPER BOWL TICKETS PURCHASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 02/13/2013 02/13/2013
Amount (E) $9,263 $15,000 $24,263 $0 $24,263
Date (D)
Amount (E) $67,500 $0 $67,500
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DENA STUDIOS CANADA LTD UNIT 302 860 HOMER STREET VANCOUVER 00 00000 Type or Classification (B) LICENSEE Name and Address (A) DERRICK WILLIAMS
Date (D) 02/13/2013
Amount (E) $67,500 $67,500 $0 $67,500
UPPER MARLBORO MD 21061 Type or Classification (B) NFL PLAYER Name and Address (A) DEUCESMITTY INC
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
WINNETKA CA 91306 Type or Classification (B) PLAYER MARKETING Name and Address (A) DEXTER DAVIS
Date (D)
Amount (E) $0 $7,059 $7,059
PHOENIX AZ 85022 Type or Classification (B) NFL PLAYER Name and Address (A) DREAMS INC 5245 COMMONWEALTH AVE JACKSONVILLE FL 32254 Type or Classification (B) LICENSEE Name and Address (A) DREW BLEDSOE
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 10/12/2012 12/14/2012 01/09/2013 02/08/2013
Amount (E) $8,292 $8,636 $5,650 $14,877 $37,455 $3,717 $41,172
IRVINE CA 92618 Type or Classification (B) NFL PLAYER Name and Address (A) E.J. WILSON
Date (D) 04/10/2012
Amount (E) $17,500 $17,500 $782 $18,282
EMPORIA VA 23847 Type or Classification (B) NFL PLAYER
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
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Name and Address (A) EAR Q GROUP 701 ERIE BLVD W SYRACUSE NY 13204 Type or Classification (B) SPONSOR Name and Address (A) EDWARD KELLER 701 ERIE BLVD W SYRACUSE NY 13204 Type or Classification (B) INDIVIDUAL Name and Address (A) ELECTRONIC ARTS VIDEO GAMES 209 REDWOOD SHORES PARKWAY REDWOOD CITY CA 94065 Type or Classification (B) LICENSEE
Purpose (C) SPONSORSHIP- SMOCKS & JOCKS EVENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/25/2013
Amount (E) $7,500 $7,500 $0 $7,500
Date (D)
Amount (E) $0 $5,559 $5,559
Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING SPONSORSHIP PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/06/2012 03/12/2012 03/16/2012 11/19/2012 01/17/2013 02/15/2013 03/06/2012 06/06/2012
Amount (E) $70,000 $216,000 $5,000 $435,000 $100,643 $27,690 $250,000 $1,050,000 $2,154,333 $1,000 $2,155,333
Name and Address (A) ERIC BARTON
MANHATTAN BEACH CA 90266 Type or Classification (B) NFL PLAYER Name and Address (A) ERIC BERRY
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
FAIRBURN GA 30213 Type or Classification (B) NFL PLAYER Name and Address (A) EUGENE HILTON
Date (D) 04/04/2012
Amount (E) $10,000 $10,000 $0 $10,000
WHITESTOWN IN 46075 Type or Classification (B) NFL PLAYER Name and Address (A) EXCLUSIVE PRO SPORTS 5035 28TH AVE ROCKFORD
Date (D) 05/24/2012
Amount (E) $10,000 $10,000 $0 $10,000
Date (D) 04/17/2012
Amount (E) $7,235 $7,235 $7,381 $14,616
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IL 61109 Type or Classification (B) LICENSEE Name and Address (A) FANATICS ONLY 328 WYE HARBOR DRIVE QUEENSTOWN MD 21658 Type or Classification (B) LICENSEE Name and Address (A) FATHEAD LLC SUITE 180 20255 VICTOR PARKWAY LIVONIA MI 48152 Type or Classification (B) LICENSEE Name and Address (A) FEDERAL EXPRESS C/O JON GOTTLIEB TEAM EPIC 230 EAST AVENUE NORWALK CT 06855 Type or Classification (B) SPONSOR Name and Address (A) FRED BENNETT Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTY PLAYER MARKETING ROYALTY PLAYER MARKETING PLAYER MARKETING ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/07/2012 11/14/2012 01/25/2013 02/08/2013 Amount (E) $10,000 $105,000 $55,000 $100,000 $270,000 $0 $270,000 Amount (E) $95,625 $75,000 $26,866 $10,000 $7,500 $276,884 $491,875 $0 $491,875
Date (D) 03/21/2012 09/10/2012 09/10/2012 10/22/2012 12/20/2012 01/16/2013
Date (D) 02/26/2013
Amount (E) $5,000 $5,000 $10,700 $15,700
MANNING SC 29102 Type or Classification (B) NFL PLAYER Name and Address (A) GAMELOFT 14 RUE AUBER 75009 PARIS FRANCE 00 00000 Type or Classification (B) LICENSEE Name and Address (A) GAMEWEAR INC 8 PHILLIPS ROAD BRANCHVILLE NJ 07826 Type or Classification (B) LICENSEE
Date (D) 10/02/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 04/12/2012 08/13/2012
Amount (E) $38,714 $20,397 $59,111 $704 $59,815
Date (D) 06/27/2012
Amount (E) $5,000 $5,000 $0 $5,000
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Name and Address (A) GENESCO SPORTS ENTERPRISES SUITE 1250 1845 WOODALL RODGERS FRWY DALLAS TX 75201 Type or Classification (B) SPONSOR Name and Address (A) GEORGE ROBINSON
Date (D) 03/20/2012
Amount (E) $679,750 $679,750 $5,764 $685,514
CHARLOTTE NC 28208 Type or Classification (B) NFL PLAYER Name and Address (A) GIJON ROBINSON
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
CARMEL IN 46032 Type or Classification (B) NFL PLAYER Name and Address (A) GOVT OF THE DISTRICT OF COLUMBIA JOHN A WILSON BUILDING 1350 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) GREE INC ROPPONGI HILLS MORI TOWER 6 ROPPONGI MINATO-KU 00 00000 Type or Classification (B) LICENSEE Name and Address (A) GREG CAMARILLO
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) INCOME TAX REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/31/2012
Amount (E) $716,916 $716,916 $0 $716,916
Date (D) 12/07/2012
Amount (E) $100,000 $100,000 $0 $100,000
DAVIE FL 33330 Type or Classification (B) NFL PLAYER Name and Address (A) GRIDIRON VENTURES LLC SUITE A 2 BOLIN HEIGHTS CHAPEL HILL NC 27514
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 01/30/2013
Amount (E) $11,000 $11,000 $136 $11,136
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Type or Classification (B) LICENSEE Name and Address (A) GSI COMMERCE 5245 COMMONWEALTH AVENUE JACKSONVILLE FL 32254 Type or Classification (B) LICENSEE Name and Address (A) GUY RUFFIN 9805 NE 116TH ST KIRKLAND WA 98034 Type or Classification (B) INDIVIDUAL Name and Address (A) HERMAN JOHNSON Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/02/2012 01/09/2013 04/10/2012 07/10/2012 Amount (E) $25,136 $36,371 $259,182 $13,605 $334,294 $0 $334,294
Purpose (C) SUPER BOWL PACKAGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/18/2013
Amount (E) $28,000 $28,000 $0 $28,000
BATON ROUGE LA 70809 Type or Classification (B) NFL PLAYER Name and Address (A) HIRAM EUGENE
Date (D) 10/09/2012
Amount (E) $8,800 $8,800 $0 $8,800
JEANERETTE LA 70544 Type or Classification (B) NFL PLAYER Name and Address (A) INTERNATIONAL DRAPERY CONTRACTORS INC 6601 LYONS ROAD SUITE E8 COCONUT CREEK FL 33073 Type or Classification (B) LICENSEE Name and Address (A) ISAIAH PEAD
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 09/25/2012 12/17/2012
Amount (E) $77,000 $77,000 $154,000 $0 $154,000
CHESTERFIELD MO 63017 Type or Classification (B) NFL PLAYER Name and Address (A)
Date (D) 09/28/2012
Amount (E) $7,154 $7,154 $0 $7,154
Date (D)
Amount (E) $0 $11,390 $11,390
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JABAR GAFFNEY
PARKLAND FL 33076 Type or Classification (B) NFL PLAYER Name and Address (A) JABARI GREER
METAIRIE LA 70002 Type or Classification (B) NFL PLAYER Name and Address (A) JACOB FORD
Date (D) 01/18/2013
Amount (E) $8,800 $8,800 $0 $8,800
NASHVILLE TN 37218 Type or Classification (B) NFL PLAYER Name and Address (A) JAKE DELHOMME
Date (D) 10/09/2012
Amount (E) $8,800 $8,800 $0 $8,800
BREAUX BRIDGE LA 70517 Type or Classification (B) NFL PLAYER Name and Address (A) JAMES JOSEPH HARBAUGH
Purpose (C) VOID PAYMENT DISBURSED DISBURSED 2/19/13 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 02/25/2013
Amount (E) $10,000 $10,000 $0 $10,000
MENLO PARK CA 94025 Type or Classification (B) NFL PLAYER Name and Address (A) JAMEY RICHARD
Date (D) 06/07/2012
Amount (E) $20,000 $20,000 $0 $20,000
CARMEL IN 46074 Type or Classification (B) NFL PLAYER Name and Address (A) JAMIE WINBORN
Date (D) 10/02/2012
Amount (E) $8,800 $8,800 $0 $8,800
ATLANTA GA 30311 Type or Classification (B) NFL PLAYER
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
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Name and Address (A) JAMMAL BROWN
NORMAN OK 73071 Type or Classification (B) NFL PLAYER Name and Address (A) JAMS INC 1920 MAIN ST IRVINE CA 92614 Type or Classification (B) ARBITRATION SERVICES Name and Address (A) JASON WORILDS
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) RETAINER REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/05/2012
Amount (E) $14,562 $14,562 $0 $14,562
RAHWAY NJ 07065 Type or Classification (B) NFL PLAYER Name and Address (A) JEFFREY KESSLER 900 PARK AVE NEW YORK NY 10075 Type or Classification (B) INDIVIDUAL Name and Address (A) JEREMY SHOCKEY
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) SUPER BOWL TICKETS PURCHASE SBXLVII ROOMS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/25/2013 01/30/2013
Amount (E) $5,025 $7,821 $12,846 $0 $12,846
MIAMI BEACH FL 33139 Type or Classification (B) NFL PLAYER Name and Address (A) JEROME HARRISON
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
BOCA RATON FL 33431 Type or Classification (B) NFL PLAYER Name and Address (A) JEVON KEARSE
Date (D) 10/24/2012
Amount (E) $8,800 $8,800 $0 $8,800
POMPANO BEACH FL 33062
Date (D) 03/30/2012
Amount (E) $10,000 $10,000 $0 $10,000
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Type or Classification (B) NFL PLAYER Name and Address (A) JOHN C RIGGS APT 1420 25 TUDOR CITY NEW YORK NY 10017 Type or Classification (B) INDIVIDUAL Name and Address (A) JOHN GILMORE
Purpose (C) SBXLVII ROOMS PURCHASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/30/2013
Amount (E) $5,214 $5,214 $0 $5,214
LUTZ FL 33549 Type or Classification (B) NFL PLAYER Name and Address (A) JOHNATHAN MITCH PETRUS
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
SECAUCUS NJ 07093 Type or Classification (B) NFL PLAYER Name and Address (A) JONATHAN MARTIN
Date (D) 11/30/2012
Amount (E) $8,800 $8,800 $0 $8,800
FT LAUDERDALE FL 33308 Type or Classification (B) NFL PLAYER Name and Address (A) JULIAN VANDERVELDE
Date (D) 07/24/2012
Amount (E) $15,000 $15,000 $0 $15,000
PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) JULIO JONES
Date (D) 11/01/2012
Amount (E) $8,800 $8,800 $0 $8,800
ATLANTA GA 30363 Type or Classification (B) NFL PLAYER Name and Address (A)
Purpose (C) VOID PAYMENT DISBURSED 11/14/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/15/2012
Amount (E) $14,195 $14,195 $2,160 $16,355
Date (D)
Amount (E) $15,000 $0 $15,000
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JUSTIN BLACKMON
ATLANTA GA 30326 Type or Classification (B) NFL PLAYER Name and Address (A) JUSTIN TRATTOU
Purpose (C) VOID PAYMENT DISBURSED 5/11/12-PLAYER MARKETING VOID PAYMENT DISBURSED 4/19/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/18/2012 11/06/2012
Amount (E) $10,000 $5,000 $15,000 $0 $15,000
FRANKLIN LAKES NJ 07417 Type or Classification (B) NFL PLAYER Name and Address (A) KAREEM MOORE
Date (D) 01/29/2013
Amount (E) $8,800 $8,800 $0 $8,800
MEMPHIS TN 38125 Type or Classification (B) NFL PLAYER Name and Address (A) KARMIN INDUSTRIES 1901 TRANSCANADA HIGHWAY DORVAL QUEBEC H9P 1J1 C 00 00000 Type or Classification (B) LICENSEE Name and Address (A) KEALOHA PILARES
Date (D) 10/09/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 10/03/2012
Amount (E) $14,975 $14,975 $0 $14,975
CHARLOTTE NC 28202 Type or Classification (B) NFL PLAYER Name and Address (A) KELLEY WASHINGTON
Date (D) 10/10/2012
Amount (E) $6,000 $6,000 $0 $6,000
OAKLAND PARK FL 33309 Type or Classification (B) NFL PLAYER Name and Address (A) KENNARD COX
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
MIAMI FL 33143 Type or Classification (B) NFL PLAYER
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
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Name and Address (A) KENTWAN BALMER
SANTA CLARA CA 95054 Type or Classification (B) NFL PLAYER Name and Address (A) KEVIN BARNES
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $0 $8,800
LEESBURG VA 20175 Type or Classification (B) NFL PLAYER Name and Address (A) KEVIN CAHILL ESQ
Purpose (C) VOID CHECK- DUES LOCKOUT FUND VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/29/2012 11/29/2012
Amount (E) $50,000 $8,800 $58,800 $0 $58,800
WASHINGTON DC 20036 Type or Classification (B) ATTORNEY AT LAW Name and Address (A) KEVIN DOCKERY
Purpose (C) LEGAL RETAINER REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/29/2012
Amount (E) $8,000 $8,000 $0 $8,000
SOUTHAVEN MS 38671 Type or Classification (B) NFL PLAYER Name and Address (A) KI MARKETING LLC
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
PITTSBURGH PA 15222 Type or Classification (B) PLAYER MARKETING Name and Address (A) KORY SHEETS
Date (D) 11/09/2012
Amount (E) $7,022 $7,022 $5,612 $12,634
MANCHESTER CT 06040 Type or Classification (B) NFL PLAYER Name and Address (A) LAMAR MILLER
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $176 $8,976
MIAMI FL 33157
Date (D) 11/09/2012
Amount (E) $7,007 $7,007 $0 $7,007
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Type or Classification (B) NFL PLAYER Name and Address (A) LAMICHAEL JAMES
NEW YORK NY 10003 Type or Classification (B) NFL PLAYER Name and Address (A) LAURENT ROBINSON
Date (D) 11/09/2012
Amount (E) $5,000 $5,000 $0 $5,000
JACKSONVILLE FL 32224 Type or Classification (B) NFL PLAYER Name and Address (A) LEAVE YOUR LEGACY SPORTS LLC
Date (D) 07/11/2012
Amount (E) $5,000 $5,000 $0 $5,000
GILBERT AZ 85297 Type or Classification (B) PLAYER MARKETING Name and Address (A) LEE ROBINSON
Purpose (C) VOID PAYMENTDISBURSED 12/6/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/15/2013
Amount (E) $14,355 $14,355 $0 $14,355
CROSBY MS 39633 Type or Classification (B) NFL PLAYER Name and Address (A) LEON WASHINGTON
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
JACKSONVILLE FL 32244 Type or Classification (B) NFL PLAYER Name and Address (A) LEROY HARRIS
Date (D) 02/21/2013
Amount (E) $5,000 $5,000 $2,064 $7,064
BRENTWOOD TN 37027 Type or Classification (B) NFL PLAYER Name and Address (A)
Date (D) 11/08/2012
Amount (E) $8,800 $8,800 $45 $8,845
Date (D)
Amount (E) $10,000 $0 $10,000
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LIVE LIDS INC SUITE 330 18321 VENTURA BLVD TARZANA CA 91356 Type or Classification (B) LICENSEE Name and Address (A) LONIE PAXTON
Date (D) 10/05/2012 12/06/2012
Amount (E) $5,000 $5,000 $10,000 $0 $10,000
CASTLE ROCK CO 80104 Type or Classification (B) NFL PLAYER Name and Address (A) LUDUS SPORTS LLC 434 W CEDAR ST SUITE 300 SAN DIEGO CA 92101 Type or Classification (B) SPONSOR Name and Address (A) LYDON MURTHA
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 02/26/2013
Amount (E) $34,000 $34,000 $0 $34,000
PLANTATION FL 33324 Type or Classification (B) NFL PLAYER Name and Address (A) MALCOM FLOYD
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
SAN DEIGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS DIXON
Date (D) 05/31/2012
Amount (E) $6,750 $6,750 $250 $7,000
SILVER CREEK GA 30173 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS GREEN
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
IDIANAPOLIS IN 46254 Type or Classification (B) NFL PLAYER
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
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Name and Address (A) MARCUS HUDSON
HOUSTON TX 77044 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS MCNEILL
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
SAN DIEGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) MARCUS SMITH
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
ENGLEWOOD CO 80113 Type or Classification (B) NFL PLAYER Name and Address (A) MARQUES MURRELL
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
CHARLOTTE NC 28213 Type or Classification (B) NFL PLAYER Name and Address (A) MARQUIS JOHNSON
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
TALLAHASSE FL 32304 Type or Classification (B) NFL PLAYER Name and Address (A) MATT MCCOY
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) MAURICE LEGGETT
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
HAMPTON GA 30228
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
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Type or Classification (B) NFL PLAYER Name and Address (A) MBI INC 47 RICHARDS AVE NORWALK CT 06857 Type or Classification (B) LICENSEE Name and Address (A) MCDONALDS CORP 200 EAST RANDOLPH STREET #4 CHICAGO IL 60601 Type or Classification (B) SPONSOR Name and Address (A) MCFADDEN ENTERPRISES INC Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/19/2012 01/09/2013 Amount (E) $8,391 $9,227 $17,618 $9,463 $27,081
Date (D) 01/31/2013
Amount (E) $12,500 $12,500 $0 $12,500
LITTLE ROCK AR 72223 Type or Classification (B) PLAYER MARKETING Name and Address (A) MICHAEL BENNETT
Date (D) 05/31/2012
Amount (E) $5,000 $5,000 $0 $5,000
MILWAUKEE WI 53210 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL CLAYTON
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
THONOTOSASSA FL 33592 Type or Classification (B) NFL PLAYER Name and Address (A) MICHAEL ERIC DYSON
Date (D) 11/23/2012
Amount (E) $8,846 $8,846 $0 $8,846
CONNETICUTE AVE DC 20008 Type or Classification (B) INDIVIDUAL Name and Address (A)
Purpose (C) SUPER BOWL TICKETS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/25/2013
Amount (E) $5,700 $5,700 $0 $5,700
Date (D)
Amount (E) $6,688 $0 $6,688
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MICHAEL H BECK Purpose (C) VOID CHECK DISBURSED 5/24/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 06/06/2012 Amount (E) $6,688 $6,688 $0 $6,688
WASHINGTON DC 20036 Type or Classification (B) ARBITRATOR Name and Address (A) MICHAEL STRAHAN
LOS ANGELES CA 90067 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE J KARNEY
Date (D) 04/19/2012
Amount (E) $10,000 $10,000 $0 $10,000
COTO DE CAZA CA 92679 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE JENKINS
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
HIGH POINT NC 27262 Type or Classification (B) NFL PLAYER Name and Address (A) MIKE WINDT
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
CINCINNATI OH 45238 Type or Classification (B) NFL PLAYER Name and Address (A) MIND GAMES INC 916 WEST KNOLL DRIVE WEST HOLLYWOOD CA 90069 Type or Classification (B) LICENSEE Name and Address (A) MOGOTXT INC SUITE 402 650 5TH STREET SAN FRANCISCO CA 94107 Type or Classification (B) LICENSEE
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 04/25/2012 09/14/2012
Amount (E) $5,000 $5,000 $10,000 $0 $10,000
Date (D) 05/03/2012 11/19/2012
Amount (E) $22,359 $50,000 $72,359 $4,026 $76,385
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Name and Address (A) MONTRAE HOLLAND
MANDEVILLE LA 70448 Type or Classification (B) NFL PLAYER Name and Address (A) MOUNTED MEMORIES 5000 NW 108TH AVE SUNRISE FL 33351 Type or Classification (B) LICENSEE Name and Address (A) MVP PICS 1941 HIGHWAY 86 MILFORD IA 51351 Type or Classification (B) LICENSEE Name and Address (A) NA'IL DIGGS
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 03/05/2012 06/27/2012
Amount (E) $17,500 $17,500 $35,000 $0 $35,000
Date (D) 04/25/2012
Amount (E) $6,262 $6,262 $0 $6,262
SAN DIEGO CA 92101 Type or Classification (B) NFL PLAYER Name and Address (A) NEVIN MCCASKILL
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
TALLAHASSEE FL 32304 Type or Classification (B) NFL PLAYER Name and Address (A) NFL VENTURES 345 PARK AVENUE NEW YORK NY 10154 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) NFLPA CHAPTER OF S FLORIDA
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING COMMERICAL AGREEMENT COMMERCIAL AGREEMENT COMMERCIAL AGREEMENT COMMERCIAL AGREEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/10/2012 10/31/2012 12/11/2012 05/31/2012 08/31/2012 11/30/2012 02/28/2013
Amount (E) $11,700 $11,250 $12,300 $11,125,000 $11,125,000 $11,125,000 $11,125,000 $44,535,250 $1,500 $44,536,750 Amount (E) $5,900 $5,900
Date (D)
WASHINGTON DC
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20036 Type or Classification (B) FORMER MEMBERS CHAPTER Name and Address (A) NICK COLE
TYRONE GA 30290 Type or Classification (B) NFL PLAYER Name and Address (A) NICK FOLES
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
PHILADELPHIA PA 19145 Type or Classification (B) NFL PLAYER Name and Address (A) NIKE INC ONE BOWERMAN DRIVE BEAVERTON OR 97005 Type or Classification (B) LICENSEE Name and Address (A) NORTH JERSEY MEDIA GROUP INC PO BOX 471 ONE GARRET MOUNTAIN PLAZA WOODLAND PARK NJ 07424 Type or Classification (B) SPONSOR Name and Address (A) OLIVIER VERNON
Date (D) 11/05/2012
Amount (E) $6,828 $6,828 $0 $6,828
Purpose (C) SPONSORSHIP ROYALTY ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/03/2012 03/01/2012 08/31/2012 12/03/2012 12/21/2012 02/06/2013
Amount (E) $315,000 $3,575,000 $3,575,000 $2,171,685 $1,353,807 $781,816 $11,772,308 $0 $11,772,308
Date (D) 10/22/2012
Amount (E) $17,500 $17,500 $0 $17,500
FORT LAUDERDALE FL 33321 Type or Classification (B) NFL PLAYER Name and Address (A) ORSON CHARLES
Purpose (C) VOID PAYMENT 7/26/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/09/2012
Amount (E) $12,000 $12,000 $0 $12,000
WILDER KY 41071 Type or Classification (B) NFL PLAYER Name and Address (A)
Purpose (C) VOID PAYMENT DISBURSED 7/26/12-PLAYER MARKETING VOID PAYMENT 6/26/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTY ROYALTY
Date (D) 08/08/2012 07/16/2012
Amount (E) $18,000 $12,000 $30,000 $0 $30,000 Amount (E) $724,698 $775,302
Date (D) 07/17/2012 09/18/2012
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OUTERSTUFF LTD 1370 BROADWAY 15TH FLOOR NEW YORK NY 10018 Type or Classification (B) LICENSEE Name and Address (A) OYO SPORTSTOYS INC 20 MAIN STREET ACTION MA 01720 Type or Classification (B) LICENSEE Name and Address (A) PANINI AMERICA INC SUITE 100 5325 FAA BLVD IRVING TX 75061 Type or Classification (B) LICENSEE Purpose (C) ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/17/2012 01/16/2013 Amount (E) $1,158,334 $2,182,220 $4,840,554 $0 $4,840,554
Date (D) 10/15/2012
Amount (E) $18,000 $18,000 $0 $18,000
Purpose (C) ROYALTY ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING SPONSORSHIP PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES
Date (D) 10/18/2012 12/14/2012 04/12/2012 03/13/2012 03/14/2012 04/23/2012 04/26/2012 05/07/2012 05/07/2012 05/21/2012 05/29/2012 06/01/2012 06/08/2012 06/15/2012 06/21/2012 06/25/2012 06/29/2012 07/03/2012 07/05/2012 07/09/2012 07/10/2012 07/11/2012 07/18/2012 07/23/2012 07/30/2012 08/03/2012 08/10/2012 08/15/2012 08/24/2012 09/06/2012 09/17/2012 10/15/2012 10/23/2012 11/08/2012 11/13/2012 11/19/2012 12/11/2012 12/18/2012 12/21/2012 01/08/2013 01/22/2013 02/12/2013 02/22/2013 08/15/2012
Name and Address (A)
Date (D) 10/11/2012
Amount (E) $1,080,000 $1,080,000 $1,080,000 $265,897 $265,897 $413,317 $267,888 $35,000 $409,748 $360,750 $165,000 $247,000 $280,200 $32,176 $397,325 $87,185 $140,000 $104,500 $349,544 $463,276 $267,938 $181,645 $368,954 $144,625 $196,868 $138,890 $223,333 $218,162 $77,108 $106,160 $148,733 $180,776 $419,358 $471,788 $5,335 $106,967 $180,182 $38,238 $185,074 $256,943 $320,877 $176,111 $186,390 $1,080,000 $13,205,158 $3,880 $13,209,038 Amount (E) $8,800
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PAUL OLIVER Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $8,800 $0 $8,800
SAN DIEGO CA 92123 Type or Classification (B) NFL PLAYER Name and Address (A) PEPSI COLA PO BOX 777942 C/O GENESCO SPORTS HENDERSON NV 89077 Type or Classification (B) SPONSOR Name and Address (A) PERFECT TIMING SUITE 200 N19 W23993 RIDGEVIEW PARKWA WAUKESHA WI 53188 Type or Classification (B) LICENSEE Name and Address (A) PERRY APELBAUM 1831 BAY ST WASHINGTON DC 20003 Type or Classification (B) INDIVIDUAL Name and Address (A) PHOTO FILE 333 NORTH BEDFORD RD MT KISCO NY 10549 Type or Classification (B) LICENSEE Name and Address (A) PIERRE WOODS
Date (D) 08/30/2012
Amount (E) $75,000 $75,000 $0 $75,000
Date (D) 07/02/2012 10/25/2012 12/14/2012 02/07/2013
Amount (E) $110,000 $44,098 $65,902 $20,866 $240,866 $159 $241,025
Purpose (C) SUPER BOWL TICKETS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/25/2013
Amount (E) $5,025 $5,025 $0 $5,025
Purpose (C) MARKETING COMMITMENT ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/21/2012 06/19/2012 09/21/2012 11/21/2012 01/18/2013
Amount (E) $15,000 $47,500 $47,500 $47,500 $47,500 $205,000 $84 $205,084
ANN ARBOR MI 48108 Type or Classification (B) NFL PLAYER Name and Address (A) PRESCOTT BURGESS
Date (D) 10/19/2012
Amount (E) $8,800 $8,800 $0 $8,800
BALTIMORE MD 21208 Type or Classification (B) NFL PLAYER
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
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Name and Address (A) PRIMESPORT INC SUITE F 1745 PEACHTREE STREET NE ATLANTA GA 30309 Type or Classification (B) SPONSOR Name and Address (A) PRINCE AMUKAMARA
Date (D) 01/09/2013
Amount (E) $30,000 $30,000 $0 $30,000
SECAUCUS NJ 07094 Type or Classification (B) NFL PLAYER Name and Address (A) PRINT DIRECTION 1600 INDIAN BROOK WAY NORCROSS GA 30093 Type or Classification (B) LICENSEE Name and Address (A) PRO BUTTONS INC
Date (D) 09/25/2012
Amount (E) $11,000 $11,000 $107 $11,107
Date (D) 11/14/2012
Amount (E) $19,000 $19,000 $0 $19,000
LARGO MD 20774 Type or Classification (B) PLAYER MARKETING Name and Address (A) PRO SPECIALTIES GROUP INC 8295 AERO PL SUITE 260 SAN DIEGO CA 92123 Type or Classification (B) LICENSEE Name and Address (A) PROFESSIONAL ATHLETES FOUNDATION 1133 20TH ST NW WASHINGTON DC 20036 Type or Classification (B) FOUNDATION Name and Address (A) REEBOK INTERNATIONAL LTD 1895 JW FOSTER BLVD CANTON MA
Purpose (C) VOID PAYMENT DISBURSED 5/23/12-PLAYER MARKETING PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/09/2012 05/31/2012
Amount (E) $6,000 $5,000 $11,000 $0 $11,000
Date (D) 04/02/2012
Amount (E) $20,000 $20,000 $0 $20,000
Purpose (C) REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES REIMBURSE EXPENSES TRANSITION STUDY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) EXPENSE REIMBURSMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 02/13/2013 11/21/2012 05/03/2012 06/19/2012 02/13/2013 07/26/2012 07/25/2012
Amount (E) $5,090 $7,274 $10,876 $11,674 $14,333 $18,281 $560,582 $628,110 $20,912 $649,022 Amount (E) $40,589 $40,589 $0 $40,589
Date (D) 05/30/2012
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02021 Type or Classification (B) LICENSEE Name and Address (A) REPLAY PHOTO SUITE 23C 905 WEST MAIN STREET DURHAM NC 27701 Type or Classification (B) LICENSEE Name and Address (A) RHINOBACK LLC
Date (D) 03/27/2012
Amount (E) $35,000 $35,000 $0 $35,000
CONWAY AR 72034 Type or Classification (B) PLAYER MARKETING Name and Address (A) RICHARD BERTHELSEN 1133 20TH STREET NW WASHINGTON DC 20036 Type or Classification (B) CONSULTANT Name and Address (A) RICO MURRAY
Purpose (C) PRIOR PERIOD VOID PAYMENT PRIOR PERIOD VOID PAYMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/31/2012 05/31/2012
Amount (E) $31,916 $5,000 $36,916 $0 $36,916
Date (D)
Amount (E) $5,653 $5,653
CINNCINATI OH 45237 Type or Classification (B) NFL PLAYER Name and Address (A) RIDDELL 3670 MILWAUKEE AVENUE CHICAGO IL 60614 Type or Classification (B) LICENSEE Name and Address (A) ROBERT BROCKWAY 17101 SUPERIOR ST NORTHRIDGE CA 91325 Type or Classification (B) INDIVIDUAL Name and Address (A)
Purpose (C) VOID CHECK- DUES LOCKOUT FUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/31/2012
Amount (E) $23,522 $23,522 $0 $23,522
Date (D) 06/26/2012
Amount (E) $7,754 $7,754 $1,919 $9,673
Date (D)
Amount (E) $0 $6,403 $6,403
Date (D)
Amount (E) $5,000 $0 $5,000
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ROBERT HOUSLER Purpose (C) VOID PAYMENT DISBURSED 4/30/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 05/11/2012 Amount (E) $5,000 $5,000 $0 $5,000
TEMPE AZ 85289 Type or Classification (B) NFL PLAYER Name and Address (A) RONNELL LEWIS
CANTON MI 48188 Type or Classification (B) NFL PLAYER Name and Address (A) ROY LEE WILLIAMS
Date (D) 12/11/2012
Amount (E) $11,250 $11,250 $0 $11,250
EDMOND OK 73012 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN MATHEWS
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
SAN DIEGO CA 92109 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN MCBEAN
Purpose (C) VOID PAYMENT DISBURSEMENT 7/17/12-ROYALTIES VOID PAYMENT DISBURSED 6/14/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/09/2012 06/19/2012
Amount (E) $6,538 $6,452 $12,990 $1,500 $14,490
TOWSON MD 21204 Type or Classification (B) NFL PLAYER Name and Address (A) RYAN WILLIAMS C/O V BROWN & COMPANY INC 888 SEVENTH AVENUE NEW YORK NY 10106 Type or Classification (B) NFL PLAYER Name and Address (A) SANTONIO HOLMES
Date (D) 12/20/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) PLAYER MARKETING REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/05/2012
Amount (E) $9,000 $9,000 $0 $9,000
SCITUATE MA 02066 Type or Classification (B) NFL PLAYER
Date (D) 11/19/2012
Amount (E) $6,053 $6,053 $0 $6,053
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Name and Address (A) SAP AMERICA C/O NICOLAS JUNGKIND 3999 WEST CHESTER PIKE NEWTOWN SQUARE PA 19073 Type or Classification (B) SPONSOR Name and Address (A) SB NATION 1740 N STREET NW WASHINGTON DC 20036 Type or Classification (B) SPONSOR Name and Address (A) SCHOOL OF THE LEGENDS LLC STE 102 5203 MARYLAND WAY BRENTWOOD TN 37027 Type or Classification (B) LICENSEE Purpose (C) PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 02/15/2013 Amount (E) $52,500 $52,500 $274 $52,774
Purpose (C) PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/31/2012 11/21/2012
Amount (E) $5,000 $12,500 $17,500 $2,500 $20,000
Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/09/2012 05/30/2012 05/30/2012 08/22/2012 10/23/2012 12/14/2012 12/21/2012 02/28/2013
Amount (E) $148,147 $5,000 $87,500 $203,000 $436,875 $87,500 $500,000 $487,500 $1,955,522 $407 $1,955,929
Name and Address (A) SCOTT MCKILLOP
EXPORT PA 15632 Type or Classification (B) NFL PLAYER Name and Address (A) SEYI AJIROTUTU
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
SAN DIEGO CA 92108 Type or Classification (B) NFL PLAYER Name and Address (A) SHANE LECHLER
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
RICHMOND TX 77406 Type or Classification (B) NFL PLAYER Name and Address (A) SHANE VEREEN
Date (D) 11/26/2012
Amount (E) $8,800 $8,800 $0 $8,800
Purpose (C) VOID PAYMENT DISBURSED 10/2/12-PLAYER Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/25/2012
Amount (E) $8,205 $8,205 $0 $8,205
MANSFIELD
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MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) SHERARD ROGERS 7826 NW 60TH LANE PARKLAND FL 33067 Type or Classification (B) INDIVIDUAL Name and Address (A) SHINE IN HIS NAME LLC
Purpose (C) MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D)
Amount (E) $8,205 $0 $8,205
Date (D)
Amount (E) $0 $5,559 $5,559
BIG SPRINGS TX 79720 Type or Classification (B) PLAYER MARKETING Name and Address (A) SILVER CRYSTAL SPORTS 1141 ROSELAWN AVE TORONTO ONTARIO M6B 1C 00 48080 Type or Classification (B) LICENSEE Name and Address (A) SKINIT INC SUITE 108 8969 KENAMAR DRIVE SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) SPENCER LARSEN
Date (D) 10/22/2012
Amount (E) $22,150 $22,150 $0 $22,150
Date (D)
Amount (E) $0 $12,766 $12,766
Date (D) 10/22/2012
Amount (E) $5,827 $5,827 $673 $6,500
QUEEN CREEK AZ 85241 Type or Classification (B) NFL PLAYER Name and Address (A) SPORTS LICENSED DIVISION OF THE ADIDAS GROUP LLC 8677 LOGOATHLETIC COURT INDIANAPOLIS IN 46219 Type or Classification (B) LICENSEE
Date (D) 10/02/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 04/16/2012 07/16/2012 10/15/2012 10/30/2012
Amount (E) $1,775,320 $211,475 $95,672 $11,737 $2,094,204 $0 $2,094,204
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Name and Address (A) STAFON JOHNSON
LOS ANGELES CA 90007 Type or Classification (B) NFL PLAYER Name and Address (A) STAHLS HOTRONIX 1 STAHLS DRIVE MASONTOWN PA 15461 Type or Classification (B) LICENSEE Name and Address (A) STAR POWER LLC 915 BROADWAY SUITE 1204 NEW YORK NY 10010 Type or Classification (B) SPONSOR Name and Address (A) STEPHEN BURBANK
Date (D) 10/04/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D)
Amount (E) $0 $9,402 $9,402
Date (D) 10/17/2012
Amount (E) $5,000 $5,000 $9,500 $14,500
WASHINGTON DC 20036 Type or Classification (B) ARBITRATOR Name and Address (A) STERLING SHARPE
Purpose (C) VOID CHECK DISBURSED 7/19/12 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/15/2012
Amount (E) $5,870 $5,870 $0 $5,870
COLUMBIA SC 29223 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE JOHNSON
Purpose (C) REFUND OF 5/11/12 DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/22/2012
Amount (E) $90,000 $90,000 $0 $90,000
MCLEAN VA 22107 Type or Classification (B) NFL PLAYER Name and Address (A) STEVE OCTAVIEN
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
ATLANTA GA 30350
Date (D) 10/04/2012 10/10/2012
Amount (E) $8,800 $8,800 $17,600 $0 $17,600
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Type or Classification (B) NFL PLAYER Name and Address (A) STEVEN JACKSON Purpose (C) VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING VOID PAYMENT DISBURSED 3/12/12-PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/19/2012 05/09/2012 Amount (E) $20,000 $7,500 $27,500 $0 $27,500
COTTLEVILLE MO 63376 Type or Classification (B) NFL PLAYER Name and Address (A) TAJIDDIN SMITH-WILSON
NEWARK NJ 07112 Type or Classification (B) NFL PLAYER Name and Address (A) TALKIN2ME MEDIA INC SUITE 14 15 WEST 53RD STREET NEW YORK NY 10019 Type or Classification (B) LICENSEE Name and Address (A) TAVON WILSON
Date (D) 10/04/2012 10/24/2012
Amount (E) $8,800 $8,800 $17,600 $0 $17,600
Purpose (C) ROYALTY PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/18/2012 09/24/2012
Amount (E) $32,500 $15,000 $47,500 $139 $47,639
MANSFIELD MA 02048 Type or Classification (B) NFL PLAYER Name and Address (A) TBWA\CHIAT\DAY 5353 GROSVENOR BLVD LOS ANGELES CA 90066 Type or Classification (B) SPONSOR Name and Address (A) TEAM BEANS 2301 COTTONTAIL LANE SOMERSET NJ 08873 Type or Classification (B) LICENSEE Name and Address (A)
Date (D) 09/24/2012
Amount (E) $11,022 $11,022 $978 $12,000
Date (D) 10/12/2012
Amount (E) $28,000 $28,000 $4,200 $32,200
Date (D) 03/13/2012 08/30/2012
Amount (E) $55,000 $55,000 $110,000 $8,158 $118,158
Date (D)
Amount (E) $8,800 $0 $8,800
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TERRY JOHNSON Purpose (C) VOID PAYMENT DISBURSED 10/2/12-ROYALTIES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/10/2012 Amount (E) $8,800 $8,800 $0 $8,800 Amount (E) $8,250 $19,800 $69,311 $33,000 $24,750 $20,000 $10,000 $8,250 $193,361 $5,294 $198,655
CHANDLER AZ 85252 Type or Classification (B) NFL PLAYER Name and Address (A) THE GATORADE COMPANY 555 W MONROE ST 10TH FLOOR CHICAGO IL 60661 Type or Classification (B) SPONSOR
Date (D) 01/18/2013 01/30/2013 03/06/2012 03/30/2012 04/13/2012 05/17/2012 06/07/2012 09/28/2012
Name and Address (A) THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA 7 HANOVER SQ NEW YORK NY 10004 Type or Classification (B) INSURANCE COMPANY Name and Address (A) THE HIGHLAND MINT 4100 N RIVERSIDE DRIVE MELBOURNE FL 32937 Type or Classification (B) LICENSEE Name and Address (A) THE LICENSED PRODUCTS COMPANY 6740 COBRA WAY SAN DIEGO CA 92121 Type or Classification (B) LICENSEE Name and Address (A) THE NORTWEST COMPANY LLC 49 BRYANT AVENUE ROSLYN NY 11576 Type or Classification (B) LICENSEE Name and Address (A) THE TOPPS COMPANY INC ONE WHITEHALL STREET NEW YORK NY
Purpose (C) MEDICAL LOSS REBATE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/13/2012
Amount (E) $159,783 $159,783 $0 $159,783
Date (D) 03/30/2012 06/27/2012 08/17/2012 10/05/2012
Amount (E) $39,074 $12,147 $7,853 $25,000 $84,074 $3,168 $87,242
Date (D) 03/13/2012 09/14/2012
Amount (E) $15,000 $15,000 $30,000 $0 $30,000
Date (D) 05/10/2012 06/19/2012
Amount (E) $7,500 $7,500 $15,000 $0 $15,000
Date (D) 10/19/2012 03/19/2012
Amount (E) $1,125,000 $1,125,000 $8,859,569 $5,707 $8,865,276
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10004 Type or Classification (B) LICENSEE
Purpose (C) ROYALTY ROYALTY PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING SPONSORSHIP PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) SPONSORSHIP PLAYER MARKETING PLAYER MARKETING ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 08/28/2012 12/19/2012 03/05/2012 03/05/2012 03/13/2012 03/13/2012 03/27/2012 04/05/2012 04/05/2012 04/05/2012 04/05/2012 04/10/2012 06/04/2012 06/04/2012 06/04/2012 06/19/2012 06/19/2012 07/02/2012 07/02/2012 07/06/2012 07/13/2012 07/27/2012 08/17/2012 10/01/2012 10/09/2012 10/19/2012 10/22/2012 11/16/2012 11/16/2012 12/14/2012 12/17/2012 12/20/2012 01/11/2013 01/25/2013 02/15/2013 02/22/2013
Amount (E) $1,125,000 $1,125,000 $49,520 $34,453 $13,930 $7,279 $147,578 $10,150 $9,750 $7,680 $54,394 $19,570 $147,189 $112,567 $17,458 $140,000 $580,121 $148,215 $11,307 $216,272 $312,884 $210,209 $110,111 $100,788 $244,482 $262,284 $6,721 $348,605 $183,830 $239,485 $171,834 $7,630 $151,454 $147,991 $5,160 $128,668 $8,859,569 $5,707 $8,865,276 Amount (E) $15,000 $12,500 $5,000 $5,000 $5,000 $42,500 $0 $42,500
Name and Address (A) THERAPEARL LLC 8106 STAYTON DRIVE SUITE B JESSUP MD 20794 Type or Classification (B) LICENSEE Name and Address (A) THOM MAYER MD 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Name and Address (A) TIM BENFORD
Date (D) 06/19/2012 10/12/2012 11/21/2012 08/02/2012 11/21/2012
Purpose (C) SUPER BOWL TICKETS PURCHASE SBXLVII ROOMS PURCHASE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/25/2013 01/30/2013
Amount (E) $5,000 $5,606 $10,606 $0 $10,606
IRVING TX 75039 Type or Classification (B)
Date (D) 08/08/2012
Amount (E) $8,000 $8,000 $0 $8,000
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NFL PLAYER Name and Address (A) TMP INTERNATIONAL SUITE 212 1711 W GREENTREE DRIVE TEMPE AZ 85284 Type or Classification (B) LICENSEE Name and Address (A) TMP INTERNATIONAL INC SUITE 212 1711 W GREENTREE DRIVE TEMPE AZ 85284 Type or Classification (B) LICENSEE Name and Address (A) TOMMIE HARRIS Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 04/02/2012 06/27/2012 09/25/2012 10/05/2012 01/09/2013 Amount (E) $99,876 $125,000 $30,957 $94,044 $58,759 $408,636 $0 $408,636
Purpose (C) PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/02/2012 06/27/2012 01/09/2013
Amount (E) $40,500 $7,500 $8,000 $56,000 $0 $56,000
OKLAHOMA CITY OK 73156 Type or Classification (B) NFL PLAYER Name and Address (A) TONY MOLL
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
SONOMA CA 95476 Type or Classification (B) NFL PLAYER Name and Address (A) TORELL TROUP
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
ORCHARD PARK NY 14217 Type or Classification (B) NFL PLAYER Name and Address (A) TRENDS INTERNATIONAL LLC 5188 WEST 74TH STREET INDIANAPOLIS IN 46268 Type or Classification (B) LICENSEE Name and Address (A) TROY POLAMALU
Date (D) 10/02/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 05/30/2012 11/09/2012
Amount (E) $28,750 $28,750 $57,500 $0 $57,500
WEXFORD PA 15090
Purpose (C) REFUND OF 8/6/12 DISBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/28/2012
Amount (E) $120,000 $120,000 $0 $120,000
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Type or Classification (B) NFL PLAYER Name and Address (A) TULLY BANTA-CAIN
SHARON MA 02067 Type or Classification (B) NFL PLAYER Name and Address (A) TWO GIRLS CREATIVE LLC 15 SCHOEN PLACE ROCHESTER NY 14617 Type or Classification (B) LICENSEE Name and Address (A) TYLER BRAYTON
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
Date (D) 04/13/2012
Amount (E) $6,000 $6,000 $370 $6,370
CHARLOTTE NC 28211 Type or Classification (B) NFL PLAYER Name and Address (A) TYRON SMITH
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
DALLAS TX 75220 Type or Classification (B) NFL PLAYER Name and Address (A) UNITED AIRLINES PO BOX 66100 CHICAGO IL 60666 Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A)
Date (D) 11/06/2012
Amount (E) $5,000 $5,000 $0 $5,000
Purpose (C) REFUND OF 3/28/12 DISBURSEMENT FOR $14446 REFUND OF 11/20/12 DISBURSEMENT FOR $10768 REFUND OF 10/23/12 DISBURSEMENT FOR $10771 REFUND OF 11/20/12 DISBURSEMENT FOR $9234 REFUND OF 1/24/13 DISBURSEMENT FOR $5380 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/27/2012 11/23/2012 12/07/2012 12/07/2012 02/15/2013
Amount (E) $14,446 $10,768 $5,524 $9,234 $5,380 $45,352 $36,359 $81,711
Date (D)
Amount (E) $0 $12,622 $12,622
Date (D)
Amount (E) $996,413 $116 $996,529
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US TREASURY Purpose (C) WASHINGTON DC 20036 Type or Classification (B) GOVERNMENT AGENCY Name and Address (A) VELOCITY SPORTS & ENTERTAINMENT 230 EAST AVE NORWALK CT 06855 Type or Classification (B) SPONSOR Name and Address (A) VERIZON FOUNDATION 1 VERIZON WAY BASKING RIDGE NJ 07920 Type or Classification (B) SPONSOR Name and Address (A) VERIZON WIRELESS C/O WASSERMAN MEDIA GROUP 10960 WILSHIRE BLVD SUITE 2 LOS ANGELES CA 90024 Type or Classification (B) SPONSOR Name and Address (A) VF IMAGEWEAR INC 4408 WEST LINEBAUGH AVE TAMPA FL 33624 Type or Classification (B) LICENSEE Name and Address (A) VILMA ENTERPRISES LLC INCOME TAX REFUND INCOME TAX REFUND Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 10/12/2012 10/12/2012 Amount (E) $169,375 $827,038 $996,413 $116 $996,529
Date (D) 06/07/2012
Amount (E) $7,500 $7,500 $2,687 $10,187
Purpose (C) SPONSORSHIP SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/02/2012 06/19/2012
Amount (E) $6,000 $8,000 $14,000 $0 $14,000
Purpose (C) SPONSORSHIP PLAYER MARKETING PLAYER MARKETING PLAYER MARKETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) ROYALTY ROYALTY ROYALTY ROYALTY ROYALTY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/02/2012 12/14/2012 01/11/2013 02/25/2013
Amount (E) $150,000 $5,000 $27,436 $28,500 $210,936 $0 $210,936 Amount (E) $250,000 $7,754 $250,000 $316,482 $632,227 $1,456,463 $0 $1,456,463
Date (D) 03/09/2012 03/16/2012 09/07/2012 09/18/2012 12/19/2012
STUDIO CITY CA 91604 Type or Classification (B) PLAYER MARKETING Name and Address (A) VISANTHE SHIANCOE
Purpose (C) PRIOR PERIOD VOID PAYMENT DISBURSED Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/31/2012
Amount (E) $13,600 $13,600 $0 $13,600
LAUREL MD 20707 Type or Classification (B) NFL PLAYER
Date (D) 12/31/2012
Amount (E) $8,800 $8,800 $0 $8,800
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Name and Address (A) WASHINGTON REDSKINS 21300 REDSKIN PARK DR ASHBURN VA 22011 Type or Classification (B) NFL CLUB Name and Address (A) WAYNE CHREBET
Purpose (C) PLAYER MILITARY TOUR REIMBURSEMENT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 08/27/2012
Amount (E) $6,000 $6,000 $4,800 $10,800
COLTS NECK NJ 07722 Type or Classification (B) NFL PLAYER Name and Address (A) WEMBLEY NATIONAL STADIUM YORK HOUSE EMPIRE WAY WEMBLEY 00 00000 Type or Classification (B) TICKET SALES Name and Address (A) WILL DAVIS
Purpose (C) VOID PAYMENT DISBURSED 10/1/12-PLAYER MAREKTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/22/2012
Amount (E) $6,000 $6,000 $0 $6,000
Purpose (C) REFUND OF 10/11/12 DISBURSEMENT FOR $9286 Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/25/2012
Amount (E) $8,936 $8,936 $0 $8,936
CHICAGO IL 60654 Type or Classification (B) NFL PLAYER Name and Address (A) WILLIAM ROAF
Date (D) 10/10/2012
Amount (E) $8,800 $8,800 $0 $8,800
VILLA PARK CA 92861 Type or Classification (B) NFL PLAYER Name and Address (A) WINCRAFT INC 1124 W FIFTH STREET WINONA MN 55987 Type or Classification (B) LICENSEE Name and Address (A) WINNOL LLC 700 NORTH BRAND BLVD SUITE GLENDALE CA 91203
Date (D) 05/09/2012
Amount (E) $12,500 $12,500 $0 $12,500
Date (D) 08/09/2012 12/14/2012
Amount (E) $30,000 $30,000 $60,000 $0 $60,000
Purpose (C) SPONSORSHIP SPONSORSHIP Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/10/2013 01/18/2013
Amount (E) $125,000 $175,000 $300,000 $0 $300,000
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Type or Classification (B) SPONSOR Name and Address (A) WORLD TRAVEL INC 1724 WEST SCHUYLKIN ROAD DOUGLASVILLE PA 19518 Type or Classification (B) TRAVEL AGENCY Name and Address (A) XV ENTERPRISES LLC
Date (D)
Amount (E) $0 $11,462 $11,462
MIAMI LAKES FL 33014 Type or Classification (B) PLAYER MARKETING Name and Address (A) ZACKARY BOWMAN
Date (D) 11/09/2012
Amount (E) $84,478 $84,478 $0 $84,478
OMAHA NE 68116 Type or Classification (B) NFL PLAYER Form LM-2 (Revised 2010)
Date (D) 10/11/2012
Amount (E) $8,800 $8,800 $0 $8,800
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SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES Name and Address (A) AEGIS SCIENCES CORPORATION P.O. BOX 306013 NASHVILLE TN 37230 Type or Classification (B) FORESNIC SCIENCE Name and Address (A) ALDERSON REPORTING CO. INC. 1155 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 Type or Classification (B) COURT REPORTER Name and Address (A) AMERICAN AIRLINES P.O. BOX 619616 DALLAS TX 75261 Type or Classification (B) AIRLINE Name and Address (A) AMTRAK 30TH AND MARKET STREETS PHILADELPHIA PA 19104 Type or Classification (B) TRAIN Name and Address (A) BENNETT HUTT & COMPANY 2155 LOUISIANA BLVD. NE SUITE 10200 ALBUQUERQUE NM 87110 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) BERENS & MILLER P.A. 3720 IDS CENTER 80 SOUTH EIGHT STREET MINNEAPOLIS MN 55402 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) CAPITAL IMPROVEMENT BOARD OF MANAGERS 100 SOUTH CAPITAL AVENUE INDIANAPOLIS Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D)
Date (D)
Amount (E) $0 $21,050 $21,050
Date (D)
Amount (E) $0 $7,204 $7,204
Date (D)
Amount (E) $0 $28,683 $28,683
Amount (E) $0 $17,906 $17,906
Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/12/2012 08/02/2012 11/08/2012
Amount (E) $5,800 $53,729 $47,442 $106,971 $0 $106,971
Date (D) 09/27/2012 10/24/2012 12/20/2012
Amount (E) $9,011 $5,019 $25,146 $39,176 $414 $39,590
Purpose (C) AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/12/2012
Amount (E) $7,923 $7,923 $4,845 $12,768
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IN 46225 Type or Classification (B) CITY AGENCY Name and Address (A) COUNSELOR RESOURCE GROUP LLC 1444 EYE STREET NW LOWER LEVEL WASHINGTON DC 20005 Type or Classification (B) DOCUMENT SOLUTIONS Name and Address (A) COURT REPORTING SERVICES INC 201 NORTH FAIRFAX STREET SUITE 21 ALEXANDRIA VA 22314 Type or Classification (B) COURT REPORTER Name and Address (A) DAVID GRISSOM 243 W. CONGRESS SUITE 350 DETROIT MI 48226 Type or Classification (B) ARBITRATOR Name and Address (A) DELTA AIRLINES INC. PO BOX 20706 ATLANTA GA 30320 Type or Classification (B) AIRLINE Name and Address (A) DEWEY & LEBOEUF PO BOX 416200 BOSTON MA 02241 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Name and Address (A) Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/09/2012 05/24/2012 06/21/2012 08/30/2012 Amount (E) $102,736 $301,497 $254,298 $109,135 $767,666 $0 $767,666
Purpose (C) CBA PRINTING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/21/2012
Amount (E) $5,009 $5,009 $301 $5,310
Date (D)
Amount (E) $0 $9,693 $9,693
Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/12/2012 07/06/2012 11/08/2012 12/20/2012 01/10/2013
Amount (E) $5,977 $9,389 $7,000 $7,000 $11,245 $40,611 $16,789 $57,400
Date (D)
Amount (E) $0 $25,313 $25,313
Purpose (C) STANDARD REPRESENTATION AGREEMENTS AGENT REGULATIONS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/06/2012 07/19/2012
Amount (E) $8,793 $9,660 $18,453 $6,083 $24,536
Purpose (C) CONSULTING SERVICES CONSULTING SERVICES
Date (D) 05/24/2012 12/20/2012
Amount (E) $10,050 $7,908
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DR. ROSS MCKINNEY JR MD BOX 3461 DUKE UNIVERSITY ME DURHAM NC 27710 Type or Classification (B) PHYSICIAN Name and Address (A) DR. THOM MAYER 10112 FOREST BROOK LANE GREAT FALLS VA 22066 Type or Classification (B) NFLPA MEDICAL DIRECTOR Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 05/24/2012 06/07/2012 06/29/2012 08/01/2012 09/04/2012 10/01/2012 11/01/2012 12/03/2012 01/03/2013 02/07/2013 Amount (E) $30,000 $61,586 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $361,586 $4,877 $366,463 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $17,958 $0 $17,958
Name and Address (A) EAST COAST ORTHOPAEDICS 1201 EAST SAMPLE RD POMPANO BEACH FL 33064 Type or Classification (B) MEDICAL CONSULTANT Name and Address (A) ERNEST H. CONWELL 5301 MCGAVOCK RD BRENTWOOD TN 37027 Type or Classification (B) FORMER PLAYER
Date (D)
Amount (E) $0 $7,325 $7,325
Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/12/2012 05/10/2012 06/07/2012 06/29/2012 08/01/2012 09/04/2012 10/01/2012 11/20/2012 12/03/2012 01/02/2013 02/01/2013
Amount (E) $12,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $72,000 $4,998 $76,998
Name and Address (A) FOUR SEASONS HOTEL-PHILADELPHIA ONE LOGAN SQUARE PHILADELPHIA PA 19103 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) FOUR SEASONS HOTEL-SEATTLE 99 UNION ST SEATTLE WA 98101 Type or Classification (B)
Purpose (C) RETIREMENT BOARD MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/21/2012
Amount (E) $8,976 $8,976 $0 $8,976
Date (D) 09/13/2012
Amount (E) $7,429 $7,429 $0 $7,429
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HOTEL AND CONFERENCE SERVICES Name and Address (A) FRILOT LLC 1100 POYDRAS STREET SUITE 3700 NEW ORLEANS LA 70163 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) FULBRIGHT AND JAWORSKI LLP 801 PENNSYLVANIA AVE NW WASHINGTON DC 20004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE N.W. WASHINGTON DC 20036 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) HILLARD HEINTZE LLC 30 SOUTH WACKER DRIVE SUITE 1400 CHICAGO IL 60606 Type or Classification (B) STRATEGIC SECURITY ADVISORS Name and Address (A) HOLWELL SHUSTER & GOLDBERG LLP 125 BROAD STREET 39TH FLOOR NEW YORK NY 10004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) JAMES OLDHAM 600 NEW JERSEY AVE NW WASHINGTON DC 20001 Type or Classification (B) ARBITRATOR Name and Address (A) JAMS INC P.O. BOX 512850 LOS ANGLES CA
Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/27/2012 12/06/2012 01/31/2013
Amount (E) $37,738 $12,465 $14,655 $64,858 $0 $64,858 Amount (E) $66,783 $65,146 $68,545 $40,249 $23,305 $123,348 $387,376 $0 $387,376 Amount (E) $87,144 $99,959 $37,355 $224,458 $0 $224,458
Date (D) 06/21/2012 07/19/2012 08/16/2012 11/08/2012 12/06/2012 02/07/2013
Date (D) 04/26/2012 06/21/2012 02/07/2013
Purpose (C) INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/28/2012 08/16/2012 03/08/2012 05/24/2012 08/16/2012
Amount (E) $196,875 $196,875 $393,750 $393,750 $393,750 $1,575,000 $0 $1,575,000
Purpose (C) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/27/2012 10/24/2012
Amount (E) $12,919 $16,218 $29,137 $0 $29,137
Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/27/2012 11/08/2012
Amount (E) $10,372 $6,600 $16,972 $1,200 $18,172
Date (D) 08/16/2012 01/17/2013
Amount (E) $16,500 $9,625 $42,625 $2,375 $45,000
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90051 Type or Classification (B) ARBITRATION SERVICES
Purpose (C) ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/24/2013
Amount (E) $16,500 $42,625 $2,375 $45,000
Name and Address (A) JANICE FURST PH.D 421 OLD TRAIL BALTIMORE MD 21212 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) JET BLUE PO BOX 17435 SALT LAKE CITY UT 84117 Type or Classification (B) AIRLINE Name and Address (A) JOHN E. SANDS 425 EAGLE ROCK AVENUE-3RD F ROSELAND NJ 07068 Type or Classification (B) ARBITRATOR Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) MARRIOTT INDY ACCT: 2551-501170 PO BOX 13003 MERRILLVILLE IN 46411 Type or Classification (B) HOTEL AND CONFERENCE SERVICES
Date (D) 03/08/2012 12/06/2012
Amount (E) $20,000 $5,823 $25,823 $0 $25,823
Date (D)
Amount (E) $0 $5,045 $5,045
Date (D)
Amount (E) $0 $8,150 $8,150
Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 09/27/2012 11/08/2012 12/06/2012 12/06/2012
Amount (E) $172,793 $46,900 $228,500 $34,154 $482,347 $693 $483,040
Purpose (C) RETIREMENT BOARD MEETING AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/29/2012 08/16/2012
Amount (E) $10,036 $78,549 $88,585 $0 $88,585
Date (D) 03/22/2012
Amount (E) $9,466 $9,466 $0 $9,466
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Name and Address (A) MELISSA C. BROWN 2315 CAPITOL AVENUE SACRAMENTO CA 95816 Type or Classification (B) ARBITRATOR Name and Address (A) MICHAEL H. BECK P.O.BOX 15210 SEATTLE WA 98115 Type or Classification (B) ARBITRATOR Name and Address (A) MICHAEL J. SHERIDAN 3 THIRD TEE COURT BALTIMORE MD 21209 Type or Classification (B) MEDICAL PROFESSIONAL Name and Address (A) NEURO DIAGNOSTICS LLC 269 BROADWAY NORWICH CT 06360 Type or Classification (B) NEUROSCIENCES CONSULTANT Name and Address (A) NFL MANAGEMENT COUNCIL 345 PARK AVENUE NEW YORK NY 10154 Type or Classification (B) SPORTS ORGANIZATION Name and Address (A) PRICEWATERHOUSECOOPERS LLP P.O. BOX 7247-8001 PHILADELPHIA PA 19170 Type or Classification (B) ACCOUNTING FIRM Name and Address (A) PRO SPINE PRO SPINE 1355 37TH ST STE 301 VERO BEACH FL 32960
Date (D) 10/24/2012 02/07/2013
Amount (E) $10,000 $55,730 $65,730 $0 $65,730
Date (D) 05/24/2012 07/19/2012
Amount (E) $6,688 $5,488 $12,176 $3,117 $15,293
Purpose (C) LIFECYCLE PROJECT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/07/2012
Amount (E) $7,200 $7,200 $4,500 $11,700
Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/10/2012 09/27/2012 01/10/2013 01/17/2013
Amount (E) $5,384 $9,125 $6,122 $10,796 $31,427 $7,570 $38,997
Purpose (C) DRUG PROGRAM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/12/2012
Amount (E) $110,000 $110,000 $0 $110,000
Date (D) 08/02/2012 08/16/2012 10/24/2012
Amount (E) $125,000 $125,000 $125,000 $375,000 $0 $375,000
Date (D) 11/20/2012 12/06/2012
Amount (E) $11,500 $9,000 $20,500 $0 $20,500
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Type or Classification (B) MEDICAL PROFESSIONALS Name and Address (A) PROMETRIC INC PO BOX 223608 PITTSBURGH PA 15251 Type or Classification (B) TESTING SERVICE PROVIDER Name and Address (A) RICHARD A. BERTHELSEN 6417 UNION MILL ROAD CLIFTON VA 20124 Type or Classification (B) ATTORNEY AT LAW
Purpose (C) 2012 AGENT EXAM 2012 AGENT EXAM Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/11/2012 10/24/2012
Amount (E) $17,140 $16,063 $33,203 $2,500 $35,703
Purpose (C) CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/22/2012 07/06/2012 08/01/2012 09/04/2012 10/01/2012 11/01/2012 12/03/2012 01/02/2013 02/01/2013
Amount (E) $46,875 $31,250 $31,250 $31,250 $31,250 $31,250 $31,250 $31,250 $31,250 $296,875 $6,515 $303,390
Name and Address (A) RICHARD R. KASHER 430 CLAIREMONT RD VILLANOVA PA 19085 Type or Classification (B) ARBITRATOR Name and Address (A) ROGER P. KAPLAN 211 NORTH UNION STREET SUITE 100 ALEXANDRIA VA 22314 Type or Classification (B) ARBITRATOR
Date (D)
Amount (E) $0 $13,755 $13,755
Purpose (C) ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 04/12/2012 05/10/2012 05/24/2012 06/07/2012 07/06/2012 07/19/2012 08/02/2012 11/08/2012 11/20/2012 12/20/2012 01/24/2013 02/07/2013
Amount (E) $25,024 $7,200 $9,000 $5,400 $7,200 $14,400 $10,800 $19,174 $14,400 $9,000 $10,800 $9,000 $141,398 $19,800 $161,198
Name and Address (A) ROSEMARY A. TOWNLEY ESQ. 4 COOLIDGE STREET LARCHMONT NY 10538 Type or Classification (B) ARBITRATOR Name and Address (A) SHERWOOD REPORTING INC 3 DICKSON ROAD MARLBORO
Purpose (C) ARBITRATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 08/02/2012
Amount (E) $6,909 $6,909 $20,534 $27,443
Purpose (C) MEMBER GRIEVANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/21/2012
Amount (E) $5,721 $21,730 $28,655 $50,385
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NJ 07746 Type or Classification (B) COURT REPORTER
Purpose (C) MEMBER GRIEVANCE MEMBER GRIEVANCE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/24/2012 12/20/2012
Amount (E) $8,466 $7,543 $21,730 $28,655 $50,385
Name and Address (A) SHYAM DAS 350 ARDMORE AVENUE ARDMORE PA 19003 Type or Classification (B) ARBITRATOR Name and Address (A) SIR SPEEDY IMPRESS 2001 L STREET NW WASHINGTON DC 20036 Type or Classification (B) PRINTER Name and Address (A) SOUTHERN IMPACT RESEARCH 304 DUNAVANT DRIVE ROCKFORD TN 37853 Type or Classification (B) CONSULTANT Name and Address (A) SOUTHWEST AIRLINES 2702 LONE FIELD DRIVE DALLAS TX 75235 Type or Classification (B) AIRLINE Name and Address (A) SPORTS ANALYTICS LLC PO BOX 418005 BOSTON MA 02241 Type or Classification (B) FORENSIC & LITIGATION CONSULTING Name and Address (A) ST. GREGORY HOTEL & SUITES 2033 M STREET NW WASHINGTON DC 20036 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 08/16/2012 09/27/2012 11/08/2012 12/06/2012 01/10/2013 01/24/2013 02/07/2013 Amount (E) $22,367 $25,411 $23,778 $97,111 $126,650 $129,247 $145,330 $569,894 $0 $569,894 Purpose (C) Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) Amount (E) $0 $19,247 $19,247
Date (D)
Amount (E) $0 $8,890 $8,890
Purpose (C) CONSULTING SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 08/16/2012
Amount (E) $8,000 $8,000 $0 $8,000
Date (D)
Amount (E) $0 $6,430 $6,430
Purpose (C) FORMER CHAPTERS OFFICERS MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 11/08/2012
Amount (E) $15,135 $15,135 $3,781 $18,916
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Name and Address (A) STANFORD PARK HOTEL 100 EL CAMINO REAL MENLO PARK CA 94025 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) STEPHEN BURBANK 2031 LOCUST STREET APT 901 PHILADELPHIA PA 19103 Type or Classification (B) ARBITRATOR Name and Address (A) SUTTON ASSOCIATES 110 STEWART AVE 2ND FLOOR HICKSVILLE NY 11801 Type or Classification (B) INVESTIGATIVE AND RESEARCH FIRM Name and Address (A) THE LONDON NYC 151 W. 54TH STREET NEW YORK NY 10019 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) THE RITZ- CARLTON 1150 22ND STREET N.W. WASHINGTON DC 20037 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) THOMSON ELITE PO BOX 51611 LOS ANGELES CA 90051 Type or Classification (B) INTELLIGENT INFORMATION SOLUTION PROVIDER Name and Address (A) UNITED AIRLINES PO BOX 66100 CHICAGO IL 60666
Purpose (C) PLAYER TRANSITION STRATEGY MEETING Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/11/2012
Amount (E) $6,200 $6,200 $0 $6,200
Date (D) 06/21/2012 07/19/2012 11/15/2012
Amount (E) $27,288 $5,870 $5,870 $39,028 $0 $39,028
Purpose (C) INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES INVESTIGATION SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/08/2012 03/29/2012 04/26/2012 05/10/2012
Amount (E) $11,880 $68,514 $67,531 $16,721 $164,646 $4,730 $169,376
Date (D)
Amount (E) $0 $6,891 $6,891
Date (D) 04/13/2012
Amount (E) $6,000 $6,000 $0 $6,000
Purpose (C) PRO LAW CASE MANAGEMENT SERVICE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/10/2012
Amount (E) $9,169 $9,169 $6,154 $15,323
Date (D)
Amount (E) $0 $71,659 $71,659
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Type or Classification (B) AIRLINE Name and Address (A) UNITED PARCEL SERVICE P.O. BOX 7247-0244 PHILADELPHIA PA 19170 Type or Classification (B) SHIPPER Name and Address (A) US AIRWAYS 4000 E. SKY HARBOR BLVD. PHOENIX AZ 85034 Type or Classification (B) AIRLINE Name and Address (A) VALIDAR INC. 800 MAYNARD AVE. S SUITE 401 SEATTLE WA 98134 Type or Classification (B) EVENT MANAGEMENT Name and Address (A) VERITEXT NEW YORK REPORTING CO PO BOX 71303 CHICAGO IL 60694 Type or Classification (B) COURT REPORTER Name and Address (A) WALDORF ASTORIA 301 PARK AVE LBBY NEW YORK NY 10022 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) WEIL GOTSHAL & MANGES 767 FIFTH AVENUE NEW YORK NY 10153 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) Purpose (C) AGENT SEMINAR Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule Date (D) 03/22/2012 Amount (E) $8,540 $8,540 $1,985 $10,525
Purpose (C) AGENT ADMINISTRATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/05/2012
Amount (E) $9,458 $9,458 $0 $9,458
Date (D)
Amount (E) $0 $76,931 $76,931
Date (D)
Amount (E) $0 $5,492 $5,492
Purpose (C) ACC MEETING DEPOSIT Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/20/2012
Amount (E) $9,813 $9,813 $2,818 $12,631
Purpose (C) CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/20/2012
Amount (E) $10,614 $10,614 $1,828 $12,442
Date (D)
Amount (E) $0 $13,618 $13,618
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WEST PUBLISHING P.O. BOX 6292 0 CAROL STREAM IL 60197 Type or Classification (B) ONLINE RESEARCH SERVICE Name and Address (A) WILLIG WILLIAMS & DAVIDSON 1845 WALNUT STREET 24TH FLOOR PHILADELPHIA PA 19103 Type or Classification (B) ATTORNEYS AT LAW
Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/09/2012 04/13/2012 05/24/2012 06/07/2012 06/21/2012 07/19/2012 09/27/2012 12/06/2012 12/20/2012 12/21/2012 01/31/2013
Amount (E) $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $10,000 $5,000 $5,000 $60,000 $0 $60,000
Name and Address (A) WINDSOR COURT HOTEL 300 GRAVIER ST NEW ORLEANS LA 70130 Type or Classification (B) HOTEL AND CONFERENCE SERVICES Name and Address (A) WINSTON & STRAWN LLP 36235 TREASURY CENTER CHICAGO IL 60694 Type or Classification (B) ATTORNEYS AT LAW
Date (D) 12/20/2012
Amount (E) $8,993 $8,993 $372 $9,365
Purpose (C) CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS CBA MATTERS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/21/2012 08/02/2012 08/30/2012 11/08/2012 11/20/2012 12/06/2012 12/06/2012 12/21/2012 01/24/2013 02/14/2013 02/14/2013
Amount (E) $326,781 $407,165 $418,752 $340,093 $391,631 $751,821 $9,359 $867,952 $406,084 $7,203 $5,547 $3,932,388 $0 $3,932,388
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SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING Name and Address (A) AARON READ & ASSOCIATES 1415 L. ST SUITE 1100 SACRAMENTO CA 95814 Type or Classification (B) LEGISLATIVE ADVOCATES Name and Address (A) KEN MELTON & ASSOCIATES LLC PO BOX 27394 RALEIGH NC 27611 Type or Classification (B) LOBBYING Name and Address (A) KEVIN MCGUINESS PLLC 400 N. CAPITAL ST N.W. SUITE 585 WASHINGTON DC 20001 Type or Classification (B) LOBBYIST Name and Address (A) LATHAM & WATKINS LLP 555 11TH STREET NW SUITE 1000 WASHINGTON DC 20004 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) LEGISLATIVE SOLUTIONS L.L.C. P.O. BOX 10724 BEDFORD NH 03110 Type or Classification (B) LEGISLATIVE & REGULATORY TRACKING Name and Address (A) MCDONALD HOPKINS LLC 600 SUPERIOR AVENUE EAST SUITE 2100 CLEVELAND OH 44114 Type or Classification (B) ATTORNEYS AT LAW Name and Address (A) PATTON BOGGS LLP ATTN: JONATHAN R. YAROWSKY 2550 M STREET N.W WASHINGTON DC
FILE NUMBER 065-533
Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 08/16/2012
Amount (E) $60,000 $60,000 $0 $60,000
Date (D)
Amount (E) $0 $21,000 $21,000
Purpose (C) PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/24/2012
Amount (E) $5,805 $5,805 $12,860 $18,665
Purpose (C) PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/09/2012 04/26/2012 06/21/2012 11/08/2012 12/06/2012
Amount (E) $20,267 $10,150 $20,282 $10,156 $40,480 $101,335 $0 $101,335
Date (D)
Amount (E) $0 $8,900 $8,900
Purpose (C) PROFESSIONAL SERVICES Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/24/2012
Amount (E) $7,500 $7,500 $0 $7,500
Purpose (C) PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/09/2012
Amount (E) $20,221 $90,420 $0 $90,420
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20037 Type or Classification (B) ATTORNEYS AT LAW
Purpose (C) PUBLIC POLICY PUBLIC POLICY Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 06/21/2012 10/24/2012
Amount (E) $30,013 $40,186 $90,420 $0 $90,420
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SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS Name and Address (A) A LIFE CELEBRATION BY FRANKLIN ATTN: BARRY J.W. FRANKLIN 15000 HOG EYE RD MANOR TX 78653 Type or Classification (B) FUNERAL SERVICES Name and Address (A) AMERICAN RIGHTS AT WORK ATTN: SUSAN VAN DYKE 1616 P STREET NW SUITE 150 WASHINGTON DC 20036 Type or Classification (B) NON PROFIT ADVOCACY Name and Address (A) BLANCHETTE ROCKEFELLER NEUROSCIENCES INSTITUTE 8 MEDICAL CENTER DRIVE MORGANTOWN WV 26505 Type or Classification (B) DIAGNOSTIC & HEALTH MANAGEMENT Name and Address (A) CAREY INTERNATIONAL BILLING DEPARTMENT PO BOX 418517 BOSTON MA 02241 Type or Classification (B) GROUND TRANSPORTATION Name and Address (A) COOK-WALDEN/CAPITAL PARKS CEMETERY ATTN: KATHY HEERLEIN 14501 NORTH IH-35 PHLUGERVILLE TX 78660 Type or Classification (B) CEMETARY Name and Address (A) DOYLE PRINTING & OFFSET CO. 5206 46TH AVENUE HYATTSVILLE MD 20781 Type or Classification (B) PRINTER Name and Address (A)
Purpose (C) KASSANDRA PERKINS MEMORIAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/07/2012
Amount (E) $11,463 $11,463 $0 $11,463
Purpose (C) CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/24/2012
Amount (E) $10,000 $10,000 $0 $10,000
Date (D) 12/06/2012
Amount (E) $10,000 $10,000 $0 $10,000
Date (D)
Amount (E) $0 $5,354 $5,354
Purpose (C) KASSANDRA PERKINS MEMORIAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 12/07/2012
Amount (E) $8,725 $8,725 $0 $8,725
Purpose (C) NATIVE VISION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 10/24/2012
Amount (E) $5,795 $5,795 $2,957 $8,752
Purpose (C) ONE TEAM ONE COMMUNITY EVENTS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/31/2013
Amount (E) $8,200 $8,200 $0 $8,200
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FEED THE CHILDREN INC. ATTN: TINA THOMPSON PO BOX 272186 OKLAHOMA CITY TX 73137 Type or Classification (B) NON PROFIT Name and Address (A) FISHER ATHLETIC 2060 CAUBLE RD SALISBURY NC 28144 Type or Classification (B) ATHLETIC EQUIPMENT RETAILER Name and Address (A) HELP FUNDING INC 17TH FLOOR 5 HANOVER SQUARE NEW YORK NY 10004 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) JOHNS HOPKINS CENTER FOR NATIVE AMER HEAT 621 N. WASHINGTON ST BALTIMORE MD 21205 Type or Classification (B) HEALTH Name and Address (A) MARGARET GARDNER 2534 S. SHIRLINGTON RD. ARLINGTON VA 22206 Type or Classification (B) CATERER Name and Address (A) NAT'L ASSOCIATION OF BLACK JOURNALISTS 1100 KNIGHT HALL SUITE 3100 COLLEGE PARK MD 20742 Type or Classification (B) ASSOCIATION Name and Address (A) PRO SPECIALTIES GROUP INC 4863 SHAWLINE ST STE D SAN DIEGO CA 92111 Type or Classification (B) RETAILER
Date (D) 11/20/2012
Amount (E) $9,553 $9,553 $0 $9,553
Purpose (C) CONTRIBUTION-HELP USA Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 07/11/2012
Amount (E) $5,000 $5,000 $0 $5,000
Date (D) 08/30/2012
Amount (E) $10,000 $10,000 $0 $10,000
Purpose (C) STACY ROBINSON MEMORIAL Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/11/2012
Amount (E) $12,000 $12,000 $0 $12,000
Purpose (C) DONATION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/24/2012
Amount (E) $5,000 $5,000 $0 $5,000
Date (D) 03/08/2012
Amount (E) $6,092 $6,092 $0 $6,092
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Name and Address (A) SCHERBA INDUSTRIES INC. 2880 INTERSTATE PKWY BRUNSWICK OH 44212 Type or Classification (B) GRAPHIC DESIGN Name and Address (A) SOCIETY AWARDS 45 WALL ST SUITE 1617 NEW YORK NY 10005 Type or Classification (B) SPECIALTY AWARDS Name and Address (A) SUPER LEADERS INC. C/O REGINALD MALLEY UFCW 1775 K STREET N.W WASHINGTON DC 20006 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) TAHOE FOREST HOSPITAL FOUNDATION P.O. BOX 2508 TRUCKEE CA 96160 Type or Classification (B) FOUNDATION Name and Address (A) THE AMERICAN FRIENDS OF THE YITZAK RABIN CTR 866 SECOND AVE 10TH FLOOR NEW YORK NY 10017 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) THE SCORE FOUNDATION 4135 CENTERGATE BOULEVARD SARASOTA FL 34233 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) TRUSTEES OF BOSTON UNIVERSITY FOR CSTE 72 EAST CONCORD ST L219 BOSTON MA
Date (D) 11/20/2012
Amount (E) $11,421 $11,421 $0 $11,421
Purpose (C) NFLPA SERVICE RECOGNITION AWARDS Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 01/31/2013
Amount (E) $10,888 $10,888 $4,932 $15,820
Purpose (C) CONTRIBUTION CONTRIBUTION Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 05/10/2012 02/14/2013
Amount (E) $5,000 $5,000 $10,000 $0 $10,000
Date (D) 04/26/2012
Amount (E) $25,000 $25,000 $0 $25,000
Date (D) 10/24/2012
Amount (E) $5,000 $5,000 $0 $5,000
Date (D) 08/30/2012
Amount (E) $30,000 $30,000 $0 $30,000
Purpose (C) CONTRIBUTION PLEDGE CONTRIBUTION PLEDGE Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule
Date (D) 03/12/2012 08/30/2012
Amount (E) $24,000 $24,000 $48,000 $0 $48,000
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02118 Type or Classification (B) RESEARCH Name and Address (A) TURRENTINE-JACKSON-MORROW FUNERAL Purpose HOME (C) ATTN: ANNIE R. MCCARLEY KASSANDRA PERKINS MEMORIAL PO BOX 1007 MCKINNEY Total Itemized Transactions with this Payee/Payer TX Total Non-Itemized Transactions with this Payee/Payer 75070 Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) MEMORIAL SERVICES Name and Address (A) UNITED AIRLINES Purpose PO BOX 66100 (C) CHICAGO Total Itemized Transactions with this Payee/Payer IL Total Non-Itemized Transactions with this Payee/Payer 60666 Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) AIRLINE Name and Address (A) US AIRWAYS Purpose 4000 E. SKY HARBOR BLVD. (C) Total Itemized Transactions with this Payee/Payer PHOENIX AZ Total Non-Itemized Transactions with this Payee/Payer 85034 Total of All Transactions with this Payee/Payer for This Schedule Type or Classification (B) AIRLINE Form LM-2 (Revised 2010)
Date (D) 12/13/2012
Amount (E) $10,454 $10,454 $0 $10,454
Date (D)
Amount (E) $0 $15,974 $15,974
Date (D)
Amount (E) $0 $8,540 $8,540
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NFLPA 2013 Dept of Labor LM-2 PT 1

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NFLPA 2013 Dept of Labor LM-2 PT 1

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DOL Form Report (Disclosure)

For Official Use Only

1. FILE NUMBER 065-533

2. PERIOD COVERED From 03/01/2012 Through 02/28/2013

7. UNIT NAME (if any) NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION

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

ZIP Code + 4 200363449

DOL Form Report (Disclosure)

No Yes Yes No 03/2014

DOL Form Report (Disclosure)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 065-533

Start of Reporting Period (A) $6,324,609 $16,789,172 $134,284,472 $157,398,253

End of Reporting Period (B) $4,985,774 $15,176,936 $102,179,792 $122,342,502

35. NET ASSETS Form LM-2 (Revised 2010)

DOL Form Report (Disclosure)

DOL Form Report (Disclosure)

$20,000 $7,001 $27,001

DOL Form Report (Disclosure)

$474 $104 $5,718 Item 61 $104 $27,103 Item 45

$475,766 Item 24 Column (A)

$103,511 Item 69 with Explanation

$350,870 Item 24 Column (B)

DOL Form Report (Disclosure)

Form LM-2 (Revised 2010)

DOL Form Report (Disclosure)

Form LM-2 (Revised 2010)

DOL Form Report (Disclosure)

FILE NUMBER: 065-533 Amount (B)

DOL Form Report (Disclosure)

DOL Form Report (Disclosure)

DOL Form Report (Disclosure)

FILE NUMBER: 065-533 Liquidated Account Payable (E) $0 $0 $0 $0 $0 $0

DOL Form Report (Disclosure)

DOL Form Report (Disclosure)

DOL Form Report (Disclosure)

FILE NUMBER: 065-533 (H) TOTAL

A FOXWORTH, DOMONIQUE B PRESIDENT C C I Schedule 15 Representational Activities 0%

A MAWAE, KEVIN B FORMER PRESIDENT C P I Schedule 15 Representational Activities 0%

A BATCH, CHARLIE B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

A BREES, DREW B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

A DAWKINS, BRIAN B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

A FUJITA, SCOTT B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

A MOREY, SEAN B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%

A RICHARDSON, TONY B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%

A SATURDAY, JEFF B VICE PRESIDENT C C I Schedule 15 Representational Activities 0%

A VRABEL, MIKE B VICE PRESIDENT C P I Schedule 15 Representational Activities 0%

DOL Form Report (Disclosure)

(A) Name A WATERS, BRIAN B VICE PRESIDENT C C I

(D) Gross Salary Disbursements (before any deductions) $0

(E) Allowances Disbursed

Schedule 15 Representational Activities

Schedule 16 100 % Political Activities and Lobbying

0% $3,810,902 $834,991 $2,975,911

DOL Form Report (Disclosure)

(C) Other Payer

A ALLEN, TYRONE B PAF MANAGER C NONE I Schedule 15 Representational Activities 0%

A ARCHAMBEAU, LESTER B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities 0%

A AUSTIN, KAREN B ASSISTANT VP LICENSING C NONE I Schedule 15 Representational Activities 0%

A BAYLESS, MARTIN B PLAYER ADVOCATE C NONE I Schedule 15 Representational Activities 0%

$134,743 Schedule 17 Contributions

$227,979 Schedule 17 Contributions

$113,828 Schedule 17 Contributions