Post on 10-Apr-2015
transcript
�
������������� ����� ��
���� �������������
��������� ���
������� ����� �����������
���������
������� ���� �!"!#"��
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT $ ����� %����
������� ����������������&'����
( ��#!#)�"#**��
�+����,�"-�##�!"##�����.�&�������&/���&�0��01�(23�.2�(���2.4�5!)"�"""��0���0��2(�
.�.����((����0� �26.���(����&�0��01�(23�.2�(��2(�.0��.���426��
�.������ ��������� ��'����6����*7�!)8���������������$���'�� �� �����������'�������������� ���'� ���������� ���%���������������� %��������
!-����� ��9:-� �99"��
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER 065-533
2. PERIOD COVERED
From 3/1/2009
Through 2/28/2010 �
3. (a) AMENDED - Is this an amended report: No
�(b) HARDSHIP - Filed under the hardship procedures: No
�(c) TERMINAL - This is a terminal report: No
�
�
4. AFFILIATION OR ORGANIZATION NAME PROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) FEDERATION
6. DESIGNATION NBR
7. UNIT NAME (if any) NFL PLAYERS ASSOCIATION
�
8. MAILING ADDRESS (Type or print in capital letters)
First Name DEMAURICE
Last Name SMITH
P.O Box - Building and Room Number 6TH FLOOR
Number and Street 1133 20TH STREET, NW
City WASHINGTON
State DC
ZIP Code + 4 20036
�
9. Are your organization's records kept at its mailing address?
Yes
�
�
�
����� �����'������������'����'� �;��� ������� ������� %����� � ����;�� ������������'����������� ����<'������ ����������������������� ��
��=��������� �������� ��� ���'��������������� �>����'�������� ��� ��� ����������������� ���������� �'����?�����������+�������������
����� ���������� �������� �����'��������������%��'��@��A� =������������������'���� �������� ������>�������� ��B� �����������������
���'�� ���?��
26. SIGNED: Kevin Mawae PRESIDENT 27. SIGNED: DEMAURICE SMITH TREASURER �
Date: May 28, 2010 Contact Info:
Date: May 28, 2010 Contact Info: ��
$ �����!�>0�%�����!"":?�
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
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?
Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC)
fund? No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor No
20. How many members did the labor organization have at the end of the reporting period?
5,596
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?
$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a
manner other than purchase or sale? Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the
reporting period? Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?
Yes
18. During the reporting period did the labor organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?
Yes
19. What is the date of the labor organization's next regular election of officers?
March 2010 �
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 $25,000 per MEMBER $1,000 $25,000
(b) Working Dues/Fees
per
(c) Initiation Fees per
(d) Transfer Fees
per
(e) Work Permits
per
�
$ �����!�>0�%�����!"":?�
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533
�
ASSETS
�
�
ASSETS Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
22. Cash �� $76,670,016 $92,195,020
23. Accounts Receivable 1 $11,450,430 $7,268,696
24. Loans Receivable 2 $540,856 $580,087
25. U.S. Treasury Securities �� $20,056,099 $25,368,582
26. Investments 5 $95,740,619 $109,764,081
27. Fixed Assets 6 $59,016,668 $56,758,892
28. Other Assets 7 $13,233,948 $19,083,684
29. TOTAL ASSETS �� $276,708,636 $311,019,042 �
�
LIABILITIES
�
�
LIABILITIES Schedule Number
Start of Reporting Period (A)
End of Reporting Period (B)
30. Accounts Payable 8 $7,286,642 $17,440,919
31. Loans Payable 9 $0 $0
32. Mortgages Payable $21,625,880 $20,013,644
33. Other Liabilities 10 $36,581,771 $53,910,818
34. TOTAL LIABILITIES �� $65,494,293 $91,365,381 �
� � �
� �35. NET ASSETS $211,214,343 $219,653,661
�
$ �����!�>0�%�����!"":?�
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533
�
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees �� $27,624,120
37. Per Capita Tax �� $0
38. Fees, Fines, Assessments, Work Permits �� $1,524,139
39. Sale of Supplies �� $0
40. Interest �� $6,111,442
41. Dividends �� $2,000
42. Rents �� $2,240,520
43. Sale of Investments and Fixed Assets 3 $58,750,348
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $65,095
46. On Behalf of Affiliates for Transmittal to Them �� $53,716
47. From Members for Disbursement on Their Behalf �� $0
48. Other Receipts 14 $119,728,441
49. TOTAL RECEIPTS �� $216,099,821 �
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $12,373,634
51. Political Activities and Lobbying 16 $642,752
52. Contributions, Gifts, and Grants 17 $1,566,918
53. General Overhead 18 $105,070,744
54. Union Administration 19 $6,607,476
55. Benefits 20 $6,859,060
56. Per Capita Tax �� $33,418
57. Strike Benefits �� $0
58. Fees, Fines, Assessments, etc. �� $0
59. Supplies for Resale �� $0
60. Purchase of Investments and Fixed Assets 4 $65,448,470
61. Loans Made 2 $104,326
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf �� $54,146
64. On Behalf of Individual Members �� $0
65. Direct Taxes �� $1,813,873
���
66. Subtotal �� $200,574,817
67. Withholding Taxes and Payroll Deductions �� ��
67a. Total Withheld $586,991 �� ��
67b. Less Total Disbursed $586,991 �� ��
67c. Total Withheld But Not Disbursed �� $0
68. TOTAL DISBURSEMENTS �� $200,574,817 �
$ �����!�>0�%�����!"":?�
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533
�
Entity or Individual Name (A)
Total Account Receivable
(B)
90-180 Days
Past Due (C)
180+ Days Past Due
(D)
Liquidated Account
Receivable (E)
Totals from all other accounts receivable $7,261,836 $0 $839 $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $7,268,696 $0 $7,699 $0
PEPCO $6,860 $0 $6,860 $0
$ �����!�>0�%�����!"":?�
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533
�List below loans to officers, employees, or members
which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of
amount. (A)
Loans Outstanding at Start of Period
(B)
Loans Made During Period
(C)
Cash (D)(1)
Other Than Cash (D)(2)
Loans Outstanding at End of Period
(E)
Total of loans not listed above $0 $378 $0 $0 $378
Total of all lines $540,856 $104,326 $65,095 $0 $580,087
Totals will be automatically entered in... Item 24
Column (A) Item 61 Item 45 Item 69
with Explanation Item 24
Column (B)
Name: NFL COACHES ASSOCIATION Purpose: FINANCIAL ASSISTANCE
Security: NONE $410,053 $19,919 $17,983 $0 $411,989
Terms: ON DEMAND
Name: SPERDUTO LAW FIRM, PLC Purpose: TENANT IMPROVEMENTS
Security: NON Terms: 10 year amortization at 8%
$57,509 $0 $8,878 $0 $48,631
Name: MUNEER MOORE Purpose: DUPLICATE TRVL REIMB
Security: NONE Terms: ON DEMAND
$966 $0 $966 $0 $0
Name: FOCUS Purpose: FINANCIAL ASSISTANCE
Security: NONE Terms: MONTHLY
$57,572 $27,950 $30,484 $0 $55,038
Name: I GORMAN Purpose: FINANCIAL ASSISTANCE
Security: NONE Terms: MONTHLY
$14,756 $52,529 $3,234 $0 $64,051
Name: SIBYL CAPPS Purpose: SALARY ADVANCES
Security: NONE Terms: ON DEMAND
$0 $3,550 $3,550 $0 $0
$ �����!�>0�%�����!"":?�
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533
�
Description (if land or buildings give location) (A)
Cost (B)
Book Value (C)
Gross Sales Price (D)
Amount Received (E)
Total of all lines $63,168,107 $61,889,315 $61,889,315 $61,889,315
OTHER SECURITIES $45,538,639 $44,263,100 $44,263,100 $44,263,100
U.S. TREASURY SECURITIES $17,629,468 $17,626,215 $17,626,215 $17,626,215
�14. Less Reinvestments $3,138,967
(Net Sales total will automatically entered in Item 43) 15. Net Sales $58,750,348 �
$ �����!�>0�%�����!"":?�
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533
�
Description (if land or buildings, give location) (A)
Cost (B)
Book Value (C)
Cash Paid (D)
Total of all lines $68,587,437 $68,587,437 $68,587,437
BUILDING AND IMPROVEMENTS $390,497 $390,497 $390,497
FURNITURE AND EQUIPMENT $113,303 $113,303 $113,303
COMPUTER EQUIPMENT $359,868 $359,868 $359,868
U.S. TREASURY SECURITIES $23,560,874 $23,560,874 $23,560,874
OTHER SECURITIES $44,040,764 $44,040,764 $44,040,764
DEPOSITS ON FIXED ASSETS $122,131 $122,131 $122,131
�� 14. Less Reinvestments $3,138,967
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $65,448,470 �
$ �����!�>0�%�����!"":?�
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533
�
Description (A)
Amount (B)
Marketable Securities ��
1. Total Cost $86,016,605
2. Total Book Value $86,016,605
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2. �
�0.2��1��&���2(B.�$���2(.���C�2./�$��22� ��2� $5,288,169
Other Investments ��
4. Total Cost $23,747,476
5. Total Book Value $23,747,476
6. List each other investment which has a book value over $5000, of Line 5. Also list each Trust which is an investment.
�
�$�� 2��4���2(1�2(B��.��(.�.0��.� $22,965,852
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $109,764,081 �
$ �����!�>0�%�����!"":?�
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533
�
Description (A)
Cost or Other Basis (B)
Total Depreciation or Amount Expensed
(C)
Book Value (D)
Value (E)
1. 1133 20TH STREET, WASHINGTON DC $13,497,835 �� $13,497,835 $13,497,835
3. 1133 20TH STREET, WASHINGTON DC $47,200,655 $6,851,858 $40,348,797 $40,348,797 �
5. Automobiles and Other Vehicles $0 $0 $0 $0 �
6. Office Furniture and Equipment $2,544,805 $1,118,477 $1,426,328 $1,426,328 �
7. Other Fixed Assets $4,746,980 $3,261,048 $1,485,932 $1,485,932 �
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B))
$67,990,275 $11,231,383 $56,758,892 $56,758,892 �
$ �����!�>0�%�����!"":?�
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533
�Description
(A) Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $19,083,684
PREPAID MEETING EXPENSE $1,132,850
PREPAID INSURANCE $386,857
OTHER PREPAID EXPENSES $276,115
INVENTORY MERCHANDISE $87,914
DEFERRED INCOME TAXES $13,353,354
SECURITY DEPOSITS $315,226
ORGANIZATIONAL FEES $6,644
PREPAID SALARY EXPENSE $95,833
DEFERRED COMPENSATION $1,307,117
LEASEHOLD IMPROVEMENTS $816,500
CAPITALIZED INTEREST $108,431
PREPAID RENT $168,462
DUE FROM BROKER FOR SECURITIES SOLD $10,381
GRANTOR TRUST $675,605
RENT DEFERRAL PER FAS 13 $342,395
$ �����!�>0�%�����!"":?�
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533
�
Entity or Individual Name (A)
Total Account Payable
(B)
90-180 Days Past Due
(C)
180+ Days Past Due (D)
Liquidated Account
(E)
Total from all other accounts payable $17,440,919 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))
$17,440,919 $0 $0 $0
$ �����!�>0�%�����!"":?�
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533
�There was no data found for this schedule.
�
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 065-533
�Description
(A) Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $53,910,818
ROYALTIES DUE TO PLAYERS $25,606,770
ACCRUED DUES REBATES PAYABLE $2,305,823
DEFERRED COMPENSATION $1,982,722
DEFERRED RENT $138,065
ACCRUED PENSION LIABILITY $474,505
DUE TO PLAYERS - DUES LOCKOUT FUND $23,138,666
MINORITY INTEREST $264,267
$ �����!�>0�%�����!"":?�
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533
�
�(A)
Name (B)
Title (C)
Status
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements for Official Business
(G) Other
Disbursements not reported in
(D) thru (F)
(H) TOTAL
A B C
DEMAURICE SMITH EXECUTIVE DIRECTOR
C $1,610,000 $0 $188,997 $1,964 $1,800,961
I Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
42 %
�
A B C
RICHARD BERTHELSEN ACTING EXECUTIVE DIRECTOR
P $866,385 $6,000 $34,273 $0 $906,658
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
20 %
�
A B C
KEVIN MAWAE PRESIDENT
C $0 $0 $4,668 $17,500 $22,168
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
DREW BREES VICE PRESIDENT
C $0 $0 $1,844 $381,355 $383,199
I Schedule 15
Representational 0 %
Schedule 16 Political Activities
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
Activities and Lobbying �
A B C
MARK BRUENER VICE PRESIDENT
C $0 $0 $2,759 $32,853 $35,612
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
KEVIN CARTER VICE PRESIDENT
C $0 $0 $1,923 $20,910 $22,833
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
DONOVIN DARIUS VICE PRESIDENT
C $0 $0 $1,319 $3,130 $4,449
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
BRIAN DAWKINS VICE PRESIDENT
C $0 $0 $1,253 $64,783 $66,036
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
DOMONIQUE FOXWORTH VICE PRESIDENT
C $0 $0 $2,428 $5,300 $7,728
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
KEENAN MCCARDELL VICE PRESIDENT
C $0 $0 $1,145 $3,867 $5,012
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
TONY RICHARDSON VICE PRESIDENT
C $0 $0 $2,321 $27,897 $30,218
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
JEFF SATURDAY VICE PRESIDENT
C $0 $0 $1,027 $15,461 $16,488
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
MIKE VRABEL VICE PRESIDENT
C $0 $0 $1,380 $10,817 $12,197
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
Total Officer Disbursements $2,476,385 $6,000 $245,337 $585,837 $3,313,559
Less Deductions �� �� �� ��
Net Disbursements �� �� �� �� $3,313,559 �
$ �����!�>0�%�����!"":?�
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533
�
�(A)
Name (B)
Title (C)
Other Payer
(D) Gross Salary
Disbursements (before any deductions)
(E) Allowances Disbursed
(F) Disbursements
for Official Business
(G) Other Disbursements
not reported in (D) thru (F)
(H) TOTAL
A B C
PAMELA ADOLPH VP, APPAREL & OPERATIONS
NONE $120,730 $4,800 $9,306 $0 $134,836
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
DOUGLAS AIREL SR PLAYER MARKETING MGR
NONE $54,812 $0 $5,889 $0 $60,701
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
TYRONE ALLEN MGR,PROF ATHLETES FOUNDAT
NONE $49,431 $0 $7,198 $0 $56,629
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
100 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
ERIN ANDREWS LEGAL ASSISTANT
NONE $15,224 $0 $1,900 $0 $17,124
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
GEORGE ATALLAH ASST EXEC DIR,EXTERNAL AF
NONE $189,986 $3,000 $41,305 $17,454 $251,745
I Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17 Contributions
5 % Schedule 18
General Overhead 15 %
Schedule 19 Administration
25 %
�
A B C
KAREN AUSTIN AVP, TRADING CARDS
NONE $74,455 $0 $11,673 $0 $86,128
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
DELINDA BECKER ASST DIR, RETIRED PLAYERS
NONE $116,825 $0 $11,397 $0 $128,222
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
15 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
60 %
�
A B C
JASON BELSER SENIOR REGIONAL DIRECTOR
NONE $206,000 $4,800 $42,241 $83 $253,124
I Schedule 15 5 % Schedule 16 0 % Schedule 17 5 % Schedule 18 10 % Schedule 19 80 %
Representational Activities
Political Activities and Lobbying
Contributions General Overhead Administration
�
A B C
KELLY BOWEN PLAYER MARKETING COORDINA
NONE $54,536 $0 $7,964 $0 $62,500
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
JOE BRIGGS PUBLIC POLICY COUNSEL
NONE $53,342 $0 $8,863 $0 $62,205
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
30 % Schedule 18
General Overhead 70 %
Schedule 19 Administration
0 %
�
A B C
SIBYL CAPPS ACCOUNTING ASSISTANT
NONE $52,738 $0 $2,054 $0 $54,792
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
TOM CARTER REGIONAL DIRECTOR
NONE $114,006 $4,800 $37,984 $0 $156,790
I Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
80 %
�
A B C
TIMOTHY CHRISTINE DIRECTOR OF SECURITY
NONE $154,750 $4,800 $26,040 $0 $185,590
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 90 %
Schedule 19 Administration
10 %
�
A B C
ANDRE COLLINS DIRECTOR,RETIRED PLAYERS
NONE $138,049 $4,800 $9,561 $5,430 $157,840
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
15 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
60 %
�
A B C
JOANNA COMFORT COMMUNICATIONS ASST
NONE $46,431 $0 $4,627 $1,740 $52,798
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ERNEST CONWELL REGIONAL DIRECTOR
NONE $20,192 $0 $2,476 $9,584 $32,252
I Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
80 %
�
A B C
KERRY COSOVER TRAVEL MANAGER
NONE $63,294 $0 $10,144 $0 $73,438
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A THOMAS DEPASO $416,125 $6,000 $41,643 $1,354 $465,122
B C
ASSISTANT GENERAL COUNSEL NONE
I Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
5 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
15 %
�
A B C
ADELE DODSON RECEPTIONIST
NONE $32,554 $0 $903 $1,740 $35,197
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ATHELIA DOGGETTE ASST DIR, SALARY CAP/AGEN
NONE $65,903 $0 $4,343 $0 $70,246
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
MICHAEL DONNELLY MANAGER OF NEW MEDIA
NONE $51,852 $0 $7,805 $0 $59,657
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ERIN DOUGLAS CONTROLLER
NONE $129,202 $4,800 $4,445 $0 $138,447
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 95 %
Schedule 19 Administration
5 %
�
A B C
ALANNA ELIE PROGRAMS COORDINATOR
NONE $37,181 $0 $5,006 $0 $42,187
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
15 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
60 %
�
A B C
TIM ENGLISH STAFF COUNSEL
NONE $341,130 $4,800 $13,925 $540 $360,395
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
ANDREW FEFFER CHIEF OPERATING OFFICER
NONE $311,923 $3,000 $34,217 $1,740 $350,880
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
DOUGLAS FINNIFF SALARY CAP MANAGER
NONE $51,852 $0 $3,755 $0 $55,607
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
IRA FISHMAN MANAGING DIRECTOR
NONE $351,000 $0 $1,052 $0 $352,052
I Schedule 15 25 % Schedule 16 5 % Schedule 17 0 % Schedule 18 45 % Schedule 19 25 %
Representational Activities
Political Activities and Lobbying
Contributions General Overhead Administration
�
A B C
TODD FLANAGAN STAFF COUNSEL
NONE $85,755 $4,800 $9,018 $0 $99,573
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
THEODORE FOOTE WEBSITE ADMINISTRATOR
NONE $56,227 $0 $3,716 $0 $59,943
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
CARL FRANCIS JR DIRECTOR,COMMUNICATIONS
NONE $124,624 $4,800 $8,530 $1,740 $139,694
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
CHRISTINE GAGNON ADMINISTRATIVE ASSISTANT
NONE $55,862 $0 $15,200 $0 $71,062
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
25 % Schedule 18
General Overhead 50 %
Schedule 19 Administration
25 %
�
A B C
CLARK GAINES ASSISTANT EXECUTIVE DIREC
NONE $421,250 $6,000 $20,811 $0 $448,061
I Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
80 %
�
A B C
KHALIL GARRIOTT WEBSITE EDITOR
NONE $51,852 $0 $11,567 $0 $63,419
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
STEPHEN GOODMAN AVP,CORPORATE PARTNERSHIP
NONE $88,176 $0 $11,604 $1,740 $101,520
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
KEITH GORDON PRESIDENT
NONE $142,356 $4,800 $31,174 $10,129 $188,459
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
KIMBERLY GORDON ADMINISTRATIVE ASSISTANT
NONE $34,925 $0 $5,082 $0 $40,007
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A JAMES GRAHAM $151,443 $4,800 $32,238 $920 $189,401
B C
DIR PLYR MKTG AND ENGAGEM NONE
I Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
80 %
�
A B C
MICHAEL GREEN SENIOR OFFICE ASSISTANT
NONE $48,739 $0 $2,400 $0 $51,139
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
DANA HAMMONDS DIR, FINANCIAL ADVISORS
NONE $102,706 $4,800 $18,819 $0 $126,325
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ROBYN HARRISON COMMUNICATIONS ASSISTANT
NONE $34,319 $0 $1,433 $0 $35,752
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ODELIA ISAACS ACCOUNTING MANAGER
NONE $113,073 $0 $981 $0 $114,054
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
VERONICA JENKINS GRAPHIC ARTS MANAGER
NONE $75,754 $0 $4,751 $0 $80,505
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
FELICE JONES AVP, SPECIAL EVENTS
NONE $87,126 $0 $10,557 $0 $97,683
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ASHLEY KAHLER LICENSING ASST, APPAREL
NONE $38,664 $0 $4,654 $1,740 $45,058
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
RYAN KEES OPERATIONS MANAGER
NONE $51,852 $0 $9,843 $0 $61,695
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
CHARLES KURZ INTERNET MARKETING MANAGE
NONE $49,431 $0 $12,617 $1,740 $63,788
I Schedule 15 0 % Schedule 16 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
Representational Activities
Political Activities and Lobbying
Contributions General Overhead Administration
�
A B C
IVA LAMANNA SENIOR ACCOUNTING MANAGER
NONE $103,500 $0 $9,028 $0 $112,528
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
KELSEY LANGLIE ADMINISTRATIVE ASSISTANT
NONE $33,775 $0 $2,568 $0 $36,343
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
BRIAN LAUDATE ADMIN ASSIST, PLYR MKTNG
NONE $46,494 $0 $7,861 $0 $54,355
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
SCOTT LERNER PARALEGAL
NONE $36,240 $0 $5,312 $0 $41,552
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
MARK LEVIN DIRECTOR, SALARY CAP
NONE $152,096 $4,800 $14,420 $0 $171,316
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
AMY MAESTAS CORP MKTG MANAGER
NONE $25,048 $0 $7,325 $127 $32,500
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ANNEMARIE MAKLE DIR,MEMBERSHIP SVCS
NONE $103,039 $4,800 $12,524 $221 $120,584
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
25 % Schedule 18
General Overhead 50 %
Schedule 19 Administration
25 %
�
A B C
CHERYL MALIK ADMINISTRATIVE ASSISTANT
NONE $38,452 $0 $6,562 $0 $45,014
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ELLEN MALONE RECEPTIONIST
NONE $14,880 $0 $990 $0 $15,870
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A ANGELA MANOLAKAS $106,902 $0 $26,003 $1,740 $134,645
B C
AVP,EVENTS AND ATTRACTION NONE
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
BETHANY MARSHALL SENIOR BENEFITS MANAGER
NONE $52,250 $0 $9,904 $0 $62,154
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
0 %
�
A B C
EMMA MARTINEZ OPERATIONS ASSISTANT
NONE $46,717 $0 $4,188 $63 $50,968
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ARTHUR MCAFEE III STAFF COUNSEL
NONE $210,310 $4,800 $19,394 $1,740 $236,244
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
HEATHER MCPHEE ASSISTANT GENERAL COUNSEL
NONE $155,615 $2,800 $1,930 $0 $160,345
I Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 45 %
Schedule 19 Administration
25 %
�
A B C
RICHARD MEDINA LICENSING COORDINATOR
NONE $38,866 $0 $6,310 $0 $45,176
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
MUNEER MOORE SR PLAYER MARKETING MGR
NONE $56,965 $0 $14,628 $1,740 $73,333
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
MARY MORAN DIRECTOR HUMAN RESOURCES
NONE $146,054 $4,000 $2,078 $0 $152,132
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
DEANA MORRIS LICENSING COORDINATOR
NONE $37,083 $0 $5,578 $0 $42,661
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
LINDSAY MORTON ADMIN ASSIST, SPECIAL EVE
NONE $37,399 $0 $8,704 $1,740 $47,843
I Schedule 15 0 % Schedule 16 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
Representational Activities
Political Activities and Lobbying
Contributions General Overhead Administration
�
A B C
STEPHANIE MOSLEY SR CORPPARTNERSHIPS MGR
NONE $60,194 $0 $9,398 $0 $69,592
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
CORINNE MURPHY PROGRAMS MANAGER
NONE $43,803 $0 $3,442 $0 $47,245
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 90 %
Schedule 19 Administration
10 %
�
A B C
KIMBERLY MURRAY PLAYER DEVELOPMENT COORDI
NONE $53,266 $0 $7,413 $0 $60,679
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
0 %
�
A B C
JOSEPH NAHRA STAFF COUNSEL
NONE $151,443 $4,800 $14,013 $1,740 $171,996
I Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 40 %
Schedule 19 Administration
20 %
�
A B C
AHMAD NASSAR ASSOCIATE GENERAL COUNSEL
NONE $145,346 $2,800 $5,646 $0 $153,792
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
CASSANDRA NICAISSE ASST CORP PARTNERSHIP MGR
NONE $39,366 $0 $5,596 $0 $44,962
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
ERIN O'BOYLE PROGRAMS COORDINATOR
NONE $43,051 $0 $7,832 $812 $51,695
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
100 %
�
A B C
TUARANNA PATTERSON SPECIAL COUNSEL TO THE EX
NONE $86,538 $0 $5,297 $0 $91,835
I Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
55 %
�
A B C
LUKE PATTON BENEFITS ASSISTANT
NONE $35,375 $0 $2,596 $0 $37,971
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
0 %
�
A RICHARD PERSONS $180,375 $6,000 $27,537 $0 $213,912
B C
DIRECTOR,INFO SYSTEMS NONE
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
JOHN PERSONS INFO SYSTEMS MANAGER
NONE $66,409 $0 $5,760 $0 $72,169
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
LARA POTTER AVP, COMMUNICATIONS
NONE $89,993 $0 $28,974 $1,740 $120,707
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
NICOLE POZZI SENIOR LICENSING MANAGER
NONE $54,812 $0 $9,290 $0 $64,102
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
DANIKA RAINER SPECIAL EVENTS MANAGER
NONE $49,597 $0 $3,704 $0 $53,301
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
CAITLIN REDDINGER AGENT ADMIN ASSISTANT
NONE $38,582 $0 $3,406 $0 $41,988
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
STACY ROBINSON DIRECTOR,PLAYER DEVELOPME
NONE $151,443 $4,800 $24,643 $390 $181,276
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
0 %
�
A B C
JILANE RODGERS COMMUNICATIONS ASSOCIATE
NONE $41,422 $0 $10,067 $0 $51,489
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
CHARLES ROSS DIRECTOR OF FINANCE
NONE $187,460 $6,000 $12,525 $0 $205,985
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 95 %
Schedule 19 Administration
5 %
�
A B C
JAMES ROUSE DATABASE ADMINISTRATOR
NONE $75,753 $0 $3,297 $0 $79,050
I Schedule 15 0 % Schedule 16 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
Representational Activities
Political Activities and Lobbying
Contributions General Overhead Administration
�
A B C
MICHAEL SAAD ADMIN ASSIST, PLYR MKTNG
NONE $39,432 $0 $5,132 $0 $44,564
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
DEXTER SANTOS VP, PLAYER MARKETING
NONE $130,957 $4,800 $28,860 $1,740 $166,357
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
WILLIAM SASSOROSSI MAILROOM ASSISTANT
NONE $17,424 $0 $711 $0 $18,135
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
LESLIE SATCHELL MANAGER, PLYR DEVELOPMENT
NONE $51,852 $0 $9,597 $0 $61,449
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
0 %
�
A B C
EMILY SCHAEFER CORP PARTNERSHIPS COORDIN
NONE $38,458 $0 $4,290 $1,740 $44,488
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
GINA SCOTT AVP, PLAYER MARKETING
NONE $84,735 $0 $17,777 $0 $102,512
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
AMANDA SHANK PLAYER MARKETING COORDINA
NONE $51,668 $0 $9,145 $0 $60,813
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
JACLYNN SHEARER PROGRAMS MANAGER
NONE $51,852 $0 $10,921 $1,740 $64,513
I Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
5 % Schedule 18
General Overhead 10 %
Schedule 19 Administration
80 %
�
A B C
KELLY SKUBICK PLYR MKTG MANAGER
NONE $28,622 $0 $3,980 $0 $32,602
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A CHRISTOPHIN SMITH $83,415 $0 $8,683 $0 $92,098
B C
ASST DIR, BENEFITS NONE
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
0 %
�
A B C
ALEXIS SMITH JUNIOR STAFF ACCOUNTANT
NONE $39,569 $0 $6,962 $0 $46,531
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
MICHAEL STILES ADMINISTRATIVE ASSISTANT
NONE $23,715 $0 $2,780 $0 $26,495
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
GUSTAVO TANDECIARZ ASST DIR, INFO SYSTEMS
NONE $77,875 $0 $6,470 $0 $84,345
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
QIANA THOMAS PROGRAMS MANAGER
NONE $42,865 $0 $7,922 $88 $50,875
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
15 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
60 %
�
A B C
MARGARET TOGUCHI SPECIAL ASST TO THE EXEC
NONE $43,149 $0 $680 $1,872 $45,701
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
25 %
�
A B C
ALLISON TUCKER VP,CORP PARTNERSHIPS
NONE $108,625 $4,800 $14,078 $1,798 $129,301
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
BLAKE VELCOFF DIRECTOR, HUMAN RESOURCES
NONE $88,513 $2,400 $3,347 $174 $94,434
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
KEVIN WALLACE PARALEGAL
NONE $36,356 $0 $4,211 $0 $40,567
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
LEAH WEBB JR. WEBSITE GRAPHICS DESI
NONE $14,205 $0 $460 $0 $14,665
I Schedule 15 0 % Schedule 16 0 % Schedule 17 0 % Schedule 18 100 % Schedule 19 0 %
Representational Activities
Political Activities and Lobbying
Contributions General Overhead Administration
�
A B C
WILLIS WHALEN MANAGER, MEMBERSHIP SVCS
NONE $51,852 $0 $14,011 $0 $65,863
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
25 % Schedule 18
General Overhead 50 %
Schedule 19 Administration
25 %
�
A B C
TAGGART WHITE LEGAL ASSISTANT
NONE $12,654 $0 $660 $0 $13,314
I Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 0 %
Schedule 19 Administration
0 %
�
A B C
ADORA WILLIAMS BENEFITS MANAGER
NONE $54,897 $0 $3,673 $0 $58,570
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
A B C
MICHELE YARAS-DAVIS DIRECTOR,BENEFITS
NONE $250,178 $4,800 $21,124 $0 $276,102
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 25 %
Schedule 19 Administration
0 %
�
A B C
MICHAEL ZIDES STAFF ACCOUNTANT
NONE $55,944 $0 $0 $0 $55,944
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17 Contributions
0 % Schedule 18
General Overhead 100 %
Schedule 19 Administration
0 %
�
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000
$150,340 $0 $3,707 $0 $154,047 �
I Schedule 15
Representational Activities
20 %
Schedule 16
Political Activities
and Lobbying
0 % Schedule 17 Contributions
0 %
Schedule 18
General Overhead
80 % Schedule 19
Administration 0 %
�
Total Employee Disbursements $9,792,722 $138,000 $1,117,635 $78,879 $11,127,236
Less Deductions �� �� �� �� $3,364,638
Net Disbursements �� �� �� �� $7,762,598 �
$ �����!�>0�%�����!"":?�
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533
�Category of Membership
(A) Number
(B) Voting Eligibility
(C)
Members 5,596 ��
Agency Fee Payers*
Total Members/Fee Payers 5,596 ��
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PLAYERS 1,892 Yes
RETIRED MEMBERS 3,508 No
ASSOCIATE MEMBERS 196 Yes
$ �����!�>0�%�����!"":?�
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533
�SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $118,556,042
2. Named Payer Non-itemized Receipts $560,312
3. All Other Receipts $612,087
4. Total Receipts $119,728,441
������
�������
�
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $1,144,178
2. Named Payee Non-itemized Disbursements $109,662
3. To Officers $0
4. To Employees $248,262
5. All Other Disbursements $64,816
6. Total Disbursements $1,566,918 �
� � �SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $7,442,802
2. Named Payee Non-itemized Disbursements $429,415
3. To Officers $1,670,522
4. To Employees $2,723,070
5. All Other Disbursements $107,825
6. Total Disbursements $12,373,634 �
�
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $88,683,986
2. Named Payee Non-itemized Disbursements $7,611,353
3. To Officers $0
4. To Employees $6,372,236
5. All Other Disbursements $2,403,170
6. Total Disbursements $105,070,744 �
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $468,167
2. Named Payee Non-itemized Disbursements $12,791
3. To Officers $99,362
4. To Employees $50,816
5. All Other Disbursements $11,616
6. Total Disbursements $642,752 �
�
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $2,330,731
2. Named Payee Non-itemized Disbursements $850,754
3. To Officers $1,543,675
4. To Employees $1,732,852
5. All Other Disbursements $149,463
6. Total Disbursements $6,607,476 �
$ �����!�>0�%�����!"":?�
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533
�
Name and Address (A)
"BLOUNT, MELVIN"
CLAYSVILLE PA
15323
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $17,500
Total Non-Itemized Transactions $0
Total of All Transactions $17,500
PRIOR YEAR VOID CHECK 2009-03-01 $17,500 �
�
Name and Address (A)
"MARINO, DANIEL"
WESTON FL
33326
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $75,000
Total Non-Itemized Transactions $0
Total of All Transactions $75,000
PRIOR YEAR VOID CHECK 2009-03-05 $75,000 �
�
Name and Address (A)
"BOSWORTH, BRIAN"
PACIFIC PALISADES CA
90272
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,343
Total Non-Itemized Transactions $0
Total of All Transactions $15,343
PRIOR YEAR VOID CHECK 2009-04-02 $15,343 �
�
Name and Address (A)
"WOODSON, DARREN"
DALLAS TX
75225
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
DUES REBATE VOIDED PAYMENT 2009-03-13 $10,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000 �
�
Name and Address (A)
"SAPP, WARREN"
BOCA RATON FL
33487
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $45,000
Total Non-Itemized Transactions $0
Total of All Transactions $45,000
PRIOR YEAR VOID CHECK 2009-03-05 $45,000 �
�
Name and Address (A)
"JOHNSON, TED"
WAYLAND MA
01778
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $35,000
Total Non-Itemized Transactions $0
Total of All Transactions $35,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $5,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"DAVIS, DON"
NORTH PORT FL
34288
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-03-18 $10,000 �
�
Name and Address (A)
"GLENN, TERRY"
ROANOKE TX
76262
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"GLOVER, LA'ROI"
RANCHO SANTA FE CA
92067
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"ROBINSON, MARCUS"
WEST DUNDEE IL
60118
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $48
Total of All Transactions $10,048
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000 �
�
Name and Address (A)
"WILLIAMS, TONY"
LAKE MARY FL
32746
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-05-04 $10,000 �
�
Name and Address (A)
"VERBA, ROSS"
DES MOINES IA
50315
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
NON-EMPLOYEE WITHHOLDINGS 2009-09-17 $10,000 �
�
Name and Address (A)
"WOODSON, CHARLES"
ORLANDO FL
32836
Type or Classification (B)
PLAYER REPRESENTATIVE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,256
Total of All Transactions $5,256 �
�
Name and Address (A)
"HAWKINS, ARTRELL"
CINCINNATI OH
45246
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-07-23 $10,000 �
�
Name and Address (A)
"GARCIA, JEFF"
RANCHO SANTA FE CA
92067
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"JANSEN, JON"
PETOSKEY MI
49770
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"CLOUD, MICHAEL"
DALLAS TX
75206
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-10-13 $10,000 �
�
Name and Address (A)
"TERRY, CHRIS"
ATLANTA GA
30331
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-10-06 $10,000 �
�
Name and Address (A)
"PILLER, ZACH"
BRENTWOOD TN
37027
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2010-02-09 $10,000 �
�
Name and Address (A)
"OKEAFOR, CHIKE"
CHANDLER AZ
85248
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions $0
Total of All Transactions $30,000
PRIOR YEAR VOID CHECK 2009-03-19 $10,000
DUES REBATE VOIDED PAYMENT 2009-03-19 $10,000
DUES REBATE VOIDED PAYMENT 2009-03-19 $10,000 �
�
Name and Address (A)
"SMITH, AARON"
BRADFORD WOODS PA
15015
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"BENNETT, SEAN"
EVANSVILLE IN
47711
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,470
Total Non-Itemized Transactions $0
Total of All Transactions $16,470
DUES REBATE VOIDED PAYMENT 2009-12-17 $8,235
DUES REBATE VOIDED PAYMENT 2009-06-30 $8,235 �
�
Name and Address (A)
"LEWIS, JAMAL"
ATLANTA GA
30306
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,877
Total Non-Itemized Transactions $1,741
Total of All Transactions $11,618
PRIOR YEAR VOID CHECK 2009-07-24 $9,877 �
�
Name and Address (A)
"PENNINGTON, CHAD"
CLEVELAND OH
44114
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PRIOR YEAR VOID CHECK 2009-03-05 $12,500 �
�
Name and Address (A)
"KITCHINGS, DESMOND"
FRANKLIN TN
37069
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,294
Total Non-Itemized Transactions $0
Total of All Transactions $5,294
DUES REBATE VOIDED PAYMENT 2009-03-19 $5,294 �
�
Name and Address (A)
"MOSS, SANTANA"
MIAMI FL
33175
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000 �
�
Name and Address (A)
"HAMPTON, CASEY"
HOUSTON TX
77063
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $364
Total of All Transactions $20,364
PRIOR YEAR VOID CHECK 2009-04-30 $10,000
DUES REBATE VOIDED PAYMENT 2010-02-09 $10,000 �
�
Name and Address (A)
"PICKETT, RYAN"
MISSOURI CITY TX
77459
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-03-03 $10,000 �
�
Name and Address (A)
"WAYNE, REGGIE"
SOUTHWEST RANCHES FL
33301
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $72,897
Total Non-Itemized Transactions $9,297
Total of All Transactions $82,194
PRIOR YEAR VOID CHECK 2009-04-02 $23,407
PRIOR YEAR VOID CHECK 2009-04-30 $10,000
PRIOR YEAR VOID CHECK 2009-07-24 $9,490
PRIOR YEAR VOID CHECK 2009-07-24 $7,500
PRIOR YEAR VOID CHECK 2009-07-24 $7,500
PRIOR YEAR VOID CHECK 2009-07-24 $5,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000 �
�
Name and Address (A)
"JENKINS, KRIS"
WEST ORANGE NJ
07052
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,003
Total Non-Itemized Transactions $3,000
Total of All Transactions $18,003
PRIOR YEAR VOID CHECK 2009-04-30 $15,003 �
�
Name and Address (A)
"GREENWOOD, MORLON"
FREEPORT NY
11520
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $763
Total of All Transactions $10,763
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"MCCAREINS, JUSTIN"
HIGHLAND BEACH FL
33487
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $32
Total of All Transactions $10,032
DUES REBATE VOIDED PAYMENT 2009-03-03 $10,000 �
(B)
MEMBER �
�
Name and Address (A)
"COOK, JAMEEL"
MISSOURI CITY TX
77459
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $115
Total of All Transactions $10,115
DUES REBATE VOIDED PAYMENT 2009-11-12 $10,000 �
�
Name and Address (A)
"MCCREADY, SCOTT"
MINSTER LOVELL WITNEY CA
10000
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,823
Total of All Transactions $8,823 �
�
Name and Address (A)
"PIERCE, ANTONIO"
CLIFFSIDE PARK NJ
07010
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"SHOCKEY, JEREMY"
MIAMI BEACH FL
33139
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $50,368
Total Non-Itemized Transactions $0
Total of All Transactions $50,368
PRIOR YEAR VOID CHECK 2009-07-24 $44,663
PRIOR YEAR VOID CHECK 2009-07-24 $5,705 �
�
Name and Address (A)
"LELIE, ASHLEY"
SAN JOSE CA
95135
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
(B)
MEMBER �
�
Name and Address (A)
"CALDWELL, DONALD"
TAMPA FL
33647
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-09-30 $10,000 �
�
Name and Address (A)
"WITHERSPOON, WILL"
WILDWOOD MO
63038
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,500
Total of All Transactions $6,500 �
�
Name and Address (A)
"MCCOWN, JOSH"
WAXHAW NC
28173
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000 �
�
Name and Address (A)
"ALLEN, JAMES"
NEW ORLEANS LA
70128
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-09-17 $10,000 �
�
Name and Address (A)
"THOMAS, KEVIN"
LANTANA TX
76226
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000 �
(B)
MEMBER �
�
Name and Address (A)
"O'SULLIVAN, JOHN"
SAN DIEGO CA
92107
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,165
Total Non-Itemized Transactions $0
Total of All Transactions $6,165
PRIOR YEAR VOID CHECK 2009-07-24 $6,165 �
�
Name and Address (A)
"MYLES, REGGIE"
FLORENCE KY
41042
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-08-20 $10,000 �
�
Name and Address (A)
"JACKSON, FRISMAN"
MACOMB IL
61455
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-11-20 $10,000 �
�
Name and Address (A)
"ATKINS, JAMES"
LITHONIA GA
30058
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-05-27 $10,000 �
�
Name and Address (A)
"DANTZLER, WOODROW"
COLUMBIA SC
29223
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,824
Total Non-Itemized Transactions $0
Total of All Transactions $8,824
DUES REBATE VOIDED PAYMENT 2009-05-29 $8,824 �
(B)
MEMBER �
�
Name and Address (A)
"STINCHCOMB, JON"
KENNER LA
70065
Type or Classification (B)
PLAYER REPRESENTATIVE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"JOHNSON, LARRY"
MIAMI BEACH FL
33140
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $28,078
Total Non-Itemized Transactions $1,000
Total of All Transactions $29,078
PRIOR YEAR VOID CHECK 2009-07-24 $28,078 �
�
Name and Address (A)
"LONG, RIEN"
NASHVILLE TN
37205
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-07-23 $10,000 �
�
Name and Address (A)
"HOLT, TERRENCE"
RALEIGH NC
27614
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions $0
Total of All Transactions $30,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"POLAMALU, TROY"
SOLANA BEACH CA
92075
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-11-19 $10,000 �
(B)
MEMBER �
�
Name and Address (A)
"SMITH, L.J."
SOMERSET NJ
08873
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"HILLENMEYER, HUNTER"
WINNETKA IL
60093
Type or Classification (B)
PLAYER REPRESENTATIVE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"MANNING, RICKY"
FRESNO CA
93720
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
DUES REBATE VOIDED PAYMENT 2009-07-27 $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"BRANCH, COLIN"
HUNTERSVILLE NC
28078
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"MILLIGAN, HANIK"
ST. LOUIS MO
63110
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-05-15 $10,000 �
(B)
MEMBER �
�
Name and Address (A)
"JUNE, CATO"
TAMPA FL
33613
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"TAYLOR, IVAN"
ORLANDO FL
32836
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $660
Total of All Transactions $10,660
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"IDONIJE, ISRAEL"
VERNON HILLS IL
60061
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-11-05 $10,000 �
�
Name and Address (A)
"HOOD, RODERICK"
SCOTTSDALE AZ
85251
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"GATES, ANTONIO"
POWAY CA
92064
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,891
Total Non-Itemized Transactions $799
Total of All Transactions $9,690
PRIOR YEAR VOID CHECK 2009-07-24 $8,891 �
(B)
MEMBER �
�
Name and Address (A)
"WELLS, RAYMOND"
SAN DIEGO CA
92154
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-04-13 $10,000 �
�
Name and Address (A)
"EVANS, LEE"
HAMBURG NY
14075
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,157
Total Non-Itemized Transactions $0
Total of All Transactions $6,157
PRIOR YEAR VOID CHECK 2009-07-24 $6,157 �
�
Name and Address (A)
"MELTON, TERRENCE"
BUFORD GA
30519
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"DARLING, DEVARD"
OWINGS MILLS MD
21117
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2010-01-29 $10,000 �
�
Name and Address (A)
"WINSLOW, KELLEN"
TAMPA FL
33613
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
(B)
MEMBER �
�
Name and Address (A)
"SMITH, DARYL"
ALBANY GA
31705
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2010-02-09 $10,000 �
�
Name and Address (A)
"PRUITT, ETRIC"
THEODORE AL
36582
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,882
Total Non-Itemized Transactions $0
Total of All Transactions $5,882
DUES REBATE VOIDED PAYMENT 2009-07-23 $5,882 �
�
Name and Address (A)
"STARKS, RANDY"
WALDORF MD
20603
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
DUES REBATE VOIDED PAYMENT 2009-12-31 $10,000 �
�
Name and Address (A)
"JOE, LEON"
GURNEE IL
60031
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,008
Total Non-Itemized Transactions $0
Total of All Transactions $10,008
PRIOR YEAR VOID CHECK 2009-04-30 $10,008 �
�
Name and Address (A)
"GRANT, RYAN"
NYACK NY
10960
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,632
Total Non-Itemized Transactions $1,000
Total of All Transactions $9,632
PRIOR YEAR VOID CHECK 2009-07-24 $8,632 �
(B)
MEMBER �
�
Name and Address (A)
"SPENCER, CHARLES"
RICHMOND TX
77407
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"DOUGHTY, REED"
FORT COLLINS CO
80528
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"COLSTON, MARQUES"
GLENSIDE PA
19038
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $500
Total of All Transactions $10,500
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"FRANCIES, CHRIS"
GREEN BAY WI
54311
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $353
Total of All Transactions $10,353
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"PETERSON, ADRIAN"
ADDISON TX
75001
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $3,000
Total of All Transactions $8,000
PRIOR YEAR VOID CHECK 2009-03-06 $5,000 �
(B)
MEMBER �
�
Name and Address (A)
"BOWE, DWAYNE"
MIAMI FL
33056
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,000
Total of All Transactions $7,000 �
�
Name and Address (A)
"WEDDLE, ERIC"
ESCONDIDO CA
92029
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $300
Total of All Transactions $10,300
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"BLALOCK, JUSTIN"
BUFORD GA
30519
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
PRIOR YEAR VOID CHECK 2009-04-30 $10,000 �
�
Name and Address (A)
"DORSEY, GLENN"
GONZALES LA
20737
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $12,416
Total of All Transactions $17,416
PRIOR YEAR VOID CHECK 2009-07-24 $5,000 �
�
Name and Address (A)
WA METRO HEADQUARTERS "600 5TH STREET, NW"
WASHINGTON
DC 20001
Type or Classification
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $25,661
Total of All Transactions $25,661 �
(B)
GOVERNMENT AGENCY �
�
Name and Address (A)
AMALGAMATED BANK TRUST CUSTODY NO.38
275 SEVENTH AVE NEW YORK
NY 10001
Type or Classification (B)
FINANCIAL INSTITUTION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,224
Total Non-Itemized Transactions $0
Total of All Transactions $5,224
INSO CORP LITIGATION SETTLEMENT 2009-12-01 $5,224 �
�
Name and Address (A)
ARENA FOOTBALL LEAGUE PLAYERS ASSOCIATION
1133 20TH STREET NW
WASHINGTON DC
20036
Type or Classification (B)
AFFILIATE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,939
Total Non-Itemized Transactions $2,203
Total of All Transactions $13,142
REIMBURSEMENT 2009-04-03 $10,939 �
�
Name and Address (A)
ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AN
ONE DUPONT CIRCLE
WASHINGTON DC
20036
Type or Classification (B)
TENANT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $28,203
Total of All Transactions $28,203 �
�
Name and Address (A)
AMERICAN AIRLINES
P.O. BOX 619616 DALLAS
TX 75261
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $27,630
Total of All Transactions $27,630 �
�
Name and Address (A)
"ARBY'S RESTAURANT GROUP, INC."
1155 PERIMETER CENTER WEST ATLANTA
GA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,983
Total Non-Itemized Transactions $0
Total of All Transactions $10,983
PROMOTIONAL FEE 2009-12-11 $10,983 �
30338
Type or Classification (B)
SPONSOR �
�
Name and Address (A)
CHRIS BAILDON
WASHINGTON DC
20036
Type or Classification (B)
INDIVIDUAL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $0
Total of All Transactions $6,000
SBXLIV TICKETS 2010-01-28 $6,000 �
�
Name and Address (A)
BAY GROVE CAPITAL LLC
423 WASHINGTON ST 7TH FL SAN FRANCISCO
CA 94111
Type or Classification (B)
PROPERTY MANAGEMENT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $13,548
Total Non-Itemized Transactions $0
Total of All Transactions $13,548
LEASING COMMISSION 2009-10-19 $13,548 �
�
Name and Address (A)
BERT BELL PETE ROZELL
WASHINGTON DC
20036
Type or Classification (B)
PENSION PLAN �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,816
Total of All Transactions $6,816 �
�
Name and Address (A)
BONDURANT MIXSON & ELMORE
1201 WEST PEACHTREE ST. N.W ATLANTA
GA 30309
Type or Classification (B)
ATTORNEY AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,189
Total Non-Itemized Transactions $0
Total of All Transactions $12,189
REFUND OVERPAYMENT 2009-04-08 $12,189 �
�
Name and Address (A)
CITIZENS SPORTS INC.
525 BRANNAN STREET SAN FRANCISCO
CA
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,328
Total Non-Itemized Transactions $0
Total of All Transactions $12,328
ROYALTIES 2009-04-10 $12,328 �
94107
Type or Classification (B)
LICENSEE �
�
Name and Address (A)
ANDRE COLLINS
WASHINGTON DC
20036
Type or Classification (B)
EMPLOYEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,400
Total of All Transactions $5,400 �
�
Name and Address (A)
CONTINENTAL AIRLINES
PO BOX 4607 HOUSTON
TX 77210
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,974
Total of All Transactions $15,974 �
�
Name and Address (A)
DEMAURICE SMITH
1133 20TH ST NW WASHINGTON
DC 20036
Type or Classification (B)
NFLPA OFFICER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,574
Total Non-Itemized Transactions $0
Total of All Transactions $6,574
SPORTING EVENT TICKETS 2010-02-12 $6,574 �
�
Name and Address (A)
"DELTA AIRLINES, INC."
PO BOX 20706 ATLANTA
GA 30320
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,917
Total of All Transactions $13,917 �
�
Name and Address (A)
JOANN DIOP
WASHINGTON DC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,600
Total Non-Itemized Transactions $0
Total of All Transactions $5,600
SBXLIV TICKETS 2010-02-16 $5,600 �
20036
Type or Classification (B)
INDIVIDUAL �
�
Name and Address (A)
E & J GALLO WINERY
P.O. BOX 1130 MODESTO
CA 95353
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,000
Total Non-Itemized Transactions $0
Total of All Transactions $12,000
SPONSORSHIP 2009-05-22 $12,000 �
�
Name and Address (A)
E2K
445 N. WHISMAN RD. MOUNTAIN VIEW
CA 94043
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,500
Total Non-Itemized Transactions $0
Total of All Transactions $16,500
PLAYER MARKETING 2009-04-15 $16,500 �
�
Name and Address (A)
EQUITY L STREET
PO BOX 1588 MERRIFIELD
VA 22116
Type or Classification (B)
LEASING AGENT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,994
Total Non-Itemized Transactions $0
Total of All Transactions $6,994
PRIOR YEAR VOID CHECK 2009-04-06 $6,994 �
�
Name and Address (A)
"EXPEDIA, INC"
BELLEVUE WA
98004
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,402
Total of All Transactions $6,402 �
�
Name and Address (A)
FOCUS LLC
1150 CONNECTICUT AVE. NW WASHINGTON
DC
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $15,812
Total of All Transactions $15,812 �
20036
Type or Classification (B)
TENANT �
�
Name and Address (A)
"FOX SPORTS INTERACTIVE MEDIA, LLC"
PO BOX 900
BEVERLY HILLS CA
90213
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $361,184
Total Non-Itemized Transactions $2,762
Total of All Transactions $363,946
ROYALTIES 2009-03-03 $85,722
ROYALTIES 2009-05-01 $25,462
PLAYER MARKETING 2009-12-22 $250,000 �
�
Name and Address (A)
NFL PLAYERS GALA/DCSO
900 SECOND STREET NE WASHINGTON
DC 20002
Type or Classification (B)
CHARITY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $205,826
Total Non-Itemized Transactions $13,052
Total of All Transactions $218,878
SPONSORSHIP JB AWARDS TV SHOW 2009-10-05 $195,000
REIMB AIRFARE 2009-05-14 $10,826 �
�
Name and Address (A)
THE GATORADE COMPANY
P.O. BOX 049003 CHICAGO
IL 60604
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,090
Total Non-Itemized Transactions $7,367
Total of All Transactions $16,457
PLAYER MARKETING 2009-04-15 $9,090 �
�
Name and Address (A)
GENESCO SPORTS ENTERPRISES
1845 WOODALL RODGERS FRWY DALLAS
TX 75201
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $88,927
Total Non-Itemized Transactions $17,117
Total of All Transactions $106,044
PLAYER MARKETING 2009-03-05 $7,506
PLAYER MARKETING 2009-08-21 $6,136
PLAYER MARKETING 2009-09-03 $8,000
PLAYER MARKETING 2010-02-19 $52,500
PLAYER MARKETING 2009-04-08 $7,347
PLAYER MARKETING 2009-05-13 $7,438 �
�
Name and Address (A)
"GRACELYN, INC"
PO BOX 71908
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,437
Total Non-Itemized Transactions $90
PHOENIX AZ
85050
Type or Classification (B)
LICENSEE �
Total of All Transactions $6,527
ROYALTIES 2009-04-08 $6,437 �
�
Name and Address (A)
"GREENE ESPEL, P.L.L.P"
200 SOUTH 6TH ST. MINNEAPOLIS
MN 55402
Type or Classification (B)
ATTORNEY AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,140
Total Non-Itemized Transactions $0
Total of All Transactions $6,140
REIMBURSED EXPENSES 2010-01-08 $6,140 �
�
Name and Address (A)
GREY GLOBAL GROUP
777 THIRD AVENUE NEW YORK
NY 10017
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $42,500
Total Non-Itemized Transactions $0
Total of All Transactions $42,500
PLAYER MARKETING 2009-11-03 $42,500 �
�
Name and Address (A)
GROOM LAW GROUP
1701 PENNSYLVANIA AVE NW WASHINGTON
DC 20073
Type or Classification (B)
ATTORNEY AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $54,515
Total Non-Itemized Transactions $0
Total of All Transactions $54,515
REFUND OVERPAYMENT 2009-12-22 $54,515 �
�
Name and Address (A)
HAYS COMPANIES
"IDS CENTER, SUITE 700" MINNEAPOLIS
MN 55402
Type or Classification (B)
TENANT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,327
Total of All Transactions $12,327 �
�
Name and Address (A)
"HELFGOTT, HARGETT & PLUZNIK, MD, PC"
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $17,938
"1133 20TH ST, NW" WASHINGTON
DC 20036
Type or Classification (B)
TENANT �
Total of All Transactions $17,938 �
�
Name and Address (A)
HERTZ
WASHINGTON DC
20036
Type or Classification (B)
CAR RENTAL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,992
Total of All Transactions $6,992 �
�
Name and Address (A)
HILTON HAWAIIAN VILLIAGE
2005 KALIA RD 2005 KALIA RD
HI 96815
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,233
Total Non-Itemized Transactions $1,597
Total of All Transactions $6,830
REIMBURSMENT 2009-05-01 $5,233 �
�
Name and Address (A)
I. GORMAN
1120 20TH STREET NW WASHINGTON
DC 20036
Type or Classification (B)
TENANT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $16,983
Total of All Transactions $16,983 �
�
Name and Address (A)
"INTERNATIONAL HOUSE OF PANCAKES, INC."
PO BOX 29039
GLENDALE CA
91209
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,340
Total Non-Itemized Transactions $0
Total of All Transactions $8,340
PLAYER MARKETING 2009-10-01 $8,340 �
�
Name and Address (A)
ILLINOIS NATIONAL INSURANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $245,390
CHICAGO IL
60606
Type or Classification (B)
INSURANCE COMPANY �
Total Non-Itemized Transactions $0
Total of All Transactions $245,390
INSURANCE REIMBURSEMENT S/B PA 2009-03-13 $162,176
REIMBURSEMENT 2009-10-29 $83,214 �
�
Name and Address (A)
INTERPUBLIC GROUP
1114 AVENUE OF THE AMERICAS NEW YORK
NY 10036
Type or Classification (B)
SPORTS MARKETING �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $80,000
Total Non-Itemized Transactions $407
Total of All Transactions $80,407
PLAYER MARKETING 2009-11-23 $80,000 �
�
Name and Address (A)
"ION MARKETING, LLC"
10 E 38TH ST NEW YORK
NY 10016
Type or Classification (B)
SPORTS MARKETING �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,695
Total of All Transactions $6,695 �
�
Name and Address (A)
INTERNAL REVENUE SERVICE
AUSTIN TX
73301
Type or Classification (B)
GOVERNMENT AGENCY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,134
Total Non-Itemized Transactions $0
Total of All Transactions $6,134
REFUND 2009-03-03 $6,134 �
�
Name and Address (A)
THE FAIRMONT KEA LANI MAUI
4100 WAILEA ALANUI DRIVE "WAILEA, MAUI"
HI 96753
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,980
Total Non-Itemized Transactions $0
Total of All Transactions $16,980
REFUND OVERPAYMENT 2009-06-25 $16,980 �
�
Name and Address (A)
JEFFREY KESSLER
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,200
NEW YORK NY
10021
Type or Classification (B)
INDIVIDUAL �
Total Non-Itemized Transactions $0
Total of All Transactions $14,200
SBXLIV ROOMS 2010-01-27 $8,800
SBXLIV TICKETS 2010-02-01 $5,400 �
�
Name and Address (A)
"KRAFT FOODS GLOBAL, INC."
THREE LAKES DRIVE NORTHFIELD
IL 60093
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $72,500
Total Non-Itemized Transactions $4,400
Total of All Transactions $76,900
PLAYER MARKETING 2009-03-13 $26,000
PLAYER MARKETING 2009-10-22 $6,500
PLAYER MARKETING 2009-05-01 $40,000 �
�
Name and Address (A)
STAHLS' HOTRONIX
ONE STAHL DR RD1 BOX 70 MASONTOWN
PA 15461
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $19,408
Total Non-Itemized Transactions $0
Total of All Transactions $19,408
ROYALTIES 2009-04-08 $7,105
ROYALTIES 2009-06-22 $12,303 �
�
Name and Address (A)
"VF IMAGEWEAR, INC."
PO BOX 21647 GREENSBORO
NC 27420
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $45,000
Total Non-Itemized Transactions $140
Total of All Transactions $45,140
ROYALTIES 2009-08-21 $22,500
ROYALTIES 2010-01-08 $22,500 �
�
Name and Address (A)
ELECTRONIC ARTS INC
209 REDWOOD SHORES PARKWAY REDWOOD CITY
CA 94065
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $31,145,714
Total Non-Itemized Transactions $2,411
Total of All Transactions $31,148,125
PLAYER MARKETING 2009-03-13 $62,500
PLAYER MARKETING 2009-06-25 $12,000
ROOKIE PREMIERE SPONSORSHIP 2009-06-30 $212,714
PLAYER MARKETING 2009-07-17 $450,000
PLAYER MARKETING 2009-10-01 $86,000
PLAYER MARKETING 2009-10-14 $75,000
PLAYER MARKETING 2009-10-22 $5,000
PLAYER MARKETING 2009-10-22 $152,500
PM/CORP MKTG 2009-12-22 $401,500
PLAYER MARKETING 2009-04-02 $9,000
PLAYER MARKETING 2009-03-03 $270,000
PLAYER MARKETING 2009-04-15 $30,000
HELMETS OFF 2009-04-22 $350,000
PLAYER MARKETING 2009-05-22 $29,500
ROYALTIES 2009-09-08 $14,500,000
ROYALTIES 2009-03-30 $14,500,000 �
�
Name and Address (A)
HEALY AWARDS
N94 W14431 GARWIN MACE DR MENOMONEE FALLS
WI 53051
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $17,500
Total Non-Itemized Transactions $0
Total of All Transactions $17,500
ROYALTIES 2009-06-09 $8,750
ROYALTIES 2009-10-23 $8,750 �
�
Name and Address (A)
THE LICENSED PRODUCTS COMPANY
6740 COBRA WAY SAN DIEGO
CA 92921
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $35,715
Total Non-Itemized Transactions $0
Total of All Transactions $35,715
ROYALTIES 2010-01-29 $5,715
ROYALTIES 2009-05-22 $15,000
ROYALTIES 2009-09-22 $15,000 �
�
Name and Address (A)
GSI COMMERCE
935 1ST AVENUE KING OF PRUSSIA
PA 19406
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $149,721
Total Non-Itemized Transactions $0
Total of All Transactions $149,721
ROYALTIES 2009-06-16 $5,511
ROYALTIES 2009-09-18 $15,847
ROYALTIES 2009-12-16 $62,835
ROYALTIES 2009-03-16 $65,528 �
�
Name and Address (A)
USAOPOLY
5607 PALMER WAY CARLSBAD
CA 92008
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $33,874
Total Non-Itemized Transactions $0
Total of All Transactions $33,874
ROYALTIES 2009-09-03 $12,500
ROYALTIES 2009-03-04 $12,500
ROYALTIES 2009-03-13 $8,874 �
�
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
MBI INC
47 RICHARDS AVE NORWALK
CT 06857
Type or Classification (B)
LICENSEE �
Total Itemized Transactions $171,875
Total Non-Itemized Transactions $0
Total of All Transactions $171,875
ROYALTIES 2009-06-17 $51,544
ROYALTIES 2009-09-16 $40,911
ROYALTIES 2009-12-16 $35,718
ROYALTIES 2009-03-20 $43,702 �
�
Name and Address (A)
BOELTER BRANDS
11100 W SILVER SPRING ROAD MILWAUKEE
WI 53225
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,665
Total Non-Itemized Transactions $7,000
Total of All Transactions $12,665
ROYALTIES 2010-01-08 $5,665 �
�
Name and Address (A)
BRADFORD EXCHANGE (BGE LTD)
9333 N. MILWAUKEE AVE. NILES
IL 60714
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $84,285
Total Non-Itemized Transactions $0
Total of All Transactions $84,285
ROYALTIES 2009-04-08 $29,437
ROYALTIES 2009-07-02 $19,165
ROYALTIES 2009-10-15 $18,697
ROYALTIES 2010-01-15 $16,986 �
�
Name and Address (A)
TRENDS INTERNATIONAL LLC
3188 W. 74TH STREET INDIANAPOLIS
IN 46268
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $72,172
Total Non-Itemized Transactions $0
Total of All Transactions $72,172
ROYALTIES 2009-06-09 $32,500
ROYALTIES 2009-12-11 $32,500
ROYALTIES 2009-04-15 $7,172 �
�
Name and Address (A)
"FATHEAD, LLC"
20555 VICTOR PARKWAY SUITE LIVONIA
MI 48152
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $542,845
Total Non-Itemized Transactions $11,451
Total of All Transactions $554,296
ROYALTIES 2009-06-11 $7,020
ROYALTIES 2009-06-11 $173,947
HELMETS OFF 08 SPONSORSHIP 2009-06-30 $12,500
HELMETS OFF FY09 2009-09-16 $12,500
PLAYER MARKETING 2009-10-19 $11,250
PLAYER MARKETING 2009-11-17 $11,250
ROYALTIES 2009-04-02 $11,878
ROYALTIES 2010-02-17 $75,625
ROYALTIES 2009-12-16 $75,625
ROYALTIES 2009-06-22 $75,625
ROYALTIES 2009-09-16 $75,625 �
�
Name and Address (A)
DALLAS COWBOYS MERCHANDISING
ONE COWBOYS PARKWAY IRVING
TX 75063
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $1,846,872
Total Non-Itemized Transactions $0
Total of All Transactions $1,846,872
ROYALTIES 2009-06-22 $30,882
ROYALTIES 2009-10-06 $1,055,382
ROYALTIES 2009-12-22 $648,465
ROYALTIES 2009-03-24 $112,143 �
�
Name and Address (A)
AOL
22110 PACIFIC BLVD DULLES
VA 20166
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $27,500
Total Non-Itemized Transactions $0
Total of All Transactions $27,500
ROYALTIES 2009-08-25 $27,500 �
�
Name and Address (A)
TURNER LICENSING
514 WELLS ST DELAFIELD
WI 53018
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $408,667
Total Non-Itemized Transactions $0
Total of All Transactions $408,667
ROYALTIES 2009-07-27 $95,000
ROYALTIES 2009-10-14 $95,000
ROYALTIES 2010-01-26 $40,732
DEPOSIT RECEIVED IN ERROR 2009-10-23 $177,935 �
�
Name and Address (A)
ACTIVA CONSUMER PROMOTIONS
211 CALLE PINTORESCO SAN CLEMENTE
CA 92672
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $41,732
Total Non-Itemized Transactions $0
Total of All Transactions $41,732
ROYALTIES 2009-11-23 $31,732
PLAYER MARKETING 2010-01-04 $10,000 �
�
Name and Address (A)
HUMONGOUS
"417 FIFTH AVENUE,8TH FL" NEW YORK
NY
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $331,686
Total Non-Itemized Transactions $0
Total of All Transactions $331,686
ROYALTIES 2009-09-02 $125,000
10016
Type or Classification (B)
LICENSEE �
ROYALTIES 2010-01-29 $125,000
PLAYER MARKETING 2009-03-23 $25,000
ROYALTIES 2009-05-29 $56,686 �
�
Name and Address (A)
EXCLUSIVE PRO SPORTS
5035 28TH AVE ROCKFORD
IL 61109
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,881
Total Non-Itemized Transactions $5,602
Total of All Transactions $17,483
ROYALTIES 2010-01-08 $6,490
ROYALTIES 2009-03-24 $5,391 �
�
Name and Address (A)
"WINCRAFT, INC"
1124 W. FIFTH ST. WINONA
MN 55987
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $59,106
Total Non-Itemized Transactions $2,766
Total of All Transactions $61,872
ROYALTIES 2009-04-02 $19,106
ROYALTIES 2009-12-16 $20,000
PLAYER MARKETING 2009-06-09 $20,000 �
�
Name and Address (A)
RIDDELL
3670 MILWAUKEE AVENUE CHICAGO
IL 60614
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,150
Total of All Transactions $9,150 �
�
Name and Address (A)
"PHOTO FILE, INC."
5 ODELL PLAZA YONKERS
NY 10701
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $233,778
Total Non-Itemized Transactions $330
Total of All Transactions $234,108
ROYALTIES 2009-06-17 $30,000
ROYALTIES 2009-09-22 $30,000
ROYALTIES 2009-06-17 $35,000
ROYALTIES 2009-09-22 $30,000
ROYALTIES 2009-12-16 $30,000
ROYALTIES 2009-03-20 $78,778 �
�
Name and Address (A)
"GAMEWEAR, INC"
P.O. BOX 2637 BRANCHVILLE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $458
Total of All Transactions $5,458
NJ 07826
Type or Classification (B)
LICENSEE �
ROYALTIES 2009-07-02 $5,000 �
�
Name and Address (A)
TEAM BEANS
11 ELKINS ROAD EAST BRUNSWICK
NJ 08816
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $100,000
Total Non-Itemized Transactions $0
Total of All Transactions $100,000
ROYALTIES 2009-07-08 $19,642
ROYALTIES 2009-10-01 $32,232
ROYALTIES 2009-12-04 $25,000
ROYALTIES 2010-02-12 $23,126 �
�
Name and Address (A)
TMP INTERNATIONAL
1711 W. GREENTREE DRIVE # 2 TEMPE
AZ 85284
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $354,531
Total Non-Itemized Transactions $2,000
Total of All Transactions $356,531
ROYALTIES 2009-07-02 $16,158
ROYALTIES 2009-07-30 $88,842
ROYALTIES 2009-10-29 $105,000
ROYALTIES 2010-01-08 $66,500
PLAYER MARKETING 2009-06-25 $15,000
PLAYER MARKETING 2009-10-14 $56,000
ROYALTIES 2009-07-30 $7,031 �
�
Name and Address (A)
DISNEY WORLDWIDE SERVICES
LAKE BUENA VISTA FL
32830
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $350,933
Total Non-Itemized Transactions $0
Total of All Transactions $350,933
PLAYER MARKETING 2009-08-31 $115,000
PLAYER MARKETING 2009-03-13 $7,000
PLAYER MARKETING 2009-09-18 $31,706
PLAYER MARKETING 2009-03-16 $15,920
PLAYER MARKETING 2010-01-06 $15,000
SPONSORSHIP 2009-04-17 $10,000
ROYALTIES 2009-12-02 $63,807
ROYALTIES 2009-08-27 $92,500 �
�
Name and Address (A)
GAMELOFT
14 RUE AUBER PARIS FRANCE
CA 75009
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $112,341
Total Non-Itemized Transactions $865
Total of All Transactions $113,206
PLAYER MARKETING 2009-12-22 $30,000
ROYALTIES 2009-04-02 $20,000
ROYALTIES 2009-08-28 $20,000
ROYALTIES 2010-02-11 $42,341 �
�
Name and Address (A)
PRESS PASS INC
P.O. BOX 5217 WESTPORT
CT 06881
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $1,305,149
Total Non-Itemized Transactions $600
Total of All Transactions $1,305,749
ROYALTIES 2009-06-09 $135,250
ROYALTIES 2009-09-15 $27,016
PLAYER MARKETING 2009-06-09 $38,313
PLAYER MARKETING 2009-07-23 $15,903
PLAYER MARKETING 2009-08-07 $14,200
ROYALTIES 2009-03-11 $10,430
PLAYER MARKETING 2009-11-03 $15,000
PLAYER MARKETING 2009-03-20 $125,000
PLAYER MARKETING 2009-03-26 $125,000
PLAYER MARKETING 2009-04-08 $125,000
PLAYER MARKETING 2009-03-03 $125,000
PLAYER MARKETING 2009-05-01 $102,637
PLAYER MARKETING 2009-05-01 $75,000
PLAYER MARKETING 2009-05-22 $121,400
PLAYER MARKETING 2009-03-03 $250,000 �
�
Name and Address (A)
PB TEEN/WILLIAMS SONOMA
3250 VAN NESS AVE SAN FRANCISCO
CA 94109
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
ROYALTIES 2009-09-29 $10,000 �
�
Name and Address (A)
MVP COLLECTION
6600 MORAVIA PARK DRIVE BALTIMORE
MD 21237
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $32,500
Total Non-Itemized Transactions $0
Total of All Transactions $32,500
ROYALTIES 2009-06-01 $32,500 �
�
Name and Address (A)
LITTLE EARTH
2231 FIFTH AVENUE PITTSBURGH
PA 15219
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,929
Total Non-Itemized Transactions $5,135
Total of All Transactions $17,064
ROYALTIES 2009-11-04 $5,806
ROYALTIES 2010-01-22 $6,123 �
�
Name and Address (A)
TOYQUEST
2229 BARRY AVE LOS ANGELES
CA 90025
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $37,620
Total Non-Itemized Transactions $0
Total of All Transactions $37,620
ROYALTIES 2010-01-15 $30,120
ROYALTIES 2009-09-25 $7,500 �
�
Name and Address (A)
"PRO SPECIALTIES GROUP, INC"
8295 AERO PLACE #260 SAN DIEGO
CA 92123
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,670
Total Non-Itemized Transactions $1,434
Total of All Transactions $11,104
ROYALTIES 2009-09-22 $9,670 �
�
Name and Address (A)
THE HIGHLAND MINT
4100 N. RIVERSIDE DRIVE MELBOURNE
FL 32937
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $25,000
Total Non-Itemized Transactions $0
Total of All Transactions $25,000
ROYALTIES 2009-09-22 $12,500
ROYALTIES 2009-08-27 $12,500 �
�
Name and Address (A)
"DECOPAC, INC."
3500 THURSTON AVENUE ANOKA
MN 55303
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
ROYALTIES 2009-08-31 $5,000 �
�
Name and Address (A)
AIRBORNE MOBILE INC
3573 BOULEVARD ST. LAURENT MONTREAL CANADA
CA 00000
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
ROYALTIES 2009-09-23 $5,000 �
�
Name and Address (A)
FUNDEX GAMES
1570 SOUTH PERRY ROAD PLAINFIELD
IN 46168
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
ROYALTIES 2009-10-23 $5,000 �
�
Name and Address (A)
THE LANG COMPANIES LLC
514 WELLS STREET DELAFIELD
WI 53018
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $120,750
Total Non-Itemized Transactions $0
Total of All Transactions $120,750
ROYALTIES 2009-03-13 $37,752
MARKETING COMMITMENT 2009-07-27 $45,000
ROYALTIES 2009-07-27 $37,998 �
�
Name and Address (A)
"LEADER ENTERPRISES, INC."
1775 WOODSTOCK ROAD ROSWELL
GA 30075
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
PLAYER MARKETING 2009-05-11 $7,500 �
�
Name and Address (A)
"LEARFIELD COMMUNICATIONS, INC."
505 HOBBS RD JEFFERSON CITY
MO 65109
Type or Classification (B)
COMMUNICATIONS �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,751
Total Non-Itemized Transactions $1,451
Total of All Transactions $8,202
PLAYER MARKETING 2009-05-01 $6,751 �
�
Name and Address (A)
"LIFEWIN, INC."
4710 EINSENHOWER BLVD. TAMPA
FL 33634
Type or Classification (B)
SPORTS MARKETING �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $54,500
Total Non-Itemized Transactions $3,335
Total of All Transactions $57,835
PLAYER MARKETING 2009-07-17 $32,500
PLAYER MARKETING 2009-08-31 $22,000 �
�
Name and Address (A)
LINDQUIST AND VENNUM
"4200 IDS CENTER, 80 S 8TH MINNEAPOLIS
MN 55402
Type or Classification (B)
ATTORNEY AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $72,898
Total Non-Itemized Transactions $2,135
Total of All Transactions $75,033
PRIOR YEAR VOID CHECK 2009-07-27 $26,687
REFUND OVERPAYMENT 2009-05-05 $23,207
PRIOR YEAR VOID CHECK 2009-07-27 $23,004 �
�
Name and Address (A)
MCLAUGHLIN CO
1725 DESALES ST. N.W. WASHINGTON
DC 20036
Type or Classification (B)
INSURANCE COMPANY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $34,601
Total Non-Itemized Transactions $3,626
Total of All Transactions $38,227
POLICY CANCELLATION REFUND 2009-09-22 $11,615
AMBASSADOR AUTO POLICY REFUND 2009-08-26 $16,986
REFUND OVERPAYMENT 2009-07-07 $6,000 �
�
Name and Address (A)
"MILLERCOORS, LLC"
PO BOX 482 MILWAUKEE
WI 53201
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,030
Total Non-Itemized Transactions $0
Total of All Transactions $5,030
PLAYER MARKETING 2009-07-23 $5,030 �
�
Name and Address (A)
MOTOROLA
101 TOURNAMENT DRIVE HORSHAM
PA 19044
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,863
Total Non-Itemized Transactions $6,038
Total of All Transactions $12,901
PLAYER MARKETING 2009-05-01 $6,863 �
�
Name and Address (A)
"NORTH JERSEY MEDIA GROUP, INC."
150 RIVER STREET HACKENSACK
NJ 07601
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
SPONSORSHIP 2009-09-18 $10,000 �
�
Name and Address (A)
THE NATIONAL FOOTBALL LEAGUE
280 PARK AVENUE NEW YORK
NY 10017
Type or Classification (B)
SPORTS ORGANIZATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,000
Total Non-Itemized Transactions $0
Total of All Transactions $8,000
PLAYER MARKETING 2009-06-25 $8,000 �
�
Name and Address (A)
NFL VENTURES
280 PARK AVENUE NEW YORK
NY 10017
Type or Classification (B)
SPORTS ORGANIZATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $43,780,240
Total Non-Itemized Transactions $27,347
Total of All Transactions $43,807,587
PLAYER MARKETING 2009-06-22 $74,500
PLAYER MARKETING 2009-07-02 $16,000
PLAYER MARKETING 2009-07-08 $15,240
PLAYER MARKETING 2009-08-07 $7,200
PLAYER MARKETING 2009-08-07 $160,000
PLAYER MARKETING 2009-09-03 $12,550
PLAYER MARKETING 2009-10-14 $20,400
PLAYER MARKETING 2009-11-17 $178,000
PLAYER MARKETING 2009-11-23 $18,900
PLAYER MARKETING 2009-11-23 $7,050
PLAYER MARKETING 2009-12-04 $9,900
PLAYER MARKETING 2009-12-15 $3,779,190
2008 SPONSORSHIP 2009-12-15 $850,000
2009 SPONSORSHIP 2010-02-25 $25,125,830
2009 INTERNET 2010-02-25 $8,000,000
PLAYER MARKETING 2009-03-26 $77,500
PLAYER MARKETING 2009-03-26 $83,500
2008 VIGNETTES 2009-04-08 $123,480
PLAYER MARKETING 2009-04-22 $221,000
SETTLEMENT 2010-02-25 $5,000,000 �
�
Name and Address (A)
NODLAND INVESTMENTS CORPORATION
1941 HIGHWAY 86
MILFORD IA
51351
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $38,292
Total Non-Itemized Transactions $3,671
Total of All Transactions $41,963
ROYALTIES 2009-07-02 $8,750
ROYALTIES 2009-10-29 $8,750
ROYALTIES 2009-03-20 $20,792 �
�
Name and Address (A)
OCTAGON
1751 PINNACLE DRIVE #1500
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $46,068
Total Non-Itemized Transactions $8,094
MCLEAN VA
22102
Type or Classification (B)
SPORTS MARKETING �
Total of All Transactions $54,162
PLAYER MARKETING 2009-07-02 $7,197
PLAYER MARKETING 2009-08-18 $13,804
PLAYER MARKETING 2009-04-15 $25,067 �
�
Name and Address (A)
"PANINI AMERICA, INC."
2300 E. RANDOL MILL RD. ARLINGTON
TX 76011
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $4,346,437
Total Non-Itemized Transactions $0
Total of All Transactions $4,346,437
ROYALTIES 2009-03-25 $625,000
ROYALTIES 2009-09-16 $92,582
ROYALTIES 2009-10-26 $532,418
ROYALTIES 2009-12-16 $625,000
ROYALTIES 2009-07-02 $625,000
PLAYER MARKETING 2009-06-09 $102,000
PLAYER MARKETING 2009-06-25 $200,000
PLAYER MARKETING 2009-07-08 $200,000
PLAYER MARKETING 2009-07-27 $200,000
PLAYER MARKETING 2009-08-11 $100,000
ROOKIE PREMIERE 2009-11-04 $144,437
PLAYER MARKETING 2009-11-04 $100,000
PLAYER MARKETING 2009-11-23 $100,000
PLAYER MARKETING 2009-12-22 $50,000
PLAYER MARKETING 2010-01-26 $50,000
PLAYER MARKETING 2010-02-12 $100,000
PLAYER MARKETING 2009-05-13 $300,000
PLAYER MARKETING 2009-05-29 $200,000 �
�
Name and Address (A)
PEPSI COLA
P.O. BOX 660634 DALLAS
TX 75266
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $106,044
Total Non-Itemized Transactions $722
Total of All Transactions $106,766
PLAYER MARKETING 2009-06-09 $32,000
PLAYER MARKETING 2009-07-02 $7,410
ROOKIE PREMIERE 2009-07-21 $51,500
PLAYER MARKETING 2009-05-01 $15,134 �
�
Name and Address (A)
DONRUSS PLAYOFF INC.
2300 E. RANDOL MILL ROAD ARLINGTON
TX 76011
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $2,391,549
Total Non-Itemized Transactions $0
Total of All Transactions $2,391,549
ROYALTIES 2009-04-27 $20,000
ROYALTIES 2009-03-25 $1,186,504
ROYALTIES 2009-03-25 $296,074
PLAYER MARKETING 2009-07-07 $51,395
PLAYER MARKETING 2009-03-26 $25,000
PLAYER MARKETING 2009-04-02 $62,576
PLAYER MARKETING 2009-04-02 $650,000
PLAYER MARKETING 2009-04-15 $100,000 �
�
Name and Address (A)
"POTOMAC COMMUNICATIONS GROUP, INC."
1133 20TH STREET NW
WASHINGTON DC
20036
Type or Classification (B)
TENANT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,625
Total of All Transactions $14,625 �
�
Name and Address (A)
PROFESSIONAL ATHLETES FOUNDATION
1133 20TH ST NW SUITE 600
WASHINGTON DC
20036
Type or Classification (B)
FOUNDATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,738
Total of All Transactions $5,738 �
�
Name and Address (A)
JAMES QUAILE
WASHINGTON DC
20036
Type or Classification (B)
INDIVIDUAL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $0
Total of All Transactions $6,000
SBXLIV TICKETS 2010-01-28 $6,000 �
�
Name and Address (A)
"SAMSUNG ELECTRONICS AMERICA, INC."
105 CHALLENGER ROAD
RIDGEFIELD PARK NJ
07660
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,863
Total Non-Itemized Transactions $2,414
Total of All Transactions $8,277
PLAYER MARKETING 2009-03-12 $5,863 �
�
Name and Address (A)
SUPER BOWL ROOM-HYATT BONAVENTURE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $18,872
Total of All Transactions $18,872 �
WASHINGTON DC
20036
Type or Classification (B)
NA �
�
Name and Address (A)
"SEARS, ROEBUCK & CO."
3333 BEVERLY RD. HOFFMAN ESTATES
IL 60179
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $14,500
Total of All Transactions $14,500 �
�
Name and Address (A)
SOUTH FLORIDA HOST COMMITTEE
2269 DAN MARINO BLVD. MIAMI
FL 33056
Type or Classification (B)
COMMITTEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,500
Total Non-Itemized Transactions $0
Total of All Transactions $8,500
PLAYER MARKETING 2010-02-16 $8,500 �
�
Name and Address (A)
"SPORTS LICENSED DIVISION OF THE ADIDAS GROUP, LLC
8677 LOGOATHLETIC COURT
INDIANAPOLIS IN
46219
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $13,855,829
Total Non-Itemized Transactions $1,000
Total of All Transactions $13,856,829
RETIRED ROYALTIESS 2009-06-11 $45,000
ROYALTIES 2009-08-21 $17,324
PLAYER MARKETING 2009-09-16 $10,000
2009 NFLPLAYERS ROOKIE PREMIERE 2009-10-06 $300,000
ROYALTIES 2009-10-15 $5,626,527
HELMETS OFF 2009-12-11 $100,000
ROYALTIES 2010-01-11 $94,874
ROYALTIES 2010-01-15 $4,371,813
ROYALTIES 2009-03-24 $10,000
ROYALTIES 2009-03-01 $209,728
ROYALTIES 2009-03-26 $95,000
ROYALTIES 2009-04-22 $57,500
ROYALTIES 2009-04-27 $130,000
ROYALTIES 2009-04-15 $1,950,009
ROYALTIES 2009-05-11 $60,000
ROYALTIES 2009-05-18 $171,065
ROYALTIES 2009-07-15 $606,989 �
�
Name and Address (A)
Purpose (C)
Date (D)
Amount (E)
SPRINT NEXTEL
P.O. BOX 63670 PHOENIX
AZ 85082
Type or Classification (B)
SPONSOR �
Total Itemized Transactions $567,921
Total Non-Itemized Transactions $1,918
Total of All Transactions $569,839
PLAYER MARKETING 2009-08-06 $6,421
PLAYER MARKETING 2010-01-22 $7,500
PLAYER MARKETING 2010-01-22 $19,000
PLAYER MARKETING 2010-01-29 $269,000
SPONSORSHIP-NFLPLAYERS LIVE 2009-03-03 $261,000
PLAYER MARKETING 2009-04-20 $5,000 �
�
Name and Address (A)
SUTTON ASSOCIATES
110 STEWART AVE 2ND FL HICKSVILLE
NY 11801
Type or Classification (B)
CONSULTANT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,000
Total Non-Itemized Transactions $0
Total of All Transactions $30,000
REFUND DEPOSIT 2009-07-15 $30,000 �
�
Name and Address (A)
"TEAM BEANS, LLC"
11 ELKINS ROAD EAST BRUNSWICK
NJ 08816
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,329
Total Non-Itemized Transactions $0
Total of All Transactions $8,329
ROYALTIES 2009-04-22 $8,329 �
�
Name and Address (A)
DAVID THORNTON
GOLDSBORO NC
27534
Type or Classification (B)
MEMBER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
REFUND DUES REBATE OVERPAYMENT 2009-05-01 $10,000 �
�
Name and Address (A)
THQ INCORPORATED
29903 AGOURA ROAD AGOURA HILLS
CA 91301
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $13,633
Total Non-Itemized Transactions $0
Total of All Transactions $13,633
ROYALTIES 2009-11-23 $13,633 �
�
Name and Address (A)
TIRES PLUS CAR CARE
2021 SUNNYDALE BLVD CLEARWATER
FL 33765
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
PLAYER MARKETING 2009-10-14 $7,500 �
�
Name and Address (A)
T.K.E.G INC.
NEW YORK NY
10004
Type or Classification (B)
SPORTS MARKETING �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $56,250
Total Non-Itemized Transactions $0
Total of All Transactions $56,250
PLAYER MARKETING 2009-04-22 $56,250 �
�
Name and Address (A)
"THE TOPPS COMPANY,INC"
ONE WHITEHALL STREET NEW YORK
NY 10004
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $4,977,252
Total Non-Itemized Transactions $1,988
Total of All Transactions $4,979,240
ROYALTIES 2009-03-25 $221,148
ROYALTIES 2009-10-15 $625,000
ROYALTIES 2009-12-15 $625,000
ROYALTIES 2009-07-02 $625,000
ROYALTIES 2009-03-03 $625,000
PLAYER MARKETING 2009-06-09 $102,000
PLAYER MARKETING 2009-06-09 $809,798
PLAYER MARKETING 2009-07-10 $5,775
PLAYER MARKETING 2009-07-10 $15,000
PLAYER MARKETING 2009-08-18 $55,900
PLAYER MARKETING 2009-08-21 $51,500
PLAYER MARKETING 2009-09-16 $13,500
PLAYER MARKETING 2009-09-23 $23,713
PLAYER MARKETING 2009-09-23 $37,800
PLAYER MARKETING 2009-10-19 $213,355
PLAYER MARKETING 2009-11-23 $294,453
PLAYER MARKETING 2009-11-23 $53,268
PLAYER MARKETING 2009-11-23 $91,531
PLAYER MARKETING 2009-12-01 $16,750
ROOKIE PREMIERE 2009-12-16 $136,523
PLAYER MARKETING 2010-01-15 $42,688
PLAYER MARKETING 2009-03-26 $19,230
ROOKIE PREMIERE 2009-03-26 $130,048
PLAYER MARKETING 2009-05-11 $18,008
PLAYER MARKETING 2009-05-11 $125,264 �
�
Name and Address (A)
TRAVELERS
PO BOX 10893 CHANTILLY
VA 20153
Type or Classification (B)
INSURANCE PROVIDER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $139,688
Total Non-Itemized Transactions $0
Total of All Transactions $139,688
POLICY CLAIM REIMBURSEMENT 2009-07-07 $51,233
POLICY CLAIM REIMBURSEMENT 2009-07-08 $5,550
POLICY CLAIM REIMBURSEMENT 2010-01-26 $75,862
POLICY CLAIM REIMBURSEMENT 2009-10-16 $7,043 �
�
Name and Address (A)
UDA
5909 SEA OTTER PLACE CARLSBAD
CA 92010
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $17,912
Total Non-Itemized Transactions $0
Total of All Transactions $17,912
ROYALTIES 2009-04-30 $6,681
ROYALTIES 2009-09-16 $11,231 �
�
Name and Address (A)
UNITED AIRLINES
4000 E. SKY HARBOR BLVD PHOENIX
AZ 85034
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $32,944
Total of All Transactions $32,944 �
�
Name and Address (A)
THE UPPER DECK COMPANY
5909 SEA OTTER PLACE CARLSBAD
CA 92010
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,291,213
Total Non-Itemized Transactions $0
Total of All Transactions $5,291,213
PLAYER MARKETING 2009-06-09 $100,000
PLAYER MARKETING 2009-06-09 $100,000
PLAYER MARKETING/ ROOKIE PREM 2009-03-13 $638,478
PLAYER MARKETING 2009-06-25 $100,000
PLAYER MARKETING 2009-07-02 $100,000
PLAYER MARKETING 2009-09-14 $130,675
PLAYER MARKETING 2009-10-14 $300,000
PLAYER MARKETING 2009-11-23 $302,000
PLAYER MARKETING 2009-03-26 $16,000
PLAYER MARKETING 2009-04-02 $100,000
PLAYER MARKETING 2009-04-02 $100,000
PLAYER MARKETING 2009-04-15 $100,000
PLAYER MARKETING 2009-05-11 $100,000
PLAYER MARKETING 2009-05-29 $100,000
PLAYER MARKETING 2009-05-29 $100,000
PLAYER MARKETING 2009-05-29 $100,000
ROYALTIES 2009-10-15 $1,250,000
ROYALTIES 2010-02-19 $250,000
ROYALTIES 2009-04-27 $625,000
ROYALTIES 2009-05-15 $679,060 �
�
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVD PHOENIX
AZ 85034
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $28,235
Total of All Transactions $28,235 �
�
Name and Address (A)
US TREASURY
AUSTIN TX
73301
Type or Classification (B)
GOVERNMENT AGENCY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $1,971,680
Total Non-Itemized Transactions $65
Total of All Transactions $1,971,745
1120 TAX REFUND 2009-12-01 $1,971,680 �
�
Name and Address (A)
VELOCITY SPORTS & ENTERTAINMENT
230 EAST AVE
NORWALK CT
06855
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $88,225
Total Non-Itemized Transactions $13,540
Total of All Transactions $101,765
PLAYER MARKETING 2009-11-23 $5,781
PLAYER MARKETING 2009-12-04 $12,000
PLAYER MARKETING 2009-04-22 $10,936
PLAYER MARKETING 2009-05-01 $50,000
PLAYER MARKETING 2009-05-11 $9,508 �
�
Name and Address (A)
WARNER HOME ENTERTAINMENT INC.
4000 WARNER BLVD. BURBANK
CA 91522
Type or Classification (B)
SPONSOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $178,479
Total Non-Itemized Transactions $0
Total of All Transactions $178,479
PLAYER MARKETING 2009-07-17 $18,479
PLAYER MARKETING 2009-09-18 $40,000
PLAYER MARKETING 2009-09-23 $70,000
PLAYER MARKETING 2009-10-22 $40,000
PLAYER MARKETING 2009-12-11 $10,000 �
�
Name and Address (A)
YAHOO INC.
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $190,012
Total Non-Itemized Transactions $0
701 FIRST AVENUE SUNNYVALE
CA 94089
Type or Classification (B)
LICENSEE �
Total of All Transactions $190,012
ROYALTIES 2009-04-03 $190,012 �
�
Name and Address (A)
YESTERYEAR FANTASY SPORTS
264 GREYFRIARS RD. MOORESVILLE
NC 28117
Type or Classification (B)
LICENSEE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,400
Total Non-Itemized Transactions $0
Total of All Transactions $6,400
SBXLIV TICKETS 2010-02-16 $6,400 �
�
$ �����!�>0�%�����!"":?�
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533
�
Name and Address (A)
"GIBSON, DUNN & CRUTCHER LLP" "1050 CONNECTICUT AVE, N.W.
WASHINGTON
DC 20036
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $24,666
Total Non-Itemized Transactions $1,047
Total of All Transactions $25,713
ANTI-TRUST MATTER 2009-10-21 $18,094
ANTI-TRUST MATTER 2010-01-28 $6,572 �
�
Name and Address (A)
"ALDERSON REPORTING CO., INC." "1155 CONNECTICUT AVENUE, N
SUITE 2000 WASHINGTON
DC 20036
Type or Classification (B)
COURT REPORTER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,648
Total of All Transactions $7,648 �
�
Name and Address (A)
AMERICAN AIRLINES
P.O. BOX 619616 DALLAS
TX 75261
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $12,270
Total of All Transactions $12,270 �
�
Name and Address (A)
AMTRAK
30TH AND MARKET STREETS PHILADELPHIA
PA 19104
Type or Classification (B)
TRAIN �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,107
Total of All Transactions $7,107 �
�
Name and Address (A)
MICHAEL H. BECK P.O.BOX 15210
SEATTLE
WA 98115
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,700
Total of All Transactions $10,700 �
�
Name and Address (A)
EDWIN H. BENN P.O. BOX 291
GLENCOE
IL 60022
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,832
Total of All Transactions $9,832 �
�
Name and Address (A)
"BENNETT, HUTT & COMPANY" "2155 LOUISIANA BLVD., NE"
SUITE 10200 ALBUQUERQUE
NM 87110
Type or Classification (B)
ACCOUNTING FIRM �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $450,153
Total Non-Itemized Transactions $0
Total of All Transactions $450,153
AUDIT- CBA MATTERS 2009-03-04 $37,133
AUDIT- CBA MATTERS 2009-03-23 $89,503
AUDIT- CBA MATTERS 2009-04-16 $86,408
AUDIT- CBA MATTERS 2009-09-10 $75,125
AUDIT- CBA MATTERS 2009-11-05 $32,613
AUDIT- CBA MATTERS 2010-02-04 $129,371 �
�
Name and Address (A)
THE BEZOU LAW FIRM 534 EAST BOSTON STREET
COVINGTON
LA 70433
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $0
Total of All Transactions $15,000
CBA MATTERS 2009-07-08 $15,000 �
ATTORNEYS AT LAW �
�
Name and Address (A)
"FRANK A. BRUNO, LAW FIRM LA BAR #3602"
807 HOWARD AVE
NEW ORLEANS LA
70113
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,530
Total Non-Itemized Transactions $0
Total of All Transactions $5,530
MEMBER GRIEVANCE 2009-10-21 $5,530 �
�
Name and Address (A)
STEPHEN BURBANK UNIV OF PENN LAW SCHOOL
3400 CHESTNUT STREET PHILADELPHIA
PA 19104
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,078
Total Non-Itemized Transactions $0
Total of All Transactions $20,078
CBA MATTERS 2009-04-23 $9,813
CBA MATTERS 2009-10-29 $10,265 �
�
Name and Address (A)
CAPITAL IMPROVEMENT BOARD OF MANAGERS
100 SOUTH CAPITAL AVENUE
INDIANAPOLIS IN
46225
Type or Classification (B)
CITY AGENCY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,147
Total Non-Itemized Transactions $3,638
Total of All Transactions $8,785
AGENT SEMINAR 2009-04-02 $5,147 �
�
Name and Address (A)
"CHICAGO PARTNERS, LLC" 140 S DEARBORN STREET
SUITE 1500 CHICAGO
IL 60603
Type or Classification (B)
CONSULTANTS �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $74,586
Total Non-Itemized Transactions $0
Total of All Transactions $74,586
CBA MATTERS 2009-03-04 $27,797
ECONOMIC REPORT 2009-04-14 $46,789 �
�
Name and Address (A)
CLARO GROUP ATTN: ACCOUNTS RECEIVABLE "70 WEST MADISON, SUITE 480
CHICAGO IL
60602
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $30,919
Total Non-Itemized Transactions $0
Total of All Transactions $30,919
CBA MATTERS 2010-01-22 $30,919 �
Type or Classification (B)
CONSULTANTS �
�
Name and Address (A)
JACK CLARKE 1600 HILLWOOD DRIVE
MONTGOMERY
AL 36106
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,805
Total of All Transactions $10,805 �
�
Name and Address (A)
CONTINENTAL AIRLINES
PO BOX 4607 HOUSTON
TX 77210
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $11,611
Total of All Transactions $11,611 �
�
Name and Address (A)
JAMES E. CONWAY 10906 THIMBLEBERRY LANE
GREAT FALLS
VA 22066
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,200
Total Non-Itemized Transactions $1,846
Total of All Transactions $9,046
AGENT ARBITRATION 2009-04-22 $7,200 �
�
Name and Address (A)
"COURT REPORTING SERVICES, INC" 201 NORTH FAIRFAX STREET
SUITE 21 ALEXANDRIA
VA 22314
Type or Classification (B)
COURT REPORTER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,335
Total of All Transactions $8,335 �
�
Name and Address (A)
CRITERION ECONOMICS "1614 TWENTIETH STREET, N.W
WASHINGTON
DC 20009
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $124,821
Total Non-Itemized Transactions $0
Total of All Transactions $124,821
CBA RESEARCH 2009-11-13 $36,891
CBA RESEARCH 2009-12-11 $87,930 �
Type or Classification (B)
ECONOMIC ANALYSTS �
�
Name and Address (A)
SHYAM DAS 350 ARDMORE AVENUE
ARDMORE
PA 19003
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,635
Total Non-Itemized Transactions $13,788
Total of All Transactions $19,423
MEMBER GRIEVANCE 2009-12-10 $5,635 �
�
Name and Address (A)
"DELTA AIRLINES, INC."
PO BOX 20706 ATLANTA
GA 30320
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $22,291
Total of All Transactions $22,291 �
�
Name and Address (A)
DEWEY & LEBOEUF 1301 AVENUE OF THE AMERICAS
NEW YORK
NY 10019
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $3,945,352
Total Non-Itemized Transactions $0
Total of All Transactions $3,945,352
CBA MATTERS 2009-03-04 $354,083
CBA MATTERS 2009-03-09 $109,564
CBA MATTERS 2009-04-14 $427,918
CBA MATTERS 2009-04-23 $689,242
CBA MATTERS 2009-06-03 $140,664
CBA MATTERS 2009-06-25 $587,995
CBA MATTERS 2009-07-30 $42,975
CBA MATTERS 2009-08-12 $426,461
CBA MATTERS 2009-09-30 $378,698
CBA MATTERS 2009-09-30 $93,786
CBA MATTERS 2009-11-13 $78,016
CBA MATTERS 2009-11-13 $54,316
CBA MATTERS 2009-12-10 $317,584
CBA MATTERS 2009-12-23 $107,663
CBA MATTERS 2010-02-04 $126,025
CBA MATTERS 2010-02-04 $10,362 �
�
Name and Address (A)
DOYLE PRINTING & OFFSET CO.
6911 OLD LANDOVER ROAD LANDOVER
MD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,135
Total Non-Itemized Transactions $9,519
Total of All Transactions $29,654
2010 AGENT DIRECTORY 2010-01-14 $20,135 �
20785
Type or Classification (B)
PRINTER �
�
Name and Address (A)
GREENE ESPEL P.L.L.P 200 SOUTH SIXTH STREET
SUITE 1200 MINNEAPOLIS
MN 55402
Type or Classification (B)
NA �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $347,404
Total Non-Itemized Transactions $646
Total of All Transactions $348,050
MEMBER GRIEVANCE 2009-07-09 $18,797
MEMBER GRIEVANCE 2009-08-06 $127,592
MEMBER GRIEVANCE 2009-10-08 $103,811
MEMBER GRIEVANCE 2009-10-08 $64,292
MEMBER GRIEVANCE 2009-10-21 $17,022
MEMBER GRIEVANCE 2009-12-03 $6,140
MEMBER GRIEVANCE 2009-12-17 $9,750 �
�
Name and Address (A)
JOHN D. FEERICK 6 OVERLOOK TERRANCE
LARCHMONT
NY 10538
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
MEMBER GRIEVANCE 2009-04-14 $7,500 �
�
Name and Address (A)
FOUR SEASONS BOSTON C/O RACHEL BUTLER
200 BOYLSTON ST BOSTON
MA 02116
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,976
Total of All Transactions $6,976 �
�
Name and Address (A)
FOUR SEASONS HOTEL 3960 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV 89119
Type or Classification (B)
NA �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
2010 AGENT SEMINAR 2009-10-08 $5,000 �
�
Name and Address (A)
"GARVEY MCNEIL & ASSOCIATES, S.C" ONE ODANA COURT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
MADISON
WI 53719
Type or Classification (B)
ATTORNEYS AT LAW �
Total of All Transactions $20,000
CBA ADVICE/ CBA NEGOTIATIONS 2009-11-13 $5,000
CBA ADVICE/ CBA NEGOTIATIONS 2009-12-14 $5,000
CBA ADVICE/ CBA NEGOTIATIONS 2010-01-22 $5,000
CBA ADVICE/ CBA NEGOTIATIONS 2010-02-04 $5,000 �
�
Name and Address (A)
DAVID GRISSOM 243 W. CONGRESS
SUITE 350 DETROIT
MI 48226
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,788
Total Non-Itemized Transactions $13,123
Total of All Transactions $19,911
MEMBER GRIEVANCE 2009-05-07 $6,788 �
�
Name and Address (A)
"GROOM LAW GROUP, CHARTERED" 1701 PENNSYLVANIA AVENUE
SUITE 1200 WASHINGTON
DC 20006
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $66,267
Total Non-Itemized Transactions $8,074
Total of All Transactions $74,341
CBA MATTERS 2009-04-14 $11,895
CBA MATTERS 2009-06-03 $20,714
CBA MATTERS 2009-08-06 $9,104
CBA MATTERS 2009-12-03 $24,554 �
�
Name and Address (A)
I M PRESS "2001 L STREET, NW"
WASHINGTON
DC 20036
Type or Classification (B)
PRINTER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,901
Total Non-Itemized Transactions $1,399
Total of All Transactions $11,300
2009 AGENT EXAM 2009-06-18 $9,901 �
�
Name and Address (A)
ROGER P. KAPLAN 211 NORTH UNION STREET
SUITE 100 ALEXANDRIA
VA 22314
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $97,069
Total Non-Itemized Transactions $38,200
Total of All Transactions $135,269
AGENT ARBRITRATION 2009-03-25 $9,600
AGENT ARBRITRATION 2009-05-21 $10,400
AGENT ARBRITRATION 2009-05-28 $6,400
AGENT ARBRITRATION 2009-06-18 $7,200
AGENT ARBRITRATION 2009-07-09 $6,400
AGENT ARBRITRATION 2009-07-16 $8,000
AGENT ARBRITRATION 2009-10-08 $5,600
AGENT ARBRITRATION 2009-10-21 $5,400
AGENT ARBRITRATION 2009-10-29 $5,600
AGENT ARBRITRATION 2009-11-13 $7,200
AGENT ARBRITRATION 2009-12-03 $9,000
AGENT ARBRITRATION 2009-12-17 $7,200
AGENT ARBRITRATION 2010-02-04 $9,069 �
�
Name and Address (A)
RICHARD R. KASHER 430 CLAIREMONT RD
VILLANOVA
PA 19085
Type or Classification (B)
NA �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,378
Total Non-Itemized Transactions $1,009
Total of All Transactions $6,387
MEMBER GRIEVANCE 2009-07-09 $5,378 �
�
Name and Address (A)
LATHAM & WATKINS LLP 555 11TH STREET NW
SUITE 1000 WASHINGTON
DC 20004
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $298,708
Total Non-Itemized Transactions $0
Total of All Transactions $298,708
CBA MATTERS 2009-11-19 $62,000
CBA MATTERS 2009-12-23 $236,708 �
�
Name and Address (A)
LEGACY PROFESSIONALS LLP 30 N. LASALLE ST
SUITE 4200 CHICAGO
IL 60602
Type or Classification (B)
ACCOUNTING FIRM �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,000
Total of All Transactions $6,000 �
�
Name and Address (A)
LINDQUIST & VENNUM 4200 IDS CENTER
80 SOUTH EIGHTH STREET MINNEAPOLIS
MN 55402
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $183,769
Total Non-Itemized Transactions $10,240
Total of All Transactions $194,009
MEMBER GRIEVANCE 2009-04-14 $20,874
MEMBER GRIEVANCE 2009-06-03 $105,635
MEMBER GRIEVANCE 2009-07-30 $57,260 �
�
Name and Address (A)
MAC SYSTEMS 5215 LAWRENCE PLACE
HYATTSVILLE
MD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,635
Total Non-Itemized Transactions $8,109
Total of All Transactions $15,744
MEMBER MAILING 2009-09-17 $7,635 �
20781
Type or Classification (B)
MAILHOUSE �
�
Name and Address (A)
MANCHESTER GRAND HYATT SAN DIEGO
P.O. BOX 51914
LOS ANGELES CA
90051
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $17,361
Total Non-Itemized Transactions $0
Total of All Transactions $17,361
WEST COAST AGENT SEMINAR 2009-05-21 $17,361 �
�
Name and Address (A)
"MANDARIN ORIENTAL, SAN FRANCISCO"
222 SANSOME ST.
SAN FRANCISCO CA
94104
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,648
Total Non-Itemized Transactions $0
Total of All Transactions $5,648
RETIREMENT BOARD MEETING 2009-05-28 $5,648 �
�
Name and Address (A)
MANLEY BURKE 225 W. COURT STREET
CINCINNATI
OH 45202
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $26,049
Total Non-Itemized Transactions $2,497
Total of All Transactions $28,546
CBA MATTERS 2009-12-03 $18,285
CBA MATTERS 2009-12-17 $7,764 �
�
Name and Address (A)
DR. THOM MAYER 10112 FOREST BROOK LANE
GREAT FALLS
VA 22066
Type or Classification (B)
PHYSICIAN �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $325,442
Total Non-Itemized Transactions $4,657
Total of All Transactions $330,099
CBA CONSULTING SERVICES 2009-04-14 $52,742
CBA CONSULTING SERVICES 2009-08-27 $86,650
CBA CONSULTING SERVICES 2009-10-01 $86,650
CBA CONSULTING SERVICES 2009-12-23 $99,400 �
�
Name and Address (A)
"NAVIGANT CONSULTING, INC." 4511 PAYSPHERE CIRCLE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,742
Total Non-Itemized Transactions $0
CHICAGO IL
60674
Type or Classification (B)
CONSULTANTS �
Total of All Transactions $10,742
CBA MATTERS 2009-06-03 $10,742 �
�
Name and Address (A)
NFL MANAGEMENT COUNCIL 280 PARK AVE 12TH FLOOR
NEW YORK
NY 10017
Type or Classification (B)
SPORTS ORGANIZATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $136,462
Total Non-Itemized Transactions $1,133
Total of All Transactions $137,595
DRUG PROGRAM 2009-03-25 $110,000
INFECTIOUS DISEASE STUDY 2009-07-30 $26,462 �
�
Name and Address (A)
NORTHWEST AIRLINES
7500 AIRLINE DRIVE MINNEAPOLIS
MN 55450
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $8,763
Total of All Transactions $8,763 �
�
Name and Address (A)
PETER KENDALL CONSULTING LLC
NORWELL MA
02061
Type or Classification (B)
CONSULTANT �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $0
Total of All Transactions $6,000
CBA ADVICE/ CBA NEGOTIATIONS 2010-01-22 $6,000 �
�
Name and Address (A)
PRICEWATERHOUSE COOPERS P.O. BOX 7247-8001
PHILADELPHIA
PA 19170
Type or Classification (B)
ACCOUNTING FIRM �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $216,500
Total Non-Itemized Transactions $0
Total of All Transactions $216,500
CBA MATTERS 2009-03-04 $150,000
CBA MATTERS 2009-05-21 $50,000
CBA MATTERS 2009-06-18 $16,500 �
�
Name and Address (A)
PROMETRIC INC 1501 S. CLINTON ST FRNT
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,100
Total Non-Itemized Transactions $505
BALTIMORE MD
21224
Type or Classification (B)
TESTING SERVICE PROVIDER �
Total of All Transactions $12,605
2009 AGENT EXAM 2009-03-27 $12,100 �
�
Name and Address (A)
THE RITZ- CARLTON "1150 22ND STREET, N.W."
WASHINGTON
DC 20037
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $78,863
Total Non-Itemized Transactions $0
Total of All Transactions $78,863
NEW AGENT SEMINAR 2009-05-28 $8,000
NEW AGENT SEMINAR 2009-09-17 $62,863
NEW AGENT SEMINAR 2009-10-08 $8,000 �
�
Name and Address (A)
JOHN E. SANDS 200 EXECUTIVE DRIVE
SUITE 100 WEST ORANGE
NJ 07052
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,817
Total of All Transactions $9,817 �
�
Name and Address (A)
CALVIN WILLIAM SHARPE 11075 EAST BOULEVARD
CLEVELAND
OH 44106
Type or Classification (B)
ARBITRATOR �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,025
Total Non-Itemized Transactions $10,502
Total of All Transactions $24,527
MEMBER GRIEVANCE 2009-03-25 $9,000
MEMBER GRIEVANCE 2009-10-21 $5,025 �
�
Name and Address (A)
"SHERWOOD REPORTING, INC" 3 DICKSON ROAD
MARLBORO
NJ 07746
Type or Classification (B)
COURT REPORTER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,968
Total Non-Itemized Transactions $15,675
Total of All Transactions $27,643
MEMBER GRIEVANCE 2009-12-17 $11,968 �
�
Name and Address (A)
KENNETH L. SHROPSHIRE 7100 WAYNE AVE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $22,400
Total Non-Itemized Transactions $2,417
PHILADELPHIA PA
19119
Type or Classification (B)
ATTORNEY AT LAW �
Total of All Transactions $24,817
CBA MATTERS 2009-07-16 $22,400 �
�
Name and Address (A)
"JOHN PAUL SIMPKINS, ESQ." 42 SOUTH 15TH STREET
"SUITE 1300, ROBINSON BUILD PHILADELPHIA
PA 19102
Type or Classification (B)
ATTORNEY AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,000
Total Non-Itemized Transactions $0
Total of All Transactions $7,000
MEMBER GRIEVANCE 2009-10-16 $7,000 �
�
Name and Address (A)
SUTTON ASSOCIATES 110 STEWART AVE
2ND FLOOR HICKSVILLE
NY 11801
Type or Classification (B)
INVESTIGATIVE AND RESEARCH FIRM �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $91,115
Total Non-Itemized Transactions $554
Total of All Transactions $91,669
INVESTIGATION SERVICES 2009-03-27 $16,678
INVESTIGATION SERVICES 2009-04-22 $47,551
INVESTIGATION SERVICES 2009-05-13 $26,886 �
�
Name and Address (A)
"ROSEMARY A. TOWNLEY, ESQ." 4 COOLIDGE STREET
LARCHMONT
NY 10538
Type or Classification (B)
ATTORNEY AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,700
Total Non-Itemized Transactions $14,126
Total of All Transactions $25,826
MEMBER GRIEVANCE 2009-03-04 $11,700 �
�
Name and Address (A)
"TRAVEL STORE, INC"
24 MALAGA COVE PLAZA PALOS VERDES ESTATES
CA 90274
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $10,805
Total of All Transactions $10,805 �
�
Name and Address (A)
UNITED AIRLINES
4000 E. SKY HARBOR BLVD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $43,453
PHOENIX AZ
85034
Type or Classification (B)
AIRLINE �
Total of All Transactions $43,453 �
�
Name and Address (A)
UNITED PARCEL SERVICE P.O. BOX 7247-0244
PHILADELPHIA
PA 19170
Type or Classification (B)
SHIPPER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,700
Total Non-Itemized Transactions $3,304
Total of All Transactions $9,004
AGENT DIRECTORY 2009-06-25 $5,700 �
�
Name and Address (A)
UNIVERSITY OF MINNESOTA PHYSICIAN
C/O WILLIAM O ROBERTS 59 BIRCHWOOD ROAD
MAHTOMEDI MN
55115
Type or Classification (B)
MEDICINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $24,414
Total Non-Itemized Transactions $0
Total of All Transactions $24,414
MEMBER GRIEVANCE 2009-06-10 $12,207
MEMBER GRIEVANCE 2009-07-30 $12,207 �
�
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVD PHOENIX
AZ 85034
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $49,667
Total of All Transactions $49,667 �
�
Name and Address (A)
"WEIL, GOTSHAL & MANGES" 767 FIFTH AVENUE
NEW YORK
NY 10153
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $285,505
Total Non-Itemized Transactions $12,029
Total of All Transactions $297,534
CBA MATTERS 2009-03-04 $14,048
CBA MATTERS 2009-03-23 $46,568
CBA MATTERS 2009-06-03 $84,298
CBA MATTERS 2009-10-01 $81,602
CBA MATTERS 2009-11-19 $51,577
CBA MATTERS 2009-12-03 $7,412 �
�
Name and Address (A)
WEST PUBLISHING
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
P.O. BOX 6292
CAROL STREAM IL
60197
Type or Classification (B)
ONLINE RESEARCH SERVICE �
Total Non-Itemized Transactions $15,298
Total of All Transactions $15,298 �
�
Name and Address (A)
"WILLIG, WILLIAMS & DAVIDSON" TWENTY-FOURTH FLOOR
1845 WALNUT STREET PHILADELPHIA
PA 19103
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $25,000
Total Non-Itemized Transactions $0
Total of All Transactions $25,000
CBA MATTERS 2009-10-01 $5,000
CBA MATTERS 2009-11-13 $5,000
CBA MATTERS 2009-12-17 $5,000
CBA MATTERS 2010-01-22 $5,000
CBA MATTERS 2010-02-04 $5,000 �
�
Name and Address (A)
JOSEPH A. YABLONSKI 1776 K STREET N.W.
SUITE 840 WASHINGTON
DC 20006
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $311,667
Total Non-Itemized Transactions $0
Total of All Transactions $311,667
MEMBER GRIEVANCE 2009-03-23 $19,830
MEMBER GRIEVANCE 2009-04-14 $61,910
MEMBER GRIEVANCE 2009-06-03 $48,306
MEMBER GRIEVANCE 2009-06-11 $27,497
MEMBER GRIEVANCE 2009-07-30 $58,586
MEMBER GRIEVANCE 2009-08-20 $21,325
MEMBER GRIEVANCE 2010-01-07 $74,213 �
�
Name and Address (A)
ANDREW ZIMBALIST DEPT OF ECONOMICS
SMITH COLLEGE NORTHAMPTON
MA 01063
Type or Classification (B)
ECONOMIST �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,500
Total Non-Itemized Transactions $0
Total of All Transactions $12,500
PROFESSIONAL SPORTS BENEFIT STUDY 2009-04-20 $12,500 �
�
$ �����!�>0�%�����!"":?�
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 065-533
�
Name and Address (A)
CAREY LIMOUSINE INT'L 4530 WISCONSIN AVE NW
WASHINGTON
DC 20016
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,880
Total Non-Itemized Transactions $0
Total of All Transactions $5,880
NFLPA HILL DAY 2009-08-14 $5,880 �
Type or Classification (B)
GROUND TRANSPORTATION �
�
Name and Address (A)
PATTON BOGGS LLP "2550 M STREET, N.W"
WASHINGTON
DC 20037
Type or Classification (B)
ATTORNEY AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $401,933
Total Non-Itemized Transactions $3,591
Total of All Transactions $405,524
CBA MATTERS 2009-10-08 $259,659
CBA MATTERS 2009-12-23 $107,022
CBA MATTERS 2010-02-04 $35,252 �
�
Name and Address (A)
THE RITZ- CARLTON "1150 22ND STREET, N.W."
WASHINGTON
DC 20037
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $12,367
Total Non-Itemized Transactions $0
Total of All Transactions $12,367
NFLPA HILL DAY 2009-10-21 $12,367 �
�
Name and Address (A)
BAACH ROBINSON & LEWIS 1201 F STREET NW
SUITE 500 WASHINGTON
DC 20004
Type or Classification (B)
ATTORNEYS AT LAW �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $47,987
Total Non-Itemized Transactions $9,200
Total of All Transactions $57,187
PROFESSIONAL SERVICES 2009-03-04 $31,939
PROFESSIONAL SERVICES 2009-06-03 $9,969
PROFESSIONAL SERVICES 2009-06-10 $6,079 �
�
$ �����!�>0�%�����!"":?�
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 065-533
�
Name and Address (A)
CAREY LIMOUSINE INT'L 4530 WISCONSIN AVE NW
WASHINGTON
DC 20016
Type or Classification (B)
GROUND TRANSPORTATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $9,599
Total of All Transactions $9,599 �
�
Name and Address (A)
AMERICAN FRIENDS OF THE YITZHAK RABIN CTR
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
866 SECOND AVE 10TH FLOOR NEW YORK
NY 10017
Type or Classification (B)
CHARITY �
Total of All Transactions $5,000
CONTRIBUTION 2010-01-28 $5,000 �
�
Name and Address (A)
ALCHEMY CATERERS 1111 DARTMOUTH ROAD
ALEXANDRA
VA 22341
Type or Classification (B)
CATERER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $48,117
Total Non-Itemized Transactions $0
Total of All Transactions $48,117
GU63 BUILDING DEDICATION 2009-09-18 $30,661
GU63 BUILDING DEDICATION 2009-10-29 $17,456 �
�
Name and Address (A)
AMERICAN AIRLINES
P.O. BOX 619616 DALLAS
TX 75261
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $13,840
Total of All Transactions $13,840 �
�
Name and Address (A)
RICH BEHM FAMILY TRUST FUND BANK OF AMERICA C/O SHELBY "5500 PRESTON RD., SUITE B"
DALLAS TX
75205
Type or Classification (B)
TRUST �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
CONTRIBUTION 2009-05-07 $20,000 �
�
Name and Address (A)
MICHAEL A. BERGER
HERMOSA BEACH CA
90254
Type or Classification (B)
INDIVIDUAL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,500
Total Non-Itemized Transactions $0
Total of All Transactions $6,500
GALA SCRIPT 2009-03-05 $6,500 �
�
Name and Address (A)
CAPITAL PARTY RENTALS
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $8,346
44232 MERCURE CIRCLE
DULLES VA
20166
Type or Classification (B)
EVENT RENTALS �
Total Non-Itemized Transactions $839
Total of All Transactions $9,185
GU63 BUILDING DEDICATION 2009-09-24 $8,346 �
�
Name and Address (A)
CAROL CITY ELEMENTARY SCHOOL 4375 NW 173RD DRIVE
MIAMI GARDENS
FL 33055
Type or Classification (B)
SCHOOL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $5,000
Total of All Transactions $5,000 �
�
Name and Address (A)
CHRIS HENRY TRUST 1133 20TH ST. NW
SUITE 600 WASHINGTON
DC 20036
Type or Classification (B)
TRUST �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,000
Total Non-Itemized Transactions $0
Total of All Transactions $20,000
CONTRIBUTION 2010-02-17 $20,000 �
�
Name and Address (A)
DOYLE PRINTING & OFFSET CO.
6911 OLD LANDOVER ROAD LANDOVER
MD 20785
Type or Classification (B)
PRINTER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,721
Total of All Transactions $7,721 �
�
Name and Address (A)
EAST PLEASANT PICTURES "56 WEST 76TH ST, #2F"
NEW YORK
NY 10025
Type or Classification (B)
VIDEO PRODUCTION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $86,187
Total Non-Itemized Transactions $0
Total of All Transactions $86,187
UNITED WE SERVE PSA 2009-08-06 $27,549
UNITED WE SERVE PSA 2009-08-27 $21,793
UNITED WE SERVE PSA 2009-09-17 $27,191
GU63 BUILDING DEDICATION 2009-11-19 $9,654 �
�
Name and Address (A)
GRIDIRON GREATS ASSISTANCE
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
FUND "707 SKOKIE BLVD, SUITE 600
NORTHBROOK
IL 60062
Type or Classification (B)
CHARITY �
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
NIGHT OF CHAMPIONS DINNER 2010-02-17 $5,000 �
�
Name and Address (A)
JOHN HOPKINS CENTER FOR NATIVE AMER HEAT
621 N. WASHINGTON ST BALTIMORE
MD 21205
Type or Classification (B)
HEALTH �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $15,000
Total Non-Itemized Transactions $2,255
Total of All Transactions $17,255
CONTRIBUTION 2009-04-22 $10,000
CONTRIBUTION 2009-05-28 $5,000 �
�
Name and Address (A)
LIFETIME LEARING SYSTEMS 1 READERS DIGEST RD
PLEASANTVILLE
NY 10570
Type or Classification (B)
EDUCATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $63,379
Total Non-Itemized Transactions $0
Total of All Transactions $63,379
STAY COOL IN SCHOOL PROGRAM 2009-03-05 $20,415
STAY COOL IN SCHOOL PROGRAM 2009-11-19 $21,482
STAY COOL IN SCHOOL PROGRAM 2010-01-20 $21,482 �
�
Name and Address (A)
LIVING HEART FOUNDATION P.O. BOX 294
LITTLE SILVER
NJ 07739
Type or Classification (B)
FOUNDATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $36,000
Total Non-Itemized Transactions $0
Total of All Transactions $36,000
RETIRED MEMBERS PROGRAMS 2009-09-17 $12,250
RETIRED MEMBERS PROGRAMS 2009-10-21 $7,750
RETIRED MEMBERS PROGRAMS 2009-10-29 $16,000 �
�
Name and Address (A)
"DONALD MIRALLE PHOTOGRAPHY, LLC"
3578 HARWICH DRIVE
CARLSBAD CA
92010
Type or Classification (B)
PHOTOGRAPHER �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $11,288
Total Non-Itemized Transactions $0
Total of All Transactions $11,288
JB AWARDS GALA 2009-05-14 $11,288 �
�
Name and Address (A)
NFL PLAYERS AWARDS/SODC 1133 20TH STREET NW
WASHINGTON
DC 20036
Type or Classification (B)
CHARITY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $55,000
Total Non-Itemized Transactions $0
Total of All Transactions $55,000
2009 GALA SPONSORSHIP 2009-04-20 $10,000
LANG CO. 2009 SPONSORSHIP 2009-08-12 $45,000 �
�
Name and Address (A)
NATIONAL FOUNDATION FOR TEACHING ENTREPRENEURSHIP
1990 M ST N.W. SUITE 550
WASHINGTON DC
20036
Type or Classification (B)
FOUNDATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
CONTRIBUTION 2009-04-16 $5,000 �
�
Name and Address (A)
OFF THE FIELD C/O 2010 GREATEST PLAYERS C "11555 HERON BAY BLVD, STE.
CORAL SPRINGS FL
33073
Type or Classification (B)
FOUNDATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,500
Total Non-Itemized Transactions $0
Total of All Transactions $7,500
CONTRIBUTION 2010-01-14 $7,500 �
�
Name and Address (A)
PEAK UPLINK 458 SLIVERHORN DRIVE
NEW CASTLE
CO 81647
Type or Classification (B)
VIDEO PRODUCTION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,605
Total Non-Itemized Transactions $0
Total of All Transactions $5,605
GALA INTERVIEWS 2009-05-01 $5,605 �
�
Name and Address (A)
PETERSEN INTERNATIONAL UNDERWRITERS
23929 VALENCIA BLVD SUITE 215 VALENCIA
CA 91355
Type or Classification (B)
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $16,320
Total Non-Itemized Transactions $0
Total of All Transactions $16,320
SPECIAL OLYMPICS FOOTBALL CLINIC 2009-04-16 $16,320 �
INSURANCE PROVIDER �
�
Name and Address (A)
PROFESSIONAL ATHLETES FOUNDATION
WASHINGTON DC
20036
Type or Classification (B)
FOUNDATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $550,000
Total Non-Itemized Transactions $0
Total of All Transactions $550,000
CONTRIBUTION 2009-12-11 $50,000
CONTRIBUTION 2009-07-23 $250,000
CONTRIBUTION 2009-11-19 $250,000 �
�
Name and Address (A)
RESULTS INC 3330 CUMBERLAND BLVD
SUITE 50 ATLANTA
GA 30339
Type or Classification (B)
EVENT PRODUCTION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $50,000
Total Non-Itemized Transactions $0
Total of All Transactions $50,000
2010 SUPERBOWL GOSPEL CELEBRATION 2010-01-22 $50,000 �
�
Name and Address (A)
ROYAL PALMS RESORT & SPA 5200 EAST CAMELBACK RD
PHOENIX
AZ 85018
Type or Classification (B)
HOTEL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,000
Total Non-Itemized Transactions $3,115
Total of All Transactions $9,115
NATIVE VISION PROGRAM 2009-07-23 $6,000 �
�
Name and Address (A)
RET PROF FOOTBALL PLYRS OF CHICAGO
405 MARVIN'S WAY
BUFFALO GROVE IL
60089
Type or Classification (B)
CHARITY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $6,025
Total Non-Itemized Transactions $0
Total of All Transactions $6,025
CONTRIBUTION 2010-02-17 $6,025 �
�
Name and Address (A)
SMG-II LLC ONE CITYPLACE DRIVE
SUITE 350 ST. LOUIS
MO 63141
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $14,455
Total Non-Itemized Transactions $0
Total of All Transactions $14,455
STAY COOL IN SCHOOL PROGRAM 2009-10-21 $14,455 �
Type or Classification (B)
LOGO MERCHANDISER �
�
Name and Address (A)
"SUPER LEADERS, INC."
"2127 G STREET, NW" WASHINGTON
DC 20052
Type or Classification (B)
AT RISK YOUTH PROGRAM �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
CONTRIBUTION 2009-09-17 $5,000 �
�
Name and Address (A)
TAHOE FOREST HOSPITAL FOUNDATION
10976 DONNER PASS ROAD
TRUCKEE CA
96161
Type or Classification (B)
FOUNDATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $55,000
Total Non-Itemized Transactions $0
Total of All Transactions $55,000
CONTRIBUTION 2009-04-08 $50,000
CONTRIBUTION 2009-07-23 $5,000 �
�
Name and Address (A)
UNITED AIRLINES
4000 E. SKY HARBOR BLVD PHOENIX
AZ 85034
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $43,409
Total of All Transactions $43,409 �
�
Name and Address (A)
US AIRWAYS
4000 E. SKY HARBOR BLVD PHOENIX
AZ 85034
Type or Classification (B)
AIRLINE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $23,884
Total of All Transactions $23,884 �
�
Name and Address (A)
VETERANS SUPPORT FOUNDATION 8605 CAMERON ST.
SUITE 400 SILVER SPRING
MD
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
CONTRIBUTION 2009-05-28 $5,000 �
20910
Type or Classification (B)
FOUNDATION �
�
Name and Address (A)
WASHINGTON FOOTBALL LEGENDS FOR CHARITY 4830 LINE AVE
# 115 SHREVEPORT
LA 71106
Type or Classification (B)
CHARITY �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
CONTRIBUTION 2009-04-02 $5,000 �
�
Name and Address (A)
WASHINGTON NATIONAL DREAM FOUNDATION
"1500 SOUTH CAPITAL ST, SE"
WASHINGTON DC
20003
Type or Classification (B)
FOUNDATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $5,000
Total Non-Itemized Transactions $0
Total of All Transactions $5,000
CONTRIBUTION 2009-05-01 $5,000 �
�
Name and Address (A)
WEEKLY READER PUBLISHING GROUP
1 READER'S DIGEST RD.
PLEASANTVILLE NY
10570
Type or Classification (B)
EDUCATION �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,741
Total Non-Itemized Transactions $0
Total of All Transactions $10,741
STAY COOL IN SCHOOL PROGRAM 2009-08-20 $10,741 �
�
Name and Address (A)
WILSON SPORTING GOODS CO. PO BOX 3135
CAROL STREAM
IL 60132
Type or Classification (B)
SPORTING GOODS �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $7,098
Total Non-Itemized Transactions $0
Total of All Transactions $7,098
AUCTION GAMEBALLS 2009-05-14 $7,098 �
�
Name and Address (A)
"BRENER ZWIKEL & ASSOCIATES, INC."
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,617
Total Non-Itemized Transactions $0
6901 CANBY AVE SUITE 105 RESEDA
CA 91335
Type or Classification (B)
MEDIA �
Total of All Transactions $10,617
USW PUBLIC SERVICE ANNOUNCEMENT 2009-10-08 $10,617 �
�
$ �����!�>0�%�����!"":?�
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533
�
Name and Address (A)
REBEKAH COOPER
TAMPA FL
33626
Type or Classification (B)
INDIVIDUAL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $20,003
Total Non-Itemized Transactions $0
Total of All Transactions $20,003
DUES REBATE 2009-10-29 $10,000
ROYALTIES 2009-10-29 $10,003 �
�
Name and Address (A)
"NEAS, INC." N17 W24100 RIVERWOOD DR
WAUKESHA
WI 53188
Type or Classification (B)
EMPLOYEE ASSISTANCE �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $9,726
Total Non-Itemized Transactions $0
Total of All Transactions $9,726
EMPLOYEE ASSISTANCE SERVICE 2009-05-07 $9,726 �
�
Name and Address (A)
JECOLIA WHITE
MOORESVILLE NC
28117
Type or Classification (B)
INDIVIDUAL �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $10,000
Total Non-Itemized Transactions $0
Total of All Transactions $10,000
ROYALTIES 2009-04-16 $10,000 �
�
Name and Address (A)
"QUIET WOLF, INC."
TARZANA CA
91356
Type or Classification (B)
PLAYER MARKETING �
Purpose (C)
Date (D)
Amount (E)
Total Itemized Transactions $38,000
Total Non-Itemized Transactions $15,678
Total of All Transactions $53,678
PLAYER MARKETING 2010-02-17 $5,000
PLAYER MARKETING 2009-08-27 $8,000
PLAYER MARKETING 2009-07-23 $25,000 �
�