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U.S. Department of LaborOffice of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and Budget
No. 1245-0003Expires: 10-31-2013
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTALANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP
This report is manadatory under P.L. 86-257, as amended. Failure to comply may result in crim inal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 o440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only1. FILE NUMBER
065-533
2. PERIOD COVEREDFrom 03/01/2012Through 02/28/2013
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAMEPROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)FEDERATION
6. DESIGNATION NBR
7. UNIT NAME (if any)NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First NameDEMAURICE F
Last NameSMITH
P.O Box - Building and Room NumberSUITE 600
Number and Street1133 20TH STREET, NW
CityWASHINGTON
StateDC
ZIP Code + 4200363449
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the
information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of theundersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Domonique Foxworth PRESIDENT 71. SIGNED: DeMaurice F Smith TREASURERDate: May 29, 2013 Telephone Number: 202-756-9100 Date: May 29, 2013 Telephone Number: 202-756-9100
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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ITEMS 10 THROUGH 21 FILE NUMBER: 065-53310. During the reporting period did the labor organization create orparticipate in the administration of a trust or a fund or organization,as defined in the instructions, which provides benefits formembers or beneficiaries?
Yes
11(a). During the reporting period did the labor organization have apolitical action committee (PAC) fund?
No
11(b). During the reporting period did the labor organization have asubsidiary organization as defined in Section X of these
Instructions?
Yes
12. During the reporting period did the labor organization have anaudit or review of its books and records by an outside accountant
or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organization discoverany loss or shortage of funds or other assets? (Answer "Yes" evenif there has been repayment or recovery.)
No
14. What is the maximum amount recoverable under the labororganization'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 acquireor dispose of any assets in a manner other than purchase or sale?
No
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities at theend of the reporting period?
Yes
18. During the reporting period did the labor organization have anychanges in its constitution or bylaws, other than rates of dues and
fees, or in practices/procedures listed in the instructions?
No
19. What is the date of the labor organization's next regularelection of officers?
03/2014
20. How many members did the labor organization have at the end ofthe reporting period?
5,430
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum
(a) Regular Dues/Fees $10000per MEMBER $1,000 10000
(b) Working Dues/Fees per
(c) Initiation Fees per
(d) Transfer Fees per
(e) Work Permits per
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 065-533
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $158,467,508 $38,241,169
23. Accounts Receivable 1 $7,181,377 $3,113,741
24. Loans Receivable 2 $475,766 $350,870
25. U.S. Treasury Securities $30,474,507 $22,257,972
26. Investments 5 $60,525,830 $168,257,888
27. Fixed Assets 6 $52,563,796 $50,089,32928. Other Assets 7 $17,496,216 $32,795,877
29. TOTAL ASSETS $327,185,000 $315,106,846
LIABILITIES
LIABILITIESScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
30. Accounts Payable 8 $6,324,609 $4,985,774
31. Loans Payable 9
32. Mortgages Payable $16,789,172 $15,176,936
33. Other Liabilities 10 $134,284,472 $102,179,792
34. TOTAL LIABILITIES $157,398,253 $122,342,502
35. NET ASSETS $169,786,747 $192,764,344
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees $19,356,961
37. Per Capita Tax $0
38. Fees , Fines, Assessments, Work Permits $1,879,565
39. Sale of Supplies $0
40. Interest $2,140,719
41. Dividends $2,309,496
42. Rents $2,614,766
43. Sale of Investments and Fixed Assets 3 $77,349,737
44. Loans Obtained 945. Repayments of Loans Made 2 $27,103
46. On Behalf of Affiliates for Transmittal to Them $8,115
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts 14 $105,430,730
49. TOTAL RECEIPTS $211,117,192
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $17,617,349
51. Political Activities and Lobbying 16 $564,848
52. Contributions, Gifts, and Grants 17 $710,212
53. General Overhead 18 $101,975,548
54. Union Administration 19 $6,461,493
55. Benefits 20 $6,548,653
56. Per Capita Tax $49,646
57. Strike Benefits $1,978,372
58. Fees, Fines, Assessments, etc. $059. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets 4 $174,025,979
61. Loans Made 2 $5,718
62. Repayment of Loans Obtained 9
63. To Affiliates of Funds Collected on Their Behalf $8,115
64. On Behalf of Individual Members $0
65. Direct Taxes $21,397,495
66. Subtotal $331,343,428
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $5,200,618
67b. Less Total Disbursed $5,200,721
67c. Total Withheld But Not Disbursed -$103
68. TOTAL DISBURSEMENTS $331,343,531
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable
(E)
Total of all itemized accounts receivable $184,693 $20,000 $164,693 $0
Totals from all other accounts receivable $2,929,048 $7,001 $13,214
Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,113,741 $27,001 $177,907 $0
BUZZ NETWORKS $62,500 $62,500
FUNDEX GAMES $5,000 $5,000
MOGOTXT $27,648 $27,648
PROCTOR & GAMBLE $7,117 $7,117
STARGREETZ $10,000 $10,000
TALKIN2ME MEDIA $40,000 $20,000 $20,000
NATIONAL ALBANIAN AMERICAN COUNCIL $17,673 $17,673
TWO GIRLS CREATIVE $14,755 $14,755
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533
List below loans to officers, employees, or members which at any timeduring the reporting period exceeded $250 and list all loans to business
enterprises regarless of amount.
(A)
LoansOutstanding atStart of Period
(B)
Loans MadeDuring Period
(C)
Repayments Received During Period
Cash(D)(1)
Other Than Cash(D)(2)
LoansOutstanding atEnd of Period
(E)
Total of loans not listed above $104 $104
Total of all lines above $475,766 $5,718 $27,103 $103,511 $350,870
Totals will be automatically entered in...Item 24
Column (A)
Item 61 Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: SPERDUTO LAW FIRM, PLC (TENANTPurpose: TENANT IMPROVEMENTSSecurity: NONETerms of Repayment: 10 YEAR AMORTIZATION @ 8%
$20,748 $0 $20,748 $0 $0
Name: I GORMAN (TENANT)
Purpose: LEASE RESTRUCTUREDSecurity: NONETerms of Repayment: 36 MONTH AMORTIZATION @ 8%
$44,001 $0 $5,559 $0 $38,442
Name: NFL COACHES ASSOCIATION
Purpose: FINANCIAL ASSISTANCESecurity: NONE *see question 6Terms of Repayment: ON DEMAND
$410,325 $0 $0 $101,815 $308,510
Name: SANDHYA RAJAN "E"Purpose: SALARY ADVANCESSecurity: NONETerms of Repayment: ON DEMAND
$692 $0 $692 $0 $0
Name: VERONICA JENKINS "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED
$0 $3,392 $1,696 $1,696
Name: KIMBERLY MURRAY "E"
Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED
$0 $1,748 $1,748
Name: EMMA MARTINEZ "E"Purpose: EDUCATION ASSISTANCESecurity: NONETerms of Repayment: COURSE NOT COMPLETED
$0 $474 $474
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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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 above $204,457,891 $204,457,891 $207,241,373 $206,988,954
U.S. TREASURY SECURITIES $86,245,933 $86,245,933 $86,387,132 $86,387,132
OTHER SECURITIES $118,211,958 $118,211,958 $120,854,241 $120,601,822
Less Reinvestments $129,639,217
(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $77,349,737
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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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 above $304,062,758 $304,062,758 $303,665,196
BUILDING AND IMPROVEMENTS $99,943 $99,943 $99,943
FURNITURE AND EQUIPMENT $23,300 $23,300 $23,300
COMPUTER EQUIPMENT $442,856 $442,856 $442,856
U.S. TREASURY SECURITIES $77,602,203 $77,602,203 $77,602,203
OTHER SECURITIES $225,894,456 $225,894,456 $225,496,894
Less Reinvestments $129,639,217
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $174,025,979Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533
Description(A)
Amount(B)
Marketable Securities
A. Total Cost $152,974,621
B. Total Book Value $152,974,621
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost $15,283,267E. Total Book Value $15,283,267
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for whichseparate reports are attached.
AFL-CIO HOUSING INVESTMENT TRUST $14,501,643
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $168,257,888
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (give location)
Land 1 : 1133 20TH STREET, NW, WASHINGTON, DC $13,497,835 $13,497,835 $13,497,835
B. Buildings (give location)
Building 1 : 1133 20TH STREET, NW, WASHINGTON, DC $47,712,386 $13,220,584 $34,491,802 $34,491,802
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment $2,776,944 $2,401,508 $375,436 $375,436
E. Other Fixed Assets $6,284,252 $4,559,996 $1,724,256 $1,724,256F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))
$70,271,417 $20,182,088 $50,089,329 $50,089,329
Form LM-2 (Revised 2003)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $32,795,877
PREPAID MEETING EXPENSE $1,421,741
PREPAID INSURANCE $1,040,279
OTHER PREPAID EXPENSES $1,013,592
INVENTORY MERCHANDISE $17,648
DEFERRED INCOME TAXES $19,427,975
SECURITY DEPOSITS $137,465
ORGANIZATIONAL FEES $6,644
DEFERRED COMPENSATION - 457 PLAN $2,116,909LEASEHOLD COMMISSIONS $609,688
CAPITALIZED INTEREST $67,769
PREPAID RENT $194,668
DUE FROM BROKER FOR SECURITIES SOLD $114,340
GRANTOR TRUST $3,959,066
PREPAID TAXES $2,668,093
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)
Total for all itemized accounts payable $0 $0 $0 $0
Total from all other accounts payable $4,985,774 $0 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
$4,985,774 $0 $0 $0
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash
(D)(1)
RepaymentDuring Period
Other Than Cash
(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $0 $0 $0 $0 $0
Totals will be automatically entered in...Item 31
Column (C)Item 44 Item 62 Item 69
with ExplanationItem 31
Column (D)
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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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)) $102,179,792
ROYALTIES DUE TO PLAYERS $29,233,723
ACCRUED DUES REBATE PAYABLE $1,321,011
DEFERRED COMPENSATION - 457 PLAN $2,116,909
DEFERRED RENT/SECURITY DEPOSITS $205,607
DEFERRED LICENSING INCOME $64,965,491
GRANTOR TRUST $3,959,066
MINORITY INTEREST HELD BY 3RD PARTY IN NFL PLAYERS $377,985
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533
(A)
Name
(B)
Title
(C)
Status
(D)Gross Salary
Disbursements
(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
FOXWORTH, DOMONIQUEPRESIDENTC
$0 $0 $9,108 $17,550 $26,658
ISchedule 15
Representational Activities
100 %
Schedule 16
Political Activities and
Lobbying
0 %Schedule 17
Contributions
0 %Schedule 18
General Overhead
0 %Schedule 19
Administration
0 %
ABC
SMITH, DEMAURICEEXECUTIVE DIRECTORC
$1,810,096 $0 $151,762 $8,479 $1,970,337
ISchedule 15Representational Activities
60 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
20 %Schedule 19Administration
15 %
ABC
MAWAE, KEVINFORMER PRESIDENTP
$0 $0 $2,139 $103,374 $105,513
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BATCH, CHARLIEVICE PRESIDENTC
$0 $0 $3,004 $25,257 $28,261
ISchedule 15
Representational Activities100 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
BC
BREES, DREW
VICE PRESIDENTC
$0 $0 $1,910 $1,398,254 $1,400,164
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DAWKINS, BRIANVICE PRESIDENTC
$0 $0 $1,065 $21,324 $22,389
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
A
BC
FUJITA, SCOTT
VICE PRESIDENTC
$0 $0 $6,918 $10,541 $17,459
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MOREY, SEANVICE PRESIDENTP
$0 $0 $27,032 $0 $27,032
ISchedule 15Representational Activities
100 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
RICHARDSON, TONYVICE PRESIDENTP
$0 $0 $780 $11,960 $12,740
ISchedule 15Representational Activities
100 %
Schedule 16
Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
SATURDAY, JEFFVICE PRESIDENTC
$0 $0 $2,953 $21,507 $24,460
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
VRABEL, MIKEVICE PRESIDENTP
$0 $0 $0 $8,931 $8,931
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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(A)
Name
(B)
Title
(C)
Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements not reportedin
(D) through (F)
(H)TOTAL
ABC
WATERS, BRIANVICE PRESIDENTC
$0 $0 $2,427 $18,885 $21,312
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
A
BC
HASSELBECK, MATT
VICE PRESIDENTN
$0 $0 $0 $86,184 $86,184
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LIGHT, MATTVICE PRESIDENTN
$0 $0 $771 $20,211 $20,982
ISchedule 15Representational Activities
100 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
MOORE, BRANDONVICE PRESIDENTN
$0 $0 $1,103 $10,575 $11,678
ISchedule 15Representational Activities
100 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WATSON, BENVICE PRESIDENTN
$0 $0 $503 $16,347 $16,850
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BENNETT, CORNELIUSFORMER NFL PLAYERC
$0 $0 $1,576 $5,592 $7,168
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WASHINGTON, MICKEYFORMER NFL PLAYERN
$0 $0 $1,297 $1,487 $2,784
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
Total Officer Disbursements $1,810,096 $0 $214,348 $1,786,458 $3,810,902
Less Deductions $834,991
Net Disbursements $2,975,911
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements
(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in
(D) through (F)
(H)TOTAL
ABC
AIREL, DOUGLASSR. MGR PLYR SERVICESNONE
$65,588 $0 $6,862 $0 $72,450
ISchedule 15
Representational Activities
0 %
Schedule 16
Political Activities and
Lobbying
0 %Schedule 17
Contributions
0 %Schedule 18
General Overhead
100 %Schedule 19
Administration
0 %
ABC
ALLEN, TYRONEPAF MANAGERNONE
$70,730 $0 $7,437 $345 $78,512
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
ARCHAMBEAU, LESTERPLAYER ADVOCATENONE
$79,077 $0 $30,689 $0 $109,766
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
ATALLAH, GEORGEASST EXECUTIVE DIRECTORNONE
$244,192 $5,500 $13,496 $9 $263,197
ISchedule 15
Representational Activities75 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration25 %
A
BC
AUSTIN, KAREN
ASSISTANT VP LICENSINGNONE
$92,481 $0 $9,053 $0 $101,534
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
BAYLESS, MARTINPLAYER ADVOCATENONE
$66,731 $0 $28,843 $0 $95,574
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
A
BC
BECKER, DELINDA
ASST DIRECTOR FRMR PLYRNONE
$134,743 $615 $7,968 $0 $143,326
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
ABC
BELSER, JASONSR DIR PLAYER AFFAIRSNONE
$227,979 $4,400 $22,496 $649 $255,524
ISchedule 15Representational Activities
5 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
BERTHELSEN, RICHARDFORMER GENERAL COUNSELNONE
$275,792 $1,000 $12,944 $9,888 $299,624
ISchedule 15Representational Activities
100 %
Schedule 16
Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
BRETT, ANSLEYASST MGR MKTNG & EVENTSNONE
$50,415 $108 $8,196 $531 $59,250
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
80 %Schedule 19Administration
0 %
ABC
BRIGGS, JOEPUBLIC POLICY COUNSELNONE
$113,828 $0 $6,622 $585 $121,035
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
50 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
18/88
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
CARTER, TOMPLAYER ADVOCATENONE
$157,320 $4,400 $30,861 $0 $192,581
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
80 %
A
BC
CHRISTINE, TIMOTHY
DIRECTOR OF SECURITYNONE
$180,342 $4,400 $14,866 $299 $199,907
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
90 %Schedule 19Administration
10 %
ABC
COBB, MARKEXECUTIVE ASSSOCIATENONE
$89,630 $0 $2,957 $649 $93,236
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
COLLINS, ANDREDIRECTOR FORMER PLAYERSNONE
$158,534 $4,400 $5,149 $1,170 $169,253
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
ABC
COSOVER, KERRYTRAVEL MANAGERNONE
$92,638 $0 $3,793 $0 $96,431
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
CREIGHTON, ALONZOOPERATIONS ASSISTANTNONE
$29,441 $0 $0 $0 $29,441
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DAVIS, DONPLAYER ADVOCATENONE
$157,570 $750 $38,063 $345 $196,728
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
AB
C
DEPASO, THOMASGENERAL COUNSEL
NONE
$512,697 $5,500 $30,938 $649 $549,784
ISchedule 15Representational Activities
85 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
5 %Schedule 18General Overhead
0 %Schedule 19Administration
5 %
A
BC
DEWS, MIKE
RECEPTIONISTNONE
$33,807 $35 $2,491 $649 $36,982
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
A
BC
DODSON, C. ADELE
RECEPTIONISTNONE
$43,838 $0 $670 $0 $44,508
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DOGGETTE, ATHELIAASST DIRECTOR SALARY CAPNONE
$82,073 $0 $2,480 $0 $84,553
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
DONNELLY, MICHAELSR MGR COMMUNICATIONSNONE
$71,865 $0 $5,584 $0 $77,449
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
19/88
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
DONOHUE, SHANNONSR MGR MKTNG & EVENTSNONE
$33,769 $0 $7,145 $0 $40,914
I Schedule 15Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17Contributions 20 % Schedule 18General Overhead 80 % Schedule 19Administration 0 %
ABC
DOUGLAS, ERIN MCONTROLLERNONE
$140,921 $4,400 $414 $0 $145,735
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
ABC
ELIE, ALANNAPROGRAMS COORDINATORNONE
$49,126 $24 $5,399 $649 $55,198
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
AB
C
ENGLISH, TIMSTAFF COUNSEL
NONE
$290,964 $3,440 $816 $0 $295,220
ISchedule 15
Representational Activities100 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead0 %
Schedule 19
Administration0 %
A
BC
EHRLICH, NED
ASSOCIATE GENERAL COUNSELNONE
$157,885 $450 $17,891 $0 $176,226
ISchedule 15Representational Activities
70 %Schedule 16Political Activities andLobbying
10 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
20 %
ABC
FINNIFF, DOUGLASSALARY CAP MANAGERNONE
$70,399 $11 $3,449 $0 $73,859
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
FISHMAN, IRAMANAGING DIRECTOR/COONONE
$679,604 $0 $4,979 $0 $684,583
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
40 %Schedule 19Administration
35 %
ABC
FITZPATRICK, JOHNLICENSING COORDINATORNONE
$40,531 $0 $2,609 $0 $43,140
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FLANAGAN, TODDSTAFF COUNSELNONE
$155,408 $4,400 $18,281 $197 $178,286
I
Schedule 15
Representational Activities 100 %
Schedule 16
Political Activities andLobbying
0 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 0 %
Schedule 19
Administration 0 %
ABC
FOOTE, THEODOREWEBSITE ADMINISTRATORNONE
$63,084 $0 $2,580 $0 $65,664
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
FORD, CONNORCOORDINATOR PLAYER AFFAIRNONE
$30,641 $36 $2,216 $0 $32,893
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
20/88
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
FRANCIS, BRIANASSISTANT BENEFITSNONE
$35,532 $1,925 $2,296 $334 $40,087
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
A
BC
FRANCIS, CHRISTINA
VP, MARKETING & EVENTSNONE
$156,024 $675 $16,300 $345 $173,344
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
80 %Schedule 19Administration
0 %
ABC
FRANCIS JR, CARLDIRECTOR COMMUNICATIONSNONE
$137,402 $4,400 $4,686 $689 $147,177
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GAGE, SOPHIEPARALEGALNONE
$37,715 $2,573 $2,071 $0 $42,359
ISchedule 15Representational Activities
50 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
GAINES, CLARKASSISTANT EXECUTIVE DIRECNONE
$462,987 $5,500 $6,164 $0 $474,651
ISchedule 15Representational Activities
20 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
80 %
ABC
GARRIOTT, KHALILWEBSITE EDITORNONE
$55,371 $0 $1,690 $0 $57,061
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GOLDEN, MATTHEWPAF ASSISTANTNONE
$33,145 $0 $2,343 $0 $35,488
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
100 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
AB
C
GOLDEN, SYDNEYSPECIAL EVENTS MANAGER
NONE
$16,105 $0 $1,244 $105 $17,454
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
A
BC
GOODMAN, STEPHEN
ASST VP BUSINESS DEVELOPMNONE
$100,419 $0 $2,000 $0 $102,419
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
A
BC
GORDON, KIMBERLY
ADMINISTRATIVE ASSISTANTNONE
$24,682 $0 $1,884 $354 $26,920
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
GORDON, KEITHPRESIDENT NFL PLAYERS INCNONE
$236,087 $5,500 $35,715 $0 $277,302
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
100 %
ABC
GRAHAM, JAMESDIR OF PLAYER ENGAGEMENTNONE
$177,572 $4,475 $8,764 $345 $191,156
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
21/88
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
GRIFFITH, WILLIAMLEGAL ASSISTANTNONE
$38,421 $0 $3,176 $345 $41,942
I Schedule 15Representational Activities 100 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17Contributions 0 % Schedule 18General Overhead 0 % Schedule 19Administration 0 %
ABC
GUIDRY, JAMESMANAGER PLAYER SERVICESNONE
$85,035 $0 $3,165 $0 $88,200
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
HAMMONDS, DANADIRECTOR PLAYER AFFAIRSNONE
$123,233 $4,400 $15,201 $120 $142,954
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
AB
C
HARRISON, NOLANSENIOR DIR FORMER PLAYERS
NONE
$211,672 $600 $13,783 $0 $226,055
ISchedule 15
Representational Activities0 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead40 %
Schedule 19
Administration60 %
A
BC
HEAD, BRIAN
PLAYER SERVICES MANAGERNONE
$54,319 $0 $5,975 $0 $60,294
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JENKINS, VERONICAGRAPHICS DESIGNERNONE
$96,752 $0 $1,528 $330 $98,610
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JONES, CRAIGLEAD SECURITY OFFICERNONE
$61,719 $0 $2,593 $1,170 $65,482
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
JONES, FELICEASST VP MARKETING & EVENTNONE
$97,819 $0 $5,497 $197 $103,513
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
20 %Schedule 18General Overhead
80 %Schedule 19Administration
0 %
ABC
KEES, RYANMGR SECURITY & OPERATIONSNONE
$66,602 $900 $5,864 $0 $73,366
I
Schedule 15
Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 100 %
Schedule 19
Administration 0 %
ABC
LAMANNA, IVASENIOR ACCOUNTING MANAGERNONE
$119,895 $0 $1,866 $290 $122,051
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LANGLIE, KELSEYCOORDINATOR PLAYER AFFAIRNONE
$46,176 $72 $1,811 $649 $48,708
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
22/88
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
LAUDATE, BRIANCOORDINATOR PLAYER SERVICNONE
$59,664 $1,090 $5,872 $368 $66,994
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
A
BC
LEMAY, BRIAN
LICENSING COORDINATORNONE
$40,121 $0 $3,065 $0 $43,186
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
LEVIN, MARKDIRECTOR SALARY CAPNONE
$218,034 $4,400 $8,905 $0 $231,339
ISchedule 15Representational Activities
100 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
LYONS, JACKASSISTANT SALARY CAPNONE
$41,407 $0 $3,936 $649 $45,992
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MALIK, CHERYLCOORDINATOR PLAYER AFFAIRNONE
$51,953 $0 $3,370 $439 $55,762
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
MANOLAKAS, ANGELAASST VP MARKETING & EVENTNONE
$188,828 $0 $4,668 $105 $193,601
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MARSHALL, BETHANYASST DIRECTOR BENEFITSNONE
$85,408 $0 $17,166 $345 $102,919
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
AB
C
MARTINEZ, EMMAOFFICE ASSISTANT
NONE
$65,200 $84 $4,601 $0 $69,885
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
A
BC
MCAFEE III, ARTHUR
STAFF COUNSELNONE
$359,421 $2,000 $7,905 $0 $369,326
ISchedule 15Representational Activities
100 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
A
BC
MCPHEE, HEATHER
ASSOCIATE GENERAL COUNSELNONE
$325,256 $4,400 $5,198 $0 $334,854
ISchedule 15Representational Activities
25 %Schedule 16Political Activities andLobbying
5 %Schedule 17Contributions
0 %Schedule 18General Overhead
45 %Schedule 19Administration
25 %
ABC
MOORE, MUNEERSR MANAGER PLAYER SERVICENONE
$64,369 $786 $9,672 $504 $75,331
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MORRIS, DEANAADMINISTRATIVE ASSISTANTNONE
$28,047 $216 $1,267 $0 $29,530
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
23/88
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
MOSLEY, STEPHANIESR. MANAGER PARTNER SERVNONE
$76,007 $0 $7,685 $0 $83,692
I Schedule 15Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17Contributions 0 % Schedule 18General Overhead 100 % Schedule 19Administration 0 %
ABC
MURRAY, KIMBERLYHR MANAGERNONE
$69,413 $1,413 $3,576 $0 $74,402
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NABI, ROBYNASSISTANT FORMER PLAYERSNONE
$45,564 $0 $1,728 $345 $47,637
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
AB
C
NAKWAASAH, WESLEYASSISTANT PLAYER SERVICES
NONE
$25,846 $130 $2,431 $177 $28,584
ISchedule 15
Representational Activities0 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead100 %
Schedule 19
Administration0 %
A
BC
NASSAR, AHMAD
VP, BUS. & LEGAL AFFAIRSNONE
$302,831 $4,400 $9,662 $0 $316,893
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NICAISSE, CASSANDRAMANAGER PARTNER SERVICESNONE
$52,884 $0 $5,075 $0 $57,959
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NOBLES, JENNACOORDINATOR MKTNG & EVENTNONE
$23,980 $10 $3,554 $0 $27,544
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
NOUMBISSI, MICHAELSTAFF ACCOUNTANTNONE
$21,788 $0 $870 $0 $22,658
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
PATHURI, SWETHAJR DATABASE DEVELOPERNONE
$16,077 $295 $331 $0 $16,703
I
Schedule 15
Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 100 %
Schedule 19
Administration 0 %
ABC
PATTERSON, TUARANNADEPUTY MANAGING DIRECTORNONE
$207,244 $2,400 $10,944 $1,170 $221,758
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
10 %Schedule 18General Overhead
40 %Schedule 19Administration
50 %
ABC
PERSONS, JOHNMANAGER INFO SYSTMESNONE
$79,095 $1,375 $1,510 $0 $81,980
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
24/88
(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
PERSONS, RICHARDDIRECTOR INFO SYSTEMSNONE
$203,190 $5,500 $8,554 $225 $217,469
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
A
BC
POZZI, NICOLE
SENIOR MANAGER MULTIMEDIANONE
$64,370 $0 $3,081 $649 $68,100
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RAJAN, SANDHYAOPERATIONS ASSISTANTNONE
$31,904 $0 $1,456 $334 $33,694
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
REDDINGER, CAITLINAGENT REGULATION COORDINANONE
$51,903 $591 $1,047 $0 $53,541
ISchedule 15Representational Activities
100 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
REED, TORIENNEACCOUNTING MANAGERNONE
$66,000 $123 $2,345 $334 $68,802
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
ROBINSON, STACYDIRECTOR PLAYER DEVELOPMENONE
$51,035 $800 $0 $0 $51,835
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
RODGERS, JILANECOMMUNICATIONS ASSOCIATENONE
$49,273 $0 $4,716 $345 $54,334
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
AB
C
ROGERS, JUNEDIRECTOR OF DRUG PROGRAMS
NONE
$62,000 $0 $4,774 $174 $66,948
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
A
BC
ROSS, CHARLES
DIRECTOR OF FINANCENONE
$216,635 $6,025 $3,326 $2,100 $228,086
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
95 %Schedule 19Administration
5 %
A
BC
ROUSE, JAMES
DATABASE ADMINISTRATORNONE
$86,251 $750 $1,733 $0 $88,734
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
RYNN, ERINMANAGER PLAYER AFFAIRSNONE
$63,898 $0 $7,553 $649 $72,100
ISchedule 15Representational Activities
5 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
5 %Schedule 18General Overhead
10 %Schedule 19Administration
80 %
ABC
SANSIVERI, SEANSTAFF COUNSELNONE
$144,769 $0 $15,386 $345 $160,500
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
50 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
50 %Schedule 19Administration
0 %
ABC
SANTOS, DEXTERVP, PLAYER SERVICESNONE
$160,125 $4,400 $19,028 $649 $184,202
I Schedule 15Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 % Schedule 17Contributions 0 % Schedule 18General Overhead 100 % Schedule 19Administration 0 %
ABC
SATCHELL, LESLIESR MANAGER PLAYER AFFAIRSNONE
$73,951 $0 $6,337 $689 $80,977
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
SCOTT, GINAVP, PARTNER SERVICESNONE
$125,039 $75 $19,912 $334 $145,360
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
AB
C
SCOTT, TAMATHACOORDINATOR PLAYER SERVIC
NONE
$22,974 $75 $1,618 $197 $24,864
ISchedule 15
Representational Activities0 %
Schedule 16Political Activities andLobbying
0 %Schedule 17
Contributions0 %
Schedule 18
General Overhead100 %
Schedule 19
Administration0 %
A
BC
SHANK, AMANDA
MANAGER PLAYER SERVICESNONE
$53,163 $0 $9,506 $0 $62,669
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SKIDMORE, KATEDIRECTOR HUMAN RESOURCESNONE
$128,596 $750 $5,810 $322 $135,478
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SMITH, ALEXISJUNIOR ACCOUNTANTNONE
$48,769 $1,062 $2,704 $345 $52,880
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
SMITH, CHRISTOPHINEASST DIRECTOR BENEFITSNONE
$100,157 $0 $8,425 $330 $108,912
ISchedule 15Representational Activities
75 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
TANDECIARZ, GUSTAVOASST DIRECTOR INFO SYSTEMNONE
$98,975 $750 $4,496 $0 $104,221
I
Schedule 15
Representational Activities 0 %
Schedule 16
Political Activities andLobbying
0 %
Schedule 17
Contributions 0 %
Schedule 18
General Overhead 100 %
Schedule 19
Administration 0 %
ABC
THOMAS, QIANAPROGRAMS MGR FRMR PLAYERSNONE
$61,818 $1,925 $5,640 $649 $70,032
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
15 %Schedule 18General Overhead
25 %Schedule 19Administration
60 %
ABC
TUCKER, ALLISONVP PARTNER SERVICESNONE
$170,903 $1,200 $2,757 $0 $174,860
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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(A)
Name
(B)
Title
(C)
Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements not
reported in(D) through (F)
(H)TOTAL
ABC
VIVERITO, GREGCOORDINATOR BUSINESS DEVNONE
$48,673 $12 $4,689 $0 $53,374
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
A
BC
VU, KATHIE
VP, LICENSING & BUS DEVNONE
$97,917 $75 $8,446 $0 $106,438
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WALLACE, KEVINPARALEGALNONE
$18,417 $0 $2,074 $0 $20,491
ISchedule 15Representational Activities
100 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
0 %Schedule 19Administration
0 %
ABC
WEBB, LEAHJR.GRAPHICS DESIGNERNONE
$43,520 $75 $3,981 $345 $47,921
ISchedule 15Representational Activities
0 %Schedule 16Political Activities and
Lobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
ABC
WHALEN, WILLISMANAGER PLAYER AFFAIRSNONE
$70,566 $0 $10,246 $230 $81,042
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
25 %Schedule 18General Overhead
50 %Schedule 19Administration
25 %
ABC
WILLIAMS, ADORASENIOR MANAGER BENEFITSNONE
$68,770 $0 $8,091 $0 $76,861
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
ABC
YARAS-DAVIS, MICHELESENIOR DIRECTOR BENEFITSNONE
$277,878 $4,400 $12,806 $0 $295,084
ISchedule 15Representational Activities
75 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
25 %Schedule 19Administration
0 %
AB
C
ZIDES, MICHAELSTAFF ACCOUNTANT
NONE
$68,660 $0 $0 $195 $68,855
ISchedule 15Representational Activities
0 %Schedule 16Political Activities andLobbying
0 %Schedule 17Contributions
0 %Schedule 18General Overhead
100 %Schedule 19Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS
THAN $10000$40,622 $64 $14,376 $0 $55,062
ISchedule 15Representational Activities
Schedule 16Political Activities and Lobbying
Schedule 17Contributions
Schedule 18General Overhead
100 %Schedule 19Administration
Total Employee Disbursements $12,537,485 $126,540 $831,757 $35,429 $13,531,211
Less Deductions $4,365,627
Net Disbursements $9,165,584
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533
Category of Membership(A)
Number(B)
Voting Eligibility(C)
Members (Total of all lines above) 5,430
Agency Fee Payers*
Total Members/Fee Payers 5,430
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PLAYERS 2,006 Yes
FORMER PLAYER MEMBERS 3,230 No
ASSOCIATE MEMBERS 194 Yes
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts $103,502,538
2. Named Payer Non-itemized Receipts $321,781
3. All Other Receipts $1,606,411
4. Total Receipts $105,430,730
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $252,591
2. Named Payee Non-itemized Disbursements $37,757
3. To Officers $0
4. To Employees $369,701
5. All Other Disbursements $50,163
6. Total Disbursements $710,212
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $10,380,4312. Named Payee Non-itemized Disbursements $510,716
3. To Officers $3,022,767
4. To Employees $3,614,693
5. All Other Disbursements $88,742
6. Total Disbursements $17,617,349
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $87,171,5322. Named Payee Non-itemized Disbursements $5,902,816
3. To Officers $394,067
4. To Employees $6,843,958
5. All Other Disbursements $1,663,175
6. Total Disbursements $101,975,548
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $265,060
2. Named Payee Non-itemized Disbursements $42,760
3. To Officers $98,517
4. To Employees $156,602
5. All Other Disbursements $1,909
6. Total Disbursement $564,848
SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $2,871,308
2. Named Payee Non-itemized Disbursements $647,406
3. To Officers $295,551
4. To Employees $2,546,259
5. All Other Disbursements $100,969
6. Total Disbursements $6,461,493
Form LM-2 (Revised 2010)
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533
Name and Address(A)
21 INDUSTRIES LLC
IRVINECA92603
Type or Classification
(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,864
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $48,864
VOID PAYMENT DISBURSED 6/19/12-ROYALTIES 11/09/2012 $16,420
VOID PAYMENT DISBURSED 11/19/12-ROYALTIES 12/20/2012 $16,414
PRIOR PERIOD VOID PAYMENT 05/31/2012 $16,030
Name and Address(A)
A & A GLOBAL INDUSTRIES
17 STENERSEN LANECOCKEYSVILLEMD
21030
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $7,500
ROYALTY 04/25/2012 $7,500
Name and Address(A)
AARON MAYBIN
BALTIMOREMD21202
Type or Classification(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/20/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
AARON RODGERS
SUAMICOWI54173
Type or Classification
(B)NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $5,000
Total of All Transactions with this Payee/Payer for This Schedule $15,000
VOID PAYMENT DISBURSED 7/12/12 07/17/2012 $10,000
Name and Address(A)
AARP
601 E STREET NWWASHINGTONDC20049
Type or Classification(B)
SPONSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $20,000
SPONSORSHIP 03/01/2012 $20,000
Name and Address(A)
ACCESS GROUP OF MIAMI LLC
PLAYA DEL REYCA90293
Type or Classification(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $25,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,000
VOID PAYMENT DISBUSRED 6/28/12-PLAYERMARKETING
07/16/2012 $25,000
Name and Address(A)
ACCOLADE (AKA LEVELWEAR)
66 WEST BEAVER CREEK RDRICHMOND HILL
00
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,710
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $53,710
ROYALTY 06/15/2012 $26,855
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
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00000Type or Classification
(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $53,710Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,710
ROYALTY 12/17/2012 $26,855
Name and Address(A)
ADRIAN PETERSON ALL DAY INC
OXNARD
CA93036
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,789Total Non-Itemized Transactions with this Payee/Payer $1,631
Total of All Transactions with this Payee/Payer for This Schedule $64,420
VOID PAYMENT DISBURSED 6/19/12-ROYALTIES 11/09/2012 $62,789
Name and Address(A)
ALLEN BARBRE
GREEN BAYWI54311
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 12/20/2012 $8,800
Name and Address(A)
ALVIN BOWEN
EAST ORANGE
NJ07018
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/27/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
AMERICAN AIRLINESPO BOX 619616
DALLASTX75261
Type or Classification
(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,122
Total of All Transactions with this Payee/Payer for This Schedule $11,122
Name and Address(A)
ANDRE JOHNSON
DAVIEFL33328
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $70,000
VOID PAYMENT DISBURSED 3/8/12-PLAYERMARKETING
03/30/2012 $70,000
Name and Address(A)
ANQUAN BOLDIN
SPARKS GLENCOEMD21152
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,703
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $12,703
VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $7,104
VOID PAYMENT DISBURSED 1/30/13-ROYALTIES 02/01/2013 $5,599
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
ANTHONY COLLINSWORTH
FT THOMASKY41075
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $75,000
PRIOR PERIOD VOID PAYMENT 05/31/2012 $75,000
Name and Address
(A)
ANTHONY DAVIS
SAN JOSECA95138
Type or Classification(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
ANTHONY MADISON
MADISON
AL35758
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANTOINE HARRIS
LAWRENCEVILLEGA30043
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/13/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
ANTONIO CROMARTIE
AGOURA HILLS
CA91301
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 11/15/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
ARIZONA CARDINALSPO BOX 888
PHOENIXAZ85001
Type or Classification
(B)
NFL CLUB
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $29,000
DEPOSIT ERROR BY BANK 10/23/2012 $29,000
Name and Address
(A)
ASSOCIATION OF GOVERNING BOARDS OFUNIVERSITIESSUITE 3001133 20TH STREET NWWASHINGTONDC
20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $52,339
Total Non-Itemized Transactions with this Payee/Payer $9,052
Total of All Transactions with this Payee/Payer for This Schedule $61,391
SECURITY DEPOSIT 05/30/2012 $52,339
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Type or Classification(B)
TENANT
Name and Address(A)
BARRY RICHARDSON
MT PLEASANTSC29579
Type or Classification
(B)NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/27/12-ROYALTIES 01/11/2013 $8,800
Name and Address(A)
BERENS & MILLER
88 SOUTH 8TH STMINNEAPOLISMN55400
Type or Classification(B)
LAW FIRM
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,403
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $6,403
RETAINER REFUND 06/27/2012 $6,403
Name and Address(A)
BIG SKY INC
CLEVELANDOH44114
Type or Classification(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $80,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $80,000
VOID PAYMENT DISBURSED 3/12/12-PLAYERMARKETING
04/05/2012 $80,000
Name and Address(A)
BLEACHER CREATURES LLC
531 PLYMOUTH RD SUITE 528
PLYMOUTH MEETINGPA19462
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,055
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,055
ROYALTY 03/20/2012 $6,493
ROYALTY 10/05/2012 $12,500
ROYALTY 01/09/2013 $8,062
Name and Address(A)
BOELTER BRANDS
4200 NORTH PORT WASHINGTONGLENDALEWI53212
Type or Classification(B)
LICENSEE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,585
Total Non-Itemized Transactions with this Payee/Payer $3,686
Total of All Transactions with this Payee/Payer for This Schedule $20,271
ROYALTY 03/05/2012 $5,000
ROYALTY 09/11/2012 $6,585
ROYALTY 10/22/2012 $5,000
Name and Address(A)
BRADFORD EXCHANGE
9333 N MILWAUKEE AVENUENILES
IL60714
Type or Classification(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $81,815
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $81,815
ROYALTY 03/30/2012 $24,067
ROYALTY 07/05/2012 $17,357
ROYALTY 09/28/2012 $12,510
ROYALTY 01/09/2013 $27,881
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
33/88
BRANDON FLOWERS
OVERLAND PARKKS
66224
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
BRANDON KING
INDIANAPOLISIN46254
Type or Classification(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $5,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $5,000
VOID PAYMENT DISBURSED 3/12/12-PLAYERMARKETING
03/15/2012 $5,000
Name and Address(A)
BRANDON UNDERWOOD
CHICAGOIL60654
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 10/04/2012 $8,800
Name and Address(A)
BRIAN CLARK
TARPON SPRINGSFL34688
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/13/12-ROYALTIES 10/10/2012 $8,800
Name and Address(A)
BRIAN MOORMAN
ORCHARD PARK
NY14127
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/7/12-ROYALTIES 12/31/2012 $8,800
Name and Address(A)
BRIAN WATERS
DESOTOTX
75115Type or Classification
(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 10/02/2012 $8,800
Name and Address(A)
BRIDGE INTELLIGENCE GROUP
420 CLINTON AVE SUITE 5 EASBROOKLYNNY11528
Type or Classification(B)
SPONSOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $15,000
SPONSORSHIP 05/03/2012 $15,000
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
34/88
Name and Address(A)
BROCK OSWEILER
DENVERCO80237
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
VOID PAYMENT DISBURSED 5/11/12-PLAYERMARKETING
06/19/2012 $10,000
Name and Address
(A)
BRODIE CROYLE
TUSCALOOSAAL35406
Type or Classification(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/25/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
BUTLER & ASSOCIATESTHE HOUSTON-MARSHALL LAW BL12 E PLEASANT ST
BALTIMORE
MD21202
Type or Classification(B)
MANAGEMENT CONSULTANTS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $10,000
VOID CHECK DISBURSED 8/30/12 09/17/2012 $10,000
Name and Address(A)
CAMERON JORDAN
MCLEANVA22107
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 10/2/12-ROYALTIES 11/16/2012 $8,800
Name and Address(A)
CAMPBELL SALES COMPANY
1 CAMPBELL PLACECAMDEN
NJ08103
Type or Classification(B)
CORPORATION
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,059
Total Non-Itemized Transactions with this Payee/Payer $3,041
Total of All Transactions with this Payee/Payer for This Schedule $19,100
PLAYER MARKETING 05/30/2012 $16,059
Name and Address(A)
CATCH 5 LLC
DAVIEFL33328
Type or Classification
(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,388
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $25,388
PRIOR PERIOD VOID PAYMENT 05/31/2012 $25,388
Name and Address
(A)
CHRIS COOLEY
LAS VEGASNV89117
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,697
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $28,697
VOID PAYMENT DISBURSED 6/14/12-ROYALTIES 06/19/2012 $20,679
VOID PAYMENT 8/29/12-ROYALTIES 12/31/2012 $8,018
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
549 5/30/2013
7/28/2019 NFLPA 2013 Dept of Labor LM-2 Pt 1
35/88
Type or Classification(B)
NFL PLAYER
Name and Address(A)
CHRIS HOKE
PITTSBURGHPA15237
Type or Classification
(B)NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transactions with this Payee/Payer $0
Total of All Transactions with this Payee/Payer for This Schedule $8,800
VOID PAYMENT DISBURSED 9/7/12-ROYALTIES 10/11/2012 $8,800
Name and Address(A)
CHRIS MCALISTER
LOS ANGELESCA90210
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,305
Total Non-Itemized Transactions with this Payee/Payer $505
Total of All Transactions with this Payee/Payer for This Schedule $39,810
VOID PAYMENT DISBURSED 8/29/12-ROYALTIES 11/30/2012 $19,905
PRIOR PERIOD VOID PAYMENT 05/31/2012 $19,400
Name and Address(A)
CHRIS NEILD
WASHINGTONDC20036
Type or Classification(B)
NFL PLAYER
Purpose(C) Date(D) Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800
Total Non-Itemized Transa