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SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 065-533
Name and Address(A)
#10 INDUSTRIES INC.
CLEVELANDOH44114
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $2Total of All Transactions with this Payee/Payer for This Schedule $23,002
PLAYER MARKETING 10/01/2012 $13,000PLAYER MARKETING 08/21/2012 $10,000
Name and Address(A)
1601 MARKETING
OKLAHOMA CITYOK73157
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $134,037Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $135,037
PLAYER MARKETING 11/13/2012 $25,000PLAYER MARKETING 06/08/2012 $10,000PLAYER MARKETING 07/06/2012 $22,350ROYALTIES 06/19/2012 $26,074ROYALTIES 08/29/2012 $20,246ROYALTIES 02/04/2013 $16,605ROYALTIES 11/19/2012 $13,762
Name and Address(A)
1743 CAHUENGA LLC8000 BEVERLY BLVD
LOS ANGELESCA90048
Type or Classification(B)
EVENT VENUE
Purpose(C) Date(D) Amount(E)
Total Itemized Transactions with this Payee/Payer $45,788Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,788
NFL PLAYERS ROOKIE PREMIERE 05/10/2012 $22,984NFL PLAYERS ROOKIE PREMIERE 04/25/2012 $22,804
Name and Address(A)
191 II MSP L STREET LLC7101 WISCONSIN AVESUITE 1210BETHESDAMD
20814 Type or Classification(B)
LEASING AGENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $64,801Total Non-Itemized Transactions with this Payee/Payer $43,615Total of All Transactions with this Payee/Payer for This Schedule $108,416
OFFICE STORAGE RENT 02/01/2013 $5,891OFFICE STORAGE RENT 01/02/2013 $5,891OFFICE STORAGE RENT 12/03/2012 $5,891OFFICE STORAGE RENT 11/01/2012 $5,891OFFICE STORAGE RENT 10/01/2012 $5,891
OFFICE STORAGE RENT 09/04/2012 $5,891OFFICE STORAGE RENT 08/01/2012 $5,891OFFICE STORAGE RENT 06/29/2012 $5,891OFFICE STORAGE RENT 06/01/2012 $5,891OFFICE STORAGE RENT 05/01/2012 $5,891OFFICE STORAGE RENT 04/02/2012 $5,891
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 $49,248Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,248
ROYALTIES 06/19/2012 $16,420ROYALTIES 11/19/2012 $16,414ROYALTIES 12/21/2012 $16,414
Name and Address(A)
360 DESTINATION GROUPATTN: ACCOUNTS RECEIVABLE2437 MORENA BLVD STE 300SAN DIEGOCA92110
Type or Classification(B)
EVENT MANAGEMENT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,713Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,713
NFL PLAYERS ROOKIE PREMIERE 06/08/2012 $7,519NFL PLAYERS ROOKIE PREMIERE 05/01/2012 $9,194
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
619 ENTERPRISE
DALLASTX75225
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $185,361Total Non-Itemized Transactions with this Payee/Payer $484
Total of All Transactions with this Payee/Payer for This Schedule $185,845
PLAYER MARKETING 02/19/2013 $50,000PLAYER MARKETING 11/05/2012 $25,000PLAYER MARKETING 04/30/2012 $16,000ROYALTIES 01/30/2013 $36,071ROYALTIES 11/14/2012 $32,774ROYALTIES 08/29/2012 $15,613ROYALTIES 06/14/2012 $9,903
Name and Address(A)
80 ENTERPRISES LLC
HUNTINGTONWV25705
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,000
PLAYER MARKETING 05/11/2012 $17,000PLAYER MARKETING 10/01/2012 $6,000
Name and Address(A)
83 MARKETING LLC
MELVILLENY11747
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $197,125Total Non-Itemized Transactions with this Payee/Payer $1,051Total of All Transactions with this Payee/Payer for This Schedule $198,176
PLAYER MARKETING 12/21/2012 $32,500ROYALTIES 11/14/2012 $40,578
ROYALTIES 01/30/2013 $37,097ROYALTIES 06/14/2012 $35,495ROYALTIES 07/17/2012 $31,991ROYALTIES 08/29/2012 $19,464
Name and Address(A)
A & A ART & FRAME1145 19TH STREET NW
WASHINGTONDC20036
Type or Classification
(B)ARTWORK FRAMING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,462Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,462
NFL PLAYERS ROOKIE PREMIERE 07/20/2012 $7,462
Name and Address(A)
A T & TPO BOX 5020
CAROL STREAMIL60197
Type or Classification(B)
TELECOMMUNICATIONS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $39,871Total of All Transactions with this Payee/Payer for This Schedule $39,871
Name and Address(A)
A.J. EDDS
GREENWOODIN46142
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 $2,000Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 10/18/2012 $8,800
Name and Address(A)
A.J. FEELEY
ONTARIOOR
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $10,800
ROYALTIES 10/02/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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97914Type or Classification
(B)NFL PLAYER
Name and Address(A)
A.J. GREEN
CINCINNATIOH45202
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,800
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,800
ROYALTIES 10/12/2012 $8,800PLAYER MARKETING 02/19/2013 $6,500PLAYER MARKETING 03/12/2012 $6,500PLAYER MARKETING 02/08/2013 $5,000
Name and Address(A)
A.J. JENKINS
SAN FRANCISCOCA94111
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,812Total Non-Itemized Transactions with this Payee/Payer $2,568Total of All Transactions with this Payee/Payer for This Schedule $128,380
PLAYER MARKETING 12/21/2012 $19,206PLAYER MARKETING 06/19/2012 $18,324PLAYER MARKETING 05/23/2012 $18,000PLAYER MARKETING 11/01/2012 $17,937PLAYER MARKETING 12/13/2012 $11,412PLAYER MARKETING 08/09/2012 $8,739PLAYER MARKETING 11/01/2012 $8,472PLAYER MARKETING 06/26/2012 $8,466PLAYER MARKETING 12/19/2012 $5,256PLAYER MARKETING 05/11/2012 $10,000
Name and Address(A)
AAA FLAG & BANNER MFG. CO. INC8955 NATIONAL BLVD
LOS ANGELESCA90034
Type or Classification(B)
GRAPHIC DESIGN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,518Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,518
NFL PLAYERS PHOTO SHOOT 06/08/2012 $6,518
Name and Address(A)
AARON BERRY
HARRISBURGPA17113
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
AARON BROWN
CANTONMI
48188Type 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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
AARON CURRY
CASTRO VALLEYCA94552
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 $2,196Total of All Transactions with this Payee/Payer for This Schedule $10,996
ROYALTIES 11/02/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
AARON FRANCISCO
GILBERTAZ85298
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
AARON HERNANDEZ
PLAINVILLEMA02762
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $93,813Total Non-Itemized Transactions with this Payee/Payer $5,748Total of All Transactions with this Payee/Payer for This Schedule $99,561
ROYALTIES 09/07/2012 $8,800PLAYER MARKETING 01/07/2013 $10,000PLAYER MARKETING 10/01/2012 $10,000PLAYER MARKETING 02/08/2013 $8,000PLAYER MARKETING 02/19/2013 $7,500PLAYER MARKETING 10/31/2012 $7,500ROYALTIES 01/30/2013 $16,341ROYALTIES 11/14/2012 $12,460ROYALTIES 07/17/2012 $7,271ROYALTIES 08/29/2012 $5,941
Name and Address
(A)AARON JAMES HAWK
ONEIDAWI54115
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,800Total Non-Itemized Transactions with this Payee/Payer $6,885Total of All Transactions with this Payee/Payer for This Schedule $55,685
ROYALTIES 10/17/2012 $8,800PLAYER MARKETING 03/12/2012 $20,000PLAYER MARKETING 03/23/2012 $20,000
Name and Address(A)
AARON KAMPMAN
SOLON
IA52333
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 $198Total of All Transactions with this Payee/Payer for This Schedule $8,998
ROYALTIES 10/02/2012 $8,800
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 $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 09/13/2012 $8,800
Name and Address(A)
AARON MORGAN
AMITELA70422
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
ROYALTIES 12/03/2012 $8,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
PLAYER MARKETING 07/12/2012 $10,000ROYALTIES 10/17/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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AARON RODGERS
SUAMICOWI54173
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
PLAYER MARKETING 02/19/2013 $10,000PLAYER MARKETING 08/08/2012 $10,000PLAYER MARKETING 03/23/2012 $10,000PLAYER MARKETING 03/12/2012 $16,500ROYALTIES 11/19/2012 $291,070ROYALTIES 02/04/2013 $262,495ROYALTIES 06/19/2012 $186,082ROYALTIES 07/17/2012 $136,284ROYALTIES 08/29/2012 $95,715
Total Itemized Transactions with this Payee/Payer $1,036,946Total Non-Itemized Transactions with this Payee/Payer $5,250Total of All Transactions with this Payee/Payer for This Schedule $1,042,196
Name and Address(A)
AARON ROSS
JACKSONVILLEFL32225
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 $147Total of All Transactions with this Payee/Payer for This Schedule $8,947
ROYALTIES 11/08/2012 $8,800
Name and Address(A)
AARON SMITH
BRADFORD WOODSPA15015
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 $375Total of All Transactions with this Payee/Payer for This Schedule $9,175
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
AARON WILLIAMS
HAMBURGNY
14075 Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,632
Total Non-Itemized Transactions with this Payee/Payer $1,277Total of All Transactions with this Payee/Payer for This Schedule $23,909
ROYALTIES 09/13/2012 $8,800PLAYER MARKETING 06/19/2012 $13,832
Name and Address(A)
ABDUL HODGE
CORAL SPRINGSFL33071
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 $155Total of All Transactions with this Payee/Payer for This Schedule $8,955
ROYALTIES 10/02/2012 $8,800
Name and Address
(A)ABRAM ELAM
PALM BEACH GARDENSFL33418
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
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $215,866Total Non-Itemized Transactions with this Payee/Payer $2,416Total of All Transactions with this Payee/Payer for This Schedule $218,282
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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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 $215,866Total Non-Itemized Transactions with this Payee/Payer $2,416Total of All Transactions with this Payee/Payer for This Schedule $218,282
PLAYER MARKETING 06/28/2012 $25,000PLAYER MARKETING 12/18/2012 $77,000PLAYER MARKETING 02/19/2013 $20,000PLAYER MARKETING 10/08/2012 $10,000PLAYER MARKETING 05/04/2012 $10,000PLAYER MARKETING 09/06/2012 $30,000PLAYER MARKETING 07/16/2012 $25,000ROYALTIES 08/01/2012 $6,366PLAYER MARKETING 02/11/2013 $12,500
Name and Address(A)
ADALTON 14 LLC
HOUSTONTX77056
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $133,715Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $137,715
PLAYER MARKETING 03/30/2012 $10,000PLAYER MARKETING 07/06/2012 $9,850PLAYER MARKETING 04/13/2012 $7,500ROYALTIES 02/04/2013 $35,970ROYALTIES 11/19/2012 $33,554ROYALTIES 08/29/2012 $17,105ROYALTIES 06/19/2012 $12,028ROYALTIES 07/17/2012 $7,708
Name and Address(A)
ADAM CARRIKER
ASHBURNVA20147
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 $94Total of All Transactions with this Payee/Payer for This Schedule $8,894
ROYALTIES 09/07/2012 $8,800
Name and Address(A)
ADAM GOLDBERG
HIGHLANDS RANCHCO80126
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 $3,246Total of All Transactions with this Payee/Payer for This Schedule $12,046
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ADAM HAYWARD
TAMPAFL33626
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 $5Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ADAM JONES
EAST POINTGA30344
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 $6Total of All Transactions with this Payee/Payer for This Schedule $8,806
ROYALTIES 10/12/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
ADAM KOETS
SANTA ANACA92705
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ADAM PODLESH
LIBERTYVILLEIL60048
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
ROYALTIES 10/25/2012 $8,800
Name and Address(A)
ADAM SNYDER
CHANDLER
AZ85286
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 $33Total of All Transactions with this Payee/Payer for This Schedule $8,833
ROYALTIES 11/08/2012 $8,800
Name and Address(A)
ADAM VINATIERI
CARMELIN46032
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 $156Total of All Transactions with this Payee/Payer for This Schedule $8,956
ROYALTIES 10/18/2012 $8,800
Name and Address(A)
ADMIRAL SECURITY SERVICESPO BOX 79776
BALTIMOREMD21279
Type or Classification(B)
SECURITY
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,554Total Non-Itemized Transactions with this Payee/Payer $52,257Total of All Transactions with this Payee/Payer for This Schedule $103,811
BUILDING SECURITY 12/07/2012 $7,883BUILDING SECURITY 11/08/2012 $7,979BUILDING SECURITY 10/09/2012 $8,540BUILDING SECURITY 07/05/2012 $7,224BUILDING SECURITY 04/13/2012 $14,903BUILDING SECURITY 03/08/2012 $5,025
Name and Address(A)
ADP INC11411 RED RUN BLVD
OWINGS MILLSMD21117
Type or Classification(B)
PAYROLL SERVICE PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,115Total Non-Itemized Transactions with this Payee/Payer $27,446Total of All Transactions with this Payee/Payer for This Schedule $32,561
WORKFORCE NOW IMPLEMENTATION 10/31/2012 $5,115
Name and Address(A)
ADRIAN ARRINGTON
METAIRIELA70006
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $223Total of All Transactions with this Payee/Payer for This Schedule $9,023
ROYALTIES 10/02/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Type or Classification(B)
NFL PLAYERName and Address
(A)ADRIAN AWASOM
STAFFORDTX77477
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
ROYALTIES 01/23/2013 $8,800
Name and Address(A)
ADRIAN CLAYBORN
LUTZFL33559
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,925Total Non-Itemized Transactions with this Payee/Payer $3Total of All Transactions with this Payee/Payer for This Schedule $15,928
ROYALTIES 09/27/2012 $8,800PLAYER MARKETING 05/11/2012 $7,125
Name and Address(A)
ADRIAN PETERSON
ST. LOUISMO63105
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
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ADRIAN PETERSON ALL DAY INC.
OXNARDCA93036
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $527,148Total Non-Itemized Transactions with this Payee/Payer $4,131Total of All Transactions with this Payee/Payer for This Schedule $531,279
ROYALTIES 06/19/2012 $62,789PLAYER MARKETING 02/19/2013 $135,000PLAYER MARKETING 02/21/2013 $75,000PLAYER MARKETING 10/08/2012 $47,500ROYALTIES 01/10/2013 $125,032
ROYALTIES 02/04/2013 $49,998ROYALTIES 08/29/2012 $31,829
Name and Address(A)
ADRIAN TRACY
CLIFTONNJ07012
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 $1,214Total of All Transactions with this Payee/Payer for This Schedule $10,014
ROYALTIES 10/16/2012 $8,800
Name and Address(A)
ADRIAN WILSON
CHANDLERAZ85248
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 $3,733Total of All Transactions with this Payee/Payer for This Schedule $12,533
ROYALTIES 11/08/2012 $8,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
MANAGEMENT FEE 02/01/2013 $6,321MANAGEMENT FEE 01/01/2013 $5,116
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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AFL-CIO HOUSING INVESTMENT TRUST2401 PENNSYLVANIA AVE NWSUITE 200WASHINGTONDC20037
Type or Classification(B)
INVESTMENT MANAGERS
Purpose(C)
Date(D)
Amount(E)
MANAGEMENT FEE 12/01/2012 $6,541MANAGEMENT FEE 11/01/2012 $6,289MANAGEMENT FEE 10/01/2012 $6,514MANAGEMENT FEE 09/01/2012 $7,571MANAGEMENT FEE 08/01/2012 $8,814MANAGEMENT FEE 07/01/2012 $9,797MANAGEMENT FEE 06/01/2012 $8,775MANAGEMENT FEE 05/01/2012 $9,150MANAGEMENT FEE 03/31/2012 $10,985
MANAGEMENT FEE 03/01/2012 $9,633Total Itemized Transactions with this Payee/Payer $95,506Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,506
Name and Address(A)
AG85 INC.
CHARLOTTENC28220
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $91,835Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $94,835
PLAYER MARKETING 02/21/2013 $35,000PLAYER MARKETING 03/12/2012 $10,000PLAYER MARKETING 07/06/2012 $9,000ROYALTIES 11/14/2012 $11,030ROYALTIES 01/30/2013 $9,068ROYALTIES 06/14/2012 $9,047ROYALTIES 08/29/2012 $8,690
Name and Address(A)
AHMAD BLACK
LAKELANDFL33805
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
PLAYER MARKETING 03/14/2012 $5,000
Name and Address(A)
AHMAD BRADSHAW
SECAUCUSNJ07094
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,934Total Non-Itemized Transactions with this Payee/Payer $14,496Total of All Transactions with this Payee/Payer for This Schedule $89,430
ROYALTIES 10/16/2012 $8,800PLAYER MARKETING 04/12/2012 $5,000PLAYER MARKETING 08/03/2012 $15,000PLAYER MARKETING 07/12/2012 $7,500PLAYER MARKETING 07/06/2012 $5,000ROYALTIES 08/29/2012 $12,836ROYALTIES 06/14/2012 $8,530ROYALTIES 11/14/2012 $6,908ROYALTIES 07/17/2012 $5,360
Name and Address(A)
AHMAD BROOKS
WOODBRIDGE
VA22193Type 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
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
AHMAD RASHAD
SECAUCUSNJ07094
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PLAYER MARKETING 01/18/2013 $5,000
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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NFL PLAYERName and Address
(A)AHMAN GREEN
DEPEREWI54115
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,500Total Non-Itemized Transactions with this Payee/Payer $6,825Total of All Transactions with this Payee/Payer for This Schedule $26,325
PLAYER MARKETING 03/12/2012 $12,000PLAYER MARKETING 05/23/2012 $7,500
Name and Address(A)
AHMARD HALL
NASHVILLETN37211
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 $579Total of All Transactions with this Payee/Payer for This Schedule $9,379
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
AHTYBA RUBIN
NORTH ROYALTONOH44133
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
ROYALTIES 10/12/2012 $8,800
Name and Address(A)
AIKMAN ENTERPRISES
DALLASTX75219
Type or Classification(B)
PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $185,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $185,000
PLAYER MARKETING 02/21/2013 $70,000PLAYER MARKETING 07/06/2012 $40,000PLAYER MARKETING 02/19/2013 $20,000PLAYER MARKETING 03/23/2012 $20,000PLAYER MARKETING 02/15/2013 $20,000PLAYER MARKETING 02/25/2013 $15,000
Name and Address(A)
AIR FRANCEPO BOX 20980DEPARTMENT 980ATLANTAGA30320
Type or Classification(B)
AIRLINE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,229Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,229
UNI PRO COMMITTEE MEETING 05/22/2012 $13,229
Name and Address(A)
AIRTRAN AIRWAYS
9955 AIRTRAN BLVD
ORLANDOFL32827
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 $5,471Total of All Transactions with this Payee/Payer for This Schedule $5,471
Name and Address(A)
AJ GREEN MARKETING LLC
MARIETTAGA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $194,702Total Non-Itemized Transactions with this Payee/Payer $3,368Total of All Transactions with this Payee/Payer for This Schedule $198,070
PLAYER MARKETING 02/19/2013 $38,500PLAYER MARKETING 03/23/2012 $13,000
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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30066Type or Classification
(B)PLAYER MARKETING
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $194,702Total Non-Itemized Transactions with this Payee/Payer $3,368Total of All Transactions with this Payee/Payer for This Schedule $198,070
PLAYER MARKETING 01/30/2013 $10,000PLAYER MARKETING 04/13/2012 $10,000PLAYER MARKETING 04/24/2012 $29,138PLAYER MARKETING 02/25/2013 $8,000ROYALTIES 01/30/2013 $28,686ROYALTIES 11/14/2012 $27,378ROYALTIES 08/29/2012 $13,011ROYALTIES 06/14/2012 $11,825ROYALTIES 07/17/2012 $5,164
Name and Address(A)
AKEEM AYERS
BRENTWOODTN37027
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 $435Total of All Transactions with this Payee/Payer for This Schedule $9,235
ROYALTIES 10/12/2012 $8,800
Name and Address(A)
AKEEM DENT
BUFORDGA30519
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
ROYALTIES 10/18/2012 $8,800
Name and Address(A)
AKEEM JORDAN
PHILADELPHIAPA19123
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
ROYALTIES 11/02/2012 $8,800
Name and Address(A)
AKIN AYODELE
COLLEYVILLETX76034
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
ROYALTIES 10/02/2012 $8,800
Name and Address
(A)AKWASI OWUSU-ANSAH
COLUMBUSOH43229
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 $59Total of All Transactions with this Payee/Payer for This Schedule $8,859
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
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
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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AL AFALAVA
HAUULAHI96717-9523
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
ROYALTIES 10/12/2012 $8,800
Name and Address(A)
AL HARRIS
CORAL SPRINGSFL33065
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,798Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,798
ROYALTIES 12/20/2012 $8,798
Name and Address(A)
AL WOODS
PITTSBURGHPA15203
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 $1,177
Total of All Transactions with this Payee/Payer for This Schedule $9,977
ROYALTIES 09/07/2012 $8,800
Name and Address(A)
ALAN BALL
HOUSTONTX77025
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 $500Total of All Transactions with this Payee/Payer for This Schedule $9,300
ROYALTIES 09/20/2012 $8,800
Name and Address(A)
ALAN BRANCH
NEWCASTLEWA98059
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
ROYALTIES 09/20/2012 $8,800
Name and Address(A)
ALASKA AIRPO BOX 68900
SEATLEWA
98168Type 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 $6,132
Total of All Transactions with this Payee/Payer for This Schedule $6,132
Name and Address(A)
ALBERT MCCLELLAN
OWINGS MILLSMD21117
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 $1,000Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 09/27/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
ALBERT YOUNG
MOORESTOWNNJ08057
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 $582Total of All Transactions with this Payee/Payer for This Schedule $9,382
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ALDON SMITH
ST. LOUISMO83105
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $34,857Total Non-Itemized Transactions with this Payee/Payer $4,825Total of All Transactions with this Payee/Payer for This Schedule $39,682
ROYALTIES 09/27/2012 $8,800PLAYER MARKETING 03/12/2012 $15,000ROYALTIES 02/04/2013 $11,057
Name and Address(A)
ALEX ALBRIGHT
GRAPEVINE
TX76051
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 $250Total of All Transactions with this Payee/Payer for This Schedule $9,050
ROYALTIES 09/13/2012 $8,800
Name and Address(A)
ALEX BARRON
HOLLYWOODFL33024
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ALEX BOONE
LAKEWOODOH44107
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
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ALEX BROWN
VERNON HILLSIL60061
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,739Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,739
ROYALTIES 01/04/2013 $8,739
Name and Address(A)
ALEX CARRINGTON
ORCHARD PARKNY14127
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $81Total of All Transactions with this Payee/Payer for This Schedule $8,881
ROYALTIES 09/13/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Type or Classification(B)
NFL PLAYERName and Address
(A)ALEX HALL
BOWIEMD20716
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ALEX HENERY
PHILADELPHIAPA19147
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 $59Total of All Transactions with this Payee/Payer for This Schedule $8,859
ROYALTIES 11/02/2012 $8,800
Name and Address(A)
ALEX MACK
WESTLAKEOH44145
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 $632Total of All Transactions with this Payee/Payer for This Schedule $9,432
ROYALTIES 10/12/2012 $8,800
Name and Address(A)
ALEX MAGEE
LELANDMS38756
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ALEX SMITH
OLNEYMD20832
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,663Total Non-Itemized Transactions with this Payee/Payer $4,528Total of All Transactions with this Payee/Payer for This Schedule $86,191
ROYALTIES 09/27/2012 $8,800PLAYER MARKETING 03/12/2012 $20,000PLAYER MARKETING 07/12/2012 $14,250ROYALTIES 01/30/2013 $28,414ROYALTIES 11/14/2012 $10,199
Name and Address(A)
ALEX SMITH
BEREAOH44017
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 $2,243Total of All Transactions with this Payee/Payer for This Schedule $11,043
ROYALTIES 10/16/2012 $8,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,624Total Non-Itemized Transactions with this Payee/Payer $5,008Total of All Transactions with this Payee/Payer for This Schedule $37,632
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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ALEXANDER DENELL GREEN
DE PEREWI54115
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,624Total Non-Itemized Transactions with this Payee/Payer $5,008Total of All Transactions with this Payee/Payer for This Schedule $37,632
ROYALTIES 10/17/2012 $8,800PLAYER MARKETING 03/14/2012 $12,660PLAYER MARKETING 12/13/2012 $11,164
Name and Address(A)
ALFONSO SMITH
PHOENIXAZ85008
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
ROYALTIES 11/08/2012 $8,800
Name and Address(A)
ALFRED MORRIS
ASHBURNVA20147
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $103,000
Total Non-Itemized Transactions with this Payee/Payer $1,559Total of All Transactions with this Payee/Payer for This Schedule $104,559
PLAYER MARKETING 02/19/2013 $54,000PLAYER MARKETING 12/21/2012 $27,000PLAYER MARKETING 06/28/2012 $12,500PLAYER MARKETING 02/11/2013 $9,500
Name and Address(A)
ALGE CRUMPLER
SUWANEEGA30024
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,837Total Non-Itemized Transactions with this Payee/Payer $83Total of All Transactions with this Payee/Payer for This Schedule $18,920
PLAYER MARKETING 05/04/2012 $10,000ROYALTIES 11/16/2012 $8,837
Name and Address(A)
ALLEN BAILEY
KANSAS CITYMO64117
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
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ALLEN BARBRE
GREEN BAYWI
54311Type 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
ROYALTIES 09/20/2012 $8,800
Name and Address(A)
ALLEN BRADFORD
RENTONWA98055
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,848Total Non-Itemized Transactions with this Payee/Payer $402Total of All Transactions with this Payee/Payer for This Schedule $9,250
ROYALTIES 11/19/2012 $8,848
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
ALLEN REISNER
EDEN PRAIRIEMN55344
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 $471Total of All Transactions with this Payee/Payer for This Schedule $9,271
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ALLEN ROSSUM
BRASELTONGA30517
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,403Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,403
ROYALTIES 08/16/2012 $9,403
Name and Address(A)
ALLIED TELCOM GROUP1120 20TH STREET NWSUITE 500-SWASHINGTON
DC20036
Type or Classification(B)
INTERNET SERVICE PROVIDER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $35,261Total of All Transactions with this Payee/Payer for This Schedule $35,261
Name and Address(A)
ALPHONSO SMITH
MIAMI SHORESFL33138
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 $500Total of All Transactions with this Payee/Payer for This Schedule $9,300
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ALSHON JEFFERY
VERNON HILLSIL60061
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $109,008Total Non-Itemized Transactions with this Payee/Payer $5,823
Total of All Transactions with this Payee/Payer for This Schedule $114,831
PLAYER MARKETING 12/21/2012 $17,374PLAYER MARKETING 08/03/2012 $16,500PLAYER MARKETING 07/06/2012 $11,011PLAYER MARKETING 06/26/2012 $10,450PLAYER MARKETING 12/13/2012 $8,603PLAYER MARKETING 06/19/2012 $8,092PLAYER MARKETING 11/01/2012 $7,766PLAYER MARKETING 12/19/2012 $7,233PLAYER MARKETING 08/21/2012 $6,979PLAYER MARKETING 10/17/2012 $5,000PLAYER MARKETING 05/11/2012 $10,000
Name and Address(A)
ALTERRAUN VERNER
NASHVILLETN37211
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 $1,270Total of All Transactions with this Payee/Payer for This Schedule $10,070
ROYALTIES 10/12/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
ALTSHULER BERZON LLP177 POST STREET SUITE 300
SAN FRANCISCOCA94108
Type or Classification(B)
ATTORNEYS AT LAW
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,122Total Non-Itemized Transactions with this Payee/Payer $6,869
Total of All Transactions with this Payee/Payer for This Schedule $87,991
PROFESSIONAL SERVICES 11/08/2012 $14,034PROFESSIONAL SERVICES 09/27/2012 $15,983PROFESSIONAL SERVICES 09/13/2012 $5,544PROFESSIONAL SERVICES 08/16/2012 $8,749PROFESSIONAL SERVICES 06/08/2012 $5,535PROFESSIONAL SERVICES 04/25/2012 $16,857PROFESSIONAL SERVICES 03/08/2012 $14,420
Name and Address(A)
ALVIN BOWEN
EAST ORANGENJ07018
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 10/02/2012 $8,800ROYALTIES 10/19/2012 $8,800
Name and Address(A)
AM LITHOGRAPHY CORPORATION694 CENTER STREET
CHICOPEEMA01013
Type or Classification(B)
PRINTER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,101Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,101
SUPER BOWL 2013 EVENT 01/10/2013 $6,101
Name and Address(A)
AMANI TOOMER
WEEHAWKENNJ07086
Type or Classification
(B)NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $86,000
Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $95,000
PLAYER MARKETING 09/26/2012 $36,000PLAYER MARKETING 11/19/2012 $15,000PLAYER MARKETING 09/05/2012 $15,000PLAYER MARKETING 04/19/2012 $5,000PLAYER MARKETING 07/16/2012 $9,000PLAYER MARKETING 10/17/2012 $6,000
Name and Address(A)
AMARI SPIEVEY
MELVINDALEMI48122
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 $19Total of All Transactions with this Payee/Payer for This Schedule $8,819
ROYALTIES 09/20/2012 $8,800
Name and Address(A)
AMERICAN AIRLINESP.O. 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 $73,556Total of All Transactions with this Payee/Payer for This Schedule $73,556
Name and Address(A)
AMERICAN EXPRESS MERCHANT CARDSVCSPO BOX 53852
PHOENIX
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,665Total of All Transactions with this Payee/Payer for This Schedule $10,665
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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AZ85072
Type or Classification(B)
MERCHANT CARD SERVICESName and Address
(A)AMOBI OKOYE
KATYTX
77450Type 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
ROYALTIES 10/25/2012 $8,800
Name and Address(A)
AMON GORDON
SAN DIEGOCA92122
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
ROYALTIES 10/02/2012 $8,800
Name and Address
(A)AMP AGENCY77 NORTH WASHINGTON ST8TH FLOORBOSTONMA02114
Type or Classification(B)
COMMUNICATIONS AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer $166,510Total Non-Itemized Transactions with this Payee/Payer $306
Total of All Transactions with this Payee/Payer for This Schedule $166,816
CREATIVE AGENCY SERVICES 02/21/2013 $9,000CREATIVE AGENCY SERVICES 02/14/2013 $9,000CREATIVE AGENCY SERVICES 12/07/2012 $9,000CREATIVE AGENCY SERVICES 11/20/2012 $9,000CREATIVE AGENCY SERVICES 10/11/2012 $9,000CREATIVE AGENCY SERVICES 09/27/2012 $9,000CREATIVE AGENCY SERVICES 08/16/2012 $9,000CREATIVE AGENCY SERVICES 07/20/2012 $10,000CREATIVE AGENCY SERVICES 06/22/2012 $10,000CREATIVE AGENCY SERVICES 05/10/2012 $10,000CREATIVE AGENCY SERVICES 04/12/2012 $10,000SUPER BOWL 2012 EVENT 03/22/2012 $63,510
Name and Address(A)
AMTRAK
30TH AND MARKET STREETSPHILADELPHIAPA19104
Type or Classification(B)
TRAIN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,402Total of All Transactions with this Payee/Payer for This Schedule $35,402
Name and Address(A)
ANDERSON RUSSELL
WESTONFL33326
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 $1,000Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANDRA DAVIS
CENTENNIALCO80016
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
ROYALTIES 10/02/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Type or Classification(B)
NFL PLAYERName and Address
(A)ANDRE BRANCH
ATLANTAGA30328
Type or Classification
(B)NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,750
PLAYER MARKETING 10/15/2012 $16,875PLAYER MARKETING 08/17/2012 $16,875
Name and Address(A)
ANDRE BROWN
NUTLEYNJ07110
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 $1,009Total of All Transactions with this Payee/Payer for This Schedule $9,809
ROYALTIES 10/16/2012 $8,800
Name and Address(A)
ANDRE CALDWELL
ENGLEWOODCO80112
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 $9Total of All Transactions with this Payee/Payer for This Schedule $8,809
ROYALTIES 10/25/2012 $8,800
Name and Address(A)
ANDRE CARTER
CALABASASCA91302
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 $53
Total of All Transactions with this Payee/Payer for This Schedule $8,853
ROYALTIES 11/02/2012 $8,800
Name and Address(A)
ANDRE D. REED
SAN DIEGOCA92130
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $4,221Total of All Transactions with this Payee/Payer for This Schedule $14,221
PLAYER MARKETING 03/23/2012 $10,000
Name and Address(A)
ANDRE FLUELLEN
TALLAHASSEEFL32303
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
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
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
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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ANDRE GURODE
FLOWER MOUNDTX75028
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
ROYALTIES 10/02/2012 $8,800
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 $78,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,800
PLAYER MARKETING 03/08/2012 $70,000ROYALTIES 09/20/2012 $8,800
Name and Address(A)
ANDRE NEBLETT
CHARLOTTENC28217
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 $6
Total of All Transactions with this Payee/Payer for This Schedule $8,806
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANDRE ROBERTS
PHOENIXAZ85008
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 $2,946Total of All Transactions with this Payee/Payer for This Schedule $11,746
ROYALTIES 11/08/2012 $8,800
Name and Address(A)
ANDRE SMITH
BIRMINGHAMAL35215
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
ROYALTIES 10/12/2012 $8,800
Name and Address(A)
ANDRE' DAVIS
MYRTLE BEACHSC
29579Type 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 $133Total of All Transactions with this Payee/Payer for This Schedule $8,933
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANDRE' GOODMAN
ELGINSC29045
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
ROYALTIES 10/02/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
ANDREW ECONOMOS
TAMPAFL33611
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 $71Total of All Transactions with this Payee/Payer for This Schedule $8,871
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ANDREW GACHKAR
LA JOLLACA92037
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,801Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,801
ROYALTIES 11/15/2012 $8,801
Name and Address(A)
ANDREW HAWKINS
BELLEVUE
KY41073
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0
Total Non-Itemized Transactions with this Payee/Payer $7,118Total of All Transactions with this Payee/Payer for This Schedule $7,118
Name and Address(A)
ANDREW LUCK
INDIANAPOLISIN46204
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $423,625Total Non-Itemized Transactions with this Payee/Payer $1,375Total of All Transactions with this Payee/Payer for This Schedule $425,000
PLAYER MARKETING 07/16/2012 $50,000PLAYER MARKETING 04/13/2012 $30,000PLAYER MARKETING 10/23/2012 $20,000PLAYER MARKETING 05/04/2012 $10,000PLAYER MARKETING 06/01/2012 $165,000PLAYER MARKETING 06/19/2012 $76,580PLAYER MARKETING 06/26/2012 $42,515PLAYER MARKETING 06/01/2012 $19,530
PLAYER MARKETING 05/11/2012 $10,000
Name and Address(A)
ANDREW QUARLESS
GREEN BAYWI54304
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 $123Total of All Transactions with this Payee/Payer for This Schedule $8,923
ROYALTIES 10/17/2012 $8,800
Name and Address
(A)ANDREW SENDEJO
ST. LOUIS PARKMN55426
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
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $217Total of All Transactions with this Payee/Payer for This Schedule $9,017
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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ANDREW WHITWORTH
CINCINNATIOH45202
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 $217Total of All Transactions with this Payee/Payer for This Schedule $9,017
ROYALTIES 10/12/2012 $8,800
Name and Address(A)
ANDY DALTON
KATYTX77494
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $104,497Total Non-Itemized Transactions with this Payee/Payer $3,210Total of All Transactions with this Payee/Payer for This Schedule $107,707
ROYALTIES 10/12/2012 $8,800
PLAYER MARKETING 07/16/2012 $5,000PLAYER MARKETING 03/14/2012 $44,265PLAYER MARKETING 04/24/2012 $28,435PLAYER MARKETING 04/24/2012 $12,075PLAYER MARKETING 03/30/2012 $5,922
Name and Address(A)
ANDY LEE
SANTA CLARACA95054
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 $2
Total of All Transactions with this Payee/Payer for This Schedule $8,802
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ANDY LEVITRE
BUFFALONY14202
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,800Total Non-Itemized Transactions with this Payee/Payer $614Total of All Transactions with this Payee/Payer for This Schedule $14,414
ROYALTIES 09/13/2012 $8,800PLAYER MARKETING 03/12/2012 $5,000
Name and Address
(A)ANDY STUDEBAKER
KANSAS CITYMO64113
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 $229Total of All Transactions with this Payee/Payer for This Schedule $9,029
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ANQUAN BOLDIN
SPARKS GLENCOE
MD21152Type or Classification
(B)NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,428Total Non-Itemized Transactions with this Payee/Payer $5,614Total of All Transactions with this Payee/Payer for This Schedule $55,042
ROYALTIES 06/14/2012 $7,104ROYALTIES 01/30/2013 $5,599ROYALTIES 09/27/2012 $8,800PLAYER MARKETING 06/27/2012 $14,250
ROYALTIES 07/12/2012 $7,104ROYALTIES 11/14/2012 $6,571
Name and Address(A)
ANSCHUTZ SOUTHERN CA SPORTSCOMPLEX LLC
18400 AVALONE BLVDCARSONCA90746
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,016Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,016
NFLPA COLLEGIATE BOWL 2013 12/10/2012 $25,000NFLPA COLLEGIATE BOWL 2012 03/22/2012 $54,016
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Type or Classification(B)
SPORTS COMPLEXName and Address
(A)ANTHONY ADAMS
GURNEEIL60031
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 $17Total of All Transactions with this Payee/Payer for This Schedule $8,817
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTHONY ALLEN
TAMPAFL33634
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,800
ROYALTIES 09/27/2012 $8,800PLAYER MARKETING 08/09/2012 $5,000
Name and Address(A)
ANTHONY ARMSTRONG
WESTONFL33327
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 $250Total of All Transactions with this Payee/Payer for This Schedule $9,050
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANTHONY BRYANT
NEWBERNAL36765
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTHONY CARTER
LAKE WORTHFL33467-3628
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
PLAYER MARKETING 05/04/2012 $10,000
Name and Address(A)
ANTHONY CASTONZO
ST. LOUISMO63105
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,300Total Non-Itemized Transactions with this Payee/Payer $331Total of All Transactions with this Payee/Payer for This Schedule $22,631
ROYALTIES 10/18/2012 $8,800PLAYER MARKETING 03/12/2012 $13,500
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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ANTHONY CHRIS COLLINSWORTH
FT. THOMASKY41075
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
PLAYER MARKETING 07/26/2012 $75,000
Name and Address(A)
ANTHONY COLLINS
BEAUMONTTX77701
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 $252Total of All Transactions with this Payee/Payer for This Schedule $9,052
ROYALTIES 10/12/2012 $8,800
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 $13,800Total Non-Itemized Transactions with this Payee/Payer $190
Total of All Transactions with this Payee/Payer for This Schedule $13,990
ROYALTIES 09/27/2012 $8,800PLAYER MARKETING 02/21/2013 $5,000
Name and Address(A)
ANTHONY DIXON
JACKSONMS39212
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
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ANTHONY FASANO
FT. LAUDERDALEFL33301
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 $434Total of All Transactions with this Payee/Payer for This Schedule $9,234
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANTHONY GAITOR
TAMPAFL
33607Type 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
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ANTHONY GONZALEZ
ATLANTAGA30327
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 $4,065Total of All Transactions with this Payee/Payer for This Schedule $12,865
ROYALTIES 10/02/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Name and Address(A)
ANTHONY HERRERA
OLIVE BRANCHMS38654
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTHONY HEYGOOD
CHESTERPA19013
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTHONY HILL
MANVEL
TX77578
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 $529Total of All Transactions with this Payee/Payer for This Schedule $9,329
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTHONY JEFFERSON
TEMPEAZ85282
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 $32Total of All Transactions with this Payee/Payer for This Schedule $8,832
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANTHONY MADISON
MADISONAL35758
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,600
ROYALTIES 10/02/2012 $8,800ROYALTIES 10/12/2012 $8,800
Name and Address(A)
ANTHONY MCCOY
CHICAGOIL60654
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 $5Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 09/20/2012 $8,800
Name and Address(A)
ANTHONY SHERMAN
CHANDLERAZ85286
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $6,092Total of All Transactions with this Payee/Payer for This Schedule $14,892
ROYALTIES 11/08/2012 $8,800
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Type or Classification(B)
NFL PLAYERName and Address
(A)ANTHONY SMITH
LOS ANGELESCA90067
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 $216Total of All Transactions with this Payee/Payer for This Schedule $9,016
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTHONY SPENCER
COPPELLTX75019
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 $8Total of All Transactions with this Payee/Payer for This Schedule $8,808
ROYALTIES 09/13/2012 $8,800
Name and Address(A)
ANTHONY TORIBIO
INDEPENDENCEMO64057
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 $1,000Total of All Transactions with this Payee/Payer for This Schedule $9,800
ROYALTIES 09/27/2012 $8,800
Name and Address(A)
ANTHONY WATERS
SAN DIEGOCA92123
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTOINE BETHEA
CARMELIN46032
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,800Total Non-Itemized Transactions with this Payee/Payer $7,154Total of All Transactions with this Payee/Payer for This Schedule $24,954
ROYALTIES 10/18/2012 $8,800PLAYER MARKETING 03/12/2012 $9,000
Name and Address(A)
ANTOINE CALDWELL
PEARLANDTX77584
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
ROYALTIES 09/20/2012 $8,800
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $2,525Total of All Transactions with this Payee/Payer for This Schedule $11,325
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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ANTOINE CASON
SAN DIEGOCA92108
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 $2,525Total of All Transactions with this Payee/Payer for This Schedule $11,325
ROYALTIES 11/15/2012 $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 $8,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,800
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTOINE WINFIELD
EDEN PRAIRIEMN55344
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 $624
Total of All Transactions with this Payee/Payer for This Schedule $9,424
ROYALTIES 10/04/2012 $8,800
Name and Address(A)
ANTONE SMITH
DULUTHGA30097
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 $5Total of All Transactions with this Payee/Payer for This Schedule $8,805
ROYALTIES 10/18/2012 $8,800
Name and Address(A)
ANTONIO BROWN
PITTSBURGHPA15217
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $97,748Total Non-Itemized Transactions with this Payee/Payer $8,491Total of All Transactions with this Payee/Payer for This Schedule $106,239
ROYALTIES 09/07/2012 $8,800PLAYER MARKETING 03/12/2012 $21,500PLAYER MARKETING 10/23/2012 $7,500PLAYER MARKETING 07/06/2012 $8,750PLAYER MARKETING 12/13/2012 $5,400PLAYER MARKETING 07/12/2012 $5,250ROYALTIES 01/30/2013 $29,321ROYALTIES 11/14/2012 $11,227
Name and Address(A)
ANTONIO COLEMAN
MOBILEAL36605
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 $706Total of All Transactions with this Payee/Payer for This Schedule $9,506
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTONIO CROMARTIE
AGOURA HILLSCA91301
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,739Total Non-Itemized Transactions with this Payee/Payer $2,607Total of All Transactions with this Payee/Payer for This Schedule $30,346
ROYALTIES 09/13/2012 $8,800PLAYER MARKETING 02/19/2013 $10,000ROYALTIES 02/19/2013 $8,939
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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Type or Classification(B)
NFL PLAYERName and Address
(A)ANTONIO DIXON
OPALOCKAFL33054
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
ROYALTIES 10/02/2012 $8,800
Name and Address(A)
ANTONIO FREEMAN
PLANTATIONFL33323
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
PLAYER MARKETING 08/28/2012 $5,000
Name and Address(A)
ANTONIO GARAY
RAHWAYNJ07065
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 $150Total of All Transactions with this Payee/Payer for This Schedule $8,950
ROYALTIES 11/15/2012 $8,800
Name and Address(A)
ANTONIO GATES
POWAYCA92064
Type or Classification(B)
NFL PLAYER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,800Total Non-Itemized Transactions with this Payee/Payer $750Total of All Transactions with this Payee/Payer for This Schedule $14,550
ROYALTIES 11/15/2012 $8,800PLAYER MARKETING 03/12/2012 $5,000
Name and Address(A)
ANTONIO JOHNSON
CARMELIN46032
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
ROYALTIES 10/18/2012 $8,800
Name and Address(A)
ANTONIO PIERCE
PALOS VERDES ESTATESCA90274
Type or Classification(B)
NFL PLAYER
Purpose(C) Date(D) Amount(E)
Total Itemized Transactions with this Payee/Payer $31,000Total Non-Itemized Transactions with this Payee/Payer $2,036Total of All Transactions with this Payee/Payer for This Schedule $33,036
PLAYER MARKETING 10/05/2012 $16,000PLAYER MARKETING 05/11/2012 $10,000PLAYER MARKETING 02/19/2013 $5,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,800Total Non-Itemized Transactions with this Payee/Payer $7Total of All Transactions with this Payee/Payer for This Schedule $8,807
Form Report (Disclosure) http://kcerds.dol-esa.gov/query/orgR
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ANTONIO SMITH
RICHMONDTX77406
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 $7Total of All Transactions with this Payee/Payer for This Schedule $8,807
ROYALTIES 09/20/2012 $8,800
Name and Address(A)
ANTREL ROLLE
NORTH BERGENNJ07047
Type or Classification(B)
NFL PL
