U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-078
2. PERIOD COVERED
From04/01/2019
Through03/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
WRITERS GUILD WEST IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAVID
 Last Name
YOUNG
P.O Box - Building and Room Number

Number and Street
7000 WEST THIRD STREET
City
LOS ANGELES
State
CA		 ZIP Code + 4
900484329


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:David A GoodmanPRESIDENT71. SIGNED:Michele MulroneyTREASURER
Date:Jul 20, 2020Telephone Number:323-951-4000Date:Jul 20, 2020Telephone Number:323-951-4000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-078
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2020
20. How many members did the labor organization have at the end of the reporting period?25,241
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE NOTES IN ITEM 69perQUARTERLY25SEE NOTES IN ITEM 69
(b) Working Dues/Feesper
(c) Initiation Feesper2500
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-078

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $37,772,358$39,906,051
23. Accounts Receivable1$8,496,091$8,887,980
24. Loans Receivable2$329,338$319,605
25. U.S. Treasury Securities $8,118,845$7,097,602
26. Investments5$41,559,162$42,602,151
27. Fixed Assets6$8,728,384$8,905,674
28. Other Assets7$559,393$672,619
29. TOTAL ASSETS $105,563,571$108,391,682

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,928,322$1,262,118
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$26,130,112$29,289,744
34. TOTAL LIABILITIES $28,058,434$30,551,862
35. NET ASSETS$77,505,137$77,839,820
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-078

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $35,426,189
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,036,578
39. Sale of Supplies $0
40. Interest $730,337
41. Dividends $902,610
42. Rents $593,670
43. Sale of Investments and Fixed Assets3$5,151,952
44. Loans Obtained9$0
45. Repayments of Loans Made2$25,108
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$37,494,233
49. TOTAL RECEIPTS $81,360,677
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$48,657,706
51. Political Activities and Lobbying16$486,891
52. Contributions, Gifts, and Grants17$303,624
53. General Overhead18$11,772,589
54. Union Administration19$1,479,515
55. Benefits20$4,106,474
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$11,028,231
61. Loans Made2$22,500
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,374,324
  
66. Subtotal $79,231,854
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,847,634  
  67b. Less Total Disbursed$5,842,764  
  67c. Total Withheld But Not Disbursed $4,870
68. TOTAL DISBURSEMENTS $79,226,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-078

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$489,497$123,873$24,300$0
Totals from all other accounts receivable$8,398,483   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,887,980$123,873$24,300$0
20th Century Fox Television & Fox Broadc$13,600$0$0$0
Columbia TriStar Marketing Group Inc$10,000$0$0$0
Directors Guild of America$8,466$0$0$0
Disney Channel$18,200$5,000$0$0
Focus Features$7,800$7,800$0$0
GRACE Culture Marketing$7,500$0$0$0
Horowitz, Fredric R$5,000$0$5,000$0
IRS$46,573$46,573$0$0
Julie Bobrick$5,400$0$0$0
Lionsgate Films$5,500$0$0$0
NEON$18,900$8,900$5,000$0
Screen Actors Guild$8,465$0$0$0
Studio Copy Center$5,500$0$0$0
UCLA Extension$58,200$32,000$8,800$0
Universal Pictures$33,600$23,600$5,500$0
Variety$9,000$0$0$0
WGA Showrunner Program$8,462$0$0$0
Writers Guild of America East$219,331$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-078

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$329,338$22,500$25,108$7,125$319,605
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Matthew Altman
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Leonard Elms
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Christopher Silvestri
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Sharon Soboil
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Jana Tyler Wilson
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Cynthia Bond
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Kellie Griffin
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,434$0$3,434$0$0
Name: Alan Mandel
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,250$0$3,125$125$0
Name: Jody Paul
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Lisa M. Alden
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,748$0$166$0$4,582
Name: Mike Bernier
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,801$0$0$0$4,801
Name: Timothy Scott Bogart
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$29,906$0$9,241$0$20,665
Name: Erik T. Bork
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$786$0$786$0$0
Name: Betty K. Bynum
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,813$0$0$0$2,813
Name: Caroline A. Case
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$23,921$0$120$0$23,801
Name: Lowell Cauffiel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$13,500$0$0$0$13,500
Name: Daniel R. Cohn
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$5,300$0$0$0$5,300
Name: Aaron Feldman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$11,000$0$0$0$11,000
Name: Craig S. Fernandez
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$12,090$0$1,537$0$10,553
Name: Gregory M Fields
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,750$0$0$0$9,750
Name: Tim Garrick
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$67$0$0$0$67
Name: Neal E. Gumpel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: Laura Harrington
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,686$0$1,692$0$19,994
Name: Mary O. Kromolowski
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$18,051$0$1,351$0$16,700
Name: Peter Lance
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$13,727$0$566$0$13,161
Name: Ahmed Lavalais
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,488$0$0$0$3,488
Name: K. A. Levin
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,895$0$0$0$9,895
Name: Carey Malloy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,200$0$0$0$7,200
Name: Kimberly A. Mercado
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,273$0$1,050$0$3,223
Name: Matthew Michaud
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: James Mottern
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,246$0$3$0$19,243
Name: Nancylee Myatt
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$12,318$0$0$0$12,318
Name: Anna Nelson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,379$0$0$0$2,379
Name: Gerald W. Olson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,150$0$403$0$18,747
Name: Ryan Paige
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$732$0$0$0$732
Name: Nina R. Sadowsky
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,200$0$0$0$21,200
Name: Barry E. Safchik
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$0$0$0$0$0
Name: Steven Schwartz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$22,366$0$24$0$22,342
Name: Alan M. Sereboff
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,000$0$0$0$4,000
Name: Jim Shaughnessy
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,516$0$29$0$3,487
Name: Julie Ann Sipos
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$0$0$0$0$0
Name: Damian Stevenson
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$0$0$0$0$0
Name: Matthew Stravitz
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,083$0$0$0$1,083
Name: Daniel Sussman
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,985$0$0$0$1,985
Name: Marshall L. Todd
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,077$0$343$0$734
Name: Sarah Jane Cunningham
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$5,000$0$1,238$0$3,762
Name: Suzanne Freeman
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$5,000$0$0$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

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$33,688,377$33,689,082$33,757,493$33,757,493
Investments$33,688,377$33,689,082$33,757,493$33,757,493
Less Reinvestments$28,605,541
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$5,151,952
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$39,633,772$39,633,772$39,633,772
Fixed Assets$2,031,202$2,031,202$2,031,202
Investments$37,602,570$37,602,570$37,602,570
 Less Reinvestments$28,605,541
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$11,028,231
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-078

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$44,037,036
B. Total Book Value$42,602,151
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Dodge & Cox Balanced Fund
$13,177,701
  • Vanguard Federal Money Market Fund
$20,301,172
  • Vanguard Total Stock Mkt Index Fund
$3,876,773
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $42,602,151
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-078

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      7000 West Third Street, Los Angeles, CA 90048$700,000 $700,000$700,000
B. Buildings (give location)    
Building  1 :      7000 West Third Street, Los Angeles, CA 90048$9,787,682$5,010,835$4,776,847$4,776,847
C. Automobiles and Other Vehicles$121,044$100,211$20,833$20,833
D. Office Furniture and Equipment$6,614,844$3,464,322$3,150,522$3,150,522
E. Other Fixed Assets$830,434$580,962$257,472$257,472
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,054,004$9,156,330$8,905,674$8,905,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-078

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $672,619
Preapid Expenses$646,847
Security Deposit$25,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-078

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,175,642$0$0$0
Total from all other accounts payable$86,476$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,262,118$0$0$0
ABM$14,862$0$0$0
Abney, Ruth Denise$9,815$0$0$0
Allen, Kimberly E$15,349$0$0$0
Altshuler Berzon LLP$84,688$0$0$0
Barr Engineering, Inc$9,419$0$0$0
Bush Gottlieb$58,007$0$0$0
Business Card$47,544$0$0$0
Capital Connection$6,000$0$0$0
CDW Computer Centers, Inc$11,272$0$0$0
Consolidated Color Press, Inc$93,000$0$0$0
Constantine Cannon LLP$86,523$0$0$0
Continental Colorcraft$84,660$0$0$0
D&A Wilson Consulting Services, Inc.$16,447$0$0$0
Dell Business Credit$62,238$0$0$0
DocuSign Inc$17,667$0$0$0
Essential Television Statistics$25,397$0$0$0
Forscey PLLC$10,340$0$0$0
Garrett, Richard$8,000$0$0$0
Kennedy/Jenks Consultants$11,481$0$0$0
L. E. Waters Construction Company$26,225$0$0$0
Loews Hollywood Hotel, LLC$6,776$0$0$0
Los Angeles Dept of Water and Power$25,004$0$0$0
Miller, Kaplan, Arase & Co, LLP$80,852$0$0$0
Nigro, Karlin, Segal & Feldstein$18,690$0$0$0
Noventus Solutions$8,838$0$0$0
Roth Staffing Companies, L.P.$17,953$0$0$0
Rothner, Segall & Greenstone$59,275$0$0$0
Servicon Systems, Inc$13,349$0$0$0
Tangram Onsite$112,152$0$0$0
Tek Systems, Inc.$17,571$0$0$0
The Brattle Group, Inc$42,619$0$0$0
Union Network International - MEI$20,000$0$0$0
Universal Protection Service$35,926$0$0$0
Wolcott Architecture$12,067$0$0$0
Writers Guild Of America West$5,636$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-078

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-078

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $29,289,744
Payroll Liabilities$2,446,852
Deferred Rent$54,134
Funds Held In Trust Agency Negotiation$199,486
Funds Held In Trust Client Trust$309,791
Funds Held In Trust Foreign Levies$17,429,788
Funds Held In Trust Member Payment$173,884
Funds Held In Trust Residuals Claims$1,717,862
Funds Held In Trust Residuals Reserves$4,764,483
Funds Held In Trust Sea Side Reserve Acc$312,367
Funds Held In Trust Small Residuals$2,724
Funds Held In Trust Contract Settlements$100,118
Funds Held in Trust Undeliverable$1,484,913
Allowances for Doubtful Account Strike Fund 2007-8$293,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-078

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Goodman ,  David   A
President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		David ,  Marjorie  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Mulroney ,  Michele  
Secretary-Treasurer
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Alper ,  Liz  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Burnett ,  Angelina  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Carr ,  Patti  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Chavis ,  Robb  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Donnelly ,  Travis  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Fernandez ,  Jonathan  
Board of Director
C		$0$0$250$0$250
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Gable ,  Ashley  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Harper ,  Dante   W
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Hughes ,  Deric   A
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Marshall ,  Zoe  
Board of Director
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Rakhe ,  Luvh  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Slack ,  David  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Stiehm ,  Meredith  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Thomas ,  Betsy  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Verrone ,  Patric   M
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Yorkin ,  Nicole  
Board of Director
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Mendelsohn ,  Aaron  
Secretary-Treasurer
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		August ,  John  
Board of Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Berloff ,  Andrea  
Board of Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Penn ,  Zak  
Board of Director
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
Total Officer Disbursements$0$0$250$0$250
Less Deductions     
Net Disbursements    $250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-078

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acosta ,  Danny  
Information Specialist
None		$82,159$0$450$0$82,609
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Julia  
Sr Credits Counsel
None		$124,014$0$0$0$124,014
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Elizabeth  
Inclusions & Equity Coord
None		$65,951$0$22$0$65,973
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Anderson ,  Kyne  
Dues Declarations Coord
None		$57,673$0$0$0$57,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Lise  
Assistant Executive Dir
None		$323,210$0$28$0$323,238
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Arbiter ,  Melissa  
Asst Dir Legal Services
None		$170,492$0$500$0$170,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Michael  
Campaign Analyst
None		$86,604$0$0$0$86,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aroche ,  Andrew  
OnlineServicesCoordinator
None		$37,735$0$89$0$37,824
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Azari ,  Leila  
Counsel
None		$157,536$0$173$0$157,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Matthew  
Receptionist
None		$56,789$0$14$0$56,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Thomas  
Compliance&ElectonsCoord
None		$63,667$0$0$0$63,667
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Barbee ,  Jennifer  
Business Representative
None		$77,224$0$0$0$77,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrios ,  Javier  
Assistant Theatre Manager
None		$2,764$0$0$0$2,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bedard ,  Joseph  
TV Monitoring Coordinator
None		$66,511$0$0$0$66,511
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Benavides ,  Stephen  
Research/PolicyAnalyst
None		$28,580$0$0$0$28,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benmaor ,  Bryan  
Residuals Coordinator
None		$77,003$0$0$0$77,003
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Berg ,  Theodore  
Arbitration Coordinator
None		$62,691$0$0$0$62,691
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bilik ,  Zeynep  
Projectionist
None		$30,736$0$0$0$30,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bleile ,  Tammy  
Finance Administrator
None		$97,354$0$0$0$97,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum-Smith ,  Laura  
Dir of Resarch&PubPolicy
None		$144,678$0$0$0$144,678
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bly ,  William  
Registry Assistant
None		$44,964$0$0$0$44,964
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Botts ,  Thomas  
ForeignLevies Assistant
None		$42,515$0$0$0$42,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Sheila  
MemberServicesCoordinator
None		$88,572$0$1,321$0$89,893
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Brown ,  Melissa  
Agency-Contracts Coord
None		$87,411$0$0$0$87,411
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		Burmester ,  Sally  
Sr Credits Administrator
None		$127,778$0$105$0$127,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burt ,  Jennifer  
Awards/Elections Adm
None		$99,785$0$0$0$99,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Buxton ,  Brian  
Foreign LeviesCoordinator
None		$50,051$0$15$0$50,066
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Cannon ,  Patrick  
Membership Administrator
None		$103,375$0$0$0$103,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Mary  
Human Resources Manager
None		$125,465$0$0$0$125,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chelsea ,  Deidra  
Sr Residuals Processor
None		$54,558$0$0$0$54,558
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cheng ,  Brandon  
ResidualsProcessAssistant
None		$19,839$0$0$0$19,839
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Chin ,  Marty  
Assistant Theatre Manager
None		$24,429$0$46$0$24,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Christovich ,  Katherine  
Assistant General Counsel
None		$231,655$0$0$0$231,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coatney ,  Cary  
ResidualsProcessAssistant
None		$46,326$0$0$0$46,326
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Cohen ,  Andrew  
Representative/Organizer
None		$31,380$0$0$0$31,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Jason  
Counsel
None		$116,373$0$196$0$116,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Corngold ,  Inger  
Data Mgmt Assistant
None		$46,506$0$0$0$46,506
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		0 %
A
B
C 		Cowan ,  John  
Bus Analyst & Proj Mgr
None		$105,402$0$0$0$105,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Katelyn  
Agency Assistant
None		$56,564$0$0$0$56,564
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Darke ,  Ian  
Chief Technology Officer
None		$216,917$0$0$0$216,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Cherise  
Contracts Coordinator
None		$65,294$0$0$0$65,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De Lora ,  Naomi  
Registry Coordinator
None		$48,506$0$42$0$48,548
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Diagne ,  Sheva  
Asst Communications Dir
None		$75,069$0$0$0$75,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Eblamo ,  Anne  
Residuals Coordinator
None		$53,611$0$0$0$53,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ebojo ,  Alfie  
ResidualsProcessAssistant
None		$52,648$0$205$0$52,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinosa ,  Laurie  
Sr Director of Contracts
None		$204,437$0$90$0$204,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estrella ,  Michelle  
Sr ResidualsAdministrator
None		$105,403$0$15$0$105,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Farriday ,  Ann  
Dir Member Organizing
None		$156,106$0$291$0$156,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finney ,  James  
RegistryAssistantWarehous
None		$59,137$0$1,230$0$60,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Demiko  
QA /Prod. Systems Analyst
None		$109,328$0$0$0$109,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flack ,  Elisabeth  
ReaidualsCollectionsAdmin
None		$117,474$0$0$0$117,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Melinda  
Member Services Org Coord
None		$76,464$0$0$0$76,464
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Fong ,  Natalie  
Resarch&PubPolicy Coord
None		$90,154$0$17$0$90,171
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Forbes ,  Danielle  
Counsel
None		$147,382$0$29$0$147,411
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Freedman ,  Corrina  
Politicalgislative Dir
None		$157,588$0$0$0$157,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Bertha  
Agency Administrator
None		$135,514$0$0$0$135,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Genovese ,  Catherine  
Screen&CreativeRights Rep
None		$76,581$0$180$0$76,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gil ,  Mayan  
ResidualsProcessAssistant
None		$43,646$0$0$0$43,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goddard ,  Margaret  
Bus Analyst & Proj Mgr
None		$146,632$0$0$0$146,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonsal ,  Genevieve  
Contracts Coordinator
None		$80,869$0$0$0$80,869
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goodness ,  Gregory  
Membership Assistant Adm
None		$66,392$0$0$0$66,392
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Gor ,  Don  
Chief Financial Officer
None		$295,293$0$306$0$295,599
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Grabowski ,  Lon  
Software Engineer
None		$112,168$0$0$0$112,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Graham ,  Sean  
Director of Agency
None		$168,777$0$42$0$168,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Celia  
Manager of DBA
None		$146,070$0$0$0$146,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grundy ,  Lisa  
BusinessAnaylyst/Proj Mgr
None		$124,571$0$0$0$124,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guzman ,  Shelly  
Membership Coordinator
None		$57,998$0$0$0$57,998
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Haggood ,  Phillip  
Director of Operations
None		$172,639$0$0$0$172,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Douglas  
Sr Residuals Adm Process
None		$103,652$0$0$0$103,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  John  
ResidualsCollectionsCoord
None		$11,510$0$0$0$11,510
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hitner ,  Lori  
Dev & Data Collection Adm
None		$39,670$0$175$0$39,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutcheson ,  Roberta  
Residuals Claims Rep
None		$41,870$0$0$0$41,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		James ,  Nakia  
Staff Accountant
None		$65,555$0$0$0$65,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jerrido ,  Mary  
Sr BusinessRepresentative
None		$86,952$0$0$0$86,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Samantha  
Signatories Coordinator
None		$10,111$0$0$0$10,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Paul  
Assistant Theatre Manager
None		$10,160$0$0$0$10,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jourdain ,  Deborah  
Member Organizing Coord
None		$68,778$0$321$0$69,099
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		Just ,  Thomas  
Legal Assistant
None		$61,313$0$0$0$61,313
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kancso ,  Elizabeth  
Legal Assistant
None		$50,941$0$0$0$50,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kazarian ,  Armen  
Senior Database Developer
None		$129,031$0$0$0$129,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kazarian ,  Christ  
Senior Software Engineer
None		$131,545$0$0$0$131,545
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Keaton ,  Kymberly  
Operations Coordinator
None		$72,392$0$0$0$72,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Alexa  
Contracts Specialist
None		$43,801$0$0$0$43,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Paul  
Residuals Claims Rep
None		$96,471$0$0$0$96,471
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Kenwood ,  David  
Processing Administrator
None		$95,727$0$0$0$95,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kessinger ,  Rebecca  
Assistant Executive Dir
None		$298,633$0$685$0$299,318
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		5 %
A
B
C 		Kim ,  Dexter  
Website Editor
None		$86,584$0$69$0$86,653
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		Lawson ,  Danan  
Mail Services Asst Adm
None		$89,645$0$1,043$0$90,688
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Laza ,  Gabriel  
Dues Manager
None		$118,154$0$0$0$118,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Legge ,  Tamara  
Communications Assistant
None		$53,206$0$971$0$54,177
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		46 %
A
B
C 		Lemmon ,  Jacqueline  
Managing Editor
None		$87,313$0$59$0$87,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lenhart ,  Gina  
Contracts Assistant
None		$69,027$0$0$0$69,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Loftis ,  Deborah  
Director of Data Mgmt
None		$163,931$0$0$0$163,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Tery  
Dir of Inclusions&Equity
None		$119,874$0$562$0$120,436
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Lundy ,  Teresa  
Residuals Claims Rep
None		$63,186$0$0$0$63,186
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MacIsaac ,  Douglas  
Operations Coordinator
None		$23,325$0$0$0$23,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mackey ,  Lesley  
Sr Director Credits
None		$212,745$0$0$0$212,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mansouri ,  Taraneh  
MemberSupport Coordinator
None		$54,681$0$0$0$54,681
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Marchand ,  Edouard  
Foreign Levies Assistant
None		$41,883$0$0$0$41,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Jose  
ForeignLevies Coordinator
None		$51,283$0$7$0$51,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matias ,  Edward  
Signatories/SecAssurAdmin
None		$94,087$0$0$0$94,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCollister ,  Kevin  
Signatories Coordinator
None		$69,778$0$0$0$69,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Mitchell  
OnlineServicesCoordinator
None		$35,234$0$8$0$35,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  John  
Manager Infrastructure
None		$147,860$0$0$0$147,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Milliken ,  Christopher  
FinanceAssuranceCoord
None		$54,024$0$0$0$54,024
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Mindell ,  Barret  
Inclusions & Equity Coord
None		$38,437$0$0$0$38,437
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Mitchell ,  Gregg  
Events Manager
None		$108,571$0$288$0$108,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Mitchell ,  Neferkaari  
Credits Assistant
None		$1,673$0$0$0$1,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Joshua  
Credits Arbitration Coord
None		$62,873$0$0$0$62,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mora ,  Zahira  
Revenue Accountant
None		$100,639$0$0$0$100,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Aloma  
Member SupportCoordinator
None		$64,912$0$0$0$64,912
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Munoz ,  Alberto  
Representative/Organizer
None		$100,720$0$439$0$101,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murrieta Henao ,  Fatima  
Representative/Organizer
None		$8,308$0$0$0$8,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nessary ,  Emal  
Operations Administrator
None		$98,795$0$380$0$99,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Novotny ,  Robert  
Signatories Coordinator
None		$61,997$0$11$0$62,008
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		O'Malley ,  Kaci  
Sr Residuals Claim Rep
None		$64,881$0$0$0$64,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ordakyan ,  Narine  
ResidualsProcessAssistant
None		$43,881$0$8$0$43,889
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Ordonez ,  Marcos  
OnlineServicesCoordinator
None		$38,925$0$41$0$38,966
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Oxley ,  Maureen  
Sr Director of Residuals
None		$214,837$0$35$0$214,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pearson ,  Heather  
Senior Contracts Counsel
None		$36,803$0$0$0$36,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perrin ,  Alexander  
Data Mgmt Assistant
None		$62,391$0$0$0$62,391
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Pluas ,  Julian  
Assistant Theatre Manager
None		$13,049$0$0$0$13,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Kia  
Credits Assistant
None		$55,336$0$0$0$55,336
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Razo ,  Joshua  
Help Desk Support
None		$62,522$0$0$0$62,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Redwine ,  Christopher  
Foreign Levies Assistant
None		$46,328$0$0$0$46,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Randall  
Jr Systems Administrator
None		$101,522$0$23$0$101,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Rivera ,  Madeline  
Finance Controller
None		$101,585$0$207$0$101,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Aaron  
Credits Assistant
None		$51,037$0$0$0$51,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Mariah  
Dues Assistant Admin
None		$9,744$0$0$0$9,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosa ,  Josue  
ResidualsProcessCoord
None		$51,871$0$0$0$51,871
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Milton  
Projectionist
None		$57,739$0$0$0$57,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ryu ,  Steve  
Foreign Levies Controller
None		$134,224$0$279$0$134,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sacharow ,  Neal  
Director ofCommunications
None		$181,161$0$0$0$181,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salom ,  Latifah  
Business Representative
None		$98,600$0$0$0$98,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanger ,  Kia  
Sr Research/PolicyAnalyst
None		$9,035$0$0$0$9,035
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Santos ,  Christian  
Operations Coordinator
None		$32,819$0$112$0$32,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sarno ,  Steve  
Credits Compliance Coord
None		$71,853$0$0$0$71,853
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Savino ,  Theresa  
Data Mgmt Administrator
None		$101,005$0$0$0$101,005
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		Sawyer ,  Scott  
Business Representative
None		$97,844$0$1$0$97,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schleder ,  Bradford  
Contracts Counsel
None		$132,207$0$1,255$0$133,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schlesinger ,  Alisa  
Sr Counsel
None		$111,611$0$52$0$111,663
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schneider ,  Garrett  
Sr Research/PolicyAnalyst
None		$47,349$0$39$0$47,388
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schulz ,  Michael  
Projectionist
None		$14,161$0$0$0$14,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Fitzgerald  
ResidualsProcessCoord
None		$73,830$0$0$0$73,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sears ,  Caroline  
Registry/Mail Serv Dir
None		$123,835$0$0$0$123,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slater ,  Tiffany  
Executive Administrator
None		$101,941$0$0$0$101,941
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Slee ,  Eric  
Jr DBA
None		$78,091$0$0$0$78,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Slocum ,  Charles  
Assistant Executive Dir
None		$386,741$0$0$0$386,741
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Smith ,  Sara  
Signatories Specialist
None		$97,215$0$8$0$97,223
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		Stashin ,  Emma  
Arbitration Coordinator
None		$44,588$0$0$0$44,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephanides ,  Julia  
Associate Counsel
None		$40,000$0$27$0$40,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevenson ,  Monette  
TV/NewMedia Credits Asst
None		$52,978$0$0$0$52,978
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Kimberly  
ResidualsClipsCoordinator
None		$53,605$0$0$0$53,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stutzman ,  Ellen  
Assistant Executive Dir
None		$260,697$0$276$0$260,973
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		Suh ,  Jennifer  
Sr Research/PolicyAnalyst
None		$89,671$0$120$0$89,791
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sul ,  Christine  
H.R. Administrator
None		$87,203$0$250$0$87,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Swanson ,  Darryl  
Assistant Theatre Manager
None		$7,849$0$0$0$7,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Szerszen ,  Heather  
Dues Epicor Accountant
None		$59,995$0$0$0$59,995
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tammariello ,  Jessica  
Credits Arbitration Coord
None		$87,118$0$28$0$87,146
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tammariello ,  Ron  
Creative Director
None		$130,090$0$0$0$130,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor Jr ,  Joseph  
Mail Room Assistant
None		$66,629$0$491$0$67,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Temple ,  Christopher  
Sr Admin Online Services
None		$107,678$0$146$0$107,824
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Terrell ,  Bryan  
Assistant Theatre Manager
None		$14,024$0$0$0$14,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tran-Lanza ,  Mai  
Inclusions & Equity Coor
None		$7,365$0$0$0$7,365
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Tripplett ,  Monique  
Compliance &Collect Coord
None		$65,315$0$8$0$65,323
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Tuna ,  Shila  
Awards/ElectionsCoord
None		$56,214$0$0$0$56,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Turner ,  Rachel  
Contracts Assistant
None		$28,966$0$0$0$28,966
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Ureche ,  Arthur  
Dues Administrator
None		$103,493$0$0$0$103,493
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valadez ,  Joseph  
Member SupportCoordinator
None		$60,267$0$14$0$60,281
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		Valus ,  Kristen  
Membership Coordinator
None		$5,695$0$0$0$5,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Name ,  Rain  
DuesComplianceCoordinator
None		$16,159$0$0$0$16,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vargas ,  Marvin  
Sr Research/PolicyAnalyst
None		$106,667$0$63$0$106,730
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Lalo  
Information Specialist
None		$99,505$0$0$0$99,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velarde ,  Antonio  
Inclusions&EquitySpclst
None		$36,721$0$71$0$36,792
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Voyer ,  Michael  
LegalResidual Coordinator
None		$73,963$0$0$0$73,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wagener ,  Shelagh  
Sr Field Rep/Organizer
None		$112,147$0$456$0$112,603
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ward II ,  Gerald  
Dues Asst Administrator
None		$79,787$0$0$0$79,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wiley ,  Pamela  
Legal Assistant
None		$95,033$0$0$0$95,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  David  
Credits Project Coord
None		$59,084$0$0$0$59,084
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Courtni  
Communications Coord
None		$14,194$0$0$0$14,194
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Wiser ,  Joshua  
Sr Contracts Counsel
None		$100,223$0$5,096$0$105,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Casey  
Projectionist
None		$25,549$0$0$0$25,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wylepski ,  Erin  
Residuals Claims Rep
None		$60,113$0$0$0$60,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yeh ,  Betty  
Staff Accountant
None		$12,011$0$0$0$12,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  David  
Executive Director
None		$748,790$0$60$0$748,850
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Young-Sang ,  Joy  
ContractEnforcementSpclst
None		$108,458$0$0$0$108,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$16,463,661$0$19,590$0$16,483,251
Less Deductions     
Net Disbursements    $16,483,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-078

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 25,241 
Agency Fee Payers*39
Total Members/Fee Payers25,280 
*Agency Fee Payers are not considered members of the labor organization.
Current11,048Yes
Post Current1,990No
Emeritus7,026No
Associate5,177No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-078

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$36,198,173
2. Named Payer Non-itemized Receipts$566,173
3. All Other Receipts$729,887
4. Total Receipts$37,494,233
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$303,624
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$303,624
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,464,705
2. Named Payee Non-itemized Disbursements$26,863,231
3. To Officers$63
4. To Employees$11,114,570
5. All Other Disbursements$215,137
6. Total Disbursements$48,657,706
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,754,876
2. Named Payee Non-itemized Disbursements$1,950,151
3. To Officers$0
4. To Employees$4,789,628
5. All Other Disbursements$277,934
6. Total Disbursements$11,772,589
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$229,500
2. Named Payee Non-itemized Disbursements$5,550
3. To Officers$0
4. To Employees$230,700
5. All Other Disbursements$21,141
6. Total Disbursements$486,891
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$845,558
2. Named Payee Non-itemized Disbursements$147,745
3. To Officers$188
4. To Employees$348,355
5. All Other Disbursements$137,669
6. Total Disbursements$1,479,515
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-078

Name and Address
(A)
101 Productions USA, LLC

310 South Swall Dr Ste 107
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,033
Total Non-Itemized Transactions with this Payee/Payer$4,413
Total of All Transactions with this Payee/Payer for This Schedule$19,446
Legal Settlement06/11/2019$9,725
Legal Settlement06/11/2019$5,308
Name and Address
(A)
12:05 AM Productions, LLC

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,540
Total Non-Itemized Transactions with this Payee/Payer$18,839
Total of All Transactions with this Payee/Payer for This Schedule$47,379
Excerpt Payments02/14/2020$28,540
Name and Address
(A)
1440 Productions LLC

Prince Patrick Street,
RICHMOND VIC 3121, AUST
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legal Settlement09/25/2019$7,500
Name and Address
(A)
24 HTL Co., Limited

53-55 Lockart Road
Wanchai, Hong Kong
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Legal Settlement07/25/2019$70,000
Name and Address
(A)
30West VOA, LLC

900 Broadway Ste 604
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,552
Legal Settlement11/18/2019$22,552
Name and Address
(A)
3C Productions Inc

232 Madison Ave Ste 704
New York
NY
10016
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Excerpt Payments05/01/2019$6,594
Name and Address
(A)
A24 Films

8321 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
ABC Television

500 S Buena Vista
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,900
Total Non-Itemized Transactions with this Payee/Payer$11,486
Total of All Transactions with this Payee/Payer for This Schedule$42,386
Legal Settlement06/05/2019$30,900
Name and Address
(A)
Adaptive Studios, Inc.

3578 Hayden Avenue, Suite 6
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legal Settlement03/13/2020$40,000
Name and Address
(A)
Adizest (Pty) Ltd.

818 W Seventh St
Los Angeles
CA
90017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,107
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,107
Legal Settlement06/14/2019$9,107
Name and Address
(A)
AEO Seven LLC

235 East 45th Street
New York
NY
10017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Excerpt Payments07/12/2019$10,605
Name and Address
(A)
After Productions, LLC

11845 W OlympicBlvdSte1100W
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Legal Settlement01/09/2020$10,872
Name and Address
(A)
After the Fact LLC

122 East 42nd St 18 Flr
New York
NY
10168
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement05/16/2019$6,000
Name and Address
(A)
AKKA/LAA

A. Kaka street 97
Riga Latvia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,390
Foreign Copyright Royalties12/24/2019$28,390
Name and Address
(A)
All Bright Productions Inc

9696 Wilshire Blvd Ste 300
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement05/06/2019$5,000
Legal Settlement05/06/2019$5,000
Name and Address
(A)
Alliance of Motion Picture and Television

15503 Ventura Blvd
Encino
CA
91436
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
AMPTP Showrunner Training Program 201905/10/2019$250,000
Name and Address
(A)
Amazon Studios

1620 26th St #400N
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$19,100
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Mail List05/04/2019$9,400
Name and Address
(A)
Amazon Studios LLC

1620 26th Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,259,888
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$1,261,318
Legal Settlement12/24/2019$1,250,000
Legal Settlement03/03/2020$9,888
Name and Address
(A)
American Film Institute (The)

2021 N Western Ave
Los Angeles
CA
90048
Type or Classification
(B)
Educational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,059
Excerpt Payments09/06/2019$13,059
Name and Address
(A)
AMC Networks

11 Penn Plaza 15th Floor
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Awards Show Tickets03/13/2020$6,400
Name and Address
(A)
Anthem Productions, LLC

2049 Century ParkEast4thFlr
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Settlement05/16/2019$20,000
Name and Address
(A)
Argentores

Pacheco de Melo 1820
Argentina
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,622,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,622,840
Foreign Copyright Royalties11/27/2019$999,935
Foreign Copyright Royalties05/22/2019$999,935
Foreign Copyright Royalties05/03/2019$999,935
Foreign Copyright Royalties01/06/2020$623,035
Name and Address
(A)
Aster Productions Inc.

130 West 57th St Ste 5B
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement09/12/2019$5,000
Name and Address
(A)
Authors Licensing and Collection Society

Marlborough Court 14-18
Holmorn, London UK
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$484,127
Foreign Copyright Royalties03/25/2020$326,284
Foreign Copyright Royalties10/02/2019$157,843
Name and Address
(A)
AUPO CINEMA

Saksaganskogo str 6 off 306
Kyiv 01033, Ukraine
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,472
Foreign Copyright Royalties12/10/2019$37,472
Name and Address
(A)
BBP Friend, LLC

1550 N. Sierra Bonita Ave.
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,874
Legal Settlement09/05/2019$38,874
Name and Address
(A)
BBP I Care A Lot, LLC

1550 N Sierra Bonita Ave
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement12/20/2019$10,000
Name and Address
(A)
Be Funny When You Can LLC

400 S Beverly Dr Ste 400
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,975
Legal Settlement01/23/2020$78,975
Name and Address
(A)
Berserk Films Ltd

9100 Wilshire Blvd Ste401-E
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,230
Legal Settlement03/10/2020$10,230
Name and Address
(A)
BILY Media Berlin GmbH

3666 Roderick Road
Los Angeles
CA
90065
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,562
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$10,544
Legal Settlement01/28/2020$9,562
Name and Address
(A)
Bonanza Productions Inc

3727 W Magnolia Blvd #255
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,515
Legal Settlement03/06/2020$9,042
Legal Settlement07/30/2019$5,473
Name and Address
(A)
Boss Film Productions

7039 W Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
Bush Gottlieb

500 N Central Ave Ste 800
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,819,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,819,263
Legal Settlement12/26/2019$25,700
Legal Settlement03/16/2020$1,793,563
Name and Address
(A)
C7 Production Inc.

567 South Hollywood Road
Houma
LA
70360
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,442
Legal Settlement10/10/2019$64,442
Name and Address
(A)
Canadian Screenwriters Collection Society

366 Adelaide St W Ste 401
Toronto, Ontario Canada
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,600
Foreign Copyright Royalties09/03/2019$69,600
Name and Address
(A)
Canvas Worldwide

12015 Bluff Creed Dr
Playa Vista
CA
90094
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Advertising06/19/2019$5,825
Name and Address
(A)
Cara Communications Corporation

12233 W Olympic Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,770
Excerpt Payments02/14/2020$25,770
Name and Address
(A)
Cartel Pictures, LLC

1108 Tamarind Ave
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,435
Legal Settlement03/31/2020$43,435
Name and Address
(A)
CBS

7800 Beverly Blvd 232A
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$7,725
Awards Show Tickets01/29/2020$6,800
Name and Address
(A)
CBS Broadcasting Inc

7800 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,230
Excerpt Payments06/07/2019$29,230
Name and Address
(A)
CBS Studios Inc

7800 Beverly Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,301
Total Non-Itemized Transactions with this Payee/Payer$16,843
Total of All Transactions with this Payee/Payer for This Schedule$174,144
Legal Settlement10/07/2019$110,256
Legal Settlement12/31/2019$19,500
Legal Settlement07/30/2019$13,800
Excerpt Payments10/25/2019$13,745
Name and Address
(A)
CBS Television

4024 Radford Ave
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
Central Productions

22333 Pacific Coast Hwy
Malibu
CA
90265
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$285,000
Legal Settlement02/18/2020$285,000
Name and Address
(A)
Central Productions

1575 N Gower St 6th Fl
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,606
Excerpt Payments11/18/2019$8,606
Name and Address
(A)
Chapter 2 Americas LLC

10100 Santa Monica Blvd1700
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,504
Legal Settlement05/24/2019$62,504
Name and Address
(A)
Cinelou Films, LLC

c/o 844 Seward St
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,625
Legal Settlement10/18/2019$11,625
Name and Address
(A)
Cinestate Till Death, LLC

3701 Via Palomino
Palos Verdes Estates
CA
90274
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,638
Legal Settlement01/27/2020$10,638
Name and Address
(A)
CLP2, LLC

16030 Ventura Blvd Ste 380
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,300
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Legal Settlement01/31/2020$5,800
Legal Settlement02/04/2020$18,500
Legal Settlement02/27/2020$10,000
Name and Address
(A)
Conaco LLC

4000 Warner Blvd Bldg 34
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
Constantin Film Produktion GmbH

9200 W Sunset Blvd Ste 800
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,233
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,233
Legal Settlement10/17/2019$56,000
Legal Settlement09/25/2019$37,233
Name and Address
(A)
Constantin Media

M?nchener Stra?e 101g
85737 Ismaning GER
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,980
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Settlement04/26/2019$14,980
Name and Address
(A)
Country Music Film Project, LLC, The

4821 5th St # 2F
Long Island City
NY
11101
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Excerpt Payments05/10/2019$6,359
Name and Address
(A)
CTI Media

6100 Lake Forrest DR NW
Atlanta
GA
30328
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Advertising11/04/2019$8,800
Advertising02/11/2020$8,600
Name and Address
(A)
Cypress Insurance Company

1314 Douglas Street
Omaha
NE
68102
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,069
Total Non-Itemized Transactions with this Payee/Payer$4,824
Total of All Transactions with this Payee/Payer for This Schedule$13,893
Refund05/20/2019$9,069
Name and Address
(A)
dick clark productions inc

2900 Olympic Blvd
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,483
Excerpt Payments03/06/2020$20,483
Name and Address
(A)
Danjaq LLC

2401 Colorado Ave
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement02/20/2020$10,000
Name and Address
(A)
Danske Dramatikere

N?rre Voldgade 12, 2nd flr
Copenhagen, Denmark
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Expenses Reimbursement09/05/2019$5,650
Name and Address
(A)
DAMA

Gran Via de San Francisco 8
28005 Madrid, Spain
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,314,542
Total Non-Itemized Transactions with this Payee/Payer$1,729
Total of All Transactions with this Payee/Payer for This Schedule$2,316,271
Foreign Copyright Royalties12/09/2019$2,314,542
Name and Address
(A)
DHX Media (Toronto) Ltd.

550-207 Queens Quay West
Toronto ONT Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$158,534
Legal Settlement06/21/2019$100,369
Legal Settlement06/21/2019$41,160
Legal Settlement03/06/2020$17,005
Name and Address
(A)
Directors Guild of America

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,009
Total Non-Itemized Transactions with this Payee/Payer$26,376
Total of All Transactions with this Payee/Payer for This Schedule$106,385
Expenses Reimbursement09/09/2019$16,931
Expenses Reimbursement07/17/2019$16,002
Expenses Reimbursement04/02/2019$15,072
Expenses Reimbursement09/16/2019$12,234
Expenses Reimbursement01/06/2020$12,234
Expenses Reimbursement03/26/2020$7,536
Name and Address
(A)
Discovery Communications LLC

10100SantaMonicaBlvd15thFlr
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,811
Excerpt Payments01/17/2020$72,811
Name and Address
(A)
Disney Channel

3800 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$9,550
Total of All Transactions with this Payee/Payer for This Schedule$25,450
Mail List04/16/2019$15,900
Name and Address
(A)
Disney Worldwide Services

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,639
Total Non-Itemized Transactions with this Payee/Payer$11,231
Total of All Transactions with this Payee/Payer for This Schedule$94,870
Legal Settlement07/18/2019$60,000
Legal Settlement01/16/2020$13,639
Legal Settlement07/15/2019$10,000
Name and Address
(A)
DILIA

Kratkeho 1
19003 Praha 9 Czech Rep
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$352,576
Foreign Copyright Royalties09/11/2019$352,576
Name and Address
(A)
Dodge & Cox Balanced Fund

P.O. Box 8422
Boston
MA
02266
Type or Classification
(B)
Mutual Fund Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$895,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$895,028
Capital Gains12/31/2019$531,709
Capital Gains12/31/2019$210,780
Capital Gains03/31/2020$109,236
Capital Gains03/31/2020$43,303
Name and Address
(A)
Done & Dusted Events, Inc.

1716 12th St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,678
Excerpt Payments03/06/2020$18,678
Name and Address
(A)
Dongyang Hengdian Golden Autumn

16255 Ventura Blvd Ste 900
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$866,741
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$866,751
Legal Settlement09/19/2019$866,741
Name and Address
(A)
Dr. Mama Bear, Inc.

520 S Burnside Ave #5L
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,478
Total of All Transactions with this Payee/Payer for This Schedule$23,478
Name and Address
(A)
Dryad Pictures LLC

3015 Main Street
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Settlement04/09/2019$7,500
Legal Settlement05/08/2019$7,500
Name and Address
(A)
EAY

Lifie 13
10614 Tallinn Estonia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,939
Foreign Copyright Royalties10/23/2019$36,939
Name and Address
(A)
Edward R Pressman Prods

130 El Camino
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,351
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,351
Legal Settlement05/17/2019$16,351
Name and Address
(A)
Emmett Furla Oasis Films, LLC

8200 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,809
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Excerpt Payments08/08/2019$5,809
Name and Address
(A)
Empire State Realty OP, LP

111 West 33d Street 12thFlr
New York
NY
10120
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Excerpt Payments09/06/2019$5,784
Name and Address
(A)
EMH Consulting Group, Inc.

The Logigian Company LLC
Centerport
NY
11721
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,375
Legal Settlement06/28/2019$65,000
Legal Settlement08/08/2019$21,375
Name and Address
(A)
Enderby Entertainment

9400 Santa Monica Blvd #301
Beverly Hills
CA
90021
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,711
Total Non-Itemized Transactions with this Payee/Payer$9,862
Total of All Transactions with this Payee/Payer for This Schedule$21,573
Legal Settlement08/14/2019$11,711
Name and Address
(A)
Epic Level Entertainment, Ltd.

7095 Hollywood Blvd #688
Hollywood
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/25/2019$10,000
Name and Address
(A)
Expanding Universe Productions, LLC

10390 Santa Monica Blvd #25
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,770
Total of All Transactions with this Payee/Payer for This Schedule$8,270
Legal Settlement03/18/2020$5,500
Name and Address
(A)
Eye Productions Inc

1515 Broadway
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,010
Total of All Transactions with this Payee/Payer for This Schedule$5,010
Name and Address
(A)
Fatale, LLC

8060 Shelborne Dr
Granite Bay
CA
95746
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,373
Legal Settlement09/09/2019$47,434
Legal Settlement12/19/2019$24,611
Legal Settlement10/29/2019$24,310
Legal Settlement09/24/2019$24,018
Name and Address
(A)
Fever Lake Rights LLC

31 W 27th St 11th Fl
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,295
Legal Settlement12/10/2019$64,295
Name and Address
(A)
Film 8, LLC

8730 Sunset Blvd Suite 240
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,000
Legal Settlement03/04/2020$76,000
Name and Address
(A)
Film Six, LLC

800 4th Street
Liverpool
NY
13088
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,940
Legal Settlement09/11/2019$102,940
Name and Address
(A)
Film TV, LLC, The

315 South Beverly Drive 210
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,296
Legal Settlement02/06/2020$73,296
Name and Address
(A)
Fintage Collection Account Management B

2312 AV Leiden
Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,694
Total Non-Itemized Transactions with this Payee/Payer$277
Total of All Transactions with this Payee/Payer for This Schedule$10,971
Legal Settlement01/16/2020$10,694
Name and Address
(A)
FILMJUS

Brody Sandior utca 14
1088 Budapest Hungary
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$288,238
Foreign Copyright Royalties10/09/2019$114,741
Foreign Copyright Royalties10/10/2019$95,826
Foreign Copyright Royalties10/08/2019$77,671
Name and Address
(A)
Focus Features

3900 Lankershim Blvd
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
Focus Features LLC

3900 Lankershim Blvd
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Legal Settlement04/10/2019$18,000
Name and Address
(A)
Fox Searchlight Pictures

10201 W Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$22,600
Advertising04/11/2019$8,800
Advertising12/18/2019$8,800
Name and Address
(A)
FOX/DISNEY

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Advertising01/09/2020$15,600
Name and Address
(A)
Fracture Productions NY Inc

260 W 35th St, 10th Fl
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/25/2019$10,000
Name and Address
(A)
Frontier Productions LLC

10635 Santa Monica Blvd 180
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$218,843
Legal Settlement06/05/2019$218,843
Name and Address
(A)
FRF-VIDEO

Box 21783
102 52 Stockholm Sweden
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,336
Foreign Copyright Royalties02/03/2020$36,336
Name and Address
(A)
Fyzz Facility Film Four Limited, The

9460 Wilshire Blvd, 5th Fl
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,616
Legal Settlement09/26/2019$10,616
Name and Address
(A)
FYOV LLC

207 W 25th St Ste 600
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,025
Legal Settlement07/31/2019$14,025
Name and Address
(A)
Garlin Pictures

11640 Woodbridge St Apt 106
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/09/2019$10,000
Name and Address
(A)
Georgia Film Fund 46, LLC

8200 Wilshire Blvd Ste 307
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,333
Legal Settlement06/26/2019$33,333
Name and Address
(A)
Gold Line Production International

8530 Wilshire Blvd Ste 200
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$696
Total of All Transactions with this Payee/Payer for This Schedule$5,696
Legal Settlement07/17/2019$5,000
Name and Address
(A)
Golf & Wine Films, LLC

945 S Curson Ave #3
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Legal Settlement07/02/2019$5,723
Name and Address
(A)
Good Samaritan LLC

1016 Meadowbrook Avenue
Los Angeles
CA
90019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/10/2019$10,000
Name and Address
(A)
Good Universe Development LLC

9777 Wilshire Blvd Ste 400
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,267
Legal Settlement02/11/2020$11,267
Name and Address
(A)
GWFF

Marstailstasse 8
80539 Munchen Germany
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,563,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,563,802
Foreign Copyright Royalties08/09/2019$1,897,010
Foreign Copyright Royalties11/18/2019$1,884,550
Foreign Copyright Royalties10/21/2019$1,076,258
Foreign Copyright Royalties12/19/2019$975,241
Foreign Copyright Royalties10/11/2019$626,056
Foreign Copyright Royalties09/16/2019$84,094
Foreign Copyright Royalties05/02/2019$20,593
Name and Address
(A)
HBO

2500 Broadway Ste 400
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Awards Show03/06/2020$36,000
Name and Address
(A)
HBO

1100 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,753
Total Non-Itemized Transactions with this Payee/Payer$3,636
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Legal Settlement08/13/2019$7,753
Name and Address
(A)
Hello Doggie Inc

513 W 54th Street
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,560
Excerpt Payments09/27/2019$123,840
Excerpt Payments07/12/2019$123,840
Excerpt Payments05/23/2019$92,880
Name and Address
(A)
Herzog & Company

4640 Lankershim Blvd Ste400
North Hollywood
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,540
Excerpt Payments04/08/2019$51,966
Excerpt Payments11/27/2019$15,574
Name and Address
(A)
Honors Productions Inc

12400 Wilshire Blvd Ste1275
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Excerpt Payments04/08/2019$6,904
Name and Address
(A)
Hotdog Hands LLC

31 W 27th St 11th Fl
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,000
Legal Settlement02/25/2020$185,000
Name and Address
(A)
Hudson Insurance Group

100 William Street 5th flr
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,126
Total Non-Itemized Transactions with this Payee/Payer$3,563
Total of All Transactions with this Payee/Payer for This Schedule$49,689
Legal Settlement02/18/2020$46,126
Name and Address
(A)
HULU

2500 Broadway
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Awards Show02/24/2020$30,000
Name and Address
(A)
I M Global

8201 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,880
Legal Settlement06/26/2019$34,880
Legal Settlement04/24/2019$32,500
Legal Settlement06/14/2019$12,500
Legal Settlement01/17/2020$5,000
Name and Address
(A)
Image Nation Abu Dhabi FZ LLC.

twofour54 Building 3 Zayed
Bin Sultan St, Abu Dhab
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/24/2019$10,000
Name and Address
(A)
ImageNation Cayman Holdings VI Ltd

P O Box 769301
Abu Dhabi, UAE
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,421
Legal Settlement03/11/2020$177,421
Name and Address
(A)
Imagine Rights, LLC.

2990 Brook Highland Dr.
Birmingham
AL
35242
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Legal Settlement10/18/2019$5,500
Name and Address
(A)
Industry Releasing Inc.

100 Universal CityPlaza5183
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,532
Legal Settlement08/06/2019$6,532
Name and Address
(A)
Initiative LA

P.O. BOX 542008
Amaha
NE
68154
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Advertising02/19/2020$31,200
Name and Address
(A)
Ironbark Film Limited

1st Floor, 30 Bloomsbury St
London UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/12/2019$10,000
Name and Address
(A)
Lakeshore Entertainment Group

9268 W 3rd Street
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,875
Legal Settlement09/13/2019$133,875
Name and Address
(A)
Leroy & Morton Productions LLC

435 Hudson Street
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,500
Legal Settlement02/07/2020$122,500
Name and Address
(A)
Lifelike Entertainment, LLC

3475 Piedmont Road NE 1700N
Atlanta
GA
30305
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legal Settlement06/26/2019$60,000
Legal Settlement04/12/2019$60,000
Name and Address
(A)
Lighthouse Pictures Inc.

2400 Boundary Road
Burnaby BC Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,285
Legal Settlement12/20/2019$8,285
Name and Address
(A)
Lionsgate Films

2700 Colorado Ave Ste 200
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,150
Total of All Transactions with this Payee/Payer for This Schedule$16,150
Name and Address
(A)
List Productions LLC

301 South McDowell St #410
Charlotte
NC
28204
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,562
Legal Settlement04/09/2019$10,562
Name and Address
(A)
LIRA

Kruisweg 793-795
2132 NG Hoofddorp NETH
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$846,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$846,011
Foreign Copyright Royalties12/23/2019$846,011
Name and Address
(A)
LITA

Mozartova 9, PO Box 28
81001BratislavaSlovakia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,962
Foreign Copyright Royalties12/24/2019$109,962
Name and Address
(A)
LITERAR MECHANA

Linke Wiezeile 18
A-1060 Wien Austria
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$829,311
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$829,311
Foreign Copyright Royalties10/16/2019$423,973
Foreign Copyright Royalties08/16/2019$405,338
Name and Address
(A)
LITGA-A

J Basanaviciaus str. 4B
LT-01118 Vilnius, LITH
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,312
Foreign Copyright Royalties11/14/2019$16,312
Name and Address
(A)
Los Angeles Dept of Water and Power

PO Box 30808
Los Angeles
CA
90030
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,862
Rebate12/11/2019$40,862
Name and Address
(A)
M-Star Development, LLC

862 Terrance Ln W
Diamond Bar
CA
91765
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement03/13/2020$10,000
Name and Address
(A)
Maggie Holdings LLC

821 Little Farms
Metairie
LA
70003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legal Settlement06/19/2019$7,500
Name and Address
(A)
Magnolia Mae Films Ltd

244 W 11th Street
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,706
Excerpt Payments09/25/2019$11,706
Name and Address
(A)
Main Event Films, Inc.

12424 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement01/22/2020$10,000
Name and Address
(A)
Manor Lady Film, LLC, A

167 Luquer St #3
Brooklyn
NY
11231
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,511
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,511
Legal Settlement02/04/2020$9,511
Name and Address
(A)
Mauritanian, LLC, The

900 Broadway, Suite 604
New York
NY
10003
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Legal Settlement02/07/2020$56,000
Name and Address
(A)
Mesquite Productions Inc

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,359
Total Non-Itemized Transactions with this Payee/Payer$4,797
Total of All Transactions with this Payee/Payer for This Schedule$11,156
Excerpt Payments09/13/2019$6,359
Name and Address
(A)
Millennium Media Inc

6423 Wilshire Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Legal Settlement06/19/2019$9,000
Name and Address
(A)
Motion Picture Corp. Of America

10635 Santa Monica Blvd 180
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,518
Legal Settlement11/30/2019$69,946
Legal Settlement01/30/2020$30,572
Name and Address
(A)
MPP-Catherine Limited

150 W. 30th St., Suite 405
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,982
Legal Settlement05/15/2019$44,982
Name and Address
(A)
Muse Enterprises Entertainment Inc

4670 St Catherine St W#2200
Montreal Quebec Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,715
Legal Settlement04/06/2019$9,715
Name and Address
(A)
Muse Entertainment (Vancouver) Inc.

3451 St. Jacques
Montreal Quebec Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$331,692
Legal Settlement11/22/2019$101,384
Legal Settlement12/17/2019$89,197
Legal Settlement08/26/2019$74,379
Legal Settlement10/31/2019$54,350
Legal Settlement03/27/2020$12,382
Name and Address
(A)
Muse Entertainment Enterprises USA Inc.

4400 Coldwater CanyonAve355
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,579
Total Non-Itemized Transactions with this Payee/Payer$3,056
Total of All Transactions with this Payee/Payer for This Schedule$419,635
Legal Settlement09/20/2019$99,714
Legal Settlement10/21/2019$84,012
Legal Settlement07/22/2019$66,566
Legal Settlement08/26/2019$48,856
Legal Settlement05/30/2019$48,074
Legal Settlement01/31/2020$36,825
Legal Settlement02/28/2020$17,437
Legal Settlement01/31/2020$15,095
Name and Address
(A)
National Geographic Channel

1145 17th St. NW
Washington
DC
20008
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,033
Excerpt Payments04/19/2019$46,033
Name and Address
(A)
National Geographic Partners, LLC

1145 17th Street NW
Washington
DC
20036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,830
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$42,999
Legal Settlement09/30/2019$12,397
Legal Settlement12/19/2019$24,433
Name and Address
(A)
NBC Studios Inc

3000 West Alameda Ave
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,348
Total of All Transactions with this Payee/Payer for This Schedule$6,348
Name and Address
(A)
NBC Universal

100 Universal Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$877
Total of All Transactions with this Payee/Payer for This Schedule$15,877
Legal Settlement07/30/2019$15,000
Name and Address
(A)
NBCUniversal Media LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Legal Settlement06/21/2019$11,500
Legal Settlement03/03/2020$5,500
Name and Address
(A)
Netflix

5808 Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$46,000
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Awards Show02/26/2020$47,000
Advertising06/12/2019$40,000
Mail List11/21/2019$6,000
Mail List08/07/2019$5,800
Mail List04/10/2019$5,200
Name and Address
(A)
Netflix c/o Palisades Media

1601 Cloverfield Blvd 6000N
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,925
Advertising01/07/2020$10,925
Name and Address
(A)
Neue Development, LLC

10250 ConstellationBlvd2900
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,525
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$37,605
Legal Settlement03/21/2020$36,525
Name and Address
(A)
NEON

580 Broadway Suite 1200
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
Night House Film, S.C.S. The

8421 Wilshire Blvd Ste 200
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,551
Legal Settlement05/15/2019$36,551
Name and Address
(A)
OBRA Creative Inc.

3600 Wilshire Blvd Ste 1510
Los Angeles
CA
90010
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Legal Settlement10/23/2019$144,000
Name and Address
(A)
Ocean Development, LLC

10877 Wilshire Blvd 10th Fl
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Legal Settlement04/29/2019$6,875
Name and Address
(A)
Olive Branch Productions

9916 Santa Monica Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement06/19/2019$5,000
Name and Address
(A)
On The Count of Three, LLC

207 West 25th 6th Floor
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,244
Legal Settlement01/23/2020$11,244
Name and Address
(A)
On The Rocks, LLC

PO Box 56
Throckmorton
TX
76483
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
Legal Settlement05/22/2019$137,500
Name and Address
(A)
One Two Films GmbH

Hauptstra?e 30
Germany
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Legal Settlement03/12/2020$42,000
Name and Address
(A)
OSA Productions Inc

Vancouver BC V5Y 1E9
Vancouver BC Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,554
Legal Settlement01/30/2020$124,554
Name and Address
(A)
Palisades Media Group

1601 Cloverfield Blvd 6000N
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,425
Advertising03/12/2020$17,425
Name and Address
(A)
Palisades Productions

15219 Sunset Blvd
Pacific Palisades
CA
90272
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$23,500
Advertising04/04/2019$18,600
Name and Address
(A)
Pancho Barnes LLC

345 N Maple Dt Ste 181
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,608
Legal Settlement08/29/2019$13,242
Legal Settlement08/20/2019$8,366
Name and Address
(A)
Paper Clip Productions, Inc.

9100 Wilshire Blvd # 400W
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,339
Legal Settlement07/08/2019$11,339
Name and Address
(A)
Paradox Studios Inc

8484 Wilshire Blvd Ste 870
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,939
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Excerpt Payments05/06/2019$5,939
Name and Address
(A)
Paramount Pictures

5555 Melrose Avenue
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,350
Advertising05/08/2019$7,600
Name and Address
(A)
Perfect Christmas Productions LLC

41 Madison Ave 34th FlrN
New York
NY
10010
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,643
Legal Settlement04/06/2019$36,643
Name and Address
(A)
Possum Pants Production GmbH

433 N. Camden Drive Ste 600
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,735
Legal Settlement03/11/2020$78,735
Name and Address
(A)
Precept Productions LLC

3180 University Ave Ste 260
San Diego
CA
92104
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,127
Legal Settlement05/06/2019$14,127
Name and Address
(A)
Pretenders The Movie, LLC

1001 Marshall St Ste 500
Redwood City
CA
94063
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Excerpt Payments03/27/2020$11,475
Name and Address
(A)
Producent Rettigheder Danmark

Bernhard Bangs Alle 29
2000 Frederiksberg DNK
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,585
Foreign Copyright Royalties12/10/2019$27,585
Name and Address
(A)
Quiet In My Town, LLC

710 N Dawson St
Thomasville
GA
31792
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,538
Legal Settlement10/28/2019$21,538
Name and Address
(A)
Qumra Pictures S.R.L.

1901 Ave of the StarsSte700
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,800
Total Non-Itemized Transactions with this Payee/Payer$818
Total of All Transactions with this Payee/Payer for This Schedule$200,618
Legal Settlement07/23/2019$199,800
Name and Address
(A)
Rebel Artichoke Inc

12400 Wilshire Blvd Ste1275
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Excerpt Payments12/20/2019$6,698
Name and Address
(A)
Record Prmocao De Eventos E Entertainment

240 Da Varzea St Bldg E
Sao Paulo, Brazil
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,950
Legal Settlement09/03/2019$9,950
Legal Settlement02/12/2020$6,000
Legal Settlement12/11/2019$6,000
Legal Settlement10/09/2019$6,000
Legal Settlement07/05/2019$6,000
Legal Settlement04/02/2019$6,000
Name and Address
(A)
Red Bat Films, Inc.

11601 Wilshire Blvd #1840
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement02/11/2020$10,000
Name and Address
(A)
Regent Entertainment

8411 Preston Rd
Dallas
TX
75225
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Legal Settlement09/09/2019$6,750
Name and Address
(A)
Remote Broadcasting Inc

10202 W Washington Bld 5618
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,261
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$34,227
Excerpt Payments05/23/2019$8,251
Excerpt Payments04/12/2019$21,010
Name and Address
(A)
S.Callan Advertising Company

1126 N Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,200
Advertising12/16/2019$13,200
Advertising02/12/2020$10,700
Advertising04/23/2019$8,300
Name and Address
(A)
Save The Witches, LLC

315 S Beverly Dr. Ste 412
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement07/30/2019$5,000
Name and Address
(A)
SABAM

Rue d'Arlon 75
1040 Bruxelles Belgium
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$439,272
Foreign Copyright Royalties12/31/2019$255,024
Foreign Copyright Royalties01/29/2020$184,248
Name and Address
(A)
SACD

11bis Rue Ballu
75009 Paris, France
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,631
Total Non-Itemized Transactions with this Payee/Payer$853
Total of All Transactions with this Payee/Payer for This Schedule$9,484
Foreign Copyright Royalties06/14/2019$8,631
Name and Address
(A)
SACEM

225 avenue Charles deGaulle
Paris France
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,232,007
Total Non-Itemized Transactions with this Payee/Payer$3,007
Total of All Transactions with this Payee/Payer for This Schedule$1,235,014
Foreign Copyright Royalties04/24/2019$639,945
Foreign Copyright Royalties10/09/2019$562,062
Expenses Reimbursement05/15/2019$20,000
Expenses Reimbursement01/31/2020$10,000
Name and Address
(A)
Scavenger Hunt, LLC

12509 Oxnard St Ste
North Hollywood
CA
91606
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Legal Settlement07/11/2019$5,500
Name and Address
(A)
Screen Actors Guild

5757 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,938
Total Non-Itemized Transactions with this Payee/Payer$67,824
Total of All Transactions with this Payee/Payer for This Schedule$132,762
Expenses Reimbursement05/08/2019$16,002
Expenses Reimbursement04/30/2019$15,072
Expenses Reimbursement05/08/2019$8,466
Expenses Reimbursement07/15/2019$8,466
Expenses Reimbursement09/12/2019$8,466
Expenses Reimbursement01/13/2020$8,466
Name and Address
(A)
SD Productions Limited

3777 Lavell Dr
Los Angeles
CA
90065
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,589
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,589
Legal Settlement12/10/2019$90,589
Name and Address
(A)
Sequoia Productions Inc

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Legal Settlement08/20/2019$6,150
Name and Address
(A)
SF Studios Production AB

9200 Sunset Blvd Ste 1200
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,014
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$11,054
Legal Settlement01/14/2020$11,014
Name and Address
(A)
SGAE

Fernando VI, 4
28004 Madrid Spain
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,873
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,873
Foreign Copyright Royalties06/12/2019$15,157
Foreign Copyright Royalties12/13/2019$5,716
Name and Address
(A)
Showtime

1633 Broadway 15th Floor
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Awards Show01/27/2020$6,400
Name and Address
(A)
Sinking Ship Development Inc.

1179 King St. West, Ste 302
Toronto ONT Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,625
Legal Settlement01/31/2020$61,625
Name and Address
(A)
Sony Pictures

10202 West Washington Blvd.
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,900
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Name and Address
(A)
Sony Pictures Classics

10202 Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,150
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$31,750
Advertising02/24/2020$8,150
Awards Show03/18/2020$19,000
Name and Address
(A)
South Bay Productions, LLC

950 Third Ave
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,437
Legal Settlement11/04/2019$16,437
Name and Address
(A)
Stand In, L.L.C.

2701 Olympic Blvd Bldg B
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,011
Legal Settlement04/09/2019$7,011
Name and Address
(A)
Storybook Productions Inc

350 5th Ave Ste 7116
New York
NY
10118
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$499,598
Legal Settlement12/04/2019$419,772
Legal Settlement05/13/2019$32,500
Legal Settlement11/13/2019$25,000
Legal Settlement12/11/2019$22,326
Name and Address
(A)
Studio Canal

4 Pancras Square
London, UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,607
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,607
Legal Settlement09/17/2019$18,607
Name and Address
(A)
STX Entertainment

3900 W Alameda Ave 32nd Fl
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Summon Pictures, Inc

9 The Green suite #6443
Dover
DE
91107
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,991
Legal Settlement01/22/2020$9,991
Name and Address
(A)
SUISSIMAGE

Neungasse 23
HC3001 Bern Switzerland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,976,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,976,512
Foreign Copyright Royalties12/12/2019$1,976,512
Name and Address
(A)
SZ Productions LLC

315 S Beverly Dr Ste 412
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,677
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,677
Excerpt Payments09/13/2019$11,677
Name and Address
(A)
Tales From The Crypt Productions

9595 Wilshire Blvd Ste 711
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,215
Legal Settlement01/22/2020$35,215
Name and Address
(A)
Team Coco Digital

4000 Warner Blvd
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,232
Excerpt Payments07/08/2019$13,232
Name and Address
(A)
Television Syndication Company, Inc., Th

520 Sabal Lake Drive, #108
Longwood
FL
32779
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,530
Legal Settlement06/12/2019$14,530
Name and Address
(A)
Tempo Productions Inc.

129 Yorkville Ave Ste 200
Toronto ONT Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement12/03/2019$10,000
Name and Address
(A)
Tencent Pictures (USA) LLC

661 Bryant St
Palo Alto
CA
94301
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,148
Legal Settlement12/27/2019$19,148
Name and Address
(A)
The Banker LLC

3133ContinentalColonyPkwySW
Atlanta
GA
30331
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement07/23/2019$10,000
Name and Address
(A)
The Paley Center for Media

25 West 52 St
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,436
Excerpt Payments02/14/2020$40,756
Excerpt Payments10/11/2019$28,680
Name and Address
(A)
The Secret Movie, LLC

3867 Plaza Tower Dr 1st Flr
Baton Rogue
LA
70816
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Excerpt Payments04/11/2019$10,000
Name and Address
(A)
Toil and Trouble Rights LLC

400 S. Beverly Dr Suite 400
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Legal Settlement02/25/2020$200,000
Name and Address
(A)
Topanga Productions Inc

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,358
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$23,144
Excerpt Payments05/17/2019$15,858
Legal Settlement11/04/2019$5,500
Name and Address
(A)
TPDev, LLC

150 El Camino Dr Fl 3
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$38,209
Legal Settlement10/10/2019$37,500
Name and Address
(A)
Trana Stad Productions LLC

22 Waterbury Rd
Montclair
NJ
07043
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,736
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,736
Legal Settlement11/22/2019$59,736
Name and Address
(A)
Trix2019 LLC

315 S Beverly Dr Ste 210
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/16/2019$10,000
Name and Address
(A)
Twentieth Century-Fox Film Crp

P O Box 900
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,774
Total Non-Itemized Transactions with this Payee/Payer$9,234
Total of All Transactions with this Payee/Payer for This Schedule$283,008
Legal Settlement04/19/2019$100,000
Legal Settlement02/06/2020$70,000
Legal Settlement11/06/2019$53,134
Legal Settlement08/23/2019$43,044
Legal Settlement08/23/2019$7,596
Name and Address
(A)
Two Night Rental LLC

1739 Berkley St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Ubiquity Queen Mary LLC

9901 Research Drive
Irvine
CA
92618
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,164
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$13,364
Legal Settlement04/15/2019$6,682
Legal Settlement09/20/2019$5,482
Name and Address
(A)
Under the Bed Productions, LLC

10877 Wilshire Blvd Ste1800
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,458
Legal Settlement08/27/2019$25,458
Name and Address
(A)
Universal Network Television LLC

100 UniversalCityPlaza 1280
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,131
Total Non-Itemized Transactions with this Payee/Payer$7,314
Total of All Transactions with this Payee/Payer for This Schedule$19,445
Excerpt Payments11/08/2019$12,131
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Unsung Productions Inc

9911 W Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,785
Total Non-Itemized Transactions with this Payee/Payer$3,853
Total of All Transactions with this Payee/Payer for This Schedule$9,638
Excerpt Payments05/23/2019$5,785
Name and Address
(A)
Variety

11175 Santa Monica Bl
Los Angeles
CA
90025
Type or Classification
(B)
Entertainment Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Advertising07/29/2019$9,000
Name and Address
(A)
Vizeum

2700 Pennsylvania Ave
Santa Monica
CA
90404
Type or Classification
(B)
Content Development and Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Advertising04/18/2019$7,800
Name and Address
(A)
Voco Products, LLC

2029 Century Park East 1750
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,843
Legal Settlement06/21/2019$15,843
Name and Address
(A)
Wad Productions

350O Olive Ave Ste 1000
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$622,927
Excerpt Payments09/13/2019$419,940
Excerpt Payments05/23/2019$44,633
Excerpt Payments01/17/2020$39,238
Excerpt Payments03/06/2020$36,245
Excerpt Payments09/13/2019$36,174
Excerpt Payments01/17/2020$20,028
Excerpt Payments09/06/2019$15,132
Excerpt Payments05/23/2019$11,537
Name and Address
(A)
Walt Disney Pictures

500 s Buena Vista Street
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,989
Total Non-Itemized Transactions with this Payee/Payer$2,253
Total of All Transactions with this Payee/Payer for This Schedule$57,242
Legal Settlement09/11/2019$46,283
Legal Settlement12/13/2019$8,706
Name and Address
(A)
Walt Disney Television

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Legal Settlement04/22/2019$19,000
Name and Address
(A)
Warbird Productions LLC

500 S Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Settlement11/04/2019$20,000
Name and Address
(A)
Warner Bros.

4000 Warner Blvd
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,300
Total Non-Itemized Transactions with this Payee/Payer$41,550
Total of All Transactions with this Payee/Payer for This Schedule$71,850
Advertising10/01/2019$15,600
Awards Show01/07/2020$7,600
Awards Show01/09/2020$7,100
Name and Address
(A)
WASPS LLC

26610 Agoura Rd #120
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,254
Legal Settlement12/20/2019$6,806
Legal Settlement11/14/2019$6,806
Legal Settlement10/10/2019$6,806
Legal Settlement09/11/2019$6,806
Legal Settlement08/14/2019$6,806
Legal Settlement07/16/2019$6,806
Legal Settlement06/17/2019$6,806
Legal Settlement05/17/2019$6,806
Legal Settlement04/17/2019$6,806
Name and Address
(A)
WGAw Foreign Levy Account

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
WGAW Trust Account-Foreign Levies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,294,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,294,943
Investment Income Transferred06/10/2019$390,024
Administrative Fees03/11/2020$440,441
Administrative Fees12/18/2019$372,342
Investment Income Transferred06/12/2019$92,136
Name and Address
(A)
Wild Thyme LLC

401 Wilshire Blvd 12th Flr
Santa Monica
CA
90272
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,028
Legal Settlement09/27/2019$29,028
Name and Address
(A)
Wild Wag Productions, LLC

1411 5th St Ste 400
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,096
Legal Settlement06/26/2019$11,096
Name and Address
(A)
Wise Entertainment Inc

5900 Wilshire Blvd Ste2300
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Legal Settlement12/06/2019$96,000
Name and Address
(A)
Writers Guild of America East

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$975,685
Total Non-Itemized Transactions with this Payee/Payer$13,239
Total of All Transactions with this Payee/Payer for This Schedule$988,924
Administrative Fees05/31/2019$230,396
Administrative Fees11/25/2019$199,000
Administrative Fees02/14/2020$178,245
Administrative Fees09/12/2019$134,166
Expenses Reimbursement03/31/2020$119,275
Expenses Reimbursement11/07/2019$35,295
Expenses Reimbursement01/13/2020$31,317
Expenses Reimbursement02/14/2020$19,700
Expenses Reimbursement09/24/2019$11,143
Expenses Reimbursement06/28/2019$9,643
Excerpt Payments01/10/2020$7,505
Name and Address
(A)
Young Heroes Entertainment, LLC

10 Soto Grande
Dana Point
CA
92629
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
ZAPA

SiennaCenterul.Zelazna28/30
00-832 Warszawa Poland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,035
Total Non-Itemized Transactions with this Payee/Payer$167
Total of All Transactions with this Payee/Payer for This Schedule$168,202
Foreign Copyright Royalties12/27/2019$168,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-078

Name and Address
(A)
AllStar Messenger & Attorney Service

1524 Pizarro Street
Los Angeles
CA
90026
Type or Classification
(B)
Messenger Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,769
Total of All Transactions with this Payee/Payer for This Schedule$14,769
Name and Address
(A)
Altec

23422 Mill Creek Drive
Laguna Hills
CA
92653
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,421
Total of All Transactions with this Payee/Payer for This Schedule$5,421
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$990,296
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$992,912
Legal Services04/17/2019$14,240
Legal Services05/15/2019$19,982
Legal Services06/12/2019$72,780
Legal Services07/24/2019$31,482
Legal Services09/04/2019$16,340
Legal Services09/18/2019$84,096
Legal Services10/16/2019$133,547
Legal Services12/20/2019$161,459
Legal Services12/20/2019$74,885
Legal Services01/08/2020$79,468
Legal Services02/06/2020$148,638
Legal Services03/12/2020$107,783
Legal Services03/24/2020$45,596
Name and Address
(A)
Arnold & Porter

777 S Figueroa St
Los Angeles
CA
90017
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$40,225
Legal Services05/29/2019$8,100
Legal Services06/12/2019$13,725
Legal Services02/06/2020$12,375
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,457
Total of All Transactions with this Payee/Payer for This Schedule$12,457
Name and Address
(A)
Austin Film Festival, Inc

1801 Salina Street
Austin
TX
78702
Type or Classification
(B)
Film Festival
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,684
Total of All Transactions with this Payee/Payer for This Schedule$11,184
Sponsorship Fee04/15/2019$8,500
Name and Address
(A)
AV Masters, Inc

3233 E Mission OaksBldA
Camarillo
CA
93012
Type or Classification
(B)
Audio Visual Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,109
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$10,685
Professional Services08/07/2019$5,109
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,498
Total Non-Itemized Transactions with this Payee/Payer$94,305
Total of All Transactions with this Payee/Payer for This Schedule$509,803
CC Processing Fee03/31/2020$51,754
CC Processing Fee11/30/2019$50,681
CC Processing Fee02/29/2020$44,244
CC Processing Fee09/30/2019$42,647
CC Processing Fee12/31/2019$40,486
CC Processing Fee05/31/2019$39,280
CC Processing Fee06/30/2019$35,680
CC Processing Fee08/31/2019$30,508
CC Processing Fee04/30/2019$25,636
CC Processing Fee01/31/2020$21,233
CC Processing Fee10/31/2019$20,985
CC Processing Fee07/31/2019$12,364
Name and Address
(A)
Barry Winograd

1999 Harrison St Ste 1400
Oakland
CA
94612
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,313
Total Non-Itemized Transactions with this Payee/Payer$15,454
Total of All Transactions with this Payee/Payer for This Schedule$21,767
Professional Services10/29/2019$6,313
Name and Address
(A)
Bayside Reporting Company

3820 Del Amo Blvd #222
Torrance
CA
90503
Type or Classification
(B)
Court Reporting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,187
Total of All Transactions with this Payee/Payer for This Schedule$17,187
Name and Address
(A)
Berlin Rosen Ltd.

15 Maiden Lane, Ste1600
New York
NY
10038
Type or Classification
(B)
Public Relations and Strategic Communications Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Consulting04/17/2019$25,000
Consulting04/17/2019$25,000
Consulting09/04/2019$15,000
Consulting06/26/2019$15,000
Name and Address
(A)
BRITISH AIRLINES

PO Box 365
Harmondsworth UK
00
0
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Meeting08/21/2019$5,606
Name and Address
(A)
Bush Gottlieb, A Law Corporation

801 North Brand Blvd950
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,697
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$352,697
Bankruptcies & Workout Legal Services04/04/2019$26,050
Bankruptcies & Workout Legal Services04/04/2019$23,733
Bankruptcies & Workout Legal Services05/15/2019$29,025
Bankruptcies & Workout Legal Services06/12/2019$22,657
Bankruptcies & Workout Legal Services07/24/2019$32,746
Bankruptcies & Workout Legal Services08/23/2019$25,432
Bankruptcies & Workout Legal Services09/18/2019$26,813
Bankruptcies & Workout Legal Services10/01/2019$30,781
Bankruptcies & Workout Legal Services11/12/2019$22,837
Bankruptcies & Workout Legal Services12/20/2019$32,248
Bankruptcies & Workout Legal Services01/08/2020$31,214
Bankruptcies & Workout Legal Services02/19/2020$20,562
Bankruptcies & Workout Legal Services03/12/2020$28,599
Name and Address
(A)
City Sprint, Inc.

P.O. Box 5305
Culver City
CA
90231
Type or Classification
(B)
Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,212
Total of All Transactions with this Payee/Payer for This Schedule$21,212
Name and Address
(A)
Client Trust Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,992,109
Total of All Transactions with this Payee/Payer for This Schedule$3,992,109
Name and Address
(A)
Constantine Cannon LLP

335 Madison Ave 9th Flr
New York
NY
10017
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$845,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$845,770
Legal Services10/16/2019$74,939
Legal Services10/16/2019$80,302
Legal Services01/08/2020$161,476
Legal Services03/05/2020$194,036
Legal Services03/05/2020$84,530
Legal Services03/05/2020$88,041
Legal Services03/05/2020$109,917
Legal Services08/13/2019$52,529
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,683
Total Non-Itemized Transactions with this Payee/Payer$56,105
Total of All Transactions with this Payee/Payer for This Schedule$95,788
Special Window Booklet Envelope04/03/2019$7,008
Agency Campaign04/03/2019$5,311
Agency Campaign04/03/2019$6,340
Special Window Booklet Envelope07/10/2019$7,008
Booklet envelope with special window10/29/2019$7,008
Special Window Envelopes - Residuals02/19/2020$7,008
Name and Address
(A)
CSC

PO Box 13397
Philadelphia
PA
19101
Type or Classification
(B)
Legal and Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,912
Total Non-Itemized Transactions with this Payee/Payer$24,421
Total of All Transactions with this Payee/Payer for This Schedule$40,333
UCC Filings (46)11/12/2019$5,321
Continuations (67)01/22/2020$5,373
Continuations (64)02/19/2020$5,218
Name and Address
(A)
dba Morning Star Coffee Service

3423 W Orange Ave Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,869
Total of All Transactions with this Payee/Payer for This Schedule$28,869
Name and Address
(A)
D&A Wilson Consulting Services, Inc.

1137 Oakengate Drive
San Dimas
CA
91773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,209
Consulting04/17/2019$16,966
Consulting06/04/2019$15,300
Consulting06/12/2019$14,322
Consulting08/07/2019$13,345
Consulting07/10/2019$13,345
Consulting09/04/2019$14,152
Consulting10/16/2019$13,430
Consulting11/12/2019$15,640
Consulting12/12/2019$12,070
Consulting01/22/2020$5,270
Consulting02/19/2020$13,727
Consulting03/12/2020$13,642
Name and Address
(A)
DELTA AIRLINES

1030 Delta Blvd.
Atlanta
GA
30354
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,238
Total Non-Itemized Transactions with this Payee/Payer$18,739
Total of All Transactions with this Payee/Payer for This Schedule$27,977
FACF Board Meeting03/20/2020$9,238
Name and Address
(A)
Directors Guild of America

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$236,148
Director Share of Foreign Copyright Royalties03/19/2020$236,148
Name and Address
(A)
DocuSign Inc

Dept 3428
Dallas
TX
75312
Type or Classification
(B)
Manage Electronic Agreements
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,449
Subscription04/03/2019$9,836
Subscription06/06/2019$5,613
Name and Address
(A)
EGEDA US INC.

Ciudad de la Imagen - 28223
PozueloAlarc?nMADSPAIN
00
0
Type or Classification
(B)
Collective Rights Management Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,842,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,842,610
Producers Share of Foreign Copyright Royalties03/25/2020$647,976
Producers Share of Foreign Copyright Royalties12/19/2019$1,210,952
Producers Share of Foreign Copyright Royalties03/25/2020$983,682
Name and Address
(A)
Essential Television Statistics

Pinewood Studios
Ive Health Buck UK
00
0
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,194
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,194
Reports07/02/2019$8,466
Reports07/02/2019$8,466
Reports07/02/2019$8,466
Reports09/06/2019$8,466
Reports09/06/2019$8,466
Reports09/06/2019$8,466
Reports02/05/2020$8,466
Reports02/05/2020$8,466
Reports02/05/2020$8,466
Name and Address
(A)
Excerpt Payment Payees
Payments to Recipients
Entitled to Fees for use
of Clips
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,075,647
Total of All Transactions with this Payee/Payer for This Schedule$2,075,647
Name and Address
(A)
Federal Express Corp

P.O. Box 371461
Pittsburgh
PA
15250
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,449
Total of All Transactions with this Payee/Payer for This Schedule$9,449
Name and Address
(A)
Film Independent, Inc

5670 WilshireBlvd9thFlr
Los Angeles
CA
90036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Financial Services Stakeholder Project

2513 N Central Park Ave
Chicago
IL
60647
Type or Classification
(B)
Educational Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,918
Total of All Transactions with this Payee/Payer for This Schedule$25,918
Name and Address
(A)
Food Fetish Catering

10650 Burbank Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,357
Total Non-Itemized Transactions with this Payee/Payer$25,995
Total of All Transactions with this Payee/Payer for This Schedule$47,352
New Member Reception/Orientation06/26/2019$11,248
New Member Reception/Orientation11/12/2019$10,109
Name and Address
(A)
Foreign Levies Payees
Payments to Recipients
of Foreign Copyright
Royalties
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,863,997
Total of All Transactions with this Payee/Payer for This Schedule$14,863,997
Name and Address
(A)
Fredric R Horowitz

PO Box 3613
Santa Monica
CA
90408
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$21,250
Legal Services05/29/2019$5,000
Legal Services05/29/2019$5,000
Name and Address
(A)
GARDEN OF EATING, LLC

5499 W Washington Blvd
Los Angeles
CA
90016
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,620
Total of All Transactions with this Payee/Payer for This Schedule$8,620
Name and Address
(A)
General Networks Corporation

3524 Ocean View Blvd
Glendale
CA
91208
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,028
Total of All Transactions with this Payee/Payer for This Schedule$12,028
Name and Address
(A)
Gingold & Company

14724 Ventura Blvd 1115
Sherman Oaks
CA
91403
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,369
Total of All Transactions with this Payee/Payer for This Schedule$17,369
Name and Address
(A)
Gracenote Media Services, LLC

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,648
Total Non-Itemized Transactions with this Payee/Payer$68,901
Total of All Transactions with this Payee/Payer for This Schedule$204,549
Reports04/17/2019$11,304
Reports05/15/2019$11,304
Reports06/12/2019$11,304
Reports07/24/2019$11,304
Reports08/23/2019$11,304
Reports09/18/2019$11,304
Reports10/16/2019$11,304
Reports11/12/2019$11,304
Reports12/20/2019$11,304
Reports01/22/2020$11,304
Reports02/19/2020$11,304
Reports03/12/2020$11,304
Name and Address
(A)
Hollywood Vaults Inc

742 Seward Street
Los Angeles
CA
90038
Type or Classification
(B)
Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,959
Total of All Transactions with this Payee/Payer for This Schedule$11,959
Name and Address
(A)
HST Hollywood LLC

6250 Hollywood Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,817
MBA Meeting02/10/2020$11,000
MBA Meeting03/04/2020$8,817
Name and Address
(A)
Hyatt Regency Century Plaza

2025 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,677
Total of All Transactions with this Payee/Payer for This Schedule$5,677
Name and Address
(A)
International Documentary Association

3470 Wilshire Blvd 980
Los Angeles
CA
90010
Type or Classification
(B)
Professional Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Agreement Renewal 202002/19/2020$5,000
Name and Address
(A)
Island Creek Pictures, Inc

11222 Washington BLvd
Los Angeles
CA
90230
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,347
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,347
WGA West Collective Bargaining Agreement Video03/12/2020$24,012
WGA West Collective Bargaining Agreement Video02/14/2020$60,335
Name and Address
(A)
James Hotel NY

27 Grand St
New York
NY
10013
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,834
Total of All Transactions with this Payee/Payer for This Schedule$7,834
Name and Address
(A)
James Portolese

1943 Vista Del Mar St Apt 6
Los Angeles
CA
90068
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Nu Image Project It's Alive06/19/2019$5,547
Name and Address
(A)
JAMS, INC.

PO Box 845402
Los Angeles
CA
90084
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$10,881
Name and Address
(A)
Joan's on Third

8350 W 3rd St
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total 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)
Julia Stepanides

7208 Woodrow Wilson Drive
Los Angeles
CA
90068
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Professional Services10/28/2019$15,000
Name and Address
(A)
Kathrene Gawel

965 N Vendome St #209
Los Angeles
CA
90026
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,095
Total of All Transactions with this Payee/Payer for This Schedule$40,095
Name and Address
(A)
Kay S. Wolf

3558 Cody Rd
Sherman Oaks
CA
91403
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,125
Total Non-Itemized Transactions with this Payee/Payer$937
Total of All Transactions with this Payee/Payer for This Schedule$32,062
Consulting06/12/2019$9,150
Consulting07/10/2019$10,575
Consulting08/07/2019$11,400
Name and Address
(A)
Konica Minolta

21719 Network Place
Chicago
IL
60673
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,316
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,316
Digital Imaging of Files06/12/2019$8,943
Digital Imaging of Files06/12/2019$5,718
Digital Imaging of Files07/24/2019$9,086
Digital Imaging of Files07/24/2019$5,569
Name and Address
(A)
Larco Productions, Inc.

2111 Coldwater Canyon
Beverly Hills
CA
90210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Nu Image Project It's Alive06/19/2019$5,547
Name and Address
(A)
LA Spice, LLC

4357 Sepulveda Blvd.
Culver City
CA
90230
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,892
Total of All Transactions with this Payee/Payer for This Schedule$10,892
Name and Address
(A)
Legal Files Software, Inc.

801 South Durkin Drive
Springfield
IL
62704
Type or Classification
(B)
Legal Case Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,698
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$16,558
Annual Fee06/12/2019$14,698
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,996
Total of All Transactions with this Payee/Payer for This Schedule$32,996
Name and Address
(A)
Litholink

1613 Chelsea Road #124
San Marino
CA
91108
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
Live Nation Worldwide, Inc.

100UniversalCityPlz5454
Universal City
CA
91608
Type or Classification
(B)
Entertainment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership Meeting02/19/2020$25,000
Name and Address
(A)
Loews Hollywood Hotel, LLC

1755 North Highland Ave
Hollywood
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,882
Membership Meeting02/05/2020$7,254
Membership Meeting03/09/2020$9,628
Name and Address
(A)
Lone Pine Creative, LLC

912 Cole St #214
San Francisco
CA
94117
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,015
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$33,905
Agency Campaign01/22/2020$5,950
MBA Meeting03/12/2020$9,375
Agency Campaign04/17/2019$5,335
Agency Campaign10/29/2019$5,792
Agency Campaign10/01/2019$5,563
Name and Address
(A)
M Strategic Communications, LLC

1801 E 7thSt SecondFlrD
Los Angeles
CA
90021
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,175
Consulting08/23/2019$20,000
Consulting08/23/2019$20,000
Consulting10/29/2019$21,175
Consulting10/16/2019$20,000
Consulting11/12/2019$20,000
Consulting03/05/2020$20,000
Consulting03/05/2020$20,000
Consulting03/05/2020$20,000
Name and Address
(A)
MailFinance

P.O. Box 123682
Dallas
TX
75312
Type or Classification
(B)
Equipment Leasing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,984
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Name and Address
(A)
Marriott International

P.O. Box 406899
Atlanta
GA
30384
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,118
Total Non-Itemized Transactions with this Payee/Payer$5,725
Total of All Transactions with this Payee/Payer for This Schedule$24,843
Comic Con 201907/17/2019$10,874
Comic Con 201907/17/2019$8,244
Name and Address
(A)
Matthew Welch

3811 1/22 W Avenue 41
Los Angeles
CA
90065
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,434
Total of All Transactions with this Payee/Payer for This Schedule$20,434
Name and Address
(A)
MENDOCINO FARMS

300 South Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,286
Total of All Transactions with this Payee/Payer for This Schedule$12,286
Name and Address
(A)
MoffettNathanson LLC

600 Madison Ave 17thFlr
New York
NY
10022
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Reports06/12/2019$6,250
Reports09/18/2019$6,250
Reports12/12/2019$6,250
Reports03/12/2020$6,250
Name and Address
(A)
Nielsen Media Research

PO Box 88961
Chicago
IL
60695
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,953
Reports04/17/2019$6,595
Reports05/29/2019$6,595
Reports06/12/2019$6,595
Reports07/10/2019$6,595
Reports08/23/2019$6,598
Reports09/18/2019$6,925
Reports10/16/2019$6,925
Reports11/12/2019$6,925
Reports12/12/2019$6,925
Reports01/08/2020$6,925
Reports03/05/2020$6,925
Reports03/12/2020$10,500
Reports03/12/2020$6,925
Reports03/12/2020$8,000
Name and Address
(A)
Nigro, Karlin, Segal & Feldstein

10960WilshireBlvd5thFlr
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,579
Total Non-Itemized Transactions with this Payee/Payer$81,854
Total of All Transactions with this Payee/Payer for This Schedule$110,433
Professional Services09/04/2019$28,579
Name and Address
(A)
Noventus Solutions

PO Box 2668
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,540
Total Non-Itemized Transactions with this Payee/Payer$17,737
Total of All Transactions with this Payee/Payer for This Schedule$37,277
Professional Services08/23/2019$6,477
Professional Services09/18/2019$7,744
Professional Services10/16/2019$5,319
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,932
Total of All Transactions with this Payee/Payer for This Schedule$40,932
Name and Address
(A)
Pacific Rim

P.O. Box 6016
Inglewood
CA
90312
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,921
Total Non-Itemized Transactions with this Payee/Payer$12,386
Total of All Transactions with this Payee/Payer for This Schedule$54,307
Postage for mailing membership dues05/01/2019$5,045
Postage for mailing membership dues07/24/2019$5,103
Postage for mailing membership dues10/16/2019$5,169
Postage for mailing membership dues02/06/2020$5,329
Postage for mailing membership dues06/26/2019$5,250
Postage for mailing membership dues10/01/2019$5,125
Postage for mailing membership dues01/08/2020$5,125
Postage for mailing membership dues03/05/2020$5,775
Name and Address
(A)
Paul E. Crost

5318 East 2nd St Ste381
Long Beach
CA
90803
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Paul Sopocy

3125 Carlyle St Apt 22
Los Angeles
CA
90065
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Nu Image Project It's Alive06/19/2019$5,547
Name and Address
(A)
Penske Business Media, LLC

11175SantaMoincaBd9thFl
Los Angeles
CA
90025
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,839
Total Non-Itemized Transactions with this Payee/Payer$8,912
Total of All Transactions with this Payee/Payer for This Schedule$14,751
Subscription10/16/2019$5,839
Name and Address
(A)
PitchBook Data, Inc

901 5th Suite 1200
Seattle
WA
98164
Type or Classification
(B)
Private Market Data Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Reports05/01/2019$5,625
Name and Address
(A)
Portfolio Media, Inc

111 West 19th Street5th Flr
New York
NY
10011
Type or Classification
(B)
Research & Investing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Reports03/12/2020$6,195
Name and Address
(A)
Premiere Conferencing Limited

Lockbox# 233203
Chicago
IL
60689
Type or Classification
(B)
Online Meeting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,834
Total of All Transactions with this Payee/Payer for This Schedule$5,834
Name and Address
(A)
ProLegal

P.O. Box 54846
Los Angeles
CA
90054
Type or Classification
(B)
Messenger Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,590
Total of All Transactions with this Payee/Payer for This Schedule$32,590
Name and Address
(A)
Register Of Copyrights

Library of Congress
Washington
DC
20540
Type or Classification
(B)
Public Records Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Copyright05/29/2019$10,000
Copyright08/12/2019$10,000
Copyright12/06/2019$10,000
Copyright03/11/2020$20,000
Name and Address
(A)
Residuals Claim Payees
Payments to Recipients
Entitled to Residuals
Claims
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,402,099
Total of All Transactions with this Payee/Payer for This Schedule$2,402,099
Name and Address
(A)
Residuals Reserve Payees
Payments to Recipients
Entitled to Residual
Reserves
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,413,424
Total of All Transactions with this Payee/Payer for This Schedule$1,413,424
Name and Address
(A)
Richard Garrett

2106 Arlene Street
Ann Arbor
MI
48103
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
Richard Ordoubegian

1223 Dorner Drive
Monterey Park
CA
91754
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
Robert Hadl

200 North Elm Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting04/01/2019$5,000
Consulting08/01/2019$5,000
Consulting11/26/2019$5,000
Consulting02/04/2020$5,000
Consulting01/02/2020$5,000
Consulting07/01/2019$5,000
Consulting06/03/2019$5,000
Consulting03/04/2020$5,000
Consulting05/01/2019$5,000
Consulting11/01/2019$5,000
Consulting10/01/2019$5,000
Consulting09/03/2019$5,000
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Legal Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,181
Total Non-Itemized Transactions with this Payee/Payer$221,623
Total of All Transactions with this Payee/Payer for This Schedule$258,804
Placement Fee04/05/2019$8,930
Placement Fee08/07/2019$9,501
Placement Fee08/07/2019$7,500
Placement Fee08/07/2019$11,250
Name and Address
(A)
Roth Staffing Companies, L.P.

450 N. State College Blvd.
Orange
CA
92868
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,958
Total of All Transactions with this Payee/Payer for This Schedule$36,958
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,504
Total Non-Itemized Transactions with this Payee/Payer$9,734
Total of All Transactions with this Payee/Payer for This Schedule$94,238
Professional Services08/23/2019$5,131
Professional Services09/18/2019$13,619
Professional Services10/16/2019$16,593
Professional Services11/26/2019$7,412
Professional Services01/08/2020$8,827
Professional Services01/22/2020$8,525
Professional Services02/19/2020$9,650
Professional Services03/24/2020$14,747
Name and Address
(A)
Ruth Denise Abney

119 S. La Jolla Ave
Los Angeles
CA
90048
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,888
Consulting08/23/2019$11,570
Consulting10/02/2019$10,387
Consulting10/16/2019$9,977
Consulting11/12/2019$10,887
Consulting12/12/2019$9,360
Consulting01/22/2020$7,280
Consulting03/05/2020$9,327
Consulting03/24/2020$9,100
Name and Address
(A)
S&P Global Market Intelligence LLC

PO Box 414624
Boston
MA
02241
Type or Classification
(B)
Financial Information and Analytics Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,380
Subscription07/24/2019$14,380
Name and Address
(A)
Settlement Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$385,996
Total of All Transactions with this Payee/Payer for This Schedule$385,996
Name and Address
(A)
Sheraton Universal Hotel

333 Universal Terrace Prkwy
Universal City
CA
91608
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,245
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$294,430
Membership Meeting07/16/2019$8,000
Membership Meeting08/22/2019$30,879
Membership Meeting08/07/2019$90,031
Membership Meeting03/24/2020$9,244
Membership Meeting02/06/2020$8,000
Membership Meeting03/03/2020$142,091
Name and Address
(A)
Simplethings

8310 W 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,273
Total of All Transactions with this Payee/Payer for This Schedule$6,273
Name and Address
(A)
Small Residuals Payees
Payments to Recipients
Entitled to Small
Residuals
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,956
Total of All Transactions with this Payee/Payer for This Schedule$37,956
Name and Address
(A)
Staffmark

PO Box 734575
Chicago
IL
60673
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$96,151
Total of All Transactions with this Payee/Payer for This Schedule$96,151
Name and Address
(A)
State Bar of California

180 Howard Street
San Francisco
CA
94105
Type or Classification
(B)
Regulatory Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,003
Total of All Transactions with this Payee/Payer for This Schedule$7,003
Name and Address
(A)
Sundance Institute

PO Box 684429
Park City
UT
84068
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Sponsorship Fee02/19/2020$12,000
Name and Address
(A)
Sunworld Dynasty US Holdings, LLC

465 South La Cienega Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,506
Total Non-Itemized Transactions with this Payee/Payer$3,496
Total of All Transactions with this Payee/Payer for This Schedule$12,002
Membership Meeting06/05/2019$8,506
Name and Address
(A)
Surety LLC

PO Box 8358
Naples
FL
34101
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,375
Data Integrity Protection04/03/2019$16,875
Data Integrity Protection08/07/2019$16,875
Data Integrity Protection10/29/2019$16,875
Data Integrity Protection12/12/2019$16,875
Data Integrity Protection03/12/2020$16,875
Name and Address
(A)
TART

115 S Fairfax Ave
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,866
Total of All Transactions with this Payee/Payer for This Schedule$12,866
Name and Address
(A)
Tension Envelope Corporation TE

PO Box 957624
St. Louis
MO
63195
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
The Actors' Fund of America

729 Seventh Avenue 10th Flr
New York
NY
10019
Type or Classification
(B)
Non-Profit Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$507,160
Undistributable Foreign Levies Funds03/20/2020$507,160
Name and Address
(A)
The Beverly Hilton

9876 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,763
Total Non-Itemized Transactions with this Payee/Payer$13,940
Total of All Transactions with this Payee/Payer for This Schedule$28,703
Membership Meeting02/14/2020$5,119
Membership Meeting04/10/2019$9,644
Name and Address
(A)
The Digi Trust Group, LLC

11111 Santa Monica Blvd#250
Los Angeles
CA
90025
Type or Classification
(B)
Cyber Consulting and defensive Managed Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,340
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$260,289
Professional Services04/17/2019$17,027
Professional Services04/17/2019$18,672
Professional Services04/17/2019$10,457
Professional Services06/26/2019$68,106
Professional Services06/26/2019$74,689
Professional Services06/26/2019$13,975
Professional Services06/26/2019$41,828
Professional Services08/23/2019$9,586
Name and Address
(A)
The Hollywood Palladium

7060 Hollywood Blvd
Hollywood
CA
90028
Type or Classification
(B)
Theater
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,134
2020 MBA Negotiations - General member meeting03/09/2020$60,134
Name and Address
(A)
Thinklogic

855 N. Douglas St. 2nd Flr
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,368
Total Non-Itemized Transactions with this Payee/Payer$33,881
Total of All Transactions with this Payee/Payer for This Schedule$554,249
Professional Services07/24/2019$56,183
Professional Services07/24/2019$15,510
Professional Services07/24/2019$6,600
Professional Services09/04/2019$76,931
Professional Services10/16/2019$16,912
Professional Services10/16/2019$5,197
Professional Services11/26/2019$35,970
Professional Services01/08/2020$79,819
Professional Services01/08/2020$7,095
Professional Services01/08/2020$53,460
Professional Services02/19/2020$49,830
Professional Services02/19/2020$63,360
Professional Services03/24/2020$53,501
Name and Address
(A)
Thomson Reuters - West Payment Center

Carol Stream, IL 60197-6292
Carol Stream
IL
91436
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,178
Total of All Transactions with this Payee/Payer for This Schedule$45,178
Name and Address
(A)
Trejos Catering LLC

631 N Larchmont Blvd Unit 2
Los Angeles
CA
90004
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,081
Total of All Transactions with this Payee/Payer for This Schedule$5,081
Name and Address
(A)
UMA Worldwide LLC

4227 Don Alanis Place
Los Angeles
CA
90008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,576
Consulting07/24/2019$7,859
Consulting10/16/2019$7,859
Consulting11/26/2019$7,858
Name and Address
(A)
Undeliverable Payees
Payments to Previously
Unlocated Recipients
0
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$156,185
Total of All Transactions with this Payee/Payer for This Schedule$156,185
Name and Address
(A)
United Parcel Service

PO Box 894820
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$7,720
Name and Address
(A)
Upland Software, Inc

PO Box 205921
Dallas
TX
75320
Type or Classification
(B)
Work Management Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Urbane Cafe

78 North S Ash St
Ventura
CA
93001
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,443
Total of All Transactions with this Payee/Payer for This Schedule$8,443
Name and Address
(A)
Votenet Solutions

251 18th St South Suite 704
Arlington
VA
22202
Type or Classification
(B)
Voting Products, Services and Solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$7,016
Membership Voting04/03/2019$5,122
Name and Address
(A)
Warren Communications News

2115 Ward Court NW
Washington
DC
20037
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,395
Total Non-Itemized Transactions with this Payee/Payer$3,395
Total of All Transactions with this Payee/Payer for This Schedule$9,790
Subscription03/12/2020$6,395
Name and Address
(A)
Who's Watching TV LLC

5021 Eggleston Ave B
Orlando
FL
32804
Type or Classification
(B)
Publication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,746
Reports02/06/2020$30,746
Name and Address
(A)
Wilorna Enterprises LLC

115 S Fairfax Ave.
Los Angeles
CA
90036
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,856
Total Non-Itemized Transactions with this Payee/Payer$6,755
Total of All Transactions with this Payee/Payer for This Schedule$26,611
Reports09/06/2019$5,384
Reports10/10/2019$5,749
Reports09/20/2019$8,723
Name and Address
(A)
Wood Ranch BBQ & Grill

2835 Townsgate Rd #200
Westlake Village
CA
91361
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,115
Total of All Transactions with this Payee/Payer for This Schedule$17,115
Name and Address
(A)
Working Systems

101 Capital Way N, Ste 302
Olympia
WA
98501
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,954
Total of All Transactions with this Payee/Payer for This Schedule$14,954
Name and Address
(A)
Writers Guild of America, West, Inc

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,294,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,294,943
Foreign Levies Program Administrative Fee12/12/2019$372,342
Foreign Levies Program Administrative Fee03/10/2020$440,441
Transferred Foreign Levies Program Investment Inc06/10/2019$390,024
Transferred Foreign Levies Program Investment Inc06/12/2019$92,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-078

Name and Address
(A)
Capital Connection

1127 11th Street, Suite 331
Sacramento
CA
95814
Type or Classification
(B)
Lobbying Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Legislative Assistance03/05/2020$6,000
Legislative Assistance02/06/2020$6,000
Legislative Assistance01/08/2020$6,000
Legislative Assistance12/12/2019$6,000
Legislative Assistance11/12/2019$6,000
Legislative Assistance10/01/2019$6,000
Legislative Assistance09/04/2019$6,000
Legislative Assistance08/07/2019$6,000
Legislative Assistance08/07/2019$6,000
Legislative Assistance06/12/2019$6,000
Legislative Assistance05/29/2019$6,000
Legislative Assistance05/15/2019$6,000
Name and Address
(A)
Forscey PLLC

1640 Rhode Island Ave NW700
Washington
DC
20036
Type or Classification
(B)
Government Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$125,550
Legal Services03/12/2020$10,000
Legal Services02/06/2020$10,000
Legal Services01/08/2020$10,000
Legal Services12/12/2019$10,000
Legal Services11/12/2019$10,000
Legal Services10/16/2019$10,000
Legal Services09/04/2019$10,000
Legal Services08/23/2019$10,000
Legal Services07/10/2019$10,000
Legal Services06/12/2019$10,000
Legal Services05/15/2019$10,000
Legal Services04/03/2019$10,000
Name and Address
(A)
NCCMP

815 15th Street, NW Ste 600
Washington
DC
20006
Type or Classification
(B)
Multiemployer Benefit Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Membership Fee09/24/2019$27,500
Name and Address
(A)
Public Knowledge

1818 N Street NW Suite 410
Washington
DC
20036
Type or Classification
(B)
Non-profit Public Interest Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Fee09/18/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-078

Name and Address
(A)
Writers Guild Foundation

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$303,624
Grants03/24/2020$22,000
Grants03/24/2020$53,906
Grants12/20/2019$22,000
Grants12/20/2019$53,906
Grants10/01/2019$22,000
Grants10/01/2019$53,906
Grants07/24/2019$22,000
Grants07/24/2019$53,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-078

Name and Address
(A)
1st Alert

923 Chippewa
Anaheim
CA
92801
Type or Classification
(B)
Building Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
7Park Data, Inc

275 Madison Ave Suite 1501
New York
NY
10016
Type or Classification
(B)
Data Transformation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Professional Services05/01/2019$15,000
Professional Services07/10/2019$15,000
Professional Services10/16/2019$15,000
Professional Services01/08/2020$15,000
Name and Address
(A)
ABM Industry Groups, LLC

PO Box 52609
Los Angeles
CA
90074
Type or Classification
(B)
Facility Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$377,882
Parking Garage Upgrade04/22/2019$103,744
Electrical engineering survey backup generator03/05/2020$68,578
Services for Jan 202003/05/2020$22,455
Services for April 201905/29/2019$18,012
Services for Feb 202003/24/2020$17,081
Services for Oct 201911/26/2019$16,175
Services for June 201907/24/2019$15,950
Services for May 201906/26/2019$15,891
Services for August 201909/18/2019$15,326
Services for March 201904/22/2019$15,057
Services for September 201910/16/2019$14,856
Services for July 201909/18/2019$14,849
Services for February 201904/10/2019$13,953
Services for Nov 201912/20/2019$13,811
Services for Dec 201903/24/2020$12,144
Name and Address
(A)
ABM Parking Services

9100 Wilshire Blvd # 665 E
Beverly Hills
CA
90212
Type or Classification
(B)
Parking Facilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,954
Total Non-Itemized Transactions with this Payee/Payer$64,023
Total of All Transactions with this Payee/Payer for This Schedule$97,977
Parking 2019 11 Theatre GS01/08/2020$10,634
Parking 2019 06 Theatre GS07/24/2019$6,302
Parking 2019 10 Theatre GS11/26/2019$6,302
Parking 2020 02 Theatre GS03/12/2020$5,596
Parking 2019 09 Theatre GS10/29/2019$5,120
Name and Address
(A)
Accountemps

PO Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,496
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Name and Address
(A)
ACC Business

PO Box 105306
Atlanta
CA
30348
Type or Classification
(B)
Telecommunications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,893
Total of All Transactions with this Payee/Payer for This Schedule$14,893
Name and Address
(A)
Agility Recovery Solutions Inc

PO Box 733788
Dallas
TX
75373
Type or Classification
(B)
Disaster Recovery and Business Continuity Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,625
Total of All Transactions with this Payee/Payer for This Schedule$14,625
Name and Address
(A)
AllConnected Inc

4514 Ish Drive #103
Simi Valley
CA
93063
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,210
Total Non-Itemized Transactions with this Payee/Payer$50,907
Total of All Transactions with this Payee/Payer for This Schedule$63,117
Guest wireless project05/01/2019$12,210
Name and Address
(A)
Allied Universal

PO Box 31001-2374
Pasadena
CA
91110
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,799
Total Non-Itemized Transactions with this Payee/Payer$32,215
Total of All Transactions with this Payee/Payer for This Schedule$419,014
Building Security03/05/2020$33,776
Building Security06/26/2019$33,104
Building Security11/26/2019$32,637
Building Security09/18/2019$32,468
Building Security08/23/2019$32,143
Building Security01/22/2020$31,329
Building Security10/29/2019$31,262
Building Security05/29/2019$31,198
Building Security12/20/2019$31,100
Building Security05/01/2019$31,078
Building Security07/24/2019$30,281
Building Security03/24/2020$30,194
Building Security05/01/2019$6,229
Name and Address
(A)
American Fine Arts Foundry, Inc

2520 N Ontario Street
Burbank
CA
91504
Type or Classification
(B)
Foundry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,856
Balance for Award castings01/08/2020$25,606
Deposit for Award castings05/01/2019$21,250
Name and Address
(A)
AMAZON

345 Boren Ave N
Seattle
WA
98109
Type or Classification
(B)
Electronic Commerce and Cloud Computing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,571
Total of All Transactions with this Payee/Payer for This Schedule$11,571
Name and Address
(A)
Ann Widdifield

1111 Oak Glen Road
Santa Ynez
CA
93460
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$31
Total of All Transactions with this Payee/Payer for This Schedule$20,031
Consulting08/12/2019$5,000
Consulting06/26/2019$5,000
Consulting05/31/2019$5,000
Consulting05/01/2019$5,000
Name and Address
(A)
Assi Security

1370 Reynolds Avenue
Irvine
CA
92614
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,769
Total of All Transactions with this Payee/Payer for This Schedule$5,769
Name and Address
(A)
Athens Services

PO Box 54957
Los Angeles
CA
90054
Type or Classification
(B)
Waste Collection and Recycling Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,526
Total of All Transactions with this Payee/Payer for This Schedule$16,526
Name and Address
(A)
Atlantic Media Inc

PO Box 21664
New York
NY
10087
Type or Classification
(B)
Print and online Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Membership Fee11/12/2019$9,900
Name and Address
(A)
AT&T

PO Box 5025
Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,304
Relocating Ethernet Equipment11/19/2019$6,304
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,016
Total of All Transactions with this Payee/Payer for This Schedule$29,016
Name and Address
(A)
AUDI BEVERLY HILLS

8850 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Automobile Dealer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,647
Total Non-Itemized Transactions with this Payee/Payer$1,249
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Repair Services01/21/2020$6,647
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,471
Total Non-Itemized Transactions with this Payee/Payer$28,796
Total of All Transactions with this Payee/Payer for This Schedule$63,267
Bank Service Fee04/30/2019$7,245
Bank Service Fee12/31/2019$7,207
Bank Service Fee02/29/2020$7,170
Bank Service Fee03/31/2020$6,750
Bank Service Fee01/31/2020$6,099
Name and Address
(A)
Barr Engineering, Inc

12612 Clark St
Santa Fe Springs
CA
90670
Type or Classification
(B)
Building Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,191
Total Non-Itemized Transactions with this Payee/Payer$92,040
Total of All Transactions with this Payee/Payer for This Schedule$135,231
check vav boxes and replace velocity controllers10/16/2019$7,165
Repair of DWP Vault Supply Fan09/04/2019$6,944
VFD for A/C #312/20/2019$6,369
replace compressor on unit 404/17/2019$6,350
Repair 3rd floor AC10/01/2019$5,866
Install condenser fan motor08/07/2019$5,481
fix AC#403/12/2020$5,016
Name and Address
(A)
Baseline/Gracenote

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Entertainment data and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Annual Fee09/18/2019$30,000
Name and Address
(A)
Berkshire Hathaway Homestate Companies

PO Box 844501
Los Angeles
CA
90084
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,648
Policy Deposit10/31/2019$26,648
Name and Address
(A)
Black and White Car Rental

8800 Burton Way
Beverly Hills
CA
90211
Type or Classification
(B)
Car Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,177
Total of All Transactions with this Payee/Payer for This Schedule$9,177
Name and Address
(A)
BROWN BROS AUTO BODY

1633 S Robertson Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Auto Body Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BullsEye Telecom Inc

PO Box 6558
Carol Stream
IL
60197
Type or Classification
(B)
Telecommunications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Technology Products and Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,543
Total Non-Itemized Transactions with this Payee/Payer$14,071
Total of All Transactions with this Payee/Payer for This Schedule$20,614
Battery cartridges01/08/2020$6,543
Name and Address
(A)
Cintas Corporation #426

PO Box 2160
Pico Rivera
CA
90662
Type or Classification
(B)
Specialized Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$20,226
Total of All Transactions with this Payee/Payer for This Schedule$25,701
Emergency Kits10/29/2019$5,475
Name and Address
(A)
Cision US, Inc.

PO Box 98869
Chicago
IL
60693
Type or Classification
(B)
Public Relations Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
City National Bank

PO Box 51422
Los Angeles
CA
90051
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Name and Address
(A)
City Sprint, Inc.

P.O. Box 5305
Culver City
CA
90231
Type or Classification
(B)
Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,914
Total of All Transactions with this Payee/Payer for This Schedule$7,914
Name and Address
(A)
Connected Apps, Inc.

855 N Douglas St. 2nd Floor
El Segundo
CA
90245
Type or Classification
(B)
Computer Software & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,376
Total Non-Itemized Transactions with this Payee/Payer$32,275
Total of All Transactions with this Payee/Payer for This Schedule$133,651
WGA Written By Magazine-68 Pages+Cover02/19/2020$34,241
WGA Written By Magazine-88 Pages+Cover12/12/2019$31,903
WGA Written By Magazine-88 Pages+Cover09/18/2019$24,747
2020 WGA Awards Program 64 pages+cover02/19/2020$10,485
Name and Address
(A)
Continuant, Inc. Lockbox

PO Box 110966
Tacoma
WA
98411
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,277
Total of All Transactions with this Payee/Payer for This Schedule$35,277
Name and Address
(A)
dba Morning Star Coffee Service

3423 W Orange Avenue Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,980
Total Non-Itemized Transactions with this Payee/Payer$143,128
Total of All Transactions with this Payee/Payer for This Schedule$198,108
Supplies01/22/2020$7,608
Supplies03/12/2020$7,449
Supplies03/05/2020$7,392
Supplies03/05/2020$7,273
Supplies02/06/2020$6,796
Supplies05/15/2019$6,511
Supplies05/15/2019$5,991
Supplies06/06/2019$5,960
Name and Address
(A)
dba Tom Keller Photography

137 N Formosa Ave.
Los Angeles
CA
90036
Type or Classification
(B)
Photographic Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,288
Total of All Transactions with this Payee/Payer for This Schedule$14,288
Name and Address
(A)
Daily Journal Corporation

Southern Calif. Court Rules
Los Angeles
CA
90012
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,132
Total of All Transactions with this Payee/Payer for This Schedule$7,132
Name and Address
(A)
Danielle Walch

165 S Holliston Ave Apt N
Pasadena
CA
91106
Type or Classification
(B)
Makeup artist & Hairstylist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
Decoupage Productions LLC

350 Ocean Parkway #1D
Brooklyn
NY
11218
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$573,802
WGAW Awards Show01/08/2020$200,000
WGAW Awards Show01/02/2020$150,000
WGAW Awards Show01/24/2020$91,547
WGAW Awards Show10/31/2019$70,000
WGAW Awards Show03/05/2020$39,430
WGAW Awards Show01/24/2020$22,825
Name and Address
(A)
Dell Business Credit

PO Box 5275
Carol Stream
IL
60197
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,704
Total Non-Itemized Transactions with this Payee/Payer$3,022
Total of All Transactions with this Payee/Payer for This Schedule$50,726
Computer Equipment12/20/2019$17,997
Computer Equipment04/03/2019$13,869
Computer Equipment01/08/2020$8,998
Computer Equipment01/10/2020$6,840
Name and Address
(A)
Douglas Emmett 2008, LLC

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Property Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,116
Total Non-Itemized Transactions with this Payee/Payer$33,361
Total of All Transactions with this Payee/Payer for This Schedule$289,477
Theater Rent03/26/2020$21,343
Theater Rent02/27/2020$21,343
Theater Rent01/28/2020$21,343
Theater Rent12/23/2019$21,343
Theater Rent11/26/2019$21,343
Theater Rent10/29/2019$21,343
Theater Rent09/26/2019$21,343
Theater Rent08/23/2019$21,343
Theater Rent07/24/2019$21,343
Theater Rent06/26/2019$21,343
Theater Rent05/23/2019$21,343
Theater Rent04/23/2019$21,343
Name and Address
(A)
Elizabeth Rosen

451 N. Vista
Los Angeles
CA
90036
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,705
Total of All Transactions with this Payee/Payer for This Schedule$37,705
Name and Address
(A)
Epicor Software Corp

195 technology Drive
Irvine
Ca
92618
Type or Classification
(B)
Business Software & Hardware
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,507
Annual Maintenance12/20/2019$46,507
Name and Address
(A)
Federal Express Corp

P.O. Box 371461
Pittsburgh
PA
15250
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,430
Total of All Transactions with this Payee/Payer for This Schedule$11,430
Name and Address
(A)
General Networks Corporation

3524 Ocean View Blvd
Glendale
CA
91208
Type or Classification
(B)
Computer Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,776
Total Non-Itemized Transactions with this Payee/Payer$1,445
Total of All Transactions with this Payee/Payer for This Schedule$15,221
Annual Maintenance06/27/2019$13,776
Name and Address
(A)
GETTY IMAGES

6300 Wilshire Blvd 16th Flr
Los Angeles
CA
90048
Type or Classification
(B)
Publishing, Media, Weg Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,102
Total of All Transactions with this Payee/Payer for This Schedule$12,102
Name and Address
(A)
Gordon & Rees

1111 Broadway, Suite 1700
Oakland
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,164
Total Non-Itemized Transactions with this Payee/Payer$8,074
Total of All Transactions with this Payee/Payer for This Schedule$39,238
Professional Services11/27/2019$15,022
Professional Services11/27/2019$11,063
Professional Services08/07/2019$5,079
Name and Address
(A)
Great America Financial Services

PO Box 660831
Dallas
TX
75266
Type or Classification
(B)
Commercial/Equipment Technology Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,498
Total of All Transactions with this Payee/Payer for This Schedule$44,498
Name and Address
(A)
H.L. Moe Co., Inc

830 W. Doran St
Glendale
CA
91203
Type or Classification
(B)
Plumbing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,937
Total of All Transactions with this Payee/Payer for This Schedule$8,937
Name and Address
(A)
Hartt Trophy Co

319 North Western Avenue
Los Angeles
CA
90004
Type or Classification
(B)
Trophy & Engraving Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$6,647
WGAW Awards Show02/06/2020$6,491
Name and Address
(A)
HCI Systems, Inc.

1354 S Parkside Place
Ontario
CA
91761
Type or Classification
(B)
Fire Alarm Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,302
Total of All Transactions with this Payee/Payer for This Schedule$16,302
Name and Address
(A)
Home Depot Credit Services

Dept 32-2149585873
Louisville
KY
40290
Type or Classification
(B)
Home Improvement Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
HST Hollywood LLC

6250 Hollywood Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,641
Member Event12/06/2019$13,322
Member Event11/07/2019$12,319
Name and Address
(A)
IBM Corporation

PO Box 534151
Atlanta
GA
30353
Type or Classification
(B)
Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Subscription12/20/2019$5,186
Name and Address
(A)
Ilona Lieberman

535 West 52nd Street, 8G
New York
NY
10019
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
Intercontinental Los Angeles

2151 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,138
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,138
Training06/21/2019$5,138
Name and Address
(A)
It's Our Party, Inc

6427 Deep Dell Place
Los Angeles
CA
90068
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,165
Total Non-Itemized Transactions with this Payee/Payer$3,833
Total of All Transactions with this Payee/Payer for This Schedule$9,998
SubLime Primetime08/14/2019$6,165
Name and Address
(A)
James E. Potterton

330 Sims Rd
Santa Cruz
CA
95060
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Recruiting Consulting Services08/07/2019$15,750
Name and Address
(A)
Jilly Wendell Photography

615 N. Edinburgh Avenue
Los Angeles
CA
90048
Type or Classification
(B)
Photographic Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,585
Total of All Transactions with this Payee/Payer for This Schedule$19,585
Name and Address
(A)
Kennedy/Jenks Consultants

421 SW 6th Ave Suite 1000
Portland
OR
97204
Type or Classification
(B)
Engineering & Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,514
Total Non-Itemized Transactions with this Payee/Payer$28,719
Total of All Transactions with this Payee/Payer for This Schedule$49,233
Professional Services05/15/2019$9,055
Professional Services10/29/2019$5,913
Professional Services10/16/2019$5,546
Name and Address
(A)
Kensington Caterers, Inc

2401 Ellendale Place
Los Angeles
CA
90007
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,282
Beyond Words01/22/2020$10,282
Name and Address
(A)
Kimberly E Allen

132 North Lapeer Dr Unit #4
Beverly Hills
CA
90211
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,016
Total Non-Itemized Transactions with this Payee/Payer$44,788
Total of All Transactions with this Payee/Payer for This Schedule$135,804
Written By & Awards Show Commission04/03/2019$23,951
Written By & Awards Show Commission03/12/2020$21,450
Written By & Awards Show Commission03/12/2020$15,374
Written By & Awards Show Commission02/19/2020$11,592
Written By & Awards Show Commission07/11/2019$6,709
Written By & Awards Show Commission03/31/2020$6,210
Written By & Awards Show Commission05/15/2019$5,730
Name and Address
(A)
Kone Inc

P O Box 894156
Los Angeles
CA
90189
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,278
Total of All Transactions with this Payee/Payer for This Schedule$23,278
Name and Address
(A)
Kristin Allen

9036 Krueger St Unit B
Culver City
CA
90232
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,180
Total of All Transactions with this Payee/Payer for This Schedule$40,180
Name and Address
(A)
Kronos Incorporated

PO Box 744724
Atlanta
GA
30374
Type or Classification
(B)
Workforce Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Name and Address
(A)
LaserCare

3375 Robertson Place
Los Angeles
CA
90034
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$38,323
Total of All Transactions with this Payee/Payer for This Schedule$43,689
Annual Maintenance07/10/2019$5,366
Name and Address
(A)
LAZ Parking California, LLC

189 The Grove Dr.
Los Angeles
CA
90036
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,971
Total of All Transactions with this Payee/Payer for This Schedule$35,971
Name and Address
(A)
LinkedIn

1000 W. Maude Ave
Sunnyvale
CA
94085
Type or Classification
(B)
Business and Employment Online Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Name and Address
(A)
Los Angeles Dept of Water and Power

PO Box 30808
Los Angeles
CA
90030
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,613
Total Non-Itemized Transactions with this Payee/Payer$47,384
Total of All Transactions with this Payee/Payer for This Schedule$313,997
Water & Power08/12/2019$26,434
Water & Power09/18/2019$25,805
Water & Power07/24/2019$24,530
Water & Power10/16/2019$23,708
Water & Power04/17/2019$22,791
Water & Power03/24/2020$21,569
Water & Power11/12/2019$21,111
Water & Power05/15/2019$20,788
Water & Power06/12/2019$20,225
Water & Power12/12/2019$19,035
Water & Power02/19/2020$18,110
Water & Power01/22/2020$17,250
Water & Power08/12/2019$5,257
Name and Address
(A)
Lousie Farr

24540 Town Center Dr # 6306
Valencia
CA
91355
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
Magic Mountain LLC

26101 Magic Mountain Pkwy
Valencia
CA
91355
Type or Classification
(B)
Theme Park
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,883
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,883
Staff Event12/20/2019$10,883
Name and Address
(A)
MailFinance

P.O. Box 123682
Dallas
TX
75312
Type or Classification
(B)
Equipment Leasing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,054
Total of All Transactions with this Payee/Payer for This Schedule$9,054
Name and Address
(A)
Marsh & McLennan Agency LLC

Lockbox 740663
Los Angeles
CA
90074
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,750
Total Non-Itemized Transactions with this Payee/Payer$3,582
Total of All Transactions with this Payee/Payer for This Schedule$292,332
Insurance09/23/2019$74,550
Insurance11/12/2019$66,856
Insurance11/12/2019$42,270
Insurance09/23/2019$33,450
Insurance11/12/2019$31,919
Insurance11/12/2019$28,036
Insurance08/12/2019$11,669
Name and Address
(A)
Miller Kaplan

4123 Lankershim Blvd
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,806
Total Non-Itemized Transactions with this Payee/Payer$15,888
Total of All Transactions with this Payee/Payer for This Schedule$114,694
Financial Audit Fee06/28/2019$59,850
Financial Audit Fee01/08/2020$18,959
Financial Audit Fee03/05/2020$10,397
Financial Audit Fee11/26/2019$9,600
Name and Address
(A)
Mover Services, Inc

721 East Compton Blvd
West Rancho Dominguez
CA
90220
Type or Classification
(B)
Moving Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,209
Total of All Transactions with this Payee/Payer for This Schedule$17,209
Name and Address
(A)
Noventus Solutions

PO Box 2668
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,421
Total Non-Itemized Transactions with this Payee/Payer$17,951
Total of All Transactions with this Payee/Payer for This Schedule$37,372
Professional Services12/20/2019$7,539
Professional Services05/29/2019$6,025
Professional Services05/01/2019$5,857
Name and Address
(A)
NwTech Network Security, Inc

PO Box 235703
Encinitas
CA
92023
Type or Classification
(B)
Computer Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,350
ZxiGateway Virtual07/10/2019$28,350
Name and Address
(A)
O'Bryant Electric Inc.

9314 Eton Avenue
Chatsworth
CA
91311
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,150
Total Non-Itemized Transactions with this Payee/Payer$20,294
Total of All Transactions with this Payee/Payer for This Schedule$38,444
Electrical installations04/03/2019$7,067
Electrical installations12/12/2019$5,710
Electrical installations04/03/2019$5,373
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,471
Total of All Transactions with this Payee/Payer for This Schedule$26,471
Name and Address
(A)
Open Text Inc.

24685 Network Place
Chicago
IL
60673
Type or Classification
(B)
Enterprise Information Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,448
Total Non-Itemized Transactions with this Payee/Payer$6,669
Total of All Transactions with this Payee/Payer for This Schedule$16,117
Annual Maintenance12/12/2019$9,448
Name and Address
(A)
Pacific Rim

P.O. Box 6016
Inglewood
CA
90312
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,809
Total of All Transactions with this Payee/Payer for This Schedule$37,809
Name and Address
(A)
Paralleltek, LLC

9200 Sorensen Ave
Santa Fe Springs
CA
90670
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,836
Professional Services06/26/2019$18,836
Name and Address
(A)
Pathbuilders, Inc.

137 South RobertsonBlvd#119
Beverly Hills
CA
90211
Type or Classification
(B)
Engineering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,952
Professional Services04/03/2019$6,131
Professional Services04/03/2019$5,821
Name and Address
(A)
Paul Brownfield

612 Brooks Street
Ann Arbor
MI
48103
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Payroll Management, Inc

4519 Brambleton Avenue
Roanoke
VA
24018
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,225
Total of All Transactions with this Payee/Payer for This Schedule$11,225
Name and Address
(A)
Peter Hanson

11300 Exposition Blvd #104
Los Angeles
CA
90064
Type or Classification
(B)
Writing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
Pumpman, Inc

5020 Bleecker Street
Baldwin Park
CA
91706
Type or Classification
(B)
Pumping Equipment and Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,766
Total Non-Itemized Transactions with this Payee/Payer$2,228
Total of All Transactions with this Payee/Payer for This Schedule$10,994
Duplex groundwater pump system repair09/04/2019$8,766
Name and Address
(A)
Pure Effect, Inc

601 W Valencia Drive
Fullerton
CA
92832
Type or Classification
(B)
Environmental Remediation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,440
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$8,315
Forklift and Forklift and vacuum service08/07/2019$6,440
Name and Address
(A)
Richard Ordoubegian

1223 Dorner Drive
Monterey Park
CA
91754
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,965
Total of All Transactions with this Payee/Payer for This Schedule$28,965
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Legal Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,890
Total of All Transactions with this Payee/Payer for This Schedule$32,890
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,549
Total Non-Itemized Transactions with this Payee/Payer$1,106
Total of All Transactions with this Payee/Payer for This Schedule$260,655
Professional Services05/15/2019$31,275
Professional Services04/17/2019$30,045
Professional Services09/18/2019$25,875
Professional Services08/23/2019$23,970
Professional Services06/26/2019$23,899
Professional Services11/26/2019$22,440
Professional Services07/24/2019$19,485
Professional Services02/19/2020$18,105
Professional Services10/16/2019$17,295
Professional Services01/22/2020$16,665
Professional Services03/24/2020$16,470
Professional Services01/08/2020$14,025
Name and Address
(A)
Ruth Denise Abney

119 S. La Jolla Ave
Los Angeles
CA
90048
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,987
Consulting04/17/2019$16,608
Consulting05/15/2019$11,082
Consulting07/24/2019$10,205
Consulting06/12/2019$8,092
Name and Address
(A)
Servicon Systems, Inc

3965 Landmark Street
Culver City
CA
90232
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,394
Total Non-Itemized Transactions with this Payee/Payer$44,415
Total of All Transactions with this Payee/Payer for This Schedule$180,809
Building Maintenance03/05/2020$11,422
Building Maintenance02/06/2020$11,422
Building Maintenance01/08/2020$11,422
Building Maintenance12/12/2019$11,422
Building Maintenance11/12/2019$11,422
Building Maintenance10/16/2019$11,422
Building Maintenance09/04/2019$11,422
Building Maintenance08/07/2019$11,422
Building Maintenance07/10/2019$11,422
Building Maintenance06/12/2019$11,422
Building Maintenance05/01/2019$11,087
Building Maintenance04/03/2019$11,087
Name and Address
(A)
Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,335
Total Non-Itemized Transactions with this Payee/Payer$18,140
Total of All Transactions with this Payee/Payer for This Schedule$97,475
Maintenance05/29/2019$49,591
Maintenance10/01/2019$8,455
Maintenance08/23/2019$8,091
Maintenance02/19/2020$7,706
Maintenance10/01/2019$5,492
Name and Address
(A)
Southern California Edison Company

PO Box 300
Rosemead
CA
91772
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,165
Total of All Transactions with this Payee/Payer for This Schedule$28,165
Name and Address
(A)
Staffmark

PO Box 734575
Chicago
IL
60673
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$34,087
Total of All Transactions with this Payee/Payer for This Schedule$39,149
Placement Services04/03/2019$5,062
Name and Address
(A)
Structural Preservation Systems, LLC

PO Box 75090
Baltimore
MD
21275
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,115
Building Maintenance08/23/2019$119,315
Building Maintenance09/04/2019$23,800
Name and Address
(A)
Summit Glass Corporation

401 Wilshire Blvd 12th flr
Santa Monica
CA
90401
Type or Classification
(B)
Glass and Glazing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Removal of film on library windows02/19/2020$5,450
Name and Address
(A)
Summit Painting & Wallcovering, Inc

8620 Sorenson Ave, Unit 2
Santa Fe Springs
CA
90670
Type or Classification
(B)
Painting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,249
Total Non-Itemized Transactions with this Payee/Payer$18,658
Total of All Transactions with this Payee/Payer for This Schedule$58,907
Building Maintenance07/10/2019$8,768
Building Maintenance12/12/2019$5,493
Building Maintenance01/08/2020$5,257
Building Maintenance03/12/2020$5,239
Building Maintenance03/12/2020$5,196
Building Maintenance10/29/2019$5,156
Building Maintenance05/29/2019$5,140
Name and Address
(A)
Taili Song Roth

26566 El Toboso
Mission Viejo
CA
92691
Type or Classification
(B)
Photographic Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Awards Show01/27/2020$5,650
Name and Address
(A)
TCT Technologies, LLC

PO Box 501527
Indianapolis
IN
46250
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,290
Annual Fee09/18/2019$22,290
Name and Address
(A)
Tek Systems, Inc.

P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$139,600
Total of All Transactions with this Payee/Payer for This Schedule$139,600
Name and Address
(A)
The Archer School for Girls

11725 Sunset Blvd.
Los Angeles
CA
90049
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Refund Archer Film Festival 4/22/20 Canalled Event03/31/2020$6,500
Name and Address
(A)
The Beverly Hilton

9876 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,175
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$235,269
Awards Show01/29/2020$190,941
Awards Show10/10/2019$34,000
Awards Show03/05/2020$10,234
Name and Address
(A)
The Gas Company

PO Box C
Monterey Park
CA
91756
Type or Classification
(B)
Public Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,517
Total of All Transactions with this Payee/Payer for This Schedule$30,517
Name and Address
(A)
The Hollywood Reporter

5055 Wilshire Blvd Ste 600
Los Angeles
CA
90036
Type or Classification
(B)
Digital and Print Magazine and Website
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
Thinklogic

855 N. Douglas St. 2nd Flr
El Segundo
CA
90245
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,406
Total Non-Itemized Transactions with this Payee/Payer$28,452
Total of All Transactions with this Payee/Payer for This Schedule$169,858
Professional Services04/17/2019$68,475
Professional Services06/12/2019$24,668
Professional Services06/26/2019$14,974
Professional Services06/12/2019$10,024
Professional Services06/26/2019$9,735
Professional Services03/24/2020$6,930
Professional Services03/05/2020$6,600
Name and Address
(A)
Threshold

PO Box 789
Farmington
CT
06034
Type or Classification
(B)
Record Keeping Products Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
Time Warner Cable

PO Box 60074
City of Industry
CA
91716
Type or Classification
(B)
Cable Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,204
Total of All Transactions with this Payee/Payer for This Schedule$11,204
Name and Address
(A)
Tomato On Your Car

2706 S Normandie Ave
Los Angeles
CA
90007
Type or Classification
(B)
Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,670
Total of All Transactions with this Payee/Payer for This Schedule$59,670
Name and Address
(A)
TPx Communications

PO Box 509013
San Diego
CA
92150
Type or Classification
(B)
Telecommunications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,213
Total of All Transactions with this Payee/Payer for This Schedule$24,213
Name and Address
(A)
Travelers CL Remittance Center

PO Box 660317
Dallas
TX
75266
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,563
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,563
Insurance12/20/2019$57,832
Insurance12/20/2019$11,920
Insurance12/20/2019$8,811
Name and Address
(A)
U.S. Postal Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$210,710
Postage02/10/2020$30,000
Postage03/13/2020$15,000
Postage12/28/2019$15,000
Postage12/05/2019$15,000
Postage11/26/2019$15,000
Postage10/28/2019$15,000
Postage09/16/2019$15,000
Postage09/03/2019$15,000
Postage08/09/2019$15,000
Postage07/11/2019$15,000
Postage06/21/2019$15,000
Postage05/31/2019$15,000
Postage04/22/2019$15,000
Name and Address
(A)
ULINE

PO Box 894820
Chicago
IL
60680
Type or Classification
(B)
Business Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
Vital Valt

1622 Edinger Avenue Suite F
Tustin
CA
92780
Type or Classification
(B)
Storage Systems
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,432
Total Non-Itemized Transactions with this Payee/Payer$2,345
Total of All Transactions with this Payee/Payer for This Schedule$7,777
Dispose materials from parking level a and IT12/20/2019$5,432
Name and Address
(A)
West Seber Bulger LLP

9401 Wilshire Blvd Ste 608
Beverly Hills
CA
90212
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,305
Legal Services12/02/2019$41,255
Legal Services12/02/2019$28,050
Legal Services12/02/2019$10,000
Name and Address
(A)
Wolcott Architecture

3859 Cardiff Avenue
Culver City
CA
90232
Type or Classification
(B)
Architecture and Interiors Design Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,145
Total Non-Itemized Transactions with this Payee/Payer$12,139
Total of All Transactions with this Payee/Payer for This Schedule$57,284
Consulting12/20/2019$7,300
Consulting07/24/2019$6,754
Consulting10/16/2019$6,401
Consulting04/17/2019$6,211
Consulting06/26/2019$6,201
Consulting06/26/2019$6,200
Consulting04/17/2019$6,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-078

Name and Address
(A)
1430 N. Cahuenga Partners, L.P.

Hollywood, CA 90028
Hollywood
CA
90028
Type or Classification
(B)
Parking Garage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,762
Total Non-Itemized Transactions with this Payee/Payer$2,319
Total of All Transactions with this Payee/Payer for This Schedule$34,081
Member Event11/12/2019$15,000
Member Event12/12/2019$16,762
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,404
Total Non-Itemized Transactions with this Payee/Payer$1,022
Total of All Transactions with this Payee/Payer for This Schedule$10,426
IAWG Meeting10/21/2019$9,404
Name and Address
(A)
Bagel Broker

7825 Beverly Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,844
Total of All Transactions with this Payee/Payer for This Schedule$6,844
Name and Address
(A)
Carole Kirschner

7829 Cowper Avenue
West Hills
CA
91304
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,272
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$82,374
Consulting03/24/2020$6,856
Consulting02/27/2020$6,856
Consulting01/28/2020$6,856
Consulting12/20/2019$6,856
Consulting11/26/2019$6,856
Consulting10/29/2019$6,856
Consulting10/01/2019$6,856
Consulting08/30/2019$6,856
Consulting07/31/2019$6,856
Consulting06/26/2019$6,856
Consulting05/31/2019$6,856
Consulting05/01/2019$6,856
Name and Address
(A)
City Sprint, Inc.

P.O. Box 5305
Culver City
CA
90231
Type or Classification
(B)
Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,348
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$68,739
2019 WGAW Officers and BOD Election09/18/2019$38,736
2019 WGAW Officers and BOD Election Ballot09/04/2019$6,225
2019 Annual Financial Report Book09/04/2019$11,202
2019 BOD Election Letters & Envelopes07/10/2019$5,185
Name and Address
(A)
Federal Express Corp

P.O. Box 371461
Pittsburgh
PA
15250
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,297
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Name and Address
(A)
Federation of Screenwriters in Europe

40, rue Joseph II
Brussels Belgium
00
0
Type or Classification
(B)
European Screenwriters Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,472
2019 FSE Partner Membership Fee03/04/2020$56,472
Name and Address
(A)
Formosa Cafe

7156 Santa Monica Blvd
West Hollywood
CA
90046
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,114
Member Event12/20/2019$9,251
Member Event10/21/2019$6,863
Name and Address
(A)
GARDEN OF EATING, LLC

5499 W Washington Blvd
Los Angeles
CA
90016
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,896
Total of All Transactions with this Payee/Payer for This Schedule$32,896
Name and Address
(A)
Hollywood Vaults Inc

742 Seward Street
Los Angeles
CA
90038
Type or Classification
(B)
Storage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
IAWG-Int'l Affiliation Writers Guilds

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,142
Membership Fee10/04/2019$109,142
Name and Address
(A)
IBH New York LLC

8279 Santa Monica Blvd.
West Hollywood
CA
90069
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Showrunner Welcome Brunch01/24/2020$6,000
Name and Address
(A)
It's Our Party, Inc

6427 Deep Dell Place
Los Angeles
CA
90068
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,418
Candidates Night 2019 Reception/Catering08/22/2019$21,418
Name and Address
(A)
Jeff Melvoin

139 S Medio Dr
Los Angeles
CA
90049
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting03/24/2020$20,000
Name and Address
(A)
Maggiano's

189 The Grove Drive
Los Angeles
CA
90036
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
Monsieur Marcel Gourmet

6333 W 3rd St #150
Los Angeles
CA
90036
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,431
Total of All Transactions with this Payee/Payer for This Schedule$8,431
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$6,339
Name and Address
(A)
Pacific Rim

P.O. Box 6016
Inglewood
CA
90312
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,161
Total Non-Itemized Transactions with this Payee/Payer$12,763
Total of All Transactions with this Payee/Payer for This Schedule$18,924
Mailing Service: List Processing with NCOA09/04/2019$6,161
Name and Address
(A)
Rancho Bernardo Inn

17550 Bernardo Oaks Drive
San Diego
CA
92128
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,609
Craft Conference & Retreat08/13/2019$71,609
Craft Conference & Retreat04/17/2019$10,000
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,799
Total Non-Itemized Transactions with this Payee/Payer$13,890
Total of All Transactions with this Payee/Payer for This Schedule$278,689
Professional Services03/24/2020$16,470
Professional Services02/19/2020$5,250
Professional Services02/19/2020$18,105
Professional Services01/22/2020$16,665
Professional Services01/08/2020$14,025
Professional Services11/26/2019$22,440
Professional Services10/16/2019$17,295
Professional Services09/18/2019$25,875
Professional Services08/23/2019$23,970
Professional Services07/24/2019$19,485
Professional Services06/26/2019$23,899
Professional Services05/15/2019$31,275
Professional Services04/17/2019$30,045
Name and Address
(A)
U.S. Postal Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,705
Total Non-Itemized Transactions with this Payee/Payer$14,207
Total of All Transactions with this Payee/Payer for This Schedule$63,912
Postage Officers and BOD Election Ballot Mailing08/23/2019$30,000
BOD Election Ballot Mailing08/22/2019$19,705
Name and Address
(A)
Urbane Cafe

78 North S Ash St
Ventura
CA
93001
Type or Classification
(B)
Hospitality Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,691
Total of All Transactions with this Payee/Payer for This Schedule$8,691
Name and Address
(A)
Virgin Atlantic

Fleming Way, Drawley
West Sussex UK
00
0
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,323
Total Non-Itemized Transactions with this Payee/Payer$1,987
Total of All Transactions with this Payee/Payer for This Schedule$7,310
IAWG Meeting09/26/2019$5,323
Name and Address
(A)
Votenet Solutions

251 18th St South Suite 704
Arlington
VA
22202
Type or Classification
(B)
Voting Products, Services and Solutions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,029
Total Non-Itemized Transactions with this Payee/Payer$3,755
Total of All Transactions with this Payee/Payer for This Schedule$17,784
WGAw BOD eBallot 2020 - west portion02/19/2020$5,006
Membership Voting08/07/2019$9,023
Name and Address
(A)
Yvette Lee Bowser

22571 Flamingo Street
Woodland Hills
CA
91364
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting03/24/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-078

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,106,474
401(k)Vanguard$283,757
Life, Disability & AD&DBerkshire Hathaway Homestate$247,835
Workers CompensationCigna Group Insurance$49,495
Theater Projectionist Health & WelfareIATSE Local 600$4,684
Theater Projectionist PensionIATSE National Health & Welfare Fund$11,597
Employees PensionProducer-WGA Pension Plan$1,483,974
Employees Health & WelfareWriters Guild-Ind Health Fund$2,025,132
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-078


Question 11(a):

Question 11(a): : : During fiscal year 2009, the WGAW formed a political action committee (the WGAW PAC). Consistent with federal election law, WGAW assets will not be used to fund contributions to the WGAW PAC. WGAW PAC will solicit and raise voluntary contributions from the WGAW members, which will be used to support political activities on behalf of writers. WGAW PAC is administered by an 11-member committee that includes WGAWs elected officers and executive director. Day-to-day operations have been delegated to a firm of experienced election law attorneys, who will be responsible for compliance with recordkeeping and reporting requirements. Accordingly, WGAWs financial statements do not reflect the activities of the WGAW PAC.

Question 12: The financial statements are audited by certified public accountants Miller Kaplan.

Question 15: WGAW disposed fully depreciated assets and fixtures with de minimis value.

Question 17: WGAW has entered into operating lease agreements for its office equipment, theater and storage through December 2026. WGAW is a labor organization whose primary function is to negotiate collective bargaining agreements with employers in the motion picture, television and new media industries. WGAWs principal industry-wide agreement expires on June 30, 2020. On April 13, 2019, the WGAW implemented a new Code of Conduct for agencies that represent writers for working under its collective bargaining agreements. WGAW members may only be represented by agencies signed to the Code of Conduct. WGAW may from time to time be involved in various ongoing litigation matters. Management does not expect that the monetary exposure in these matters will materially exceed the amounts recoverable through WGAWs insurance carriers. Management believes that the disposition of any such current litigation will materially affect WGAWs financial condition or earnings. WGAW received a notice from the Internal Revenue Service dated October 7, 2019, proposing to assess a civil penalty for the tax period December 31, 2017 related to the late filing of Form 1099. WGAW thereafter, through counsel, submitted an objection to the assessment, which is pending. No amount has been accrued in the financial statement related to the proposed assessment.

Question 10: Producers-Writers Guild of America Pension Plan Taxpayer Identification Number 95-2216351 2900 W Alameda Ave #1100 Burbank, CA 91505 Plan provides pension for WGAW members and employees. Writers Guild-Industry Health Fund Taxpayer Identification Number 23-7108536 2900 W Alameda Ave #1100 Burbank, CA 91505 Plan provides nominal life insurance coverage and comprehensive major medical coverage for WGAW members and employees. I.A.T.S.E. National Pension Fund Taxpayer Identification Number 13-1849172 417 Fifth Avenue, 3rd Floor New York, NY 10016-2204 Plan provides pensions for WGAW projectionists. I.A.T.S.E. National Health and Welfare Fund Taxpayer Identification Number 23-7333434 417 Fifth Avenue, 3rd Floor New York, NY 10016-2204 Plan provides medical coverage for WGAW projectionists

General Information: Writers Guild of America, West, Inc. (WGAW) is a labor union incorporated in the State of California, which exists for the purpose of negotiating the terms and conditions of employment of writers in the motion picture, television and new media industries. WGAW represents writers with respect to the collection and distribution of residuals, foreign levies or other payments attributable to the exploitation of their work. WGAW is affiliated with Writers Guild of America, East, Inc. (WGAE), as well as with international writers organizations throughout the world. WGAWs headquarters is located at 7000 West Third Street, Los Angeles, California 90048. The Writers Guild of America, West, Inc. (WGAW) published financial statements are reported on an accrual method of accounting in accordance with generally accepted accounting principles as defined and required by the Financial Accounting Standard Board. This LM-2 report is reported in accordance to LM-2 instructions and is reported on a combined cash and accrual basis.

Statement A (Assets and Liabilities) is reported on an accrual basis.

Statement B (Receipts and Disbursements) is reported on a cash basis. Members reviewing the LM-2 should note that adjustments are necessary to reconcile the two statements. RATES OF DUES AND FEES Regular Dues/Fees at $25.00 per quarter plus 1.5% of gross earnings from covered works and residuals. FUNDS RECEIVED ON BEHALF OF MEMBERS WGAW receives funds on behalf of members and other payees in the following segregated accounts: (1) member payments; (2) client trust; (3) foreign levies; (4) undeliverable funds; and (5) small residuals. (1) Member payments include monies received from production companies and payable to writers as a result of the use of excerpts of WGAW-covered programs. (2) The client trust account contains funds received by WGAW and payable to writers as damages as the result of legal proceedings to enforce WGAWs collective bargaining agreements. (3) Foreign levies are monies paid under foreign laws to authors of copyrighted works. These monies are paid to WGAW by foreign collection societies for private copying, video rental and cable retransmission of audio-visual works copyrighted in the U.S. WGAW collects and distributes these levies to WGAW and WGAE members, non-members and beneficiaries. WGAW holds in trust undistributed funds from 22 countries in Europe, Latin America, and Asia for the benefit of the lawful payees. The WGAW supports the Foreign Levies Program (FLP) by retaining interest on funds held in trust and charging an administrative fee (currently 5%) on all funds distributed. For the fiscal year ended March 31, 2020, the total cost of administering the FLP was $1,450,091, which exceeded the total administrative fees and interest income of $1,123,748 by $326,343. WGAW prepares an annual review of the FLP finances in connection with its regular audit process. The review validates: (1) the amount collected by the FLP during the fiscal year, including interest earned on funds held in trust; (2) the amount distributed to writers or their heirs and (3) the amount of undistributed funds held by WGAW at the end of the fiscal year. This annual review is posted on the Foreign Levies page of the Guilds website, www.wga.org/foreignlevies, along with other information about the program (4) Undeliverable funds include checks and other monies due to writers that are returned by the post office because the writer is unknown at the address indicated or the writer has moved without leaving a forwarding address. The funds are held in trust while WGAW makes further efforts to locate the payee. (5) The small residuals trust is a repository for residuals checks with a gross amount of less than $100 payable to writers who have enrolled in a program under which WGAW aggregates small payments for disbursement in a larger sum. The receipts and disbursements of funds held in trust are reported in

Statement A (Assets and Liabilities) Item 22 (

Cash), Item 26 (Investment-

Schedule 5) and Item 33 (Other Liabilities-

Schedule 10) and in

Statement B (Receipts and Disbursements) Item 48 (Other Receipts-

Schedule 14) and Item 50 (Representational Activities-

Schedule 15). INVESTMENT POLICY The primary investment goals are security of principal, adequate liquidity and return exceeding 1 year U.S. Treasury yield, in that order, per WGAW

Statement of Investment Policy. The purchase and sales of investments are reported in statement A (Assets and Liabilities) Item 26 (Investments-

Schedule 5) and in

Statement B (Receipts and Disbursements) Item 43 (Sales of Investments & Fixed Assets-

Schedule 3) and Item 60 (Purchased of Investments & Fixed Assets-

Schedule 4). The WGAW held U.S. Treasury Securities with original cost of $6,961,796. NOTES RECEIVABLES Strike loans were made to members in good standing who suffered direct financial hardship due to the strike that commenced on November 5, 2007 and ended on February 13, 2008, as well as due to an earlier 1988 strike. The loans are evidenced by promissory notes and are secured by written assignments of a portion of the members future residuals income. Good & Welfare and Year 2000 loans were made to members experiencing acute financial hardship. These non-interest bearing promissory notes have no due dates but include an assignment of residual payments in the event the loan becomes delinquent. An allowance has been provided for estimated uncollectible amounts. FIXED ASSETS The WGAW owns an automobile more than 50% of the use of vehicle is for official business conducted by the Executive Director.

Schedule 13, Row2:Post-Current membership is for writers who no longer qualify for Current membership and choose to receive certain Guild services in exchange for payment of an annual service fee.

Schedule 13, Row2:Post-Current members are former Current members who do not have the right to vote, to run for office or to attend Guild membership meetings. However, Post-Current members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row3:Emeritus membership is for writers who no longer qualify for Current membership and do not choose Post-Current membership, or for writers who no longer qualify for Post-Current membership.

Schedule 13, Row1:Current membership is for members who are required pay full dues and are eligible to vote in Guild elections and run for Guild office. Current members in good standing shall have the right to vote, to run for office and to attend Guild membership meetings held pursuant to Article VII of Constitution. The Guild also has other Current members, which it classifies as Current Other members, who are not in good standing because they are in arrears or have requested withdrawn status. Current Other members do not have the right to vote, to run for office or to attend Guild membership meetings. However, Current Other members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row3:Emeritus members are former Current members who do not have the right to vote, to run for office or to attend Guild membership meetings. However, Emeritus members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row4:Associate membership (including Associate Caucus members) is for writers who do not qualify for admission as Current members and choose to receive certain Guild services in exchange for payment of an annual service fee.

Schedule 13, Row4:Associate members (including Associate Caucus members) do not yet qualify for Current membership and do not have the right to vote, to run for office or to attend Guild membership meetings. However, Associate members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 2, Row6:Good & Welfare

Loans receivable from members is reported net of an allowance for doubtful accounts. These amounts have been reduced from prior years due to the assignment of residual payments received on behalf of members with outstanding loans.

Schedule 2, Row8:Good & Welfare

Loans receivable from members is reported net of an allowance for doubtful accounts. These amounts have been reduced from prior years due to the assignment of residual payments received on behalf of members with outstanding loans.

Schedule 2, Row9:Good & Welfare

Loans receivable from members is reported net of an allowance for doubtful accounts. These amounts have been reduced from prior years due to the assignment of residual payments received on behalf of members with outstanding loans.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)