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: 10-31-2013
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
000-113
2. PERIOD COVERED
From05/01/2011
Through03/31/2012
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:Yes
4. AFFILIATION OR ORGANIZATION NAME
SCREEN ACTORS AAAA AFL-CIO
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
METZ
P.O Box - Building and Room Number
5757 WILSHIRE BLVD.
Number and Street
City
LOS ANGELES
State
CA		 ZIP Code + 4
90036


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:Ken HowardPRESIDENT71. SIGNED:Amy AquinoTREASURER
Date:Apr 30, 2012Telephone Number:323-549-6689Date:Apr 30, 2012Telephone Number:323-549-6689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-113
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
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?No
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?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?
20. How many members did the labor organization have at the end of the reporting period?183,782
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees116peryearnana
(b) Working Dues/Fees1.85%perdollar earned0.25%1.85%
(c) Initiation Fees2277permbrnana
(d) Transfer Feesnapernanana
(e) Work Permitsnapernanana

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-113

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $88,628,989$90,446,431
23. Accounts Receivable1$75,620$401,906
24. Loans Receivable2$0
25. U.S. Treasury Securities $1,003,579$1,252,948
26. Investments5$30,236,871$31,998,295
27. Fixed Assets6$7,380,871$7,694,366
28. Other Assets7$838,018$377,211
29. TOTAL ASSETS $128,163,948$132,171,157

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,300,358$433,306
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$114,413,390$117,268,519
34. TOTAL LIABILITIES $115,713,748$117,701,825
35. NET ASSETS$12,450,200$14,469,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-113

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $43,873,668
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $569,259
39. Sale of Supplies $8,541
40. Interest $52,334
41. Dividends $0
42. Rents $594,504
43. Sale of Investments and Fixed Assets3$74,855
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $9,439,753
48. Other Receipts14$55,636,123
49. TOTAL RECEIPTS $110,249,037
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$55,214,318
51. Political Activities and Lobbying16$928,290
52. Contributions, Gifts, and Grants17$410,370
53. General Overhead18$26,493,478
54. Union Administration19$7,259,373
55. Benefits20$4,916,705
56. Per Capita Tax $473,621
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $1,838
60. Purchase of Investments and Fixed Assets4$1,001,194
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $60,011
64. On Behalf of Individual Members $9,857,155
65. Direct Taxes $1,815,241
  
66. Subtotal $108,431,594
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,999,897  
  67b. Less Total Disbursed$6,999,897  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $108,431,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-113

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$0$0$0$0
Totals from all other accounts receivable$401,906$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $401,906$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-113

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-113

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$2,721,952$2,721,952$3,318,749$3,318,749
MARKETABLE SECURITITES$2,721,952$2,721,952$3,318,749$3,318,749
Less Reinvestments$3,243,894
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$74,855
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-113

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$4,245,088$4,245,088$4,245,088
MARKETABLE SECURITIES$4,245,088$4,245,088$4,245,088
 Less Reinvestments$3,243,894
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,001,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-113

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$31,998,295
B. Total Book Value$31,998,295
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • SPDR Gold Trust
$1,718,079
  • Vanguard Dividend Fund
$3,588,115
  • IVA International Fund
$2,494,481
  • FPA New Income Fund
$7,061,972
  • PIMCO All Asset Fund
$2,854,960
  • PIMCO Real Return Fund
$3,554,723
  • Wells Fargo Advantage Fund
$2,032,330
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)) $31,998,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-113

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      LOS ANGELES$3,107,205$2,537,886$569,319$569,319
Building  2 :      NEW YORK$3,711,097$1,695,875$2,015,222$2,015,222
Building  3 :      MIAMI$4,692$4,692$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$22,415,088$17,501,809$4,913,279$4,913,279
E. Other Fixed Assets$196,546$0$196,546$196,546
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $29,434,628$21,740,262$7,694,366$7,694,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-113

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $377,211
PREPAID TRAVEL$4,786
SECURITY DEPOSIT$6,894
PREPAID SOFTWARE LICENSES$103,978
PRE-PAID PER CAPITA TAX$127,817
PREPAID RENT$20,957
INTEREST RECEIVABLE$33,958
PREPAID OPERATING EXPENSES$78,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-113

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$0$0$0$0
Total from all other accounts payable$433,306$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $433,306$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-113

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: 000-113

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $117,268,519
ACCRUED SEVERANCE$2,525,384
ACCRUED VACATION$3,739,017
DUES PAID IN ADVANCE$612,446
DEFERRED REVENUE$6,302,015
FUNDS HELD IN TRUST FOR OTHERS$100,485,426
LORI JO DUBIN MEMORIAL$2,097
ACCRUED SICK LEAVE$1,859,485
ACCRUED PROFESSIONAL FEES$431,000
DUE TO SAG FOUNDATION$257,080
ACCRUED FILM SOCIETY EXPENSES$207,480
ACCRUED MONITORING AUDITS$47,702
ACCRUED PENSION AND HEALTH CONTRIBUTION$543,225
ACCRUED FSA$117,476
ACCRUED OPERATING EXPENSES$113,686
FILM SOCIETY PARKING$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-113

(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 		HOWARD ,  KEN  
PRESIDENT
C		$0$0$17,297$0$17,297
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		AQUINO ,  AMY  
SECRETARY TREASURER
C		$0$0$9,520$0$9,520
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		VAUGHN ,  NED  
1ST VICE PRESIDENT
C		$0$0$3,976$0$3,976
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HODGE ,  MICHAEL  
2ND VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		HARTLEY-MARGOLIN ,  DAVID  
3RD VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		AHLES ,  DON  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALFARO ,  MANNY  
NATIONAL BOARD MEMBER
C		$0$0$83$0$83
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLSOPP ,  MICHELLE  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARKIN ,  ADAM  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ASNER ,  ED  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AUBRY ,  RENEE  
NATIONAL BOARD MEMBER
P		$0$0$148$0$148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BACHMAN ,  DAVE  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAKULA ,  SCOTT  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARON ,  MARC  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERGEN ,  BOB  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLACK ,  LEWIS  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLUM ,  MARK  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  CLANCY  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  JOHN  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURKHEAD ,  SUZANNE  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CALDWELL ,  L.  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARTERIS ,  GABRIELLE  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHANTLER ,  TOM  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHARLTON ,  WILLIAM  
NATIONAL BOARD MEMBER
C		$0$0$500$0$500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHEENA ,  PARVESH  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COHEN ,  ASSAF  
NATIONAL BOARD MEMBER
C		$0$0$283$0$283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLLINS ,  STEPHEN  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COREY ,  DAVE  
NATIONAL BOARD MEMBER
C		$0$0$1,370$0$1,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COSTLEY ,  ROY  
NATIONAL BOARD MEMBER
C		$0$0$2,015$0$2,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COZZENS ,  MIMI  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRAWFORD ,  ELLEN  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D?ANGERIO ,  JOE  
NATIONAL BOARD MEMBER
N		$0$0$230$0$230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAMAS ,  BERTILA  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAMON ,  REBECCA  
NATIONAL BOARD MEMBER
C		$0$0$12,033$0$12,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DOLAN ,  ANDREW  
NATIONAL BOARD MEMBER
P		$0$0$337$0$337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DONNELLY ,  MAUREEN  
NATIONAL BOARD MEMBER
C		$0$0$12,950$0$12,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUBOIS ,  CECE  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DUERR ,  NANCY  
NATIONAL BOARD MEMBER
C		$0$0$13,215$0$13,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DYLAN ,  ABBY  
NATIONAL BOARD MEMBER
C		$0$0$4,307$0$4,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FABIAN ,  PATRICK  
NATIONAL BOARD MEMBER
C		$0$0$525$0$525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLANNERY ,  KATE  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FAIRCHILD ,  MORGAN  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREED ,  SAM  
NATIONAL BOARD MEMBER
C		$0$0$902$0$902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIED ,  STEVEN  
NATIONAL BOARD MEMBER
C		$0$0$2,568$0$2,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARLIN ,  JEFF  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GEORGE ,  JASON  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GILES ,  NANCY  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GODFREY ,  TRACI  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOULD ,  ELLIOTT  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GREGG ,  CLARK  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GROSS ,  ARYE  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARPER ,  VALERIE  
NATIONAL BOARD MEMBER
C		$0$0$6,546$0$6,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARPER ,  HILL  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  ED  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARTLEY-MARGOLIN ,  DAVID  
NATIONAL BOARD MEMBER
N		$0$0$8,008$0$8,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HILL ,  DULÉ  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HISSONG ,  TODD  
NATIONAL BOARD MEMBER
C		$0$0$1,953$0$1,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUERTAS ,  JON  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAEGER ,  SAM  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ANNE-MARIE  
NATIONAL BOARD MEMBER
C		$0$0$259$0$259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOLLIFFE ,  DAVID  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONAS ,  PHOEBE  
NATIONAL BOARD MEMBER
N		$0$0$538$0$538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAZAN ,  LAINIE  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KELLY ,  ED  
NATIONAL BOARD MEMBER
C		$0$0$1,153$0$1,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KNIGHT ,  EZRA  
NATIONAL BOARD MEMBER
N		$0$0$489$0$489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KUSATSU ,  CLYDE  
NATIONAL BOARD MEMBER
C		$0$0$333$0$333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LADD ,  DIANE  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAKIN ,  CHRISTINE  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  DAWNN  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOGUE ,  DONAL  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LULU ,  ALLEN  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LYNCH ,  JOHN  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LYNCH ,  ART  
NATIONAL BOARD MEMBER
C		$0$0$400$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAPOTHER ,  WILLIAM  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARINI ,  GILLES  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MASUR ,  RICHARD  
NATIONAL BOARD MEMBER
C		$0$0$4,573$0$4,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDONALD-LEWIS ,  MARY  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCNUTT ,  HELEN  
NATIONAL BOARD MEMBER
C		$0$0$765$0$765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOFFETT ,  D.W.  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOOTOS ,  BILL  
NATIONAL BOARD MEMBER
C		$0$0$4,571$0$4,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORALES ,  ESAI  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORROW ,  SUE-ANNE  
NATIONAL BOARD MEMBER
C		$0$0$2,182$0$2,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MULDER ,  PAUL  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NARCISO ,  JOE  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NELSON ,  DEBRA  
NATIONAL BOARD MEMBER
C		$0$0$2,434$0$2,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NELSON ,  ROBERT  
NATIONAL BOARD MEMBER
C		$0$0$1,667$0$1,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICHOLS ,  MARISOL  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O?HARA ,  JENNY  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O?KEEFE ,  MICHAEL  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O?NEILL ,  MICHAEL  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALMISANO ,  CONRAD  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PERLMAN ,  RON  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POTTER ,  JAY  
NATIONAL BOARD MEMBER
C		$0$0$1,473$0$1,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RADCLIFFE ,  TARA  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAO ,  SARAYU  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REED ,  PAMELA  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBARDS ,  SAM  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROGERS ,  SCOTT  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROTHMAN ,  JOHN  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHMIDT ,  STEPHEN  
NATIONAL BOARD MEMBER
C		$0$0$405$0$405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHULTZ ,  WOODY  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCULLIN ,  KEVIN  
NATIONAL BOARD MEMBER
C		$0$0$2,638$0$2,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SERVITTO ,  MATT  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHALHOUB ,  TONY  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHEEN ,  MARTIN  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITROVICH ,  BILL  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STECKELBERG ,  MANDY  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STRASSMAN ,  MARCIA  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWARD ,  ANNE  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THEBA ,  IQBAL  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRAVIS ,  STACEY  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRAVIS ,  NANCY  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TROMBETTA ,  MONICA  
NATIONAL BOARD MEMBER
C		$0$0$917$0$917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VIDAL ,  LISA  
NATIONAL BOARD MEMBER
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALLACE ,  MARCIA  
NATIONAL BOARD MEMBER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALSH ,  KATE  
NATIONAL BOARD MEMBER
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WASHINGTON ,  SHARON  
NATIONAL BOARD MEMBER
C		$0$0$752$0$752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WOOTEN ,  JOHN  
NATIONAL BOARD MEMBER
P		$0$0$720$0$720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ZAZZI ,  LIZ  
NATIONAL BOARD MEMBER
C		$0$0$1,845$0$1,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$0$0$126,880$0$126,880
Less Deductions     
Net Disbursements    $126,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-113

(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 		Abdullah ,  Joannie N.  
COMMITTEE OFFICE COORDINA
N/A		$39,326$0$0$0$39,326
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Aguirre ,  Rachael  
COUNSEL
N/A		$66,855$0$192$0$67,047
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 		Ahluwalia ,  Prabhjot Sin  
ORACLE DEVELOPER
N/A		$97,700$0$0$0$97,700
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 		Akens ,  Jean M.  
ASST MANAGER, RESIDUALS C
N/A		$65,605$0$0$0$65,605
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Alford ,  Nieema Romki  
ASSOCIATE BUSINESS REPRES
N/A		$41,478$0$0$0$41,478
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Allen ,  Stephen  
DATA INFORMATION PROCESSI
N/A		$47,159$0$0$0$47,159
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 		Allen ,  Julia Ramal  
BUSINESS REPRESENTATIVE
N/A		$22,087$0$0$0$22,087
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 		Alvarado ,  James R.  
BUSINESS REPRESENTATIVE
N/A		$42,543$0$0$0$42,543
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 ,  Tanya Marie  
BUSINESS REPRESENTATIVE
N/A		$45,813$0$0$0$45,813
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Antuono ,  Melissa M.  
BUSINESS REPRESENTATIVE
N/A		$46,618$0$2,983$0$49,601
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-O'Brie ,  Hannah A.  
ADMINISTRATIVE ASST, FA &
N/A		$36,376$0$0$0$36,376
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Arredondo ,  Fidel  
DOCUMENT TECHNICIAN
N/A		$41,204$0$0$0$41,204
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 		Avery ,  Patricia C  
HOUSTON BRANCH EXEC DIREC
N/A		$60,392$0$12,704$0$73,096
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Avila ,  Pedro Leonar  
MEMBERSHIP SERVICES CLERK
N/A		$29,941$0$0$0$29,941
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 		Baldrica ,  John Thomas  
COUNSEL
N/A		$60,974$0$558$0$61,532
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 		Baldwin ,  Richard W  
EXECUTIVE ASSISTANT/NY CO
N/A		$57,713$0$7$0$57,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Balter ,  Julie Hope  
SOUTH REGION EXECUTIVE
N/A		$59,326$0$3,944$0$63,270
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Baptiste ,  Ruth  
SENIOR MANAGER, BUSINESS
N/A		$122,644$0$293$0$122,937
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Barkan ,  Hope R  
MANAGER, COMMUNICATIONS
N/A		$53,820$0$1,076$0$54,896
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		Barnwell ,  Renae  
BUSINESS REPRESENTATIVE
N/A		$52,456$0$0$0$52,456
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 		Beatty ,  Dena Grace  
SEATTLE & PORTLAND BRANCH
N/A		$71,484$0$9,796$0$81,280
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Becherer ,  Terri Ann  
DIRECTOR, BACKGROUND ACTO
N/A		$92,684$0$811$0$93,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennett ,  Michelle L  
GOVERNANCE EXECUTIVE DIRE
N/A		$172,576$0$1,661$0$174,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennett ,  Jeffrey P  
DEPUTY GENERAL COUNSEL/IN
N/A		$164,713$0$9,878$0$174,591
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Bennett II ,  Ronald C.  
DIRECTOR, CONTRACTS KNOWL
N/A		$96,428$0$24$0$96,452
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 		Bensussen ,  William Evan  
DEPUTY GENERAL COUNSEL
N/A		$149,276$0$9,943$0$159,219
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Beresford ,  Amy Kate  
HR GENERALIST
N/A		$53,385$0$2,227$0$55,612
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 		Berg ,  Deborah J.  
DIRECTOR, CONTRACTS KNOWL
N/A		$98,724$0$0$0$98,724
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 		Bergmann ,  Theodore Dou  
DIRECTOR, RESEARCH & ECON
N/A		$128,554$0$648$0$129,202
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 		Beverly ,  Timothy M.  
BUSINESS REPRESENTATIVE
N/A		$42,089$0$0$0$42,089
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 		Birch ,  Victoria F.  
DATA INFORMATION PROCESSI
N/A		$42,966$0$0$0$42,966
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 		Blitstein ,  Jean Jacques  
BUSINESS REPRESENTATIVE
N/A		$51,321$0$6,536$0$57,857
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 		Boothe ,  Deborah L.  
BUSINESS REPRESENTATIVE
N/A		$61,913$0$0$0$61,913
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 		Borell ,  Karen  
NATIONAL DIRECTOR, ENTERT
N/A		$206,115$0$4,554$0$210,669
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 		Bowser ,  Dan Phillip  
BUSINESS REPRESENTATIVE
N/A		$49,251$0$0$0$49,251
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Brock ,  Lisha A  
ADMINISTRATION MANAGER, R
N/A		$51,515$0$2,190$0$53,705
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		Brockett ,  Jonathan War  
AWARDS COORDINATING PRODU
N/A		$107,451$0$1,044$0$108,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Veronica  
ADMINISTRATIVE ASSISTANT
N/A		$42,504$0$0$0$42,504
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 		Brumfield ,  Olga Yvette  
EXECUTIVE ASSISTANT
N/A		$92,810$0$22,625$0$115,435
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		10 %
A
B
C 		Burnett ,  Marissa A  
BUSINESS REPRESENTATIVE
N/A		$18,076$0$0$0$18,076
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Burton ,  Dijon Marcel  
TEMP DIPC
N/A		$11,058$0$0$0$11,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carbajal ,  Mauricio L.  
HELPDESK & COMPUTER SPECI
N/A		$60,825$0$960$0$61,785
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 		Cardenas ,  Pamela K.  
SECRETARY
N/A		$30,975$0$0$0$30,975
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  April Jymmi  
MEMBERSHIP SERVICES CLERK
N/A		$28,427$0$0$0$28,427
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 		Cedillo ,  Lupe Aracely  
ACTORS TO LOCATE CLERK
N/A		$30,103$0$0$0$30,103
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 		Celentano ,  Stephen R.  
BUSINESS REPRESENTATIVE
N/A		$68,316$0$4,787$0$73,103
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 		Cerda ,  Xochitl Yadi  
SENIOR MANAGER, AGENCY RE
N/A		$74,255$0$0$0$74,255
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 		Chan ,  Terrance  
HELPDESK & COMPUTER SPECI
N/A		$64,482$0$632$0$65,114
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 		Chavez ,  Bonnie  
ASSISTANT GENERAL COUNSEL
N/A		$93,331$0$749$0$94,080
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 		Chavis ,  Alvin  
CASHIER
N/A		$55,897$0$0$0$55,897
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 		Ching ,  Brenda K.H.  
HAWAII BRANCH EXECUTIVE D
N/A		$83,255$0$4,788$0$88,043
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Chong ,  Enny E.  
ASSISTANT MANAGER, AGENCY
N/A		$59,336$0$621$0$59,957
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 		Christian ,  R. L.  
INFORMATION MANAGEMENT CO
N/A		$12,111$0$0$0$12,111
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 		Clark ,  Troy  
RESIDUALS 800 OPERATOR
N/A		$29,923$0$0$0$29,923
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 		Clinton ,  Steven Russe  
NEVADA & SAN DIEGO BRANCH
N/A		$66,138$0$13,651$0$79,789
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Cole ,  Shawnise Las  
DATA INFORMATION PROCESSI
N/A		$42,784$0$0$0$42,784
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 		Comia ,  John E.  
DOCUMENT CENTER MANAGER
N/A		$78,452$0$1,120$0$79,572
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 		Connell ,  Kathleen L.  
EXECUTIVE PRODUCER, NATIO
N/A		$178,989$0$13,574$0$192,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Sheila Wilk  
ADMINISTRATIVE ASSISTANT
N/A		$25,873$0$0$0$25,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Couch ,  Carolyn T.  
BUSINESS REPRESENTATIVE
N/A		$98,519$0$0$0$98,519
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 		Crabtree-Ireland ,  Duncan W.  
DNED & GENERAL COUNSEL
N/A		$246,760$0$57,791$0$304,551
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		33 %
A
B
C 		Crane ,  Julie Beth  
COLORADO & NEW MEXICO BRA
N/A		$71,482$0$10,055$0$81,537
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Criscuolo ,  Angelica Yba  
SENIOR BUSINESS REPRESENT
N/A		$46,915$0$0$0$46,915
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 		Cruz ,  Frank  
BOOKKEEPER
N/A		$49,083$0$0$0$49,083
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 		Damis ,  James C.  
SENIOR MANAGER, ENTERTAIN
N/A		$85,680$0$770$0$86,450
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Dasher ,  Beau R.  
BUSINESS REPRESENTATIVE
N/A		$36,982$0$13$0$36,995
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Dathan ,  Thorsam T.  
SUPERVISOR, MAILROOM
N/A		$52,224$0$0$0$52,224
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Daum ,  Patricia C.  
ADMINISTRATIVE ASSISTANT
N/A		$50,275$0$0$0$50,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Aaron E.  
BUSINESS REPRESENTATIVE
N/A		$58,280$0$0$0$58,280
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 		Day ,  Kendra A.  
SENIOR BUSINESS REPRESENT
N/A		$70,292$0$0$0$70,292
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 Leon Lopez ,  Herbert Maur  
DAY PORTER
N/A		$32,186$0$0$0$32,186
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 		De Wolff ,  Antoinette  
BUSINESS REPRESENTATIVE
N/A		$72,103$0$7,283$0$79,386
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 		Debs ,  Pierre R.  
SENIOR BUSINESS REPRESENT
N/A		$69,830$0$603$0$70,433
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Decker ,  Tamara Jeann  
WEST REGION EXECUTIVE
N/A		$54,599$0$3,501$0$58,100
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Deibert ,  Dawn M.  
CONSERVATORY CASTING/PROG
N/A		$45,954$0$86$0$46,040
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 		Delcid ,  Hector  
BUSINESS REPRESENTATIVE
N/A		$23,682$0$9$0$23,691
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Dellota ,  Mila Desales  
#N/A
N/A		$22,717$0$0$0$22,717
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Sasha M  
SECRETARY
N/A		$30,834$0$0$0$30,834
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Dillard ,  Valerie Wend  
PURCHASING AGENT
N/A		$41,130$0$0$0$41,130
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 		Divuolo ,  Lorie Ann  
CENTRAL RECORDS ASSISTANT
N/A		$30,783$0$0$0$30,783
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 		Doherty ,  Courtney A  
SUPERVISOR, ADMINISTRATIV
N/A		$40,029$0$0$0$40,029
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Dorsaint ,  Jocelyne  
INFORMATION MANAGEMENT CO
N/A		$46,256$0$0$0$46,256
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 		Dotson ,  Lawrence Edw  
SECRETARY
N/A		$17,946$0$0$0$17,946
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 		Dowell ,  Linda Lee  
REG BR EXEC DIR/DAL/FT. W
N/A		$124,094$0$8,214$0$132,308
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		40 %
A
B
C 		Druker ,  Anna  
DIRECTOR, HR - STAFF RELA
N/A		$90,557$0$2,668$0$93,225
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 		Dryden ,  Steven J.  
WEB SUPPORT SPECIALIST
N/A		$49,197$0$0$0$49,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Duarte ,  Arturo B.  
BUSINESS REPRESENTATIVE
N/A		$66,664$0$0$0$66,664
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Dudley ,  Randall K.  
SENIOR MANAGER, ENTERTAIN
N/A		$88,997$0$4,355$0$93,352
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 		Einertson ,  Kerri Wood  
EXECUTIVE OFFICE LIAISON
N/A		$71,009$0$884$0$71,893
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 		Elias ,  Ana Miriam  
SECRETARY
N/A		$30,921$0$0$0$30,921
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 		Ellison ,  Dinah F.  
ADMINISTRATIVE SUPERVISOR
N/A		$80,315$0$136$0$80,451
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 		Emerson ,  Talmadge E.  
FIELD REP COORDINATOR
N/A		$45,317$0$0$0$45,317
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 		England ,  Janine C.  
BUSINESS REPRESENTATIVE
N/A		$54,133$0$0$0$54,133
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Faulkner ,  Diane  
BUSINESS REPRESENTATIVE
N/A		$47,599$0$0$0$47,599
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 		Fazekas ,  David A.  
SOUTH REGION EXECUTIVE
N/A		$75,665$0$4,190$0$79,855
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Feist ,  Joshua Joel  
BOOKKEEPER
N/A		$37,974$0$0$0$37,974
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 		Felton ,  Volneta Rene  
SECRETARY
N/A		$34,941$0$0$0$34,941
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 		Fishman ,  Marcia C.  
DETROIT & PHILADELPHIA BR
N/A		$76,848$0$11,227$0$88,075
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Fitzpatrick ,  Marlena Isab  
ORGANIZER
N/A		$58,688$0$1,913$0$60,601
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 		Fitzpatrick ,  Claire M.  
ASST ADMINISTRATOR, RECOR
N/A		$51,282$0$0$0$51,282
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 		Flynn ,  James Thomas  
VIDEO SPECIALIST
N/A		$48,124$0$0$0$48,124
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Ford ,  Lisa F.  
ADMINISTRATIVE ASSISTANT
N/A		$43,004$0$0$0$43,004
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 		Forrest ,  Mark A.  
ADMINISTRATIVE FLOATER
N/A		$28,611$0$0$0$28,611
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Fox ,  Nancy M.  
NATIONAL DIRECTOR, GOVERM
N/A		$146,681$0$5,701$0$152,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Friedlander ,  Mark David  
NATIONAL DIRECTOR, NEW ME
N/A		$118,041$0$20,373$0$138,414
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Friedman ,  Jason Elliot  
INFORMATION MANAGEMENT CO
N/A		$24,252$0$0$0$24,252
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 		Frobose ,  Noleen S.  
BUSINESS REPRESENTATIVE
N/A		$85,465$0$7,388$0$92,853
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 		Fu ,  Jane Chen  
SENIOR DATA ANALYST
N/A		$58,507$0$0$0$58,507
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gadea ,  Jackie  
BUSINESS REPRESENTATIVE
N/A		$35,274$0$336$0$35,610
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Galan ,  Eduardo Lina  
SECRETARY
N/A		$30,671$0$0$0$30,671
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 		Gall ,  Thomas N.  
CLAIMS MANAGER
N/A		$43,618$0$0$0$43,618
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gallagher ,  Sean Joseph  
DIRECTOR OF GOVERNANCE
N/A		$83,963$0$60$0$84,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Galvan Jr. ,  Gilberto  
BUSINESS REPRESENTATIVE
N/A		$36,479$0$0$0$36,479
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Garbutt-Lewis ,  Ruth V.  
SENIOR BUSINESS REPRESENT
N/A		$53,719$0$0$0$53,719
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 		Garcia ,  Veronica Mod  
ADMINISTRATIVE ASSISTANT
N/A		$39,427$0$26$0$39,453
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gaudry ,  Jennifer J.  
DIRECTOR, RESIDUALS CLAIM
N/A		$85,229$0$1,854$0$87,083
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Gerber ,  Silvia Alema  
SENIOR BUSINESS REPRESENT
N/A		$63,051$0$0$0$63,051
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Giammarino ,  Paula Michel  
ASSOCIATE BUSINESS REPRES
N/A		$44,467$0$0$0$44,467
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Gimeno ,  Yuisa J  
ASST MANAGER, AA/DIVERSIT
N/A		$39,875$0$139$0$40,014
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Glaser ,  Gail  
BUSINESS REPRESENTATIVE
N/A		$60,608$0$0$0$60,608
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 		Goldberg ,  Bernadine Sa  
MANAGER, MEMBER OUTREACH
N/A		$52,449$0$1,398$0$53,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Alexander Pe  
#N/A
N/A		$24,065$0$0$0$24,065
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Grayem ,  Jamie Lynn  
ADMINISTRATIVE ASSISTANT
N/A		$33,374$0$0$0$33,374
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 		Greenwalt ,  Pamela Ann  
COMMUNICATIONS EXECUTIVE
N/A		$194,117$0$23,687$0$217,804
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		55 %
A
B
C 		Gregoire ,  David S.  
ASSISTANT GENERAL COUNSEL
N/A		$101,603$0$726$0$102,329
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 		Griffin ,  Erin A  
CHIEF INFORMATION OFFICER
N/A		$204,034$0$8,945$0$212,979
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 		Grimsley ,  Lorre Joyce  
SENIOR MANAGER, OPERATION
N/A		$58,411$0$1,042$0$59,453
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Groya ,  Dan M.  
NATIONAL DIRECTOR, CONTRA
N/A		$102,533$0$0$0$102,533
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 		Gullo ,  Monica  
DATA INFORMATION PROCESSI
N/A		$47,411$0$0$0$47,411
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 		Gunnell ,  Julia Kathal  
MANAGER, MEMBERSHIP SERVI
N/A		$65,334$0$331$0$65,665
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 		Gutierrez ,  Alejandro A.  
GOVERNANCE COORDINATOR
N/A		$46,798$0$0$0$46,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Rashan A.  
ASST MANAGER, FINANCIAL A
N/A		$45,807$0$25$0$45,832
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 		Hashimoto ,  Mary Hrebluk  
EXECUTIVE ADMINISTRATIVE
N/A		$47,752$0$0$0$47,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hassani ,  Sheila Stacy  
RESIDUALS ANALYST
N/A		$10,063$0$0$0$10,063
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 		Haua ,  Brenda  
FLOATER
N/A		$10,714$0$0$0$10,714
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 		Haynes ,  Beth Louise  
MANAGER, COMMERCIALS
N/A		$75,016$0$1,273$0$76,289
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 		Hazarian ,  Lauren Miche  
TEMP ASSISTANT MANAGER
N/A		$13,780$0$0$0$13,780
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Heaman ,  Mary E.  
SECRETARY
N/A		$42,988$0$0$0$42,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heard ,  Tina  
INFORMATION MANAGEMENT CO
N/A		$53,637$0$0$0$53,637
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 		Heater ,  Jennifer  
DIRECTOR, GOVERNMENT RELA
N/A		$70,592$0$4,782$0$75,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Henriquez ,  Silvia C.  
ADMINISTRATIVE ASSISTANT
N/A		$54,749$0$10$0$54,759
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Henry ,  Donavan Luke  
BUSINESS REPRESENTATIVE
N/A		$42,921$0$0$0$42,921
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 		Henry ,  Jason  
MAIL DISTRIBUTION & RECEI
N/A		$32,208$0$0$0$32,208
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 ,  Christina Ma  
ASST MANAGER, MEMBERSHIP
N/A		$52,273$0$58$0$52,331
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 		Hernandez ,  Adelina E.  
ADMINISTRATIVE ASSISTANT
N/A		$32,008$0$0$0$32,008
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		Hill ,  Letitia M.  
DATA INFORMATION PROCESSI
N/A		$41,271$0$0$0$41,271
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 		Hill ,  Nicole Danie  
COORDINATOR
N/A		$15,076$0$0$0$15,076
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Hilman ,  Robin Bryn  
SENIOR BUSINESS REPRESENT
N/A		$56,991$0$0$0$56,991
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 		Hiraoka ,  Glenn K.  
NATIONAL DIRECTOR, STUNT,
N/A		$106,791$0$1,344$0$108,135
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Hopton ,  Safeer Dedri  
COUNSEL
N/A		$54,260$0$350$0$54,610
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Thomas Henry  
CASE MANAGER
N/A		$56,511$0$0$0$56,511
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 		Huang ,  Ellen A.  
SENIOR MANAGER, AA/DIVERS
N/A		$67,254$0$5,088$0$72,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Hubbard ,  Julie Amy  
LEGAL SECRETARY
N/A		$36,885$0$0$0$36,885
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 		Huber ,  Leonhard Wil  
SENIOR BUSINESS REPRESENT
N/A		$65,860$0$0$0$65,860
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 		Hughes ,  Lorrel A.  
SUPERVISOR, MEMBERSHIP
N/A		$57,520$0$177$0$57,697
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Hunt ,  Lorraine A.  
DIRECTOR, COMMERCIAL CONT
N/A		$103,345$0$3,648$0$106,993
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 		Hutchinson ,  Harmony Tayl  
DATA INFORMATION PROCESSI
N/A		$46,374$0$0$0$46,374
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 		Hyman ,  Tracy Lynn S  
BUSINESS REPRESENTATIVE
N/A		$42,795$0$0$0$42,795
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 		Imbuldeniya ,  Dilini M.  
SENIOR BUSINESS REPRESENT
N/A		$32,827$0$101$0$32,928
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 		Inukai ,  Daniel Ellio  
DIRECTOR, ANALYTICS
N/A		$95,928$0$791$0$96,719
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Isrel ,  Linda Magne  
ASSOCIATE BUSINESS REPRES
N/A		$34,108$0$71$0$34,179
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Jensen ,  Robert James  
DIRECTOR, NEW MEDIA CONTR
N/A		$87,080$0$7,365$0$94,445
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Johnson ,  Alfreda  
RECEPTIONIST
N/A		$42,983$0$0$0$42,983
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 		Johnson ,  Jasmine M  
ADMINISTRATIVE ASSISTANT
N/A		$37,072$0$0$0$37,072
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 Jr. ,  Ernest Rocky  
MAIL DISTRIBUTION & RECEI
N/A		$38,440$0$0$0$38,440
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 		Kamar ,  Muhammed Gal  
HELPDESK & COMPUTER SPECI
N/A		$69,239$0$3,139$0$72,378
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 		Kampmeyer ,  Dina Marie  
MANAGER, FOREIGN ROYALTIE
N/A		$55,951$0$0$0$55,951
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 		Kannan ,  Sudha  
QUALITY ASSURANCE SPECIAL
N/A		$29,205$0$118$0$29,323
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 		Karabats II ,  Peter Gus  
COORDINATOR
N/A		$52,703$0$0$0$52,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Katsnelson ,  Sofya Y.  
FLOATER
N/A		$41,632$0$517$0$42,149
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-Dinkel ,  Janeen D.  
MEMBERSHIP SERVICES CLERK
N/A		$47,707$0$0$0$47,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Robert W.  
COUNSEL
N/A		$87,948$0$58$0$88,006
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 		Kemp ,  Aaron  
BUSINESS REPRESENTATIVE
N/A		$57,097$0$0$0$57,097
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 		Keyes Downs ,  Marena Denis  
SENIOR MANAGER, ACCOUNTIN
N/A		$72,153$0$0$0$72,153
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 		Khonsari ,  Taraneh Lale  
EXECUTIVE ADMINISTRATIVE
N/A		$27,748$0$0$0$27,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kichaven ,  Ilyanne M.  
HOLLYWOOD EXECUTIVE DIREC
N/A		$159,241$0$6,021$0$165,262
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Kim ,  Gerald Duckw  
COUNSEL
N/A		$80,698$0$60$0$80,758
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 		Kincaid ,  Sandra K.  
NATIONAL DIRECTOR, COMMER
N/A		$141,545$0$11,307$0$152,852
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 		Kirschen ,  Marilyn  
BUSINESS REPRESENTATIVE
N/A		$11,209$0$0$0$11,209
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Klassen ,  Timothy J.  
DIRECTOR, OPERATIONS SUPP
N/A		$95,865$0$1,619$0$97,484
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 		Knox ,  Kenneth  
FILM SOCIETY PROGRAM COOR
N/A		$48,404$0$1,127$0$49,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kortland ,  Michelle Daw  
PROJECT MANAGER, IT
N/A		$56,819$0$1,614$0$58,433
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 		Kotik ,  Valery  
DIRECTOR, RESIDUALS PROCE
N/A		$60,986$0$1,398$0$62,384
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 		Kovacs ,  Lucia Ivonne  
ASST MANAGER, FINANCIAL A
N/A		$43,903$0$0$0$43,903
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Krensky ,  Leslie L.  
S REGION DIRECTOR/FL & NA
N/A		$105,782$0$6,189$0$111,971
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		Krieger ,  Kady  
ADMINISTRATIVE ASSISTANT
N/A		$26,919$0$0$0$26,919
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Kunnavatana ,  Sunthan Shan  
SENIOR NETWORK ADMINISTRA
N/A		$97,985$0$1,215$0$99,200
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 		La Grua ,  Thomas J.  
CONTRACTS EXECUTIVE DIREC
N/A		$186,715$0$3,703$0$190,418
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 		Lam ,  Lien Kim  
SECRETARY
N/A		$33,783$0$0$0$33,783
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 		Laney ,  Stacey Ann  
DIRECTOR OF CUSTOMER SUPP
N/A		$83,543$0$7,037$0$90,580
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 		Larson ,  Leif Larry  
MANAGER, THEATRICAL & TV
N/A		$52,531$0$4,144$0$56,675
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 		Lazo ,  Luis A.  
LEAD DAY PORTER
N/A		$45,900$0$0$0$45,900
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 		Leal ,  Marisa  
BUSINESS REPRESENTATIVE
N/A		$43,206$0$0$0$43,206
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 		Lee ,  Jin Yong  
NETWORK ENGINEER
N/A		$85,377$0$1,229$0$86,606
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 		Leupold ,  Thomas Frank  
MANAGER, EDITORIAL
N/A		$51,123$0$462$0$51,585
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Levbarg ,  Adam Marshal  
BUSINESS REPRESENTATIVE
N/A		$42,940$0$0$0$42,940
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 		Lin ,  Yan  
JAVA DEVELOPER
N/A		$99,676$0$0$0$99,676
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 		Liu ,  An-Chung  
MANAGING SOFTWARE DEVELOP
N/A		$141,168$0$0$0$141,168
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 		Livesay ,  Donald W.  
ARIZONA & UTAH BRANCH EXE
N/A		$79,328$0$12,347$0$91,675
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Lomeli Holdridge ,  Martha  
EXECUTIVE DIRECTOR, HUMAN
N/A		$150,986$0$13,874$0$164,860
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 		London ,  Terri L.  
WORKFLOW COORDINATOR
N/A		$72,754$0$0$0$72,754
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 		Lopez ,  Alice V.  
BOOKKEEPER
N/A		$48,226$0$9$0$48,235
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 		Loza Jr. ,  Ruben  
DATA INFORMATION PROCESSI
N/A		$37,732$0$0$0$37,732
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 		Luna ,  Erendira  
BOOKKEEPER
N/A		$39,795$0$987$0$40,782
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 		Lund ,  Connell  
EXECUTIVE ADMINISTRATIVE
N/A		$62,939$0$0$0$62,939
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 		Lundberg ,  Jacob Daniel  
SENIOR UNIX ADMINISTRATOR
N/A		$85,306$0$0$0$85,306
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 		Lurey ,  Jennifer Eri  
COMMUNICATIONS SPECIALIST
N/A		$12,235$0$233$0$12,468
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		Luscomb ,  Deborah Deni  
MANAGER, HELPDESK & TELEC
N/A		$61,026$0$1,431$0$62,457
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 		Lynall ,  Mark W.  
AV & HELPDESK ANALYST
N/A		$57,273$0$1,475$0$58,748
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 		Macaluso ,  Zino I.  
NATL DIRECTOR, AGENCY REL
N/A		$122,800$0$3,332$0$126,132
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 		Magcalas ,  Rose B.  
CASE MANAGER
N/A		$45,097$0$8$0$45,105
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 		Maguire ,  Michael J.  
MANAGER, DBA
N/A		$135,452$0$857$0$136,309
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 		Mamey ,  Joanna Denis  
BUSINESS REPRESENTATIVE
N/A		$44,063$0$359$0$44,422
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Marasigan ,  Jeremy R.  
BUSINESS REPRESENTATIVE
N/A		$43,356$0$0$0$43,356
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Mares ,  Francisco To  
SENIOR MANAGER, PAYROLL
N/A		$76,737$0$3,763$0$80,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marine ,  Indhira  
ADMINISTRATIVE FLOATER
N/A		$47,549$0$34$0$47,583
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 		Marshall ,  William T.  
MANAGER, NEW MEDIA
N/A		$45,693$0$5,350$0$51,043
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		25 %
A
B
C 		Mathews ,  Jennifer L.  
ADMINISTRATIVE ASSISTANT
N/A		$40,690$0$0$0$40,690
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 		May ,  Michael Gera  
NETWORK ADMINISTRATOR
N/A		$62,106$0$568$0$62,674
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 		May ,  Maria A.  
HR COORDINATOR
N/A		$53,358$0$13$0$53,371
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 		Mays ,  Tonia C.  
ADMINISTRATIVE ASSISTANT
N/A		$46,688$0$0$0$46,688
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 		Mays ,  Oyin  
ASSOCIATE BUSINESS REPRES
N/A		$41,712$0$0$0$41,712
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		McDonald ,  Aletha  
WORKFLOW COORDINATOR
N/A		$37,854$0$0$0$37,854
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 		McFarland ,  Samuel J.  
MEMBERSHIP SERVICES CLERK
N/A		$47,058$0$43$0$47,101
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 		McGroarty ,  Timothy Neil  
ADMINISTRATIVE ASSISTANT
N/A		$35,093$0$0$0$35,093
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 		McGuire ,  John T.  
SENIOR ADVISOR
N/A		$255,368$0$50,675$0$306,043
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		15 %
A
B
C 		McLoughlin ,  James T.  
BUSINESS REPRESENTATIVE
N/A		$31,213$0$0$0$31,213
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		McNally ,  Kathleen V.  
MANAGER, RECORDS & SIGNAT
N/A		$63,214$0$0$0$63,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Medina ,  Miguel  
PC SPECIALIST
N/A		$46,176$0$0$0$46,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Teresa  
BUSINESS REPRESENTATIVE
N/A		$48,349$0$0$0$48,349
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 ,  Ofelia  
DATA INFORMATION PROCESSI
N/A		$36,620$0$0$0$36,620
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 ,  Denise Miche  
ELECTION COORDINATOR
N/A		$32,891$0$0$0$32,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendoza ,  Adrian Georg  
INFORMATION MANAGEMENT CO
N/A		$30,143$0$0$0$30,143
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Metz ,  David Todd  
NATIONAL CONTROLLER
N/A		$110,105$0$960$0$111,065
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 		Milner ,  Toloria M.  
ADMINISTRATIVE ASSISTANT
N/A		$50,910$0$19$0$50,929
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 		Mita ,  Elisa Garcia  
NATIONAL DIRECTOR, MEMBER
N/A		$98,345$0$795$0$99,140
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 		Mizumoto ,  Kensuke  
NETWORK ADMINISTRATOR
N/A		$66,000$0$626$0$66,626
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 		Montgomery ,  Annie D.  
RESIDUALS ANALYST
N/A		$57,089$0$0$0$57,089
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 		Mooney ,  Daniel Conno  
BUSINESS REPRESENTATIVE
N/A		$44,740$0$0$0$44,740
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Adam Mathew  
INTERIM NATIONAL DIRECTOR
N/A		$112,478$0$19,898$0$132,376
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Moreno ,  Mary Ann  
MEMBERSHIP SERVICES CLERK
N/A		$32,145$0$0$0$32,145
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 		Morey ,  Sharon A.  
BUSINESS REPRESENTATIVE
N/A		$42,803$0$0$0$42,803
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Thomas Josep  
SWITCHBOARD OPERATOR
N/A		$29,185$0$0$0$29,185
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 		Morren ,  Lee A.  
ADMINISTRATIVE ASSISTANT
N/A		$39,113$0$38$0$39,151
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Moseley ,  Elizabeth J.  
DIRECTOR, THEATRICAL/TV
N/A		$105,975$0$433$0$106,408
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 		Mosher ,  Nancy E.  
SECRETARY
N/A		$26,779$0$0$0$26,779
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 		Mouton ,  Tiffany Nico  
LEGAL SECRETARY
N/A		$12,073$0$0$0$12,073
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 		Muir ,  Dinah P.  
EXECUTIVE ASSISTANT
N/A		$66,392$0$17$0$66,409
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 		Murray ,  Regina L.  
SECRETARY
N/A		$47,882$0$0$0$47,882
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Myrie ,  Tracy Ann  
ADMINISTRATIVE ASSISTANT
N/A		$43,090$0$0$0$43,090
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		Nakagawa ,  Nicole Emi  
ASSOCIATE GENERAL COUNSEL
N/A		$93,530$0$2,486$0$96,016
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 		Nason ,  Katrina J.  
SENIOR BUSINESS ANALYST
N/A		$105,985$0$1,135$0$107,120
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 		Navedo ,  Grace  
RECEPTIONIST
N/A		$35,665$0$0$0$35,665
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 		Naymark ,  Russell Iner  
ASSISTANT GENERAL COUNSEL
N/A		$31,478$0$120$0$31,598
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 		Neel ,  Eileen  
SUPERVISOR, MEMBERSHIP
N/A		$42,228$0$109$0$42,337
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		10 %
A
B
C 		Nicholson ,  Porsha L  
ADMINISTRATIVE ASSISTANT
N/A		$38,273$0$0$0$38,273
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 		Nunley Jr. ,  Carlos Tyron  
SECRETARY
N/A		$30,490$0$0$0$30,490
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 		Obey Jr. ,  Hardy L.  
SECURITY GUARD
N/A		$49,319$0$0$0$49,319
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 		Ochoa ,  Delia Natali  
COUNSEL
N/A		$63,327$0$1,230$0$64,557
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 		Ojeda-Rios ,  Fernando  
EXECUTIVE ADMINISTRATIVE
N/A		$15,994$0$0$0$15,994
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Olivas Lopez ,  Maria Guadal  
DATA INFORMATION PROCESSI
N/A		$23,684$0$0$0$23,684
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 		Olson ,  Margaret  
DIRECTOR, HR - OPERATIONS
N/A		$97,832$0$2,272$0$100,104
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 		Olson ,  Steven D.  
SR MGR THEATRICAL& TV CON
N/A		$74,966$0$108$0$75,074
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 		O'Malley ,  Marjorie E.  
SENIOR BUSINESS REPRESENT
N/A		$83,842$0$0$0$83,842
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		O'Neill-Tich ,  Sally Ann  
MANAGER, MEMBER EDUCATION
N/A		$63,181$0$91$0$63,272
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Osborne ,  Cheryl L.  
PAYROLL ADMINISTRATOR
N/A		$51,095$0$8$0$51,103
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 		Otroshkin ,  Steven M.  
CASE MANAGER
N/A		$54,352$0$159$0$54,511
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Ozsogomonyan ,  Armenui Amy  
CASHIER
N/A		$51,401$0$0$0$51,401
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 		Ozzanto ,  Arianna  
CHIEF FINANCIAL OFFICER
N/A		$214,017$0$6,068$0$220,085
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 		Padilla ,  Jeremy  
DOCUMENT TECHNICIAN
N/A		$48,001$0$0$0$48,001
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 		Palada ,  Sonia E.  
DATA INFORMATION PROCESSI
N/A		$52,461$0$0$0$52,461
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 		Panchenko ,  Paula J.  
CASHIER
N/A		$51,456$0$0$0$51,456
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 		Pantelyuk ,  Igor Yuryevi  
DATABASE ADMINISTRATOR
N/A		$102,094$0$1,343$0$103,437
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 		Parets ,  Diane G.  
DATA INFORMATION PROCESSI
N/A		$45,914$0$11$0$45,925
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 		Parker ,  Angela N.  
BUSINESS REPRESENTATIVE
N/A		$47,090$0$0$0$47,090
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 		Parra ,  Patricia  
SECRETARY
N/A		$44,180$0$0$0$44,180
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 		Paul ,  Ruth Thelma  
BUSINESS REPRESENTATIVE
N/A		$43,229$0$646$0$43,875
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Payne ,  Algernon  
RESIDUALS 800 OPERATOR
N/A		$29,830$0$0$0$29,830
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 		Penniman ,  Gail J.  
MANAGER, SIGNATORY RECORD
N/A		$71,320$0$120$0$71,440
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 		Perez ,  Silvia V.  
WORKFLOW COORDINATOR
N/A		$70,625$0$0$0$70,625
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 		Perez ,  Patricio C.  
BUSINESS REPRESENTATIVE
N/A		$42,883$0$0$0$42,883
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 		Perez ,  Dustinroy Co  
FLOATER
N/A		$23,438$0$0$0$23,438
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 		Perez-Osornio ,  Jacqueline  
ORGANIZER
N/A		$54,695$0$721$0$55,416
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Perry ,  Stephanie An  
DIRECTOR, THEATRICAL/TV
N/A		$73,089$0$798$0$73,887
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Pickering ,  Floyd A.  
EXECUTIVE ADMINISTRATIVE
N/A		$53,250$0$0$0$53,250
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		30 %
A
B
C 		Pinezic Boccanfu ,  Noris  
CASE MANAGER
N/A		$62,115$0$140$0$62,255
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Plummer ,  Tisha M.  
RESEARCH ASSISTANT
N/A		$46,671$0$0$0$46,671
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 		Polizos ,  Nicholas Vic  
NEW MEDIA POLICY COORDINA
N/A		$35,337$0$198$0$35,535
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Price ,  Camara A.  
BUSINESS REPRESENTATIVE
N/A		$51,513$0$283$0$51,796
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 		Quade ,  Cynthia Fran  
MANAGER, OFFICE SERVICES
N/A		$54,965$0$0$0$54,965
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 		Rackley III ,  Loy Louis  
BUSINESS REPRESENTATIVE
N/A		$39,726$0$0$0$39,726
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 		Rahimi ,  Sarah  
SECRETARY
N/A		$14,054$0$0$0$14,054
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 		Randle ,  Sherika Nico  
SECRETARY
N/A		$29,485$0$0$0$29,485
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 		Ranger ,  Kristin Eliz  
EXECUTIVE ADMIN ASST II,
N/A		$41,192$0$315$0$41,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Redmond ,  Charlesetta  
BUSINESS REPRESENTATIVE
N/A		$45,799$0$0$0$45,799
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 		Reed ,  Donna Renea  
COMMUNICATIONS COORDINATO
N/A		$48,989$0$31$0$49,020
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		Reed ,  Marcella Lea  
LEGAL SECRETARY
N/A		$38,336$0$0$0$38,336
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 		Reib ,  Edward Charl  
SECRETARY
N/A		$32,068$0$0$0$32,068
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 		Renfroe ,  Shannon Leig  
MANAGER, RESIDUALS PROCES
N/A		$52,510$0$0$0$52,510
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 		Riley IV ,  Robert S  
BUSINESS REPRESENTATIVE
N/A		$45,386$0$25$0$45,411
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 		Ritchkoff ,  Cheryl Lynne  
ADMINISTRATIVE ASSISTANT
N/A		$27,890$0$0$0$27,890
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Robyn Tamera  
ACTORS TO LOCATE CLERK
N/A		$31,384$0$0$0$31,384
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 ,  Renae R  
BUSINESS REPRESENTATIVE
N/A		$43,974$0$0$0$43,974
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Robinson ,  Stacey Ellen  
DATA INFORMATION PROCESSI
N/A		$39,329$0$0$0$39,329
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 		Rodriguez ,  Ray W.  
DEPUTY NATL EXEC DIRECTOR
N/A		$241,762$0$5,670$0$247,432
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		Rodriguez ,  Carlina  
DIRECTOR, ORGANIZING SPAN
N/A		$75,073$0$3,667$0$78,740
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 		Rodriguez-Aguirr ,  Olga  
DIRECTOR, FINANCIAL ASSUR
N/A		$96,220$0$1,232$0$97,452
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 		Romine ,  Damon Eric  
DIRECTOR, COMMUNICATIONS
N/A		$94,113$0$1,813$0$95,926
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		Ross ,  Brian M  
FLOATER
N/A		$35,589$0$93$0$35,682
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 		Rowland ,  John S.  
SUPERVISOR, SECURITY
N/A		$51,284$0$21$0$51,305
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 		Ruiz-Fernandez ,  Rosa A.  
BUSINESS REPRESENTATIVE
N/A		$53,379$0$0$0$53,379
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 		Sabedra ,  Debi J.  
WORKFLOW COORDINATOR
N/A		$90,235$0$0$0$90,235
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 		Sako ,  Tsuyoko  
MEMBER COMPLIANCE COORDIN
N/A		$48,010$0$0$0$48,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sallak-Williams ,  Fatna  
CASE MANAGER
N/A		$54,548$0$0$0$54,548
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 		Salumbides ,  Patricia T  
WORKFLOW COORDINATOR
N/A		$51,169$0$0$0$51,169
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 		Scott ,  Joe L.  
WORKFLOW COORDINATOR
N/A		$49,541$0$37$0$49,578
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 		Selim ,  Maxine  
BUSINESS REPRESENTATIVE
N/A		$70,335$0$13,353$0$83,688
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 		Shukausky ,  Michael J.  
INFORMATION MANAGEMENT CO
N/A		$37,055$0$0$0$37,055
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 		Sikkema ,  Katherine E  
BUSINESS REPRESENTATIVE
N/A		$33,607$0$0$0$33,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simes ,  Peggy  
INFORMATION MANAGEMENT CO
N/A		$48,539$0$0$0$48,539
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 		Simmons ,  Judythe I.  
NEW YORK EXECUTIVE DIRECT
N/A		$184,942$0$10,214$0$195,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		40 %
A
B
C 		Sinclair ,  Theodore H.  
SENIOR MANAGER, THEATRICA
N/A		$77,830$0$25$0$77,855
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		Singh ,  Claudette M.  
BUSINESS REPRESENTATIVE
N/A		$58,282$0$0$0$58,282
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 		Sisson ,  Jo  
DIRECTOR, RESIDUALS ANALY
N/A		$88,443$0$727$0$89,170
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		Skelly ,  Deborah M.  
EXECUTIVE DIRECTOR, INDUS
N/A		$165,650$0$2,517$0$168,167
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Slatin ,  Linda F.  
MANAGER, CASHIERING
N/A		$81,681$0$207$0$81,888
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 		Slomka ,  Leslie A.  
SENIOR MANAGER, SPECIAL E
N/A		$78,423$0$2,240$0$80,663
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Smith ,  Patricia  
ASSISTANT MEMBERSHIP SUPE
N/A		$47,455$0$0$0$47,455
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Soriano ,  Aldo  
DOCUMENT COORDINATOR
N/A		$43,973$0$0$0$43,973
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 		Spires ,  Kellee Jeane  
INFORMATION MANAGEMENT CO
N/A		$32,887$0$0$0$32,887
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 		Steinberg ,  Giles Anthon  
UNIX ADMINISTRATOR
N/A		$87,938$0$755$0$88,693
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 		Steinhorn ,  Susan B.  
NATL DIRECTOR, F.A/SR. F.
N/A		$116,265$0$8,585$0$124,850
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 		Stemmons ,  Jamie Torell  
BUSINESS REPRESENTATIVE
N/A		$38,672$0$0$0$38,672
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Cedric C.  
RESEARCH ASSISTANT
N/A		$33,300$0$0$0$33,300
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 		Stokes ,  Carlton M.  
BUSINESS REPRESENTATIVE
N/A		$85,200$0$6,894$0$92,094
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 		Story ,  Micheal Will  
NATIONAL DIRECTOR FOR IT
N/A		$129,734$0$2,280$0$132,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Strange ,  Shasta Marie  
EXECUTIVE ASSISTANT
N/A		$58,687$0$0$0$58,687
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		Sulaimanee ,  Huseina A.  
POLICY COORDINATOR
N/A		$21,901$0$0$0$21,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Takemoto ,  John Scott  
MANAGER, STUNT, SAFETY &
N/A		$75,286$0$168$0$75,454
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 		Talbott ,  Kamau A.  
ADMINISTRATIVE SUPERVISOR
N/A		$44,112$0$0$0$44,112
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Tamayo ,  Lidia  
WORKFLOW COORDINATOR
N/A		$38,890$0$0$0$38,890
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 ,  Preston Dean  
FINANCIAL ANALYST
N/A		$56,972$0$171$0$57,143
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 ,  Vicki L.  
BOOKKEEPER
N/A		$46,563$0$0$0$46,563
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 		Temperino ,  Roselinda  
SENIOR LEGAL SECRETARY
N/A		$43,148$0$0$0$43,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Desell G.  
WORKFLOW COORDINATOR
N/A		$49,083$0$0$0$49,083
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 		Thompson ,  Molly  
ADMINISTRATIVE ASSISTANT
N/A		$38,064$0$0$0$38,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Timpani ,  Maria D.  
SENIOR BUSINESS REPRESENT
N/A		$52,223$0$17$0$52,240
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Tiomico ,  Barbara Jean  
NATIONAL DIRECTOR, FINANC
N/A		$133,265$0$1,281$0$134,546
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Tomlinson ,  Jason Ryan  
SOUTH REGION EXECUTIVE
N/A		$54,197$0$3,050$0$57,247
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Torres ,  Herlinda  
DATA INFORMATION PROCESSI
N/A		$39,968$0$0$0$39,968
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 		Torruella ,  Dion N.  
RECEPTIONIST
N/A		$21,792$0$0$0$21,792
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 		Toussaint-Alexan ,  Clay  
CASHIER
N/A		$53,975$0$0$0$53,975
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Traynor ,  Francis Mich  
NORTH REGION EXECUTIVE
N/A		$55,031$0$9,449$0$64,480
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Uchida ,  Craig M.  
MEMBERSHIP SERVICES CLERK
N/A		$47,008$0$0$0$47,008
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 		Valle Jr. ,  Fernando  
CASHIER
N/A		$36,202$0$0$0$36,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Vanderpool ,  Tyler C.  
BUSINESS REPRESENTATIVE
N/A		$13,078$0$0$0$13,078
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Vanlier ,  Danielle  
SR. COUNSEL,INTELLECTUAL
N/A		$104,661$0$2,384$0$107,045
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Vargas ,  Amrah Kobe  
BUSINESS REPRESENTATIVE
N/A		$38,389$0$0$0$38,389
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Joshua Holgu  
BUSINESS REPRESENTATIVE
N/A		$39,943$0$0$0$39,943
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Vaziri ,  Kousha  
NATL DIRECTOR, SOFTWARE A
N/A		$171,076$0$1,939$0$173,015
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 		Vernik ,  Mark  
SENIOR MEDIA ANALYST
N/A		$53,650$0$0$0$53,650
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 		Villagran ,  Qarlos  
EXECUTIVE ADMINISTRATIVE
N/A		$58,051$0$2,576$0$60,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Viviano ,  David N.  
NATIONAL DIRECTOR, RESEAR
N/A		$136,663$0$9,169$0$145,832
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Vlahos ,  Agnes  
ADMINISTRATIVE ASSISTANT
N/A		$39,611$0$0$0$39,611
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 		Vyas ,  Megha  
BUSINESS ANALYST
N/A		$84,566$0$0$0$84,566
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 		Wakneen ,  Fern Adele  
DIRECTOR, THEATRICAL/TV
N/A		$89,487$0$969$0$90,456
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Walker ,  Maura  
DIRECTOR, NEW YORK SPECIA
N/A		$102,548$0$23,807$0$126,355
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Walker ,  Grace  
SWITCHBOARD OPERATOR
N/A		$46,823$0$0$0$46,823
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 		Watson ,  Kathleen B.  
BUSINESS REPRESENTATIVE
N/A		$44,799$0$0$0$44,799
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Watters ,  Julie Ann  
INFORMATION MANAGEMENT CO
N/A		$30,579$0$0$0$30,579
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 		Webb ,  Linda S.  
SWITCHBOARD OPERATOR
N/A		$36,302$0$0$0$36,302
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 		Weiser ,  Jamie M.  
COUNSEL
N/A		$58,161$0$1,259$0$59,420
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 		Weiss ,  Karen  
OFFICE MANAGER
N/A		$37,971$0$98$0$38,069
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		White ,  David Paul  
NATIONAL EXECUTIVE DIRECT
N/A		$436,061$0$26,600$0$462,661
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
A
B
C 		Whitiker ,  Kacoyia Fred  
SENIOR LEGAL SECRETARY
N/A		$46,998$0$0$0$46,998
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Wiley III ,  Caesar  
MAIL DISTRIBUTION & RECEI
N/A		$29,093$0$0$0$29,093
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 ,  Meta L.  
PROJECT MANAGER
N/A		$56,879$0$0$0$56,879
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 		Williams ,  Catherine M.  
INFORMATION MANAGEMENT CO
N/A		$34,208$0$0$0$34,208
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 		Williamston ,  Ovella  
SECRETARY
N/A		$31,299$0$0$0$31,299
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 ,  Hilary E.  
MANAGER, HUMAN RESOURCES
N/A		$62,894$0$244$0$63,138
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 		Wilson ,  Sheila  
INFORMATION MANAGEMENT CO
N/A		$48,739$0$0$0$48,739
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 		Wolcott ,  Bartholomew  
BUSINESS REPRESENTATIVE
N/A		$21,192$0$0$0$21,192
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Wolf ,  Kristin  
BUSINESS REPRESENTATIVE
N/A		$44,799$0$0$0$44,799
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wonder ,  Debra  
SECRETARY
N/A		$43,510$0$0$0$43,510
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Wood ,  Shawna E.  
MANAGER, RESIDUALS CLAIMS
N/A		$53,989$0$0$0$53,989
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Worcester ,  Arline B.  
SENIOR BUSINESS REPRESENT
N/A		$73,973$0$0$0$73,973
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 		Wren ,  Nayla Kriste  
DIRECTOR, ORGANIZING
N/A		$20,156$0$1,572$0$21,728
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Wyrick ,  Brenda K.  
SECRETARY
N/A		$51,355$0$0$0$51,355
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 		Yazdi ,  Firooz  
QUALITY ASSURANCE SPECIAL
N/A		$31,120$0$0$0$31,120
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 		Yee ,  Rebecca  
NATL DIRECTOR, AA/DIVERSI
N/A		$31,786$0$1,864$0$33,650
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		Young ,  Sherall J.  
SECRETARY
N/A		$46,716$0$0$0$46,716
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Youssefia ,  Yvette Judit  
SENIOR GRAPHIC DESIGNER
N/A		$59,144$0$0$0$59,144
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Zagala ,  Sandra  
INFORMATION MANAGEMENT CO
N/A		$46,464$0$0$0$46,464
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$91,558$91,558
I Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration
Total Employee Disbursements$24,609,625$0$679,828$0$25,289,453
Less Deductions    $6,999,897
Net Disbursements    $18,289,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-113

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 183,782 
Agency Fee Payers*2,331
Total Members/Fee Payers186,113 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS129,092Yes
HONORABLE WITHDRAWAL36,284No
PAYMENT PENDING4No
SUSPENDED18,402No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-113

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$48,575,017
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$7,061,106
4. Total Receipts$55,636,123
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$295,334
2. Named Payee Non-itemized Disbursements$663
3. To Officers$0
4. To Employees$66,798
5. All Other Disbursements$47,575
6. Total Disbursements$410,370
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$41,089,108
2. Named Payee Non-itemized Disbursements$377,573
3. To Officers$6,158
4. To Employees$13,134,700
5. All Other Disbursements$606,779
6. Total Disbursements$55,214,318
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$15,840,499
2. Named Payee Non-itemized Disbursements$2,026,416
3. To Officers$2,682
4. To Employees$8,592,032
5. All Other Disbursements$31,849
6. Total Disbursements$26,493,478
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$244,752
2. Named Payee Non-itemized Disbursements$108,618
3. To Officers$3,676
4. To Employees$478,586
5. All Other Disbursements$92,658
6. Total Disbursements$928,290
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,692,423
2. Named Payee Non-itemized Disbursements$289,339
3. To Officers$114,364
4. To Employees$3,017,367
5. All Other Disbursements$145,880
6. Total Disbursements$7,259,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-113

Name and Address
(A)
12 DOGS II, LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,171
PRODUCER SECURITY DEPOSIT03/31/2012$48,171
Name and Address
(A)
13TH NIGHT PRODUCTIONS, LLC

306 W 80TH STREET
NEW YORK
NY
10024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,392
PRODUCER SECURITY DEPOSIT06/30/2011$35,392
Name and Address
(A)
180 DEGREES, LLC

4744 DUNMAN AVENUE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,771
PRODUCER SECURITY DEPOSIT11/30/2011$16,771
Name and Address
(A)
200 CARTAS FILMS, LLC

1851 FERNANDEZ AVE
SANTURCE
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,412
PRODUCER SECURITY DEPOSIT08/31/2011$41,412
Name and Address
(A)
3 DAY TEST AKRON FILMWORKS, LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,133
PRODUCER SECURITY DEPOSIT03/31/2012$10,133
Name and Address
(A)
36 SAINTS, THE MOVIE, LLC

207 W 25TH ST, 4TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PRODUCER SECURITY DEPOSIT11/30/2011$8,500
Name and Address
(A)
360 FILMS LTD

C/O 9A DALLINGTON STREET
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,400
PRODUCER SECURITY DEPOSIT08/31/2011$71,400
Name and Address
(A)
408 FILMS, LLC

1619 MARIANI DRIVE
SUNNYVALE
CA
94087
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,476
PRODUCER SECURITY DEPOSIT09/30/2011$10,476
Name and Address
(A)
6000 TEETH, LLC

72 EAST PALM AVENUE
BURBANK
CA
91502
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT08/31/2011$5,000
Name and Address
(A)
905 PRODUCTIONS, LLC

1484 UNION STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,485
PRODUCER SECURITY DEPOSIT01/31/2012$22,485
Name and Address
(A)
A STRANGER IN PARADISE, LLC

9015 BURTON WAY
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,070
PRODUCER SECURITY DEPOSIT10/31/2011$33,070
Name and Address
(A)
A WIFE ALONE, LLC

35 HALSEY STREET
BROOKLYN
NY
11216
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$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PRODUCER SECURITY DEPOSIT06/30/2011$6,000
Name and Address
(A)
A.C.I. FILMS, LLC

21700 NORTHWESTERN HWY STE
SOUTHFIELD
MI
48075-4912
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
PRODUCER SECURITY DEPOSIT06/30/2011$28,500
Name and Address
(A)
ABEL'S FIELD, LLC

334 4TH AVENUE
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,519
PRODUCER SECURITY DEPOSIT08/31/2011$25,519
Name and Address
(A)
ABU GHRAIB, L.P.

27 DOUBLING ROAD
GREENWICH
CT
06830
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PRODUCER SECURITY DEPOSIT07/31/2011$11,000
Name and Address
(A)
ABU MUNA INC.

225 RICHMOND STREET WEST
TORONTO
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,920
PRODUCER SECURITY DEPOSIT02/29/2012$52,920
Name and Address
(A)
ACOD INC.

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,800
PRODUCER SECURITY DEPOSIT03/31/2012$186,800
Name and Address
(A)
ACOR LLC

3411 PINE GROVE LANE
KALAMAZOO
MI
49008
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT10/31/2011$20,000
Name and Address
(A)
ACOY PRODUCTIONS, INC.

207 WEST 25TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,350
PRODUCER SECURITY DEPOSIT02/29/2012$95,350
Name and Address
(A)
ACT ZERO, LLC

133 WATERS STREET NUM 2A
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,243
PRODUCER SECURITY DEPOSIT06/30/2011$8,243
Name and Address
(A)
ADULT WORLD LLC

634 MAIN STREET STE 300
EAST AURORA
NY
14052
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,620
PRODUCER SECURITY DEPOSIT02/29/2012$21,810
PRODUCER SECURITY DEPOSIT01/31/2012$21,810
Name and Address
(A)
AEF-ARACHNOQUAKE, LLC

10000 CELTIC DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,500
PRODUCER SECURITY DEPOSIT11/30/2011$33,500
Name and Address
(A)
AEF-HAUNTED HIGH SCHOOL, LLC

C O SECOND LINE STAGES
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,164
PRODUCER SECURITY DEPOSIT08/31/2011$28,164
Name and Address
(A)
ALFRED HABER DIST

111 GRAND AVENUE
PALISADES PARK
NJ
07650
Type or Classification
(B)
DISTRIBUTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,208
SAG AWARDS05/24/2011$7,418
SAG AWARDS10/12/2011$9,042
SAG AWARDS06/20/2011$204,748
Name and Address
(A)
ALL ENTERTAINMENT, INC.

2117 WIMBLEDON CIRCLE
FRANKLIN
TN
37069
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT08/31/2011$10,000
Name and Address
(A)
ALL OVER THE PLACE FILMS, INC.

500 CYPRESS STREET
PISMO BEACH
CA
93449
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,226
PRODUCER SECURITY DEPOSIT05/31/2011$6,226
Name and Address
(A)
ALMOND TREE FILMS, LLC

295 PACIFIC ST
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,260
PRODUCER SECURITY DEPOSIT09/30/2011$7,260
Name and Address
(A)
ALOUPIS PRODUCTIONS, LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,451
PRODUCER SECURITY DEPOSIT03/31/2012$13,451
Name and Address
(A)
AMBG FILMS LLC

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,480
PRODUCER SECURITY DEPOSIT03/31/2012$8,480
Name and Address
(A)
AMERICAN MOVIE CLASSICS

5801 E TAFT ROAD
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,840
SAG AWARDS11/30/2011$5,040
SAG AWARDS03/31/2012$12,800
Name and Address
(A)
AMERICATOWN, LLC

320 SOUTH WILLAMAN DRIVE
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,720
PRODUCER SECURITY DEPOSIT05/31/2011$36,720
Name and Address
(A)
AMOROSA PRODUCTIONS, INC.

500 SOUTH SEPULVEDA BLVD
LOS ANGELES
CA
90049
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT10/31/2011$40,000
Name and Address
(A)
AN AMERICAN IN HOLLYWOOD LLC

53 BOERUM PL, STE 3F
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
PRODUCER SECURITY DEPOSIT10/31/2011$13,000
Name and Address
(A)
ANGELA GAROFALO

211 WABASH AVE
LINWOOD
NJ
08221
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,390
PRODUCER SECURITY DEPOSIT11/30/2011$9,390
Name and Address
(A)
ANGELIC PICTURES, INC.

3089 C CLAREMONT DRIVE SUIT
SAN DIEGO
CA
92117
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,425
PRODUCER SECURITY DEPOSIT06/30/2011$9,425
Name and Address
(A)
ANK PRODUCTIONS, INC.

9107 WILSHIRE BLVD STE 260
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,676
PRODUCER SECURITY DEPOSIT02/29/2012$53,552
PRODUCER SECURITY DEPOSIT02/29/2012$50,124
Name and Address
(A)
ANNA PRODUCTIONS LIMITED

131 E. 23RD STREET
NEW YORK
NY
10010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,725
PRODUCER SECURITY DEPOSIT09/30/2011$19,725
Name and Address
(A)
APB FILMS LTD.

2 GOLD STREET, #806
NEW YORK
NY
10038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,218
PRODUCER SECURITY DEPOSIT03/31/2012$14,218
Name and Address
(A)
APRIL APOCALYPSE LLC

4500 FORMAN AVE
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,176
PRODUCER SECURITY DEPOSIT09/30/2011$6,176
Name and Address
(A)
AQUAPIO FILMS, LTD.

25 PALISADE AVE
TRUMBULL
CT
06611
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,540
PRODUCER SECURITY DEPOSIT06/30/2011$11,540
Name and Address
(A)
ARC OF A BIRD LLC

C/O C/CHANGE
CHICAGO
IL
60607
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,435
PRODUCER SECURITY DEPOSIT09/30/2011$27,435
Name and Address
(A)
ARCADIA FILMS, LLC

1260 NORTH HAYWORTH AVE 15
WEST HOLLYWOOD
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT08/31/2011$10,000
Name and Address
(A)
ARCHWAY WEST PRODUCTIONS LLC

14320 VENTURA BLVD
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,054
PRODUCER SECURITY DEPOSIT06/30/2011$16,054
Name and Address
(A)
ARES FILM SRL

VIA PIETRO FUMAROLI 14
ROME
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,107
PRODUCER SECURITY DEPOSIT08/31/2011$8,107
Name and Address
(A)
ARTISAN PICTURES

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT05/24/2011$5,000
Name and Address
(A)
ARWAYNE PRODUCTIONS, LLC

C/O JJ ROBERS
VAN NUYS
CA
91406
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,023
PRODUCER SECURITY DEPOSIT10/31/2011$5,023
Name and Address
(A)
ASGARI, LLC

1800 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,640
PRODUCER SECURITY DEPOSIT06/30/2011$268,640
Name and Address
(A)
AWAKENED THE MOVIE, LLC

2064 5TH AVENUE
NEW YORK
NY
10035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,948
PRODUCER SECURITY DEPOSIT01/31/2012$13,948
Name and Address
(A)
B23 LIMITED

C/O PINEWOOD STUDIOS
BUCKINGHAMSHIRE
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,440
PRODUCER SECURITY DEPOSIT09/30/2011$13,440
Name and Address
(A)
BACH ENTERTAINMENT, INC.

6 OLD PILGRIMS WAY
KERHONKSON
NY
12446
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,500
PRODUCER SECURITY DEPOSIT08/31/2011$155,500
Name and Address
(A)
BACKDOOR TO HEAVEN LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,045
PRODUCER SECURITY DEPOSIT03/31/2012$10,045
Name and Address
(A)
BAD NEWS PICTURES, L.L.C.

2024 NORTH NEW HAMPSHIRE AV
LOS ANGELES
CA
90027
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT05/31/2011$10,000
Name and Address
(A)
BAD PARENTS LIMITED LIABILITY COMPANY

220 E 67TH STREET
NEW YORK
NY
10065
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,727
PRODUCER SECURITY DEPOSIT10/31/2011$12,727
Name and Address
(A)
BAJITO PRODUCTIONS, LLC

6100 4TH STREET NORTH WEST
ALBUQUERQUE
NM
87107
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,482
PRODUCER SECURITY DEPOSIT09/30/2011$46,482
Name and Address
(A)
BALD DINER, LLC

19 MEAD STREET
NEW CANAAN
CT
06840
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,989
PRODUCER SECURITY DEPOSIT11/30/2011$124,989
Name and Address
(A)
BANSHEE CHAPTER LLC

76 WEST 86TH STREET NUM 4A
NEW YORK
NY
10024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,737
PRODUCER SECURITY DEPOSIT08/31/2011$13,737
Name and Address
(A)
BARBES BROTHERS LLC

4958 BILMOORE AVENUE
TARZANA
CA
91356
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,424
PRODUCER SECURITY DEPOSIT11/30/2011$72,424
Name and Address
(A)
BARRACUDA PRODUCTIONS LLC

9100 WILSHIRE BLVD NUM 401E
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$603,195
PRODUCER SECURITY DEPOSIT11/30/2011$310,000
PRODUCER SECURITY DEPOSIT11/30/2011$293,195
Name and Address
(A)
BATTLE AMERICA, LLC

315 S BEVERLY DR STE 200
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,413
PRODUCER SECURITY DEPOSIT06/30/2011$14,413
Name and Address
(A)
BAVARIA MEDIA ITALIA SRL

PIAZZA SAM BERNARDO
ROME
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,197
PRODUCER SECURITY DEPOSIT06/30/2011$11,197
Name and Address
(A)
BAYOU TALES FILMS, LLC

418 NORTH ATLANTA ST
METAIRIE
LA
70003
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$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
PRODUCER SECURITY DEPOSIT11/30/2011$17,000
Name and Address
(A)
BAZMARK FILM III PTY LIMITED A.C.N. 147 466 877

500 S. BUENA VISTA STREET
BURBANK
CA
91521-4481
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,901
PRODUCER SECURITY DEPOSIT11/30/2011$33,600
PRODUCER SECURITY DEPOSIT02/29/2012$24,301
Name and Address
(A)
BEARCITY LIMITS II, LLC

630 9TH AVENUE
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
PRODUCER SECURITY DEPOSIT08/31/2011$9,800
Name and Address
(A)
BEAUTIFUL NOISE PRODUCTIONS, LLC

7187 WOOD CREEK DRIVE
SARASOTA
FL
34230
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,089
PRODUCER SECURITY DEPOSIT12/31/2011$9,089
Name and Address
(A)
BED & BREAKFAST THE MOVIE LLC

C/O FABIO GOLOMBEK
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,219
PRODUCER SECURITY DEPOSIT03/31/2012$7,219
Name and Address
(A)
BEETHOVEN 5 FILMS, LLC

413 EAST SYCAMORE
EL SEGUNDO
CA
90245
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,106
PRODUCER SECURITY DEPOSIT10/31/2011$49,106
PRODUCER SECURITY DEPOSIT10/31/2011$35,000
Name and Address
(A)
BERACHAH PRODS., LLC

10061 RIVERSIDE DRIVE
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,391
PRODUCER SECURITY DEPOSIT07/31/2011$19,391
Name and Address
(A)
BERT & ARNIE THE MOVIE, LLC

8930 189TH STREET
HOLLIS
NY
11423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,838
PRODUCER SECURITY DEPOSIT07/31/2011$44,838
Name and Address
(A)
BEYOND THE MOVIE LLC

3325 VIA LA SELVA
PALOS VERDES ESTATES
CA
90247
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$0
Total of All Transactions with this Payee/Payer for This Schedule$6,532
PRODUCER SECURITY DEPOSIT12/31/2011$6,532
Name and Address
(A)
BIG WORDS, LLC

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
PRODUCER SECURITY DEPOSIT03/31/2012$7,200
Name and Address
(A)
BIOMASS MOVIE LLC

2501 W ZIA RD #9316
SANTA FE
NM
87505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,840
PRODUCER SECURITY DEPOSIT02/29/2012$5,840
Name and Address
(A)
BIPOLAR FILMS LLC

2370 TEVIOT STREET
LOS ANGELES
CA
90039
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT06/30/2011$5,000
Name and Address
(A)
BKGTH PRODUCTIONS, LLC
PO BOX 800646

DALLAS
TX
75380
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT06/30/2011$5,000
Name and Address
(A)
BLACKJACKS MOVIE LLC

10695 SW MURDOCK LN
PORTLAND
OR
97224
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,106
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,106
PRODUCER SECURITY DEPOSIT09/30/2011$8,106
Name and Address
(A)
BLEECKER PRODUCTION SERVICES, LTD.

OXFORD HOUSE
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,742
PRODUCER SECURITY DEPOSIT06/30/2011$98,742
Name and Address
(A)
BLEECKER PRODUCTION SERVICES, LTD.

OXFORD HOUSE
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,971
PRODUCER SECURITY DEPOSIT02/29/2012$38,971
Name and Address
(A)
BLING RING, LLC

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$496,339
PRODUCER SECURITY DEPOSIT03/31/2012$319,907
PRODUCER SECURITY DEPOSIT03/31/2012$176,432
Name and Address
(A)
BLOOD RELATIVE PRODUCTIONS, INC.

409 NORTH CURSON AVENUE
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,152
PRODUCER SECURITY DEPOSIT05/31/2011$5,152
Name and Address
(A)
BLOODY SPORT HELIOS LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
PRODUCER SECURITY DEPOSIT03/31/2012$5,011
Name and Address
(A)
BLUE PRODUCTIONS LLC

1888 CENTURY PARK E STE 14
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,364
PRODUCER SECURITY DEPOSIT05/31/2011$330,364
Name and Address
(A)
BOBBCAT FILMS LLC.

1320 ELLSWORTH INDUSTRIAL B
ATLANTA
GA
30318
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,300
PRODUCER SECURITY DEPOSIT02/29/2012$12,300
Name and Address
(A)
BRAD GARRIS

1356 WEST ESPLANADE AVENUE
KENNER
LA
70065
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
PRODUCER SECURITY DEPOSIT05/31/2011$6,200
Name and Address
(A)
BRAHMIN BULLS, LLC

11500 TENNESSEE AVENUE
LOS ANGELES
CA
90064
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
PRODUCER SECURITY DEPOSIT02/29/2012$8,400
Name and Address
(A)
BRAIN DOGS ENTERTAINMENT GMBH

SCHLIEMANNSTRASSE 13
BERLIN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,935
PRODUCER SECURITY DEPOSIT11/30/2011$41,935
Name and Address
(A)
BRAINS & BRAINS, INC.

166 HICKS ST
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,405
PRODUCER SECURITY DEPOSIT10/31/2011$35,405
Name and Address
(A)
BRASS TEAPOT PRODUCTIONS, INC

401 BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,100
PRODUCER SECURITY DEPOSIT07/31/2011$34,100
Name and Address
(A)
BRAUER PRODUCTIONS, INC.

530 SOUTH UNION STREET
TRAVERSE CITY
MI
49684
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,570
PRODUCER SECURITY DEPOSIT09/30/2011$21,800
PRODUCER SECURITY DEPOSIT09/30/2011$5,770
Name and Address
(A)
BREAK OF DAWN LIMITED LIABILITY COMPANY

36 PROSPECT AVE
DUMONT
NJ
07628
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,305
PRODUCER SECURITY DEPOSIT09/30/2011$15,305
Name and Address
(A)
BREATHLESS FILM, LLC

11578 CANTON AVENUE
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,416
PRODUCER SECURITY DEPOSIT07/31/2011$16,416
Name and Address
(A)
BROADCAST URBAN FILMWORKS LLC

1999 AVENUE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,268
PRODUCER SECURITY DEPOSIT11/30/2011$5,268
Name and Address
(A)
BROOKLYN MORNINGSTAR LLC

75 SOUTH ELLIOT PLACE
BROOKLYN
NY
11217
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,600
PRODUCER SECURITY DEPOSIT06/30/2011$41,600
Name and Address
(A)
BTG PRODUCTIONS 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$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
PRODUCER SECURITY DEPOSIT08/31/2011$25,000
PRODUCER SECURITY DEPOSIT08/31/2011$20,000
Name and Address
(A)
BUCK MCDONALD PRODUCTIONS LLC

2115 COLORADO AVENUE
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,160
PRODUCER SECURITY DEPOSIT10/31/2011$60,160
Name and Address
(A)
BUCKLEY GREETINGS INC.

38 WEST 21ST STREET
NEW YORK
NY
10009
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,700
PRODUCER SECURITY DEPOSIT08/31/2011$210,700
Name and Address
(A)
BUDDERFLY TWO LLC

908 RAINBOW TRAIL
ORANGE
CT
06477
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,008
PRODUCER SECURITY DEPOSIT12/31/2011$24,008
PRODUCER SECURITY DEPOSIT07/31/2011$24,000
Name and Address
(A)
BUGEATER FILMS, LP

4252 MENTONE AVE
CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,033
PRODUCER SECURITY DEPOSIT05/31/2011$7,033
Name and Address
(A)
C&J FOREVER LLC

2900 WEST 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$22,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,841
PRODUCER SECURITY DEPOSIT05/31/2011$22,841
Name and Address
(A)
CALIFORNIA SOLO LLC

4265 KISSENA BLVD
FLUSHING
NY
11355
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$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
PRODUCER SECURITY DEPOSIT05/31/2011$17,000
Name and Address
(A)
CALIFORNIS OFFSET PRINTERS

620 WEST ELK AVENUE
GLENDALE
CA
91204
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SAG MAG12/31/2011$6,000
Name and Address
(A)
CAMBERG LIMITED

500 SOUTH SEPULVEDA BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
PRODUCER SECURITY DEPOSIT08/31/2011$80,000
Name and Address
(A)
CAMELLIA (SBL) PRODUCTION LLC

8722 BURTON WAY
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,877
PRODUCER SECURITY DEPOSIT07/31/2011$33,877
Name and Address
(A)
CANANA

SAN LUIS POTOSI 211
MEXICO
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,720
PRODUCER SECURITY DEPOSIT11/30/2011$6,720
Name and Address
(A)
CANNIBAL CUISINE

72 EAST PALM AVENUE
BURBANK
CA
91502
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT06/30/2011$40,000
Name and Address
(A)
CATSKILL PARK PRODUCTIONS, LLC

305 SECOND AVE
NEW YORK
NY
10003
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT10/31/2011$5,000
Name and Address
(A)
CBS STUDIOS

51 W 52ND STREET
NEW YORK
NY
10019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
SAG AWARDS03/31/2012$7,200
Name and Address
(A)
CBS TELEVISION

4100 BEVERLY BLVD
LOS ANGELES
CA
90032
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS01/27/2012$5,000
Name and Address
(A)
CDW
PO BOX 75723

CHICAGO
IL
60675
Type or Classification
(B)
ELECTRONIC SUPPLIE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,900
REFUND05/23/2011$14,900
Name and Address
(A)
CHANNELING FILM PRODUCTIONS, LLC

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,379
PRODUCER SECURITY DEPOSIT01/31/2012$76,379
Name and Address
(A)
CHASING SHAKESPEARE, LLC

2814 MAIN STREET
DALLAS
TX
75226
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,328
PRODUCER SECURITY DEPOSIT10/31/2011$64,328
Name and Address
(A)
CHASTITY BITES LLC

C/O LOTTI KNOWLES
VALLEY GLEN
CA
91401
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,515
PRODUCER SECURITY DEPOSIT11/30/2011$25,515
Name and Address
(A)
CHEZ UPSHAW, LLC

1039 HAVENHURST DRIVE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,906
PRODUCER SECURITY DEPOSIT07/31/2011$13,906
Name and Address
(A)
CHICKS DIG GAY GUYS, LLC

404 21ST STREET
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,778
PRODUCER SECURITY DEPOSIT12/31/2011$7,778
Name and Address
(A)
CHILD OF GOD PRODUCTIONS, LLC

3500 WEST OLIVE AVE
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,712
PRODUCER SECURITY DEPOSIT02/29/2012$14,712
Name and Address
(A)
CHILLERAMA, LLC

1283 HAVENHURST DRIVE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,563
PRODUCER SECURITY DEPOSIT09/30/2011$11,563
Name and Address
(A)
CHINA HERO (ASIA) LIMITED

NUMBER 70 PAK TO AVENUE
HONG KONG
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,948
PRODUCER SECURITY DEPOSIT11/30/2011$38,948
Name and Address
(A)
CHRISTMAS TREE PRODUCTIONS, INC.

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,000
PRODUCER SECURITY DEPOSIT03/31/2012$111,000
PRODUCER SECURITY DEPOSIT03/31/2012$10,000
Name and Address
(A)
CHUBB

801 S FIGUEROA
LOS ANGELES
CA
90058
Type or Classification
(B)
INSURANCE COMPNAY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,655
INSURANCE CLAIM05/23/2011$158,655
Name and Address
(A)
CLOUD ATLAS PRODUCTIONS INC.

5645 N RAVENSEWOOD AVE
CHICAGO
IL
60660
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$464,000
PRODUCER SECURITY DEPOSIT08/31/2011$464,000
Name and Address
(A)
CLUTTER PRODUCTIONS, INC.

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,898
PRODUCER SECURITY DEPOSIT03/31/2012$25,898
Name and Address
(A)
COAL TRAIN PRODUCTIONS LLC

41 NIGHT HERON PLACE
HICKORY
NC
28601
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,182
PRODUCER SECURITY DEPOSIT06/30/2011$11,182
Name and Address
(A)
COH PRODUCTIONS, LLC

13412 VENTURA BOULEVARD
PANORAMA CITY
CA
91412
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,032
PRODUCER SECURITY DEPOSIT02/29/2012$28,032
Name and Address
(A)
COMEDY JAGJAGUWAR, LLC

190 N 10TH ST
BROOKLYN
NY
11211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,100
PRODUCER SECURITY DEPOSIT08/31/2011$9,100
Name and Address
(A)
COMPLICITY THE MOVIE, LLC

1901 AVENUE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,852
PRODUCER SECURITY DEPOSIT11/30/2011$21,852
Name and Address
(A)
CONCORD FILMS, LLC

4875 VOLUNTEER ROAD
FORT LAUDERDALE
FL
33330
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,300
PRODUCER SECURITY DEPOSIT02/29/2012$15,300
Name and Address
(A)
CONSTANTIN FILM PRODUKTION GMBH

FEILITZSCHSTRASSE 6
MUNICH
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,072
PRODUCER SECURITY DEPOSIT07/31/2011$26,072
Name and Address
(A)
CONSTRUCTION THE MOVIE LLC

845 UN PLAZA NUM 750
NEW YORK
NY
10017
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,439
PRODUCER SECURITY DEPOSIT06/30/2011$8,439
Name and Address
(A)
COOKIE JAR, LLC

1660 EUCLID ST
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,222
PRODUCER SECURITY DEPOSIT08/31/2011$149,222
Name and Address
(A)
CORPORATE MANAGEMENT SOLUTIONS, INC.

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,430
PRODUCER SECURITY DEPOSIT03/31/2012$19,430
Name and Address
(A)
CORPORATION SERVICE COMPANY

2711 CENTERVILLE RD
WILMINGTON
DE
19808
Type or Classification
(B)
UCC FILINGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,293
REFUND08/25/2011$15,293
Name and Address
(A)
COTTON BALE FILM, LLC

1 LMU DR.
LOS ANGELES
CA
90045
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT03/31/2012$5,000
Name and Address
(A)
COWBOY, LLC

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
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$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PRODUCER SECURITY DEPOSIT07/31/2011$15,000
Name and Address
(A)
CRASH COURSE LLC

345 NORTH MAPLE DRIVE STE 1
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,874
PRODUCER SECURITY DEPOSIT08/31/2011$5,874
Name and Address
(A)
CREATIVE ARTISTS AGENCY

300 PRESTON AVE
CHARLOTTESVILLE
VA
22902
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
SAG AWARDS03/31/2012$9,600
Name and Address
(A)
CROOKED ARROWS, LLC

4400 COLDWATER CANYON
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,300
PRODUCER SECURITY DEPOSIT07/31/2011$190,300
Name and Address
(A)
CROSSTOWN THE MOVIE, LLC

3450 CAHUENGA BLVD WEST
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,578
PRODUCER SECURITY DEPOSIT06/30/2011$8,578
Name and Address
(A)
CUYAHOGA FILM BROS, INC

369 S DOHENY DR PMB 1105
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,361
PRODUCER SECURITY DEPOSIT07/31/2011$14,361
PRODUCER SECURITY DEPOSIT09/30/2011$28,000
Name and Address
(A)
DARK HEARTS, LLC

500 MOUND AVENUE
SOUTH PASADENA
CA
93010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
PRODUCER SECURITY DEPOSIT05/31/2011$9,900
Name and Address
(A)
DARKROOM FILMS LLC

240 CENTRAL PARK SOUTH STE
NEW YORK
NY
10019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,300
PRODUCER SECURITY DEPOSIT06/30/2011$18,300
Name and Address
(A)
DAY TWENTY-EIGHT FILMS APPLE LLC

120 E MAIN STREET
RAMSEY
NJ
07446
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$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
PRODUCER SECURITY DEPOSIT06/30/2011$104,000
Name and Address
(A)
DECODING ANNIE PARKER, LLC

2934 1/2 BEVERLY GLEN CIRCL
LOS ANGELES
CA
90077
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,202
PRODUCER SECURITY DEPOSIT10/31/2011$31,202
Name and Address
(A)
DELIRIUM LLC

4096 YOUNGFIELD STREET
WHEAT RIDGE
CO
80033
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,242
PRODUCER SECURITY DEPOSIT12/31/2011$7,242
Name and Address
(A)
DEMETRIO PRODUCTIONS, INC

500 S SEPULVEDA BLVD
LOS ANGELES
CA
90049
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT06/30/2011$40,000
Name and Address
(A)
DEVIENT

RAJ KUTIR
MUMBAI
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
PRODUCER SECURITY DEPOSIT10/31/2011$8,400
Name and Address
(A)
DEWI I LLC

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,622
PRODUCER SECURITY DEPOSIT03/31/2012$8,622
Name and Address
(A)
DIRE WOLF, LLC

1269 GRAND VIEW DRIVE
BERKELEY
CA
94705
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
PRODUCER SECURITY DEPOSIT07/31/2011$10,500
Name and Address
(A)
DISCONNECT LLC

11 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,493
PRODUCER SECURITY DEPOSIT09/30/2011$255,493
Name and Address
(A)
DISNEY WORLDWIDE
PO BOX 10120

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,600
SAG AWARDS11/30/2011$10,800
PRODUCER SECURITY DEPOSIT03/31/2012$12,800
Name and Address
(A)
DMG HOLDINGS, LLC

1640 TIFFANY LANE
MANDEVILLE
LA
70448
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,219
PRODUCER SECURITY DEPOSIT03/31/2012$6,219
Name and Address
(A)
DODGE PRODUCTIONS, LLC

2700 COLORADO AVE STE 501
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,863
PRODUCER SECURITY DEPOSIT05/31/2011$133,863
Name and Address
(A)
DOG DAVE PRODUCTIONS, LLC

335 N MAPLE DRIVE STE 350
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,882
PRODUCER SECURITY DEPOSIT07/31/2011$134,882
Name and Address
(A)
DOGGIE HOLIDAY PRODUCTIONS, LLC

12519 VENICE BLVD
LOS ANGELES
CA
90066
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,019
PRODUCER SECURITY DEPOSIT06/30/2011$12,019
Name and Address
(A)
DOSE OF REALITY LLC.

2238 BANCROFT AVENUE
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,969
PRODUCER SECURITY DEPOSIT06/30/2011$5,969
Name and Address
(A)
DRAGON WARRIOR LLC

272 WEST 200 NORTH
LINDON
UT
84042
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,606
PRODUCER SECURITY DEPOSIT10/31/2011$10,606
PRODUCER SECURITY DEPOSIT11/30/2011$5,000
Name and Address
(A)
DROMMELKIND LLC

2 GOLD STREET, #806
NEW YORK
NY
10038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,664
PRODUCER SECURITY DEPOSIT03/31/2012$263,664
Name and Address
(A)
DSP ENTERTAINMENT, INC.

145 PALISADES STREET
DOBBS FERRY
NY
10522
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,107
PRODUCER SECURITY DEPOSIT05/31/2011$79,107
Name and Address
(A)
DUDE PRODUCTIONS, CORP.

C/O LIONS GATE FILMS
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,078
PRODUCER SECURITY DEPOSIT08/31/2011$33,078
Name and Address
(A)
DUMBBELLS, LLC

8391 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$19,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,897
PRODUCER SECURITY DEPOSIT07/31/2011$19,897
Name and Address
(A)
DYNASTY ONE LIMITED

THREE PACIFIC PLACE
HONG KONG
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,407
PRODUCER SECURITY DEPOSIT12/31/2011$8,407
Name and Address
(A)
EDEN PRODUCTIONS LLC

1817 QUEEN ANNE AVE N
SEATTLE
WA
98108
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,152
PRODUCER SECURITY DEPOSIT07/31/2011$24,152
Name and Address
(A)
EDWARD R. PRESSMAN FILM CORPORATION

8051 JOVENITA CYN. RD.
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,509
PRODUCER SECURITY DEPOSIT02/29/2012$27,732
PRODUCER SECURITY DEPOSIT10/31/2011$16,777
Name and Address
(A)
EITHER-OR PRODUCTIONS, INC.

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,221
PRODUCER SECURITY DEPOSIT03/31/2012$197,221
Name and Address
(A)
EL GRINGO PRODUCTIONS LLC

2325 WEYMOUTH DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,414
PRODUCER SECURITY DEPOSIT08/31/2011$20,414
Name and Address
(A)
EL MATADOR FILMS, LLC

P O BOX 13442
LOS ANGELES
CA
90013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,541
PRODUCER SECURITY DEPOSIT09/30/2011$6,541
Name and Address
(A)
EMANUEL FILM LLC

6615 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$10,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,667
PRODUCER SECURITY DEPOSIT01/31/2012$10,667
Name and Address
(A)
EMOTICON, LLC

145 EAST 29TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,101
PRODUCER SECURITY DEPOSIT11/30/2011$9,101
Name and Address
(A)
ENDER'S GAME PRODUCTIONS NOLA LLC

9601 JEFFERSON BLVD SUITE A
CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$785,000
PRODUCER SECURITY DEPOSIT01/31/2012$785,000
Name and Address
(A)
ENT INDUSTRY FOUNDATION

1201 WEST 5TH STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,400
SAG AWARDS03/31/2012$22,400
Name and Address
(A)
ERIC TAO

323 BALTIC STREET
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,840
PRODUCER SECURITY DEPOSIT09/30/2011$5,840
Name and Address
(A)
EUROPA VENTURES, LLC

435 WEST 19TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
PRODUCER SECURITY DEPOSIT11/30/2011$44,000
Name and Address
(A)
EVIDENCE FILM PRODUCTIONS, LLC

6464 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$60,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,283
PRODUCER SECURITY DEPOSIT08/31/2011$60,283
Name and Address
(A)
EVIE FILMS INC.

C/O AARDMAN ANIMATIONS LIMI
BRISTOL
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,240
PRODUCER SECURITY DEPOSIT05/31/2011$12,240
Name and Address
(A)
EVIL DEAD PRODUCTIONS LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,824
PRODUCER SECURITY DEPOSIT03/31/2012$21,824
Name and Address
(A)
EXISTS PARTNERS, LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,295
PRODUCER SECURITY DEPOSIT03/31/2012$44,295
Name and Address
(A)
FAITH STREET FILM PARTNERS, LLC

147 REGATTA DRIVE
WEBSTER
NY
14580
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRODUCER SECURITY DEPOSIT07/31/2011$30,000
Name and Address
(A)
FALLEN ANGEL PRODUCTIONS LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,461
PRODUCER SECURITY DEPOSIT03/31/2012$85,461
Name and Address
(A)
FAMILY GAMES, LLC

30 WATERSIDE PLAZA
NEW YORK
NY
10010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,285
PRODUCER SECURITY DEPOSIT11/30/2011$7,285
Name and Address
(A)
FAMLEE FILM LLC

26650 THE OLD ROAD
VALENCIA
CA
91381
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,726
PRODUCER SECURITY DEPOSIT05/31/2011$10,726
Name and Address
(A)
FANCY HAM PRODUCTIONS, LLC

14560 CLARK STREET
SHERMAN OAKS
CA
91411
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PRODUCER SECURITY DEPOSIT08/31/2011$8,000
Name and Address
(A)
FANTASTIC VOYAGE, LLC

350 BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,320
PRODUCER SECURITY DEPOSIT12/31/2011$138,320
Name and Address
(A)
FARM FILM LLC

C/O KILLER FILMS
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,250
PRODUCER SECURITY DEPOSIT07/31/2011$72,250
PRODUCER SECURITY DEPOSIT09/30/2011$25,000
Name and Address
(A)
FAT KID RULES LLC

11264 LA GRANGE AVENUE
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,692
PRODUCER SECURITY DEPOSIT07/31/2011$17,692
Name and Address
(A)
FATTIES FILMS LLC

2734 POLK STREET
HOLLYWOOD
FL
33020
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
PRODUCER SECURITY DEPOSIT02/29/2012$6,650
Name and Address
(A)
FEATHER FILMS, INC.

10850 WILSHIRE BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,495
PRODUCER SECURITY DEPOSIT06/30/2011$7,495
Name and Address
(A)
FEATURED ARTISTS PRODUCTIONS, INC.

740 NORTH KINGS ROAD
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
PRODUCER SECURITY DEPOSIT10/31/2011$17,500
Name and Address
(A)
FEIFER WORLDWIDE, INC.

20319 INGOMAR ST
WINNETKA
CA
91306
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,199
PRODUCER SECURITY DEPOSIT02/29/2012$5,199
Name and Address
(A)
FELLERS FILM, LLC

12 HICKORY AVE
HENDERSON
00
99999
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRODUCER SECURITY DEPOSIT01/31/2012$20,000
PRODUCER SECURITY DEPOSIT01/31/2012$10,000
Name and Address
(A)
FEVER PRODUCTIONS, LLC

269 SOUTH BEVERLY DRIVE 150
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,454
PRODUCER SECURITY DEPOSIT08/31/2011$6,454
Name and Address
(A)
FFG MOVIE, LLC

18709 TOPHAM STREET STE 200
TARZANA
CA
91335
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,417
PRODUCER SECURITY DEPOSIT06/30/2011$8,417
Name and Address
(A)
FGTC, LLC

9301 WILSHIRE BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,521
PRODUCER SECURITY DEPOSIT08/31/2011$34,521
Name and Address
(A)
FICKLE FISH FILMS LTD

C/O WIGGIN
GLOUCESTERSHIRE
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
PRODUCER SECURITY DEPOSIT07/31/2011$16,800
Name and Address
(A)
FILIP TURECEK

909 NORTH WESTBOURNE DRIVE
WEST HOLLYWOOD
CA
90069
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,723
PRODUCER SECURITY DEPOSIT08/31/2011$5,723
Name and Address
(A)
FILM DISTRICT DISTRIBUTION

230 PARK AVENUE
NEW YORK
NY
10169
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,020
SAG AWARDS10/31/2011$7,020
Name and Address
(A)
FILM ENTERTAINMENT SERVICES, LLC

1440 NORTH FAIRFAX AVENUE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,269
PRODUCER SECURITY DEPOSIT09/30/2011$12,269
Name and Address
(A)
FIREFLIES IN THE GARDEN, INC.

5254 MELROSE AVENUE
WEST HOLLYWOOD
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,970
PRODUCER SECURITY DEPOSIT12/31/2011$36,970
Name and Address
(A)
FIRST PACIFIC ADVISORS

11400 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS01/27/2012$5,000
Name and Address
(A)
FISHING NAKED LLC

FISHING NAKED LLC
BOULDER
CO
80303
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,340
PRODUCER SECURITY DEPOSIT08/31/2011$52,340
Name and Address
(A)
FISHWRAP PRODUCTIONS, LLC

300 DOUGLAS STREET
SHREVEPORT
LA
71101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,630
PRODUCER SECURITY DEPOSIT07/31/2011$181,630
Name and Address
(A)
FLAME OUT PRODUCTION

101 NORTH COCHRAN STREET
SIMI VALLEY
CA
93065
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,008
PRODUCER SECURITY DEPOSIT05/31/2011$30,008
Name and Address
(A)
FLASHFIRE PRODUCTIONS, LLC

345 MAPLE DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,875
PRODUCER SECURITY DEPOSIT08/31/2011$328,875
Name and Address
(A)
FLYING MONKEYS PRODUCTIONS LLC

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,421
PRODUCER SECURITY DEPOSIT03/31/2012$36,421
Name and Address
(A)
FOCUS FEATURES

100 UNIVERSITY 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$15,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,800
SAG AWARDS05/24/2011$5,000
SAG AWARDS11/30/2011$10,800
Name and Address
(A)
FOCUS PICTURES

100 UNIVERSITY 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS01/27/2012$5,000
Name and Address
(A)
FOUND FOOTAGE FILMS, LLC

413 EAST SYCAMORE AVENUE
EL SEGUNDO
CA
90245
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,273
PRODUCER SECURITY DEPOSIT09/30/2011$75,000
PRODUCER SECURITY DEPOSIT09/30/2011$33,387
PRODUCER SECURITY DEPOSIT08/31/2011$5,886
Name and Address
(A)
FOX
PO BOX 900

BEVERLY HILLS
CA
90213
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SAG AWARDS10/12/2011$11,000
Name and Address
(A)
FOXES DEN LLC, THE

1616 WESTGATE AVE STE 103
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,024
PRODUCER SECURITY DEPOSIT05/31/2011$56,024
Name and Address
(A)
FRANCIS ALLEN PICTURES, LLC

146 GRETNA GREEN WAY
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,840
PRODUCER SECURITY DEPOSIT08/31/2011$5,840
Name and Address
(A)
FREAKY DEAKY FILM LLC

4660 SOUTH HAGADORN ROAD
EAST LANSING
MI
48826
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,000
PRODUCER SECURITY DEPOSIT06/30/2011$420,000
Name and Address
(A)
FRENEMY FILMS LLC

60 TYLER AVENUE
MEDFORD
MA
02155
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
PRODUCER SECURITY DEPOSIT05/31/2011$23,000
Name and Address
(A)
FTB3 LLC

666A DEGRAW STREET
BROOKLYN
NY
11217
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,730
PRODUCER SECURITY DEPOSIT08/31/2011$123,730
Name and Address
(A)
FX NETWORKS
PO BOX 900

BEVERLY HILLS
CA
90213
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,110
SAG AWARDS01/27/2012$5,000
SAG AWARDS05/24/2011$5,000
SAG AWARDS11/30/2011$7,110
Name and Address
(A)
GANZFELD EXPERIMENT FILM, LLC

C/O ABRAMS GARFINKEL MARGOL
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,994
PRODUCER SECURITY DEPOSIT05/31/2011$11,994
Name and Address
(A)
GEEZAS, LLC

1274 NORTH CRESCENT HEIGHTS
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,215
PRODUCER SECURITY DEPOSIT05/31/2011$15,215
Name and Address
(A)
GENERAL EDUCATION LLC

2542 NORTH BEACHWOOD DR
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
PRODUCER SECURITY DEPOSIT06/30/2011$38,000
Name and Address
(A)
GEORGIA FILM FUND FIVE, 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$351,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$351,117
PRODUCER SECURITY DEPOSIT10/31/2011$181,917
PRODUCER SECURITY DEPOSIT10/31/2011$169,200
Name and Address
(A)
GEORGIA FILM FUND FOUR PRODUCTIONS, 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$157,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,566
PRODUCER SECURITY DEPOSIT06/30/2011$157,566
Name and Address
(A)
GEORGIA FILM FUND SEVEN PRODUCTIONS, LLC.

8200 WILSHIRE BOULEVAD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$894,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$894,050
PRODUCER SECURITY DEPOSIT11/30/2011$593,280
PRODUCER SECURITY DEPOSIT11/30/2011$300,770
Name and Address
(A)
GEORGIA FILM FUND THREE PRODUCTIONS, 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$43,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,970
PRODUCER SECURITY DEPOSIT07/31/2011$43,970
Name and Address
(A)
GERONIMO NM, LLC

662 NORTH CRESCENT HEIGHTS
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,792
PRODUCER SECURITY DEPOSIT01/31/2012$109,792
PRODUCER SECURITY DEPOSIT01/31/2012$30,000
Name and Address
(A)
GERSH AGENCY
PO BOX 5617

BEVERLY HILLS
CA
90209
Type or Classification
(B)
TALENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS05/24/2011$5,000
Name and Address
(A)
GHS PRODUCTIONS, LLC

2700 COLORADO AVENUE STE 50
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,771
PRODUCER SECURITY DEPOSIT08/31/2011$162,771
Name and Address
(A)
GLOBAL ALLIANCE NETWORK LLC

1308 E COLORADO RD STE 31
PASADENA
CA
91106
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRODUCER SECURITY DEPOSIT08/31/2011$20,000
PRODUCER SECURITY DEPOSIT08/31/2011$10,000
Name and Address
(A)
GRAMERCY PRODUCTIONS LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,285
PRODUCER SECURITY DEPOSIT03/31/2012$159,285
Name and Address
(A)
GREAT BARRINGTON, LLC

445 MEDICAL CENTER BLVD
WEBSTER
TX
77598
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
PRODUCER SECURITY DEPOSIT05/31/2011$10,500
Name and Address
(A)
GRIVE PRODUCTIONS

1438 N. GOWER ST.
LOS ANGELES
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$441,517
PRODUCER SECURITY DEPOSIT03/31/2012$43,062
PRODUCER SECURITY DEPOSIT10/31/2011$210,988
PRODUCER SECURITY DEPOSIT01/31/2012$187,467
Name and Address
(A)
GRIVE PRODUCTIONS

1438 N. GOWER ST.
LOS ANGELES
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$363,996
PRODUCER SECURITY DEPOSIT03/31/2012$181,998
PRODUCER SECURITY DEPOSIT02/29/2012$181,998
Name and Address
(A)
GUS PRODUCTIONS, LLC

7935 BLACKBURN AVE
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,234
PRODUCER SECURITY DEPOSIT08/31/2011$7,234
Name and Address
(A)
GVB, LLC

20 WEST 22ND STREET
NEW YORK
NY
10010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,700
PRODUCER SECURITY DEPOSIT08/31/2011$45,700
Name and Address
(A)
HALCYON RED LLC

2315 S PINEBROOK LANE
SEATTLE
WA
98198
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,948
PRODUCER SECURITY DEPOSIT09/30/2011$14,948
Name and Address
(A)
HALFWAY TO A BLACKOUT, LLC

10862 BLOOMFIELD ST STE 106
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,724
PRODUCER SECURITY DEPOSIT10/31/2011$5,724
Name and Address
(A)
HALLOWELL HOUSE, LLC

184 5TH AVE
NEW YORK
NY
10010
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$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
PRODUCER SECURITY DEPOSIT07/31/2011$200,000
Name and Address
(A)
HARRINGTON PRODUCTIONS LIMITED LLC

4625 PARK RIDGE PARKWAY
COLLIERVILLE
TN
38017
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCER SECURITY DEPOSIT10/31/2011$50,000
Name and Address
(A)
HAUNTED, LLC

CO COMFORT INN
GREENVILLE
MS
38701
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCER SECURITY DEPOSIT10/31/2011$50,000
Name and Address
(A)
HBO

1100 AVENUE 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS03/05/2012$5,000
Name and Address
(A)
HEADHUNTER PRODUCTIONS, LLC

16222 OAK GROVE ROAD
BUDA
TX
78610
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,806
PRODUCER SECURITY DEPOSIT10/31/2011$15,306
PRODUCER SECURITY DEPOSIT10/31/2011$6,500
Name and Address
(A)
HEADSHOT FILM PRODUCTIONS, LLC

C O WEISMANN WOLFF BERGMAN
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,935
PRODUCER SECURITY DEPOSIT06/30/2011$272,935
Name and Address
(A)
HEAVENLY SWORD PRODUCTIONS LLC

C/O 3733 VIA HALCON
CALABASAS
CA
91302
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,509
PRODUCER SECURITY DEPOSIT11/30/2011$7,509
Name and Address
(A)
HELL & BACK LLC

940 N MANSFIELD AVE
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,472
PRODUCER SECURITY DEPOSIT12/31/2011$121,472
Name and Address
(A)
HELL'S KITCHEN MOVIE, LLC

10 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,020
PRODUCER SECURITY DEPOSIT08/31/2011$10,020
Name and Address
(A)
HELLO I MUST BE GOING PRODUCTIONS, INC.

166 SCHOLES ST
BROOKLYN
NY
11206
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,013
PRODUCER SECURITY DEPOSIT08/31/2011$20,013
Name and Address
(A)
HERE COMES THE NIGHT LLC

1338 SIERRA BONITA AVENUE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,424
PRODUCER SECURITY DEPOSIT11/30/2011$6,424
Name and Address
(A)
HERITAGE PRODUCTIONS II, LLC

2 ST ELIAS
TRABUCO CANYON
CA
92679
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
PRODUCER SECURITY DEPOSIT02/29/2012$120,000
PRODUCER SECURITY DEPOSIT02/29/2012$40,000
Name and Address
(A)
HG 420 LLC

8383 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$68,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,353
PRODUCER SECURITY DEPOSIT01/31/2012$43,353
PRODUCER SECURITY DEPOSIT01/31/2012$25,000
Name and Address
(A)
HILL HOLIDAY LLC

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$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
CONTRACT VIOLATION09/30/2011$20,100
Name and Address
(A)
HIP ISLAND FILMS, LLC

613 SOUTH BROADWAY STREET
REDONDO BEACH
CA
90277
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,974
PRODUCER SECURITY DEPOSIT09/30/2011$5,974
Name and Address
(A)
HIT AND MISS SERIES LTD

3518 CREEK BRIAR
HOUSTON
TX
77068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$333,506
PRODUCER SECURITY DEPOSIT11/30/2011$179,101
PRODUCER SECURITY DEPOSIT11/30/2011$154,405
Name and Address
(A)
HOLE IN THE DESERT LLC

1348 PORTIA STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,180
PRODUCER SECURITY DEPOSIT06/30/2011$35,180
Name and Address
(A)
HOME BOX OFFIC

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$17,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,280
SAG AWARDS11/30/2011$17,280
Name and Address
(A)
HOME RUN MOVIE LLC

3701 A SOUTH HARVARD
TULSA
OK
74135
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,704
PRODUCER SECURITY DEPOSIT09/30/2011$44,704
Name and Address
(A)
HOSEA PRODUCTIONS, LLC

20501 VENTURA BLVD
WOODLAND HILLS
CA
91364
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,725
PRODUCER SECURITY DEPOSIT09/30/2011$39,725
Name and Address
(A)
HOST PRODUCTIONS, LLC

9215 INTERLINE AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$765,648
PRODUCER SECURITY DEPOSIT02/29/2012$765,648
Name and Address
(A)
HOT BOT PRODUCTIONS LLC

4690 SOUTH HAMLET DRIVE
SAGINAW
MI
48603
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,925
PRODUCER SECURITY DEPOSIT03/31/2012$26,925
Name and Address
(A)
HUAYI BROTHERS INTERNATIONAL, LTD.

1 SHUNYI TIANZHU WENYU RIVE
BEIJING
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,493
PRODUCER SECURITY DEPOSIT12/31/2011$38,951
PRODUCER SECURITY DEPOSIT11/30/2011$38,951
PRODUCER SECURITY DEPOSIT11/30/2011$38,591
Name and Address
(A)
HUDSON STREET PRODUCTIONS

1540 BROADWAY
NEW YORK
NY
10036
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS05/24/2011$5,000
Name and Address
(A)
HUMBERTO PRODUCTIONS, INC.

500 SOUTH SEPULVEDA BLVD
LOS ANGELES
CA
90049
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT05/31/2011$40,000
Name and Address
(A)
HYPERFOCUS PICTURES, LLC

1732 AVIATION BLVD
REDONDO BEACH
CA
90278
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,501
PRODUCER SECURITY DEPOSIT09/30/2011$5,501
Name and Address
(A)
I DO, LLC

618 1/2 N SPAULDING
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,709
PRODUCER SECURITY DEPOSIT10/31/2011$7,709
Name and Address
(A)
IAC PRODUCTIONS, LLC

1800 NORTH HIGHLAND AVENUE
HOLLYWOOD
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,900
PRODUCER SECURITY DEPOSIT08/31/2011$313,900
Name and Address
(A)
IAD MOVIE LLC

1223 WILSHIRE BLVD
SANTA MONICA
CA
90403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,292
PRODUCER SECURITY DEPOSIT08/31/2011$24,292
Name and Address
(A)
ICE MAN PRODUCTIONS, LLC

300 DOUGLAS STREET
SHREVEPORT
LA
71101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,133
PRODUCER SECURITY DEPOSIT12/31/2011$93,133
Name and Address
(A)
IMOGENE FILM LLC

380 LAFAYETTE STREET
NEW YORK
NY
10003
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,964
PRODUCER SECURITY DEPOSIT08/31/2011$217,964
Name and Address
(A)
IN A WORLD, LLC

3520 HAYDEN AVENUE
CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,958
PRODUCER SECURITY DEPOSIT02/29/2012$22,958
Name and Address
(A)
INDEPENDENT MEDIA, LLC

12844 SARAH STREET
STUDIO CITY
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,922
PRODUCER SECURITY DEPOSIT11/30/2011$19,922
Name and Address
(A)
INSIDE MOVIE, LLC

59 W 100 S
SALT LAKE CITY
UT
84101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,974
PRODUCER SECURITY DEPOSIT06/30/2011$5,974
Name and Address
(A)
INTERNATIONAL CREATIVE MGMT

10250 CONSTELLATION BLVD
LOS ANGELES
CA
90067
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS03/05/2012$5,000
Name and Address
(A)
IRON CROSS LLC

1888 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,645
PRODUCER SECURITY DEPOSIT10/31/2011$380,645
Name and Address
(A)
IT'S NOT YOU IT'S ME FILM LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,222
PRODUCER SECURITY DEPOSIT03/31/2012$8,222
Name and Address
(A)
IV3D PRODUCTIONS CORP.

C/O LIONS GATE FILMS
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,107
PRODUCER SECURITY DEPOSIT08/31/2011$219,107
Name and Address
(A)
JACKIE PRODUCTIONS, LLC

518 ALISA DRIVE SE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,925
PRODUCER SECURITY DEPOSIT11/30/2011$35,925
Name and Address
(A)
JAMESYBOY, LLC

TO BE DETERMINED PER PRELIM
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,296
PRODUCER SECURITY DEPOSIT03/31/2012$63,296
Name and Address
(A)
JARDINERO PRODUCTIONS, LLC

1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,556
PRODUCER SECURITY DEPOSIT01/31/2012$56,556
Name and Address
(A)
JAVA HEAT LTD.

NUMBER 5 GOVERNORS CAY
NASSAU
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,871
PRODUCER SECURITY DEPOSIT11/30/2011$49,871
Name and Address
(A)
JEFF MARGOLIS PRODUCTIONS

1401 WESTWOOD BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SAG AWARDS06/14/2011$25,000
Name and Address
(A)
JELENA POTTER

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,676
PRODUCER SECURITY DEPOSIT03/31/2012$5,676
Name and Address
(A)
JELLICO PRODUCTIONS INC.

C/O LEVINSON
LOS ANGELES
CA
90001
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT01/31/2012$40,000
Name and Address
(A)
JESSABELLE PRODUCTIONS, INC.

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,146
PRODUCER SECURITY DEPOSIT03/31/2012$118,146
Name and Address
(A)
JESTER FILMS, LLC

413 EAST SYCAMORE AVENUE
EL SEGUNDO
CA
90245
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,428
PRODUCER SECURITY DEPOSIT06/30/2011$40,428
Name and Address
(A)
JEWEL BOX PRODUCTIONS INC.

CO KAUFMAN ASTORIA
ASTORIA
NY
11106
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,850
PRODUCER SECURITY DEPOSIT02/29/2012$254,850
Name and Address
(A)
JFA MOVIE, LLC

8949 WEST SUNSET BLVD
LOS ANGELES
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PRODUCER SECURITY DEPOSIT09/30/2011$7,000
Name and Address
(A)
JIMMY PRODUCTIONS LLC

3220 SELWYN FARMS LANE
CHARLOTTE
NC
28209
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
PRODUCER SECURITY DEPOSIT10/31/2011$22,000
Name and Address
(A)
JMC PRODUCTIONS, LLC

10 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$159,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,807
PRODUCER SECURITY DEPOSIT06/30/2011$159,807
Name and Address
(A)
JOCK ANIMATION (PTY) LTD

TBD
TBD
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,500
PRODUCER SECURITY DEPOSIT05/31/2011$32,500
Name and Address
(A)
JOE HOLLOW PRODUCTIONS, INC.

17 SPRUCE DRIVE
STONY POINT
NY
10980
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PRODUCER SECURITY DEPOSIT11/30/2011$9,000
Name and Address
(A)
JOESPH EDDY

4004 VAN BUREN PLACE
CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,730
PRODUCER SECURITY DEPOSIT09/30/2011$8,865
PRODUCER SECURITY DEPOSIT09/30/2011$8,865
Name and Address
(A)
JOHN A. CONWAY

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,735
PRODUCER SECURITY DEPOSIT03/31/2012$7,735
Name and Address
(A)
JOHN ATTERBERRY

9911 PICO 350 W
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,846
PRODUCER SECURITY DEPOSIT06/30/2011$19,846
Name and Address
(A)
JUST CRAZY ENOUGH PRODUCTIONS, LLC

202 WEST HARRISON
GUTHRIE
OK
73044
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PRODUCER SECURITY DEPOSIT06/30/2011$9,000
Name and Address
(A)
JUST LIKE A FILM, LLC

155 WATER ST
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,000
PRODUCER SECURITY DEPOSIT06/30/2011$46,000
Name and Address
(A)
KARMA PRODUCTION 12 LLC

8335 SUNSET BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,887
PRODUCER SECURITY DEPOSIT02/29/2012$23,887
Name and Address
(A)
KEEP THE LIGHTS ON INC.

176 GRAND STREET
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,196
PRODUCER SECURITY DEPOSIT07/31/2011$23,196
Name and Address
(A)
KERNER FILMS, INC.

1 LETTERMAN DR.
SAN FRANCISCO
CA
94129
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,575
PRODUCER SECURITY DEPOSIT11/30/2011$66,575
Name and Address
(A)
KHUMBA FILM (PTY) LTD

DREYERSDAL FARM
CAPE TOWN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,646
PRODUCER SECURITY DEPOSIT06/30/2011$25,646
Name and Address
(A)
KILL FOR CUPCAKES LLC

2222 NEILSON WAY #201
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
PRODUCER SECURITY DEPOSIT08/31/2011$8,500
Name and Address
(A)
KILL ME DEADLY, LLC

8899 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$23,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,255
PRODUCER SECURITY DEPOSIT07/31/2011$16,950
PRODUCER SECURITY DEPOSIT06/30/2011$6,305
Name and Address
(A)
KILLING SEASON PRODUCTIONS, INC

318 NORTH CARSON STREET
CARSON CITY
NV
89701
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,519
PRODUCER SECURITY DEPOSIT01/31/2012$160,519
Name and Address
(A)
KNIFE FIGHT, LLC

2898 ROWENA AVENUE
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PRODUCER SECURITY DEPOSIT06/30/2011$55,000
Name and Address
(A)
KNUCKLEHEAD FILM, LLC

75 MACDONOUGH STREET
BROOKLYN
NY
11216
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,975
PRODUCER SECURITY DEPOSIT06/30/2011$6,975
Name and Address
(A)
KREATE FILMS, LLC

3850 N 29TH TERRACE
HOLLYWOOD
FL
33020
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,861
PRODUCER SECURITY DEPOSIT06/30/2011$40,861
Name and Address
(A)
KRU STUDIOS SDN BHD

PERSIARAN CYBER POINT SELAT
CYBERJAYA
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,941
PRODUCER SECURITY DEPOSIT10/31/2011$80,941
Name and Address
(A)
KYD FILM LLC

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,870
PRODUCER SECURITY DEPOSIT03/31/2012$81,870
Name and Address
(A)
LA SAINTS PRODUCTION, INC.

6359 RIGGS PLACE
LOS ANGELES
CA
90045
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,960
PRODUCER SECURITY DEPOSIT05/31/2011$8,960
Name and Address
(A)
LAKEWOOD BROTHERS PRODUCTIONS, LLC

41 GREAT JONES STREET 5TH F
NEW YORK
NY
10012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,179,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,179,400
PRODUCER SECURITY DEPOSIT07/31/2011$1,179,400
Name and Address
(A)
LAMB PRODUCTIONS, INC.

800 DISTRIBUTIONS ROW
NEW ORLEANS
LA
70123
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,130
PRODUCER SECURITY DEPOSIT02/29/2012$164,130
Name and Address
(A)
LANDLOCKED LLC

29 COLE FARM COURT
PROVIDENCE
RI
02906
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,450
PRODUCER SECURITY DEPOSIT09/30/2011$21,450
Name and Address
(A)
LARRY GARRETT

4332 ROCKHILL ROAD
KANSAS CITY
MO
64110
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,803
PRODUCER SECURITY DEPOSIT05/31/2011$6,803
Name and Address
(A)
LARRY KENNAR ENTERTAINMENT

6300 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$8,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,760
PRODUCER SECURITY DEPOSIT10/31/2011$8,760
Name and Address
(A)
LAST I HEARD HOLDINGS, LLC

C/O FORENSIC FILMS
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,336
PRODUCER SECURITY DEPOSIT03/31/2012$20,336
Name and Address
(A)
LAST PRODUCTIONS, INC.

2700 COLORADO AVENUE
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,105,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,105,750
PRODUCER SECURITY DEPOSIT10/31/2011$1,105,750
Name and Address
(A)
LE PETITE CANYON PRODUCTIONS LLC

321 SOUTH GRETNA GREEN WAY
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,207
PRODUCER SECURITY DEPOSIT08/31/2011$70,984
PRODUCER SECURITY DEPOSIT08/31/2011$34,223
Name and Address
(A)
LEATHERFACE PRODUCTIONS, LLC

8957 APPIAN WAY
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
PRODUCER SECURITY DEPOSIT07/31/2011$250,000
Name and Address
(A)
LEGENDARY PICTURES

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$42,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,902
PRODUCER SECURITY DEPOSIT06/30/2011$22,106
PRODUCER SECURITY DEPOSIT06/30/2011$20,796
Name and Address
(A)
LEGG MASON

100 INTERNATIONL DRIVE
BALTIMORE
MD
21202
Type or Classification
(B)
TALENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS05/24/2011$5,000
Name and Address
(A)
LIFE TRACKER LLC

7760 HOLLYWOOD BLVD
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,115
PRODUCER SECURITY DEPOSIT01/31/2012$8,115
Name and Address
(A)
LIFE'S AN ITCH THE MOVIE, LLC

104 FAIRLAKE
IRVINE
CA
92614
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
PRODUCER SECURITY DEPOSIT10/31/2011$9,500
Name and Address
(A)
LIGHT YEARS, LLC

8960 CYNTHIA ST. #106
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,925
PRODUCER SECURITY DEPOSIT10/31/2011$7,925
Name and Address
(A)
LINDA FILMS LLC

565 BROADWAY
DOBBS FERRY
NY
10522
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,215
PRODUCER SECURITY DEPOSIT10/31/2011$76,565
PRODUCER SECURITY DEPOSIT10/31/2011$7,650
Name and Address
(A)
LION TELEVISION SCOTLAND LIMITED

2 GOLD STREET, #806
NEW YORK
NY
10038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,775
PRODUCER SECURITY DEPOSIT03/31/2012$16,775
Name and Address
(A)
LIPPERT LTD

C/O KRISTIAN LIPPERT
BUDAPEST
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,707
PRODUCER SECURITY DEPOSIT08/31/2011$14,707
Name and Address
(A)
LIQUID LUNCH PRODUCTIONS, LLC

90 WASHINGTON STREET
NEW YORK
NY
10006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCER SECURITY DEPOSIT07/31/2011$50,000
Name and Address
(A)
LISA RUDIN

7538 NORTON AVENUE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,732
PRODUCER SECURITY DEPOSIT10/31/2011$5,732
Name and Address
(A)
LITTLE BOY PRODUCTION, LLC

2950 LOS FELIZ BLVD
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,434
PRODUCER SECURITY DEPOSIT08/31/2011$309,434
Name and Address
(A)
LIVE WIRE FILMS, LLC

530 E 76TH STREET
NEW YORK
NY
10021
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,600
PRODUCER SECURITY DEPOSIT09/30/2011$70,600
Name and Address
(A)
LOCKDOWN LLC

60 TYLER AVE
MEDFORD
MA
02155
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,300
PRODUCER SECURITY DEPOSIT11/30/2011$24,300
Name and Address
(A)
LOCKED DOOR FILMS LLC

6363 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$5,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,440
PRODUCER SECURITY DEPOSIT08/31/2011$5,440
Name and Address
(A)
LOFT PRODUCTIONS, L.L.C.

800 RICHARD STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
PRODUCER SECURITY DEPOSIT06/30/2011$500,000
Name and Address
(A)
LONG TIME LLC

11336 CAMARILLO STREET
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,197
PRODUCER SECURITY DEPOSIT09/30/2011$92,197
Name and Address
(A)
LOST COAST FILM, LLC

3767 OVERLAND AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,849
PRODUCER SECURITY DEPOSIT06/30/2011$9,849
Name and Address
(A)
LOVELACE PRODUCTIONS, INC.

318 NORTH CARSON STREET
CARSON CITY
NV
89701
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,622
PRODUCER SECURITY DEPOSIT12/31/2011$86,622
Name and Address
(A)
LOW-HANGING JUICY FRUIT THE FILM LLC

C/O LAW OFFICE OF FERNANDO
NEW YORK
NY
10003
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,903
PRODUCER SECURITY DEPOSIT09/30/2011$7,903
Name and Address
(A)
LP4 PRODUCTIONS, LLC

TBD
STUDIO CITY
CA
91604
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT10/31/2011$20,000
Name and Address
(A)
LRTS ENTERTAINMENT, INC.

6 OLD PLIGRIMS WAY
KERHONKSON
NY
12446
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,086
PRODUCER SECURITY DEPOSIT05/31/2011$51,086
Name and Address
(A)
LUCKY STIFF LLC

4400 COLDWATER CANYON
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,704
PRODUCER SECURITY DEPOSIT01/31/2012$42,704
Name and Address
(A)
LUDUS PRODUCTIONS, INC

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$734,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$734,611
PRODUCER SECURITY DEPOSIT05/31/2011$734,611
Name and Address
(A)
LV PRODUCTIONS, INC.

10900 WILSHIRE BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,543
PRODUCER SECURITY DEPOSIT06/30/2011$85,988
PRODUCER SECURITY DEPOSIT07/31/2011$34,555
Name and Address
(A)
MACGUFFIN MANUFACTURING, LLC

1039 S. ALFRED STREET
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,016
PRODUCER SECURITY DEPOSIT03/31/2012$12,016
Name and Address
(A)
MADRID WITHOUT GRAVITY LLC

119 INGRAHAM ST
BROOKLYN
NY
11237
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,167
PRODUCER SECURITY DEPOSIT10/31/2011$6,167
Name and Address
(A)
MAGIC MAGIC LLC

1039 S. ALFRED STREET
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,597
PRODUCER SECURITY DEPOSIT03/31/2012$25,000
PRODUCER SECURITY DEPOSIT03/31/2012$12,597
Name and Address
(A)
MAGIK SHOPPE PICTURES INCORPORATED

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,756
PRODUCER SECURITY DEPOSIT03/31/2012$14,756
Name and Address
(A)
MAIDEN WOODS FILMS LLC

166 DUANE ST
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,340
PRODUCER SECURITY DEPOSIT02/29/2012$16,340
Name and Address
(A)
MAIN LINE FILMS LLC

321 W 13TH ST
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PRODUCER SECURITY DEPOSIT06/30/2011$8,000
Name and Address
(A)
MAISIE FILM, INC

630 5TH AVENUE NUM 1505
NEW YORK
NY
10111
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,580
PRODUCER SECURITY DEPOSIT08/31/2011$135,580
PRODUCER SECURITY DEPOSIT08/31/2011$58,000
Name and Address
(A)
MAMA GEORGE FILM INC.

177 N 10TH STREET STE 600
BROOKLYN
NY
11211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,610
PRODUCER SECURITY DEPOSIT08/31/2011$25,610
Name and Address
(A)
MAMMOTH SCREEN (FALCON) LTD

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,548
PRODUCER SECURITY DEPOSIT03/31/2012$44,548
Name and Address
(A)
MANKILLER PROJECT, LLC

227 NORTH WATER AVENUE
TAHLEQUAH
OK
74464
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,133
PRODUCER SECURITY DEPOSIT08/31/2011$44,133
Name and Address
(A)
MASONBORO PRODUCTIONS LP

2 GOLD STREET, #806
NEW YORK
NY
10038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,230
PRODUCER SECURITY DEPOSIT03/31/2012$28,230
Name and Address
(A)
MASS PRODUCTIONS, LLC

4411 SPICEWOOD SPRINGS ROAD
AUSTIN
TX
78759
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
PRODUCER SECURITY DEPOSIT05/31/2011$10,500
Name and Address
(A)
MBZ LLC

324 S REXFORD DR
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,500
PRODUCER SECURITY DEPOSIT05/31/2011$41,500
Name and Address
(A)
MCCURRY HOMESTEAD LLC

30 IRON MOUNTAIN ROAD
WARWICK
NY
10990
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT09/30/2011$5,000
Name and Address
(A)
MCGEE STREET PRODUCTIONS, INC.

12001 VENTURA PLACE
STUDIO CITY
CA
91604
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT06/30/2011$20,000
Name and Address
(A)
MCGEE STREET PRODUCTIONS, INC.

12001 VENTURA PLACE
STUDIO CITY
CA
91604
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT10/31/2011$20,000
Name and Address
(A)
MCGEE STREET PRODUCTIONS, INC.

12001 VENTURA PLACE
STUDIO CITY
CA
91604
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT11/30/2011$20,000
Name and Address
(A)
MEN'S CENTRAL LLC

5920 LEMONA AVENUE
SHERMAN OAKS
CA
91411
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,372
PRODUCER SECURITY DEPOSIT07/31/2011$132,372
PRODUCER SECURITY DEPOSIT11/30/2011$40,000
Name and Address
(A)
MESSINA, LLC

21609 PACIFIC COAST HIGHWAY
MALIBU
CA
90265
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,264
PRODUCER SECURITY DEPOSIT10/31/2011$12,264
Name and Address
(A)
MICKEY MATSON, LLC

33 LAKE ST
MANISTEE
MI
49660
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,438
PRODUCER SECURITY DEPOSIT09/30/2011$20,438
Name and Address
(A)
MIDDLE OF NOWHERE PRODUCTIONS, LLC

4515 VAN NUYS BLVD
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,071
PRODUCER SECURITY DEPOSIT06/30/2011$8,071
Name and Address
(A)
MILL ROAD MEDIA, INC.

22234 VICTORY BLVD
WOODLAND HILLS
CA
91367
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,067
PRODUCER SECURITY DEPOSIT09/30/2011$7,067
Name and Address
(A)
MIND'S EYE, LLC

740 13TH STREET
BOULDER
CO
80302
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,216
PRODUCER SECURITY DEPOSIT05/31/2011$51,216
Name and Address
(A)
MINE GAMES LLC

3450 CAHUENGA BLVD WEST LOF
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,690
PRODUCER SECURITY DEPOSIT07/31/2011$12,690
Name and Address
(A)
MIRROR IMAGES LTD.

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,856
PRODUCER SECURITY DEPOSIT03/31/2012$26,856
Name and Address
(A)
MISSED CONNECTIONS INC.

112 GREEN POINT AVENUE
BROOKLYN
NY
11222
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
PRODUCER SECURITY DEPOSIT05/31/2011$9,500
Name and Address
(A)
MISSION PARK PRODUCTIONS, LLC

2935 THOUSAND OAKS DRIVE
SAN ANTONIO
TX
78247
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,824
PRODUCER SECURITY DEPOSIT07/31/2011$90,824
Name and Address
(A)
MISSIONARY FILM PRODUCTION, LLC

200 GRANDVIEW PLACE
LONGWOOD
FL
32779
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,567
PRODUCER SECURITY DEPOSIT10/31/2011$18,567
Name and Address
(A)
MNG FILM & TV PRODUCTIONS LIMITED

SOMERSET HOUSE
BLACK ROCK
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,049
PRODUCER SECURITY DEPOSIT03/31/2012$5,049
Name and Address
(A)
MOMENTOUS DEVELOPMENT, LLC

768 WESTHOLME AVENUE
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,727
PRODUCER SECURITY DEPOSIT11/30/2011$7,727
Name and Address
(A)
MONKEY CHOW PRODUCTIONS, LLC

7303 FARINGTON CT
ORLANDO
FL
32819
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT06/30/2011$10,000
Name and Address
(A)
MORE BRANDY PRODUCTIONS, LLC

6408 E LOOKOUT LN
ANAHEIM
CA
92807
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,480
PRODUCER SECURITY DEPOSIT09/30/2011$8,480
Name and Address
(A)
MORNINGSTAR

18006 SKY PARK CIRCLE
IRVINE
CA
92614
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,744
REFUND05/31/2011$42,744
Name and Address
(A)
MORRISON FILMS LIMITED

SUITE 29 BEACON COURT
DUBLIN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,600
PRODUCER SECURITY DEPOSIT10/31/2011$30,600
Name and Address
(A)
MOTHERSHIP FILMS, INC.

609 GREENWICH STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,600
PRODUCER SECURITY DEPOSIT11/30/2011$302,600
Name and Address
(A)
MOTHERSHIP FILMS, INC.

609 GREENWICH STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,527
PRODUCER SECURITY DEPOSIT12/31/2011$12,527
Name and Address
(A)
MUSEUM SQUARE

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
LEASE HOLD IMPROVEMENTS03/31/2012$2,500,000
Name and Address
(A)
MUTUAL FRIENDS LLC

977 NORTH BROADWAY
NORTH MASSAPEQUA
NY
11758
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,167
PRODUCER SECURITY DEPOSIT10/31/2011$6,167
Name and Address
(A)
NBC UNIVERSAL

100 UNIVERSITY 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$35,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,660
SAG AWARDS12/31/2011$12,240
SAG AWARDS10/31/2011$17,820
SAG AWARDS03/31/2012$5,600
Name and Address
(A)
NECKBONE PRODUCTIONS INC.

107 E SUPERIOR STREET
STUTTGART
AR
72160
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$452,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$452,304
PRODUCER SECURITY DEPOSIT09/30/2011$352,304
PRODUCER SECURITY DEPOSIT09/30/2011$100,000
Name and Address
(A)
NEIGHBORS WORKING TOGETHER LLC

3831 VALLEYBRINK RD
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,450
PRODUCER SECURITY DEPOSIT05/31/2011$7,450
Name and Address
(A)
NEST EGG THE FILM, LLC

5224 CORTEEN PLACE
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,610
PRODUCER SECURITY DEPOSIT06/30/2011$7,610
Name and Address
(A)
NEXUS
PO BOX 512167

LOS ANGELES
CA
90051
Type or Classification
(B)
IT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,760
REFUND03/31/2012$48,760
Name and Address
(A)
NIGHT CLAWS PRODUCTIONS LLC

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
PRODUCER SECURITY DEPOSIT03/31/2012$6,250
Name and Address
(A)
NIGRO KARLIN SEGAL

10960 WILSHIRE BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SAG AWARDS01/27/2012$6,500
Name and Address
(A)
NINA HOLIDAY ENTERTAINMENT

2900 DELK ROAD
MARIETTA
GA
30067
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT08/31/2011$5,000
Name and Address
(A)
NLDMII, L.L.C.

3014 METAIRIE ROAD
METAIRIE
LA
70001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PRODUCER SECURITY DEPOSIT05/31/2011$35,000
Name and Address
(A)
NO ONE LIVES,LLC

3450 CAHUENGA BLVD
LOS ANGELES
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,597
PRODUCER SECURITY DEPOSIT06/30/2011$74,597
Name and Address
(A)
NOOBZ FILMS, LLC

550 SOUTH BARRINGTON AVENUE
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,818
PRODUCER SECURITY DEPOSIT11/30/2011$10,818
Name and Address
(A)
NORTH

11111 SANTA MONICA BLVD
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,187
PRODUCER SECURITY DEPOSIT09/30/2011$13,187
Name and Address
(A)
NOW IS GOOD LTD

43 45 CHARLOTTE STREET
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,575
PRODUCER SECURITY DEPOSIT07/31/2011$33,575
Name and Address
(A)
NUEVA LETRA FILMS, LTD.

2 GOLD STREET, #806
NEW YORK
NY
10038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,976
PRODUCER SECURITY DEPOSIT03/31/2012$38,976
Name and Address
(A)
NUMBERS STATION PRODUCTIONS LTD

159 WARDOUR STREET
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,952
PRODUCER SECURITY DEPOSIT11/30/2011$77,952
Name and Address
(A)
OITC PRODUCTIONS LLC

800 RICHARD ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PRODUCER SECURITY DEPOSIT07/31/2011$100,000
Name and Address
(A)
OLD DAYS THE MOVIE, LLC

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,053
PRODUCER SECURITY DEPOSIT03/31/2012$36,053
Name and Address
(A)
OLD FOLKS, LLC

6705 SUNSET BLVD
HOLLYWOOD
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,370
PRODUCER SECURITY DEPOSIT09/30/2011$7,370
Name and Address
(A)
OLD IS NEW LLC

500 KEENE ROAD
APOPKA
FL
32703
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT09/30/2011$20,000
Name and Address
(A)
OLIVE PICTURE, LLC

315 SOUTH BEVERLY DRIVE
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,365
PRODUCER SECURITY DEPOSIT07/31/2011$33,365
Name and Address
(A)
ON THE ROPES PRODUCTION SERVICES, LLC

1039 S. ALFRED STREET
LOS ANGELES
CA
90035
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT03/31/2012$40,000
Name and Address
(A)
ON THE SEVENTH DAY PRODUCTIONS LA, LLC

2822 DESOTO STREET
NEW ORLEANS
LA
70119
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,565
PRODUCER SECURITY DEPOSIT07/31/2011$51,565
PRODUCER SECURITY DEPOSIT07/31/2011$20,000
Name and Address
(A)
OPEN ROAD MOVIE, LLC

17328 VENTURA BLVD
ENCINO
CA
91316
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,089
PRODUCER SECURITY DEPOSIT06/30/2011$32,089
Name and Address
(A)
OUT WEST MOVIE, LLC

3301 OCEAN PARK BLVD
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,906
PRODUCER SECURITY DEPOSIT10/31/2011$8,906
Name and Address
(A)
OUTRUN THE MOVIE, LLC

1426 MAIN STREET
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,411
PRODUCER SECURITY DEPOSIT06/30/2011$33,411
Name and Address
(A)
OVERLORD PRODUCTIONS, LLC

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$23,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,536
PRODUCER SECURITY DEPOSIT02/29/2012$23,536
Name and Address
(A)
OXFORD TOURS, LLC

C/O FILM NATION
NEW YORK
NY
10011
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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PRODUCER SECURITY DEPOSIT10/31/2011$7,500
Name and Address
(A)
PACKAGE MOVIE PRODUCTIONS LLC

530 LAKELAND DRIVE
BATON ROUGE
LA
70802
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,720
PRODUCER SECURITY DEPOSIT02/29/2012$30,720
Name and Address
(A)
PALM TREE US LLC

C/O RICK ROSEN
CANOGA PARK
CA
91304
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,424
PRODUCER SECURITY DEPOSIT10/31/2011$6,424
Name and Address
(A)
PANIC PRODUCTIONS LLC

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,450
PRODUCER SECURITY DEPOSIT03/31/2012$40,450
Name and Address
(A)
PAPERJAM PRODUCTIONS, LLC

2 GOLD STREET, #806
NEW YORK
NY
10038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,267
PRODUCER SECURITY DEPOSIT03/31/2012$44,267
Name and Address
(A)
PARAGON CORTEX, LLC

106 PARKDALE PLACE
DICKSON CITY
PA
18519
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,045
PRODUCER SECURITY DEPOSIT02/29/2012$5,045
Name and Address
(A)
PARALLEL FILM PRODUCTIONS (BIZANTIUM) LIMITED

SUITE 29 THE MALL
DUBLIN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,615
PRODUCER SECURITY DEPOSIT01/31/2012$17,615
Name and Address
(A)
PARAMOUNT PICTURES

5555 MELROSE AVENUE
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,425
SAG AWARDS10/12/2011$6,125
SAG AWARDS01/19/2012$15,300
SAG AWARDS06/13/2011$22,000
Name and Address
(A)
PARAMYTH FILMS, LLC

264 SOUTH LA CIENEGA BLVD
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,664
PRODUCER SECURITY DEPOSIT09/30/2011$10,664
Name and Address
(A)
PARANOIA APS

REDHAVNSVEJ 5
COPENHAGEN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,348
PRODUCER SECURITY DEPOSIT10/31/2011$40,348
Name and Address
(A)
PARIS BAULDWIN

2302 N GOWER ST
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,075
PRODUCER SECURITY DEPOSIT02/29/2012$9,075
Name and Address
(A)
PASTOR LLC

334 NORTH MARIPOSA STREET
BURBANK
CA
91506
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,424
PRODUCER SECURITY DEPOSIT08/31/2011$6,424
Name and Address
(A)
PAULL CHO

C/O PAULL K CHO
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,208
PRODUCER SECURITY DEPOSIT10/31/2011$12,208
Name and Address
(A)
PDQ PRINTING

3820 S VALLEY VIEW BLVD
LAS VEGAS
NV
89103
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
REFUND08/05/2011$6,600
Name and Address
(A)
PENINSULA FILMS, LLC

1470 WOODLAND PLACE
PLYMOUTH
MI
48170
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,385
PRODUCER SECURITY DEPOSIT07/31/2011$176,385
Name and Address
(A)
PERDIDO PRODUCTIONS, INC.

135 W 26TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$479,047
PRODUCER SECURITY DEPOSIT06/30/2011$215,508
PRODUCER SECURITY DEPOSIT06/30/2011$153,539
PRODUCER SECURITY DEPOSIT06/30/2011$110,000
Name and Address
(A)
PHOENIX FILM PRODUCTIONS L.L.C.

468 NORTH CAMDEN
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,835
PRODUCER SECURITY DEPOSIT11/30/2011$15,835
Name and Address
(A)
PHOENIX RISES, LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,636
PRODUCER SECURITY DEPOSIT03/31/2012$39,636
Name and Address
(A)
PHOTOPLAY 434 LLC

4435 PACIFIC COAST HIGHWAY
TORRANCE
CA
90505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,427
PRODUCER SECURITY DEPOSIT01/31/2012$7,427
Name and Address
(A)
PI PRODUCTIONS, LLC

770 COPPERFIELD DRIVE
NORMAN
OK
73072
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,798
PRODUCER SECURITY DEPOSIT07/31/2011$27,798
Name and Address
(A)
PICOMEDIA S.R.L.

VIA MARTIRI DI BELFIORE
ROME
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,936
PRODUCER SECURITY DEPOSIT11/30/2011$38,936
Name and Address
(A)
PINE DISTRICT, LLC

200 PARK AVENUE SOUTH
NEW YORK
NY
10003
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,102
PRODUCER SECURITY DEPOSIT08/31/2011$7,102
Name and Address
(A)
PINES PRODUCTIONS, LLC

9460 WILSHIRE BOULEVARD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,737
PRODUCER SECURITY DEPOSIT07/31/2011$159,737
Name and Address
(A)
PLAYDATE (JPG), INC.

1333 OCEAN AVENUE
SANTA MONICA
CA
90401
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,828
PRODUCER SECURITY DEPOSIT10/31/2011$19,828
Name and Address
(A)
PRODUCTION MEDIA GROUP, LLC

12844 SARAH STREET
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,396
PRODUCER SECURITY DEPOSIT08/31/2011$5,396
Name and Address
(A)
PROFESSIONAL FILMS, LLC

909 POYDRAS ST
NEW ORLEANS
LA
70112
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,704
PRODUCER SECURITY DEPOSIT08/31/2011$60,352
PRODUCER SECURITY DEPOSIT08/31/2011$60,352
Name and Address
(A)
PUNCHING BEES, LLC

1171 S. ROBERTSON BLVD
LOS ANGELES
CA
90035
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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,600
PRODUCER SECURITY DEPOSIT08/31/2011$7,600
Name and Address
(A)
PX1 PRODUCTIONS, CORP.

C/O LIONSGATE PRODUCTIONS
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,500
PRODUCER SECURITY DEPOSIT05/31/2011$34,500
Name and Address
(A)
QUICK PRODUCTIONS, INC.

C/O LIONS GATE FILMS INC
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,490
PRODUCER SECURITY DEPOSIT10/31/2011$311,490
Name and Address
(A)
QUID PRO QUO INVESTMENTS LLC

632 SOUTH CLOVERDALE AVENUE
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,356
PRODUCER SECURITY DEPOSIT02/29/2012$9,356
Name and Address
(A)
R.A. RESIDENT ADVISOR, LLC

311 SOUTH CRAIG
PITTSBURGH
PA
15213
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,800
PRODUCER SECURITY DEPOSIT02/29/2012$47,800
Name and Address
(A)
R.G. PICTURES LLC

3536 DUNN DRIVE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,750
PRODUCER SECURITY DEPOSIT08/31/2011$7,375
PRODUCER SECURITY DEPOSIT08/31/2011$7,375
Name and Address
(A)
RAINWATER FILMS, LLC

666A DREGRAW STREET
BROOKLYN
NY
11217
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,143
PRODUCER SECURITY DEPOSIT05/31/2011$59,143
Name and Address
(A)
RANCHWATER FILMS, INC.

305 3RD AVENUE
MISSOULA
MT
59801
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,842
PRODUCER SECURITY DEPOSIT08/31/2011$13,842
Name and Address
(A)
RCR MEDIA V LLC

1169 LOMA LINDA DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,659
PRODUCER SECURITY DEPOSIT09/30/2011$70,459
PRODUCER SECURITY DEPOSIT11/30/2011$47,200
Name and Address
(A)
RED LINE LLC

10174 OLD GROVE ROAD STE 2
SAN DIEGO
CA
92131
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,920
PRODUCER SECURITY DEPOSIT05/31/2011$13,920
Name and Address
(A)
RED ROBIN FILM FUND 1 LLC

2022 NORTH HANCOCK STREET
PHILADELPHIA
PA
19122
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
PRODUCER SECURITY DEPOSIT11/30/2011$17,500
Name and Address
(A)
REELZ CHANNEL

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS01/27/2012$5,000
Name and Address
(A)
REINNASSANT, LLC

8950 W OLYMPIC BLVD
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
PRODUCER SECURITY DEPOSIT12/31/2011$9,700
Name and Address
(A)
RELATIVITY MEDIA

9560 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,210
SAG AWARDS10/31/2011$6,210
Name and Address
(A)
RELUCTANT FILMS II, INC.

130 WEST 25TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,400
PRODUCER SECURITY DEPOSIT09/30/2011$202,400
Name and Address
(A)
REMAINS LLC

2257 SILAS DEANE HWY
ROCKY HILL
CT
06067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
PRODUCER SECURITY DEPOSIT05/31/2011$14,000
Name and Address
(A)
REP FILMS NY, LLC

375 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,309
PRODUCER SECURITY DEPOSIT05/31/2011$29,309
Name and Address
(A)
REVENGE FOR JOLLY PRODUCTIONS, INC.

49 WEST 37TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,902
PRODUCER SECURITY DEPOSIT07/31/2011$40,000
PRODUCER SECURITY DEPOSIT09/30/2011$23,902
Name and Address
(A)
RID79, LLC
PO BOX 9122

SAN JUAN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,507
PRODUCER SECURITY DEPOSIT02/29/2012$24,507
Name and Address
(A)
RIDDICK CANADA PRODUCTIONS, INC.

1701 CARRIE DERICK
MONTREAL
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,982
PRODUCER SECURITY DEPOSIT01/31/2012$399,982
Name and Address
(A)
RIFF RAFF FILMS, LLC

129 GRAND STREET, #2
NEW YORK
NY
10013
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT01/31/2012$10,000
Name and Address
(A)
ROAD KILL NY, LLC

239 EAST 33RD STREET
NEW YORK
NY
10016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,256
PRODUCER SECURITY DEPOSIT08/31/2011$5,256
Name and Address
(A)
ROAD TO NOWHERE, LLC

8588 APPIAN WAY
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,961
PRODUCER SECURITY DEPOSIT02/29/2012$25,961
Name and Address
(A)
ROBSTAR ENTERTAINMENT, LLC

2050 HIDDEN RIDGE LANE
HIGHLAND PARK
IL
60035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,002
PRODUCER SECURITY DEPOSIT05/31/2011$8,002
Name and Address
(A)
ROSALIND MORRIS

2828 BROADWAY, 9A
NEW YORK
NY
10025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,840
PRODUCER SECURITY DEPOSIT09/30/2011$5,840
Name and Address
(A)
ROSWELL FM, LLC

306 SOUTH KENTUCKY
ROSWELL
NM
88203
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,914
PRODUCER SECURITY DEPOSIT07/31/2011$9,914
Name and Address
(A)
RR MOVIE MAKERS

10833 WILSHIRE BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,639
PRODUCER SECURITY DEPOSIT08/31/2011$79,639
Name and Address
(A)
RUBY FILM AND TELEVISION (DOTE) LTD

26 LLOYD BAKER STREET
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,552
PRODUCER SECURITY DEPOSIT01/31/2012$27,552
Name and Address
(A)
RUN THE MOVIE LLC

CO PROLIFIC
NEW YORK
NY
10004
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
PRODUCER SECURITY DEPOSIT01/31/2012$16,000
Name and Address
(A)
RUSH FILMS LIMITED

C/O 9A DALLINGTON STREET
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,500
PRODUCER SECURITY DEPOSIT02/29/2012$52,500
PRODUCER SECURITY DEPOSIT02/29/2012$52,000
Name and Address
(A)
SAG FDN PRODUCER DEPOSIT

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$752,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$752,590
PRODUCER SECURITY DEPOSIT09/30/2011$752,590
Name and Address
(A)
SAL MUNIR

3717 SOUTH LA BREA AVENUE
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,552
PRODUCER SECURITY DEPOSIT08/31/2011$6,552
Name and Address
(A)
SAMUEL ARITAN, LLC

1151 NORTH HIGHLAND AVENUE
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
PRODUCER SECURITY DEPOSIT06/30/2011$6,100
Name and Address
(A)
SAVING LINCOLN LLC

7510 WEST SUNSET BLVD
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,615
PRODUCER SECURITY DEPOSIT07/31/2011$16,615
Name and Address
(A)
SAVING MONA, LLC

2945 TOWNSGATE ROAD
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,091
PRODUCER SECURITY DEPOSIT01/31/2012$33,185
PRODUCER SECURITY DEPOSIT01/31/2012$15,906
Name and Address
(A)
SAVING SANTA, LLC

7706 NORTH 84TH LANE
GLENDALE
AZ
85305
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT11/30/2011$10,000
Name and Address
(A)
SBS PRODUCTIONS

12 RUE DE SILLY
BOULOGNE
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,927
PRODUCER SECURITY DEPOSIT02/29/2012$99,975
PRODUCER SECURITY DEPOSIT02/29/2012$77,952
Name and Address
(A)
SBZ PRODUCTIONS, LLC

28279 CEDAR LANE
SANTA CLARITA
CA
91350
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,322
PRODUCER SECURITY DEPOSIT08/31/2011$18,322
Name and Address
(A)
SCHISM LLC

807 ESPLANADE AVE
NEW ORLEANS
LA
70119
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
PRODUCER SECURITY DEPOSIT01/31/2012$32,000
Name and Address
(A)
SCREAMING RODENT, LLC

430 WEST 14TH STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,890
PRODUCER SECURITY DEPOSIT05/31/2011$18,890
Name and Address
(A)
SCREEN ACTORS GUILD

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT11/30/2011$5,000
Name and Address
(A)
SECOND CHOICE PRODUCTION SERVICES INTERNATIONAL,

WESTPUNT 7C
NOORD
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,028
PRODUCER SECURITY DEPOSIT10/31/2011$335,028
Name and Address
(A)
SEE ME LOUISIANA, LLC

C/O 1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$422,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$422,151
PRODUCER SECURITY DEPOSIT01/31/2012$422,151
Name and Address
(A)
SEETHINK FILMS, LLC

16 BROADWAY
BROOKLYN
NY
11249
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,256
PRODUCER SECURITY DEPOSIT08/31/2011$5,256
Name and Address
(A)
SERENA (U.S.) PRODUCTIONS LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$329,314
PRODUCER SECURITY DEPOSIT03/31/2012$235,874
PRODUCER SECURITY DEPOSIT03/31/2012$93,440
Name and Address
(A)
SEVENTH KINGDOM PRODUCTIONS

21 GOODGE STREET
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,496
PRODUCER SECURITY DEPOSIT01/31/2012$35,496
Name and Address
(A)
SEXY EVIL, LLC

7025 SANTA MONICA BOULEVARD
WEST HOLLYWOOD
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,663
PRODUCER SECURITY DEPOSIT05/31/2011$19,663
Name and Address
(A)
SHABANDAR PRODUCTIONS LIMITED

P.O. BOX 4097
SANTA FE
NM
89502
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,723
PRODUCER SECURITY DEPOSIT05/31/2011$150,000
PRODUCER SECURITY DEPOSIT06/30/2011$17,723
Name and Address
(A)
SHADOW PRODUCTIONS, LLC

12519 VENICE BLVD
LOS ANGELES
CA
90066
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,615
PRODUCER SECURITY DEPOSIT05/31/2011$14,615
Name and Address
(A)
SHADOWLAND, LLC

1905 VICTORY BLVD
GLENDALE
CA
91201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,811
PRODUCER SECURITY DEPOSIT02/29/2012$8,811
Name and Address
(A)
SHADY LADY FILMS, LLC

22967 WOODWARD AVENUE
FERNDALE
MI
48220
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,640
PRODUCER SECURITY DEPOSIT10/31/2011$5,640
Name and Address
(A)
SHAKESPEARE'S DAUGHTER LLC

756 RT 12A
CORNISH
NH
03745
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,379
PRODUCER SECURITY DEPOSIT10/31/2011$22,379
Name and Address
(A)
SHOWTIME NETWORK

2401 E 2BD AVE
DENVER
CO
80206
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$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
SAG AWARDS01/27/2012$5,000
SAG AWARDS05/24/2011$5,000
SAG AWARDS11/30/2011$9,000
Name and Address
(A)
SIGHTING LLC

9320 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,120
PRODUCER SECURITY DEPOSIT08/31/2011$12,120
Name and Address
(A)
SIGN HERE PRODUCTIONS, INC.

C/O LIONS GATE ENTERTAINMEN
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,859
PRODUCER SECURITY DEPOSIT01/31/2012$233,859
Name and Address
(A)
SILVER LION FILM PRODUCTION INC.

P O BOX 3085
ROAD TOWN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,496
PRODUCER SECURITY DEPOSIT03/31/2012$35,496
Name and Address
(A)
SILVER PEAK PRODUCTIONS, LLC

272 WEST 200 NORTH
LINDON
UT
84042
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,132
PRODUCER SECURITY DEPOSIT06/30/2011$9,132
Name and Address
(A)
SITW MOVIE LLC

2901 OCEAN PARK BLVD
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,140
PRODUCER SECURITY DEPOSIT09/30/2011$5,140
Name and Address
(A)
SIX BULLETS PRODUCTIONS LLC

C O MPCA
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,441
PRODUCER SECURITY DEPOSIT08/31/2011$42,441
Name and Address
(A)
SIXTEENTH MOON PRODUCTIONS, LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$582,417
PRODUCER SECURITY DEPOSIT03/31/2012$582,417
Name and Address
(A)
SIXTH FLOOR FILMS, LLC

13020 PARTRIDGE BEND DRIVE
AUSTIN
TX
78729
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,775
PRODUCER SECURITY DEPOSIT11/30/2011$30,775
Name and Address
(A)
SLEEPING AROUND, LLC

817 HAMILTON ST
CHARLOTTE
NC
28206
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
PRODUCER SECURITY DEPOSIT07/31/2011$80,000
Name and Address
(A)
SLEEPWALKERS ANONYMOUS, INC.

325 GOLD ST
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,650
PRODUCER SECURITY DEPOSIT08/31/2011$22,650
Name and Address
(A)
SLP FILMS, INC.

99 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$465,302
PRODUCER SECURITY DEPOSIT10/31/2011$465,302
Name and Address
(A)
SMALL OR LARGE PRODUCTIONS, LLC

622 TREASURE BOAT WAY
NEEDHAM HEIGHTS
MA
34242
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
PRODUCER SECURITY DEPOSIT05/31/2011$11,500
Name and Address
(A)
SMART ASS PRODUCTIONS, LLC

7807 RAVEN HOLLOW LANE
LAS VEGAS
NV
89146
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,286
PRODUCER SECURITY DEPOSIT02/29/2012$22,286
Name and Address
(A)
SMASHED, LLC

2812 SANTA MONICA BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,825
PRODUCER SECURITY DEPOSIT09/30/2011$9,825
Name and Address
(A)
SMELLY APE, LLC

2945 TOWNSGATE ROAD
WESTLAKE VILLAGE
CA
91361
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,682
PRODUCER SECURITY DEPOSIT02/29/2012$53,260
PRODUCER SECURITY DEPOSIT02/29/2012$42,422
Name and Address
(A)
SNAP FILMS LLC

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,055
PRODUCER SECURITY DEPOSIT03/31/2012$10,055
Name and Address
(A)
SNOWPIERCER LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$622,307
PRODUCER SECURITY DEPOSIT03/31/2012$314,327
PRODUCER SECURITY DEPOSIT03/31/2012$307,980
Name and Address
(A)
SO THIS IS CHRISTMAS, LLC

7030 CS LEWIS AVE
TULSA
OK
74136
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,130
PRODUCER SECURITY DEPOSIT09/30/2011$14,130
Name and Address
(A)
SOBRAS INTERNATIONAL PICTURES

AV DEL PARQUE 4680 A OFICIN
SANTIAGO
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,165
PRODUCER SECURITY DEPOSIT02/29/2012$14,165
Name and Address
(A)
SOLE PRODUCTIONS LLC

120 WEST 5TH STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$460,807
PRODUCER SECURITY DEPOSIT08/31/2011$200,807
PRODUCER SECURITY DEPOSIT07/31/2011$260,000
Name and Address
(A)
SOMEBODY THE MOVIE, LLC

6302 SAM MAVERICK PASS
AUSTIN
TX
78749
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,975
PRODUCER SECURITY DEPOSIT06/30/2011$13,975
Name and Address
(A)
SOMERVELL PRODUCTIONS, INC.

500 SOUTH SEPULVEDA BLVD S
LOS ANGELES
CA
90049
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT02/29/2012$40,000
Name and Address
(A)
SONY PICTURES

11766 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$54,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,920
SAG AWARDS12/31/2011$6,400
SAG AWARDS05/24/2011$5,000
SAG AWARDS03/05/2012$5,000
SAG AWARDS11/30/2011$6,930
SAG AWARDS11/30/2011$13,590
SAG AWARDS01/30/2012$18,000
Name and Address
(A)
SOS LOVE, LLC

3140 SOUTH OCEAN DRIVE
HALLANDALE
FL
33009
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,379
PRODUCER SECURITY DEPOSIT07/31/2011$47,379
Name and Address
(A)
SOUL TIES LLC

9100 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
PRODUCER SECURITY DEPOSIT05/31/2011$28,500
Name and Address
(A)
SOUTHERN LINE LLC

9260 WARBLER WAY
LOS ANGELES
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PRODUCER SECURITY DEPOSIT11/30/2011$35,000
Name and Address
(A)
SOVEREIGN FILMS EFFIE LTD.

6 8 SYCAMORE ST
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,800
PRODUCER SECURITY DEPOSIT10/31/2011$16,800
Name and Address
(A)
SP PICTURES INC.

43 45 CHARLOTTE STREET
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,884
PRODUCER SECURITY DEPOSIT11/30/2011$168,884
Name and Address
(A)
SPAD FILMS NY, LLC

7TH EAST 8TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,784
PRODUCER SECURITY DEPOSIT09/30/2011$63,360
PRODUCER SECURITY DEPOSIT09/30/2011$48,424
Name and Address
(A)
SPARKS FILM, INC.

5126 CLARETON DRIVE
AGOURA HILLS
CA
91301
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,395
PRODUCER SECURITY DEPOSIT01/31/2012$22,395
Name and Address
(A)
SPOKE LANE ENTERTAINMENT LLC

4121 REDWOOD AVE
LOS ANGELES
CA
90066
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,231
PRODUCER SECURITY DEPOSIT06/30/2011$11,231
Name and Address
(A)
SPORES MOVIE, LLC

9100 WILSHIRE BLVD STE 225
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,688
PRODUCER SECURITY DEPOSIT08/31/2011$58,688
Name and Address
(A)
SPRING BREAKERS, LLC

15 BROOKS AVE UNIT B
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,844
PRODUCER SECURITY DEPOSIT02/29/2012$59,844
Name and Address
(A)
ST. PATRICK'S DAY PRODUCTIONS LLC

2325 WEYMOUTH DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,459
PRODUCER SECURITY DEPOSIT11/30/2011$97,459
Name and Address
(A)
STALKER PRODUCTIONS, LLC

1221 SECOND STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
PRODUCER SECURITY DEPOSIT10/31/2011$95,000
Name and Address
(A)
STARPORTAL PRODUCTIONS LLC

12 MINERVA LANE
LITCHFIELD
CT
06759
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
PRODUCER SECURITY DEPOSIT08/31/2011$6,200
Name and Address
(A)
STARRY SKYE, LLC

3050 POST OAK BLVD
HOUSTON
TX
77056
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,953
PRODUCER SECURITY DEPOSIT11/30/2011$29,953
Name and Address
(A)
STASH HOUSE PRODUCTIONS LLC

7950 JEFFERSON HIGHWAY
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,455
PRODUCER SECURITY DEPOSIT05/31/2011$79,455
Name and Address
(A)
STATE OF CALIFORNIA
PO BOX 92285

SACRAMENTO
CA
90008
Type or Classification
(B)
STATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,997
TAX REFUND05/31/2011$10,997
Name and Address
(A)
STEAKHAUS PRODUCTIONS, LLC

5850 W 3RD STREET
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,541
PRODUCER SECURITY DEPOSIT08/31/2011$6,541
Name and Address
(A)
STEALING ROSES FILM LLC

14731 SE LANDIS CT
CLACKAMAS
OR
97015
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,229
PRODUCER SECURITY DEPOSIT06/30/2011$7,229
Name and Address
(A)
STRAIGHT A PRODUCTIONS, LLC

300 DOUGLAS ST
SHREVEPORT
LA
71101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,987
PRODUCER SECURITY DEPOSIT08/31/2011$57,987
Name and Address
(A)
STREETMAN PRODUCTIONS, INC.

500 SOUTH SEPULVEDA BLVD
LOS ANGELES
CA
90049
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT11/30/2011$40,000
Name and Address
(A)
STUDIO HAMBURG PRODUKTION BERLIN GMBH

JENFELDER ALLEE 80
HAMBURG
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,694
PRODUCER SECURITY DEPOSIT01/31/2012$11,694
Name and Address
(A)
STUDIOPOLIS, INC.

11700 VENTURA BLVD.
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,376
PRODUCER SECURITY DEPOSIT08/31/2011$37,376
Name and Address
(A)
SU4, LLC

1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,784
PRODUCER SECURITY DEPOSIT08/31/2011$519,784
Name and Address
(A)
SUMMER BREAK PRODUCTIONS, LLC

CBS BROADCAST TVC
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,372
PRODUCER SECURITY DEPOSIT06/30/2011$33,372
Name and Address
(A)
SUNKEN CITY, LLC

435 NORTH OAKHURST DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,163
PRODUCER SECURITY DEPOSIT09/30/2011$5,163
Name and Address
(A)
SUNLIGHT JR FILM, LLC

1465 SOUTH FORT HARRISON
CLEARWATER
FL
33756
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,276
PRODUCER SECURITY DEPOSIT11/30/2011$82,276
Name and Address
(A)
SUPER COOL MANCHU TOO, LLC

12700 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$658,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$658,771
PRODUCER SECURITY DEPOSIT11/30/2011$658,771
Name and Address
(A)
SUPREMACY THE MOVIE LLC

4751 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,420
PRODUCER SECURITY DEPOSIT02/29/2012$16,420
Name and Address
(A)
SURVIVING FAMILY PRODUCTIONS, LLC

277 FOURTH ST
JERSEY CITY
NJ
07302
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$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
PRODUCER SECURITY DEPOSIT07/31/2011$36,000
Name and Address
(A)
SWAN DESIGN STUDIO, LLC

1633 COSMO STREET
HOLLYWOOD
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,754
PRODUCER SECURITY DEPOSIT10/31/2011$50,000
PRODUCER SECURITY DEPOSIT10/31/2011$23,754
Name and Address
(A)
SYNTHETIC FILMWERX, LLC

1039 S. ALFRED STREET
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,337
PRODUCER SECURITY DEPOSIT03/31/2012$10,337
Name and Address
(A)
SYRUP PRODUCTION, LLC

C/O F ALTMAN AND CO
LOS ANGELES
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,534
PRODUCER SECURITY DEPOSIT06/30/2011$55,767
PRODUCER SECURITY DEPOSIT06/30/2011$55,767
Name and Address
(A)
TALENT PARTNERS

100 UNIVERSITY 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$28,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,200
CONTRACT VIOLATION10/31/2011$6,300
CONTRACT VIOLATION05/23/2011$10,900
CONTRACT VIOLATION06/17/2011$5,000
CONTRACT VIOLATION01/30/2012$6,000
Name and Address
(A)
TAN LINES, LLC

732 EAST MARKET STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,600
PRODUCER SECURITY DEPOSIT05/31/2011$24,600
Name and Address
(A)
TASARA FILMS LLC

2730 OUTPOST DRIVE
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,133
PRODUCER SECURITY DEPOSIT08/31/2011$18,133
Name and Address
(A)
TCGT ENTERTAINMENT

83 FAIRMOUNT AVE
HYDE PARK
MA
02136
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,101
PRODUCER SECURITY DEPOSIT07/31/2011$179,101
Name and Address
(A)
TCYK NORTH PRODUCTIONS INC.

C/O THE BRIDGE STUDIOS
BURNABY
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PRODUCER SECURITY DEPOSIT09/30/2011$25,000
Name and Address
(A)
TEAM SIZZLE WORLDWIDE

281 NORTH BROOMSIDE DRIVE
CHANDLER
AZ
85225
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,060
PRODUCER SECURITY DEPOSIT05/31/2011$23,060
Name and Address
(A)
TEDDY BEARS PRODUCTIONS, LLC

1039 S. ALFRED STREET
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,123
PRODUCER SECURITY DEPOSIT03/31/2012$7,123
Name and Address
(A)
TEL WEST NETWORK SERVICES

865 S FIGUEROA
LOS ANGELES
CA
90017
Type or Classification
(B)
TALENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS03/05/2012$5,000
Name and Address
(A)
TELL TALE HEART, LLC

10342 RIDGELY DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,750
PRODUCER SECURITY DEPOSIT10/31/2011$19,750
Name and Address
(A)
TEXT PRODUCTIONS, INC.

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
PRODUCER SECURITY DEPOSIT03/31/2012$14,500
Name and Address
(A)
TFS MOVIE, LLC

164 WEST 25TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,635
PRODUCER SECURITY DEPOSIT09/30/2011$153,635
Name and Address
(A)
TGGL, LLC

11426 GOODNIGHT LANE
DALLAS
TX
75229
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,592
PRODUCER SECURITY DEPOSIT08/31/2011$12,592
Name and Address
(A)
THE AUTEUR GROUP LLC

220 SOUTH ARNAZ DRIE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,980
PRODUCER SECURITY DEPOSIT12/31/2011$8,980
Name and Address
(A)
THE CHALLENGER, LP

27 DOUBLING ROAD
GREENWICH
CT
06830
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,373
PRODUCER SECURITY DEPOSIT09/30/2011$5,373
Name and Address
(A)
THE COLD LANDS PSC, LLC

C/O CINEREACH
NEW YORK
NY
10011
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
PRODUCER SECURITY DEPOSIT08/31/2011$6,200
Name and Address
(A)
THE CULLING PRODUCTIONS LLC

624 PACIFIC AVENUE
NEW ORLEANS
LA
70114
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT09/30/2011$40,000
Name and Address
(A)
THE DEVIL'S CARNIVAL, LLC

9000 SUNSET BLVD.
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,910
PRODUCER SECURITY DEPOSIT02/29/2012$5,910
Name and Address
(A)
THE GIRL ON THE TRAIN LLC

2 GOLD STREET, #806
NEW YORK
NY
10038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,900
PRODUCER SECURITY DEPOSIT03/31/2012$10,900
Name and Address
(A)
THE GOATS, LLC

10 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$47,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,725
PRODUCER SECURITY DEPOSIT09/30/2011$47,725
Name and Address
(A)
THE GOLDEN SCALLOP, LLC

42 LIBERTY LANE
ORLEANS
MA
02653
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PRODUCER SECURITY DEPOSIT10/31/2011$7,000
Name and Address
(A)
THE HEALER FILMS, LLC

8306 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$34,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,796
PRODUCER SECURITY DEPOSIT09/30/2011$34,796
Name and Address
(A)
THE HEART OF CHRISTMAS LLC

1258 NORTH HIGHLAND AVENUE
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,213
PRODUCER SECURITY DEPOSIT11/30/2011$8,738
PRODUCER SECURITY DEPOSIT11/30/2011$8,738
PRODUCER SECURITY DEPOSIT08/31/2011$8,737
Name and Address
(A)
THE HEMMINGS, INC.

CO ATLANTIC PICTURES
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,880
PRODUCER SECURITY DEPOSIT11/30/2011$83,880
Name and Address
(A)
THE HOT FLASHES, LLC

1231 PRYTANIA ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,250
PRODUCER SECURITY DEPOSIT01/31/2012$268,250
Name and Address
(A)
THE IBSEN PROJECT, LLC

5429 W. WASHINGTON
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,510
PRODUCER SECURITY DEPOSIT03/31/2012$22,510
Name and Address
(A)
THE INSOMNIAC MOVIE, LLC

6672 CANT READ THE STREET N
LOS ANGELES
CA
90068
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$0
Total of All Transactions with this Payee/Payer for This Schedule$11,244
PRODUCER SECURITY DEPOSIT12/31/2011$11,244
Name and Address
(A)
THE KITCHEN MOVIE, LLC

749 TERRACE 49
LOS ANGELES
CA
90042
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,680
PRODUCER SECURITY DEPOSIT07/31/2011$11,680
Name and Address
(A)
THE LAMBRICK FOUNDATION LLC

2340 KENILWORTH AVENUE
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,944
PRODUCER SECURITY DEPOSIT08/31/2011$15,944
Name and Address
(A)
THE LAST DAY OF AUGUST, LLC

310 WEST 120TH ST.
NEW YORK
NY
10027
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,086
PRODUCER SECURITY DEPOSIT06/30/2011$6,086
Name and Address
(A)
THE LAST FALL, LLC

900 EAST 1ST ST
LOS ANGELES
CA
90012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
PRODUCER SECURITY DEPOSIT09/30/2011$7,200
Name and Address
(A)
THE M WORD, LLC

1301 MONTANA AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,939
PRODUCER SECURITY DEPOSIT11/30/2011$50,939
Name and Address
(A)
THE NEW DEAD PROJECT, L.L.C.

2 GOLD STREET, #806
NEW YORK
NY
10038
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PRODUCER SECURITY DEPOSIT03/31/2012$9,000
Name and Address
(A)
THE PHILLY KID PRODUCTIONS, LLC

2325 WEYMOUTH DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,276
PRODUCER SECURITY DEPOSIT05/31/2011$66,276
Name and Address
(A)
THE PHILOSOPHERS LLC

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$70,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,418
PRODUCER SECURITY DEPOSIT06/30/2011$70,418
Name and Address
(A)
THE RANCH LLC

126 SOUTH 140 WEST
LINDON
UT
84042
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,464
PRODUCER SECURITY DEPOSIT06/30/2011$15,464
Name and Address
(A)
THE RED HOUSE LLC

104 WEST LOMA ALTA DRIVE
ALTADENA
CA
91001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,358
PRODUCER SECURITY DEPOSIT07/31/2011$7,358
Name and Address
(A)
THE RENTAL MOVIE, LLC
PO BOX 90

REDONDO BEACH
CA
90277
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,163
PRODUCER SECURITY DEPOSIT01/31/2012$5,163
Name and Address
(A)
THE REPERTORY COMPANY LLC

4619 ETHEL AVENUE
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,307
PRODUCER SECURITY DEPOSIT08/31/2011$6,307
Name and Address
(A)
THE SHELLS FILMS, LLC

919 PARKMAN AVENUE
LOS ANGELES
CA
90026
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
PRODUCER SECURITY DEPOSIT05/31/2011$10,200
Name and Address
(A)
THE SILENT THIEF, LLC

4638 LA MIRADA AVENUE
LOS ANGELES
CA
90029
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,286
PRODUCER SECURITY DEPOSIT07/31/2011$14,286
Name and Address
(A)
THE SOUND & THE SHADOW LLC

1716 NORTH EDGEMONT STREET
LOS ANGELES
CA
90027
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,038
PRODUCER SECURITY DEPOSIT02/29/2012$6,038
Name and Address
(A)
THE STARE PRODUCTIONS LLC

233 SPRING STREET
NEW YORK
NY
10013
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT05/31/2011$20,000
Name and Address
(A)
THE STEPHEN ELLIOTT PROJECT LLC

490 2ND STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,555
PRODUCER SECURITY DEPOSIT06/30/2011$13,555
Name and Address
(A)
THE THOMPSONS FILM, LLC

750 LILLIAN WAY
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,858
PRODUCER SECURITY DEPOSIT02/29/2012$5,858
Name and Address
(A)
THE WORDS MOVIE, LLC

914 HAUSER BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,288
PRODUCER SECURITY DEPOSIT06/30/2011$342,288
Name and Address
(A)
THONG & BOWTIE LLC

846 NORTH CAHUENGA BLVD
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,588
PRODUCER SECURITY DEPOSIT09/30/2011$139,588
Name and Address
(A)
THUNDER RUN, LLC.

15300 VENTURA BLVD
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,745
PRODUCER SECURITY DEPOSIT07/31/2011$6,745
Name and Address
(A)
TIMBER FILMS, LLC

NUMBER 1428
STUDIO CITY
CA
91604
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT01/31/2012$5,000
Name and Address
(A)
TIME PICTURE COMPANY, LLC.

4751 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
PRODUCER SECURITY DEPOSIT02/29/2012$7,900
Name and Address
(A)
TINTO DE VERANO LLC

414 2ND STREET STE A
EUREKA
CA
95501
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,909
PRODUCER SECURITY DEPOSIT09/30/2011$38,909
Name and Address
(A)
TIO PAPI THE MOVIE LLC

C/O DREAM DANCE
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,000
PRODUCER SECURITY DEPOSIT06/30/2011$35,000
PRODUCER SECURITY DEPOSIT05/31/2011$68,000
Name and Address
(A)
TKA ALRIGHT LLC

7083 HOLLYWOOD BLVD
LOS ANGELES
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,895
PRODUCER SECURITY DEPOSIT07/31/2011$13,895
Name and Address
(A)
TO HAVE AND TO HOLD, LLC

18615 TUSCANY STONE
SAN ANTONIO
TX
78258
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,895
PRODUCER SECURITY DEPOSIT09/30/2011$359,895
Name and Address
(A)
TO KILL A MEMORY, LLC

7706 NORTH 84TH LANE
GLENDALE
AZ
85305
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT05/31/2011$10,000
Name and Address
(A)
TO.GET.HER FILMS LLC

711 COSMOPOLITAN DRIVE NE U
ATLANTA
GA
30324
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,111
PRODUCER SECURITY DEPOSIT09/30/2011$9,111
Name and Address
(A)
TOMCAT PRODUCTIONS GMBH

BRUNNENGASSE 47 9
VIENNA
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,200
PRODUCER SECURITY DEPOSIT11/30/2011$25,200
PRODUCER SECURITY DEPOSIT11/30/2011$10,000
Name and Address
(A)
TOMMY 2.0, LLC

1011 NORTH CAUSEWAY BLVD
MANDEVILLE
LA
70471
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,176
PRODUCER SECURITY DEPOSIT08/31/2011$39,176
Name and Address
(A)
TORNASOL FILMS

VENERAS 9
MADRID
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,918
PRODUCER SECURITY DEPOSIT08/31/2011$9,918
Name and Address
(A)
TOUCHDOWN PRODUCTIONS, LLC

3122 SANTA MONICA BOULEVARD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PRODUCER SECURITY DEPOSIT03/31/2012$35,000
Name and Address
(A)
TRICK CANDLE PRODUCTIONS, LLC

13311 GALEWOOD STREET
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,865
PRODUCER SECURITY DEPOSIT10/31/2011$8,865
Name and Address
(A)
TROOP 41 PRODUCTIONS, LLC

41 GREAT JONES STREET
NEW YORK
NY
10012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,618
PRODUCER SECURITY DEPOSIT08/31/2011$346,618
Name and Address
(A)
TRUST ME, LLC

421 FRONT SOUTH MOUNTAIN BL
MOUNTAIN TOP
PA
18707
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,839
PRODUCER SECURITY DEPOSIT06/30/2011$14,839
Name and Address
(A)
TRUTH OR DARE, THE MOVIE, LLC

715 SOUTH NORMANDIE AVENUE
LOS ANGELES
CA
90005
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
PRODUCER SECURITY DEPOSIT05/31/2011$14,000
Name and Address
(A)
TT PRODUCTIONS LLC

1039 S. ALFRED STREET
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,026
PRODUCER SECURITY DEPOSIT03/31/2012$27,026
Name and Address
(A)
TUESDAY FILM PARTNERS, LLC

413 HANLEY INDUSTRIAL COURT
SAINT LOUIS
MO
63144
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,110
PRODUCER SECURITY DEPOSIT09/30/2011$20,110
Name and Address
(A)
TWENTIETH CENTURY FOX
PO BOX 900

BEVERLY HILLS
CA
90213
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,910
SAG AWARDS05/24/2011$5,000
SAG AWARDS12/31/2011$8,010
SAG AWARDS11/30/2011$18,900
Name and Address
(A)
TWENTY ONE AND OVER PRODUCTIONS, INC.

C/O RC BARAL AND COMPANY
ENCINO
CA
91436
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,992
PRODUCER SECURITY DEPOSIT08/31/2011$142,992
Name and Address
(A)
TWO OUT OF TEN PRODUCTIONS, INC

1901 AVENUE OF THE STARS ST
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$949,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$949,190
PRODUCER SECURITY DEPOSIT07/31/2011$394,000
PRODUCER SECURITY DEPOSIT07/31/2011$394,000
PRODUCER SECURITY DEPOSIT06/30/2011$161,190
Name and Address
(A)
TWO TIDES ENTERTAINMENT, LLC
PO BOX 308

TENANTS HARBOR
ME
04860
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,928
PRODUCER SECURITY DEPOSIT08/31/2011$18,928
Name and Address
(A)
UAV13, LLC

11264 LA GRANGE AVENUE
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,673
PRODUCER SECURITY DEPOSIT11/30/2011$10,673
Name and Address
(A)
UNDER SHEPHERD LLC

144 SOUTH BEVERLY BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,215
PRODUCER SECURITY DEPOSIT07/31/2011$13,215
Name and Address
(A)
UNFORESEEN PRODUCTIONS, INC.

1100 NORTH HOLLWOOD WAY
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,890
PRODUCER SECURITY DEPOSIT02/29/2012$15,890
Name and Address
(A)
UNISOL 4 PRODUCTIONS, LLC

7950 JEFFERSON HIGHWAY
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,500
PRODUCER SECURITY DEPOSIT05/31/2011$104,500
Name and Address
(A)
UNITED TALENT AGENCY

9560 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
SAG AWARDS03/31/2012$11,200
Name and Address
(A)
UNIVERSAL

100 UNIVERSITY 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$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
SAG AWARDS03/31/2012$6,400
Name and Address
(A)
UNLIMITED FILMS LLC

3420 MENTONE AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,133
PRODUCER SECURITY DEPOSIT03/31/2012$34,133
Name and Address
(A)
UNTITLED JEFF PROBST PROJECT LLC

1918 WEST MAGNOLIA BLVD
BURBANK
CA
91506
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,860
PRODUCER SECURITY DEPOSIT02/29/2012$12,860
Name and Address
(A)
VACATIONLAND FILMS LLC

234 MAIN ST
BIDDEFORD
ME
04005
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
PRODUCER SECURITY DEPOSIT01/31/2012$16,500
Name and Address
(A)
VANISHED, LLC

40941 WINCHESTER ROAD
TEMECULA
CA
92591
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,962
PRODUCER SECURITY DEPOSIT01/31/2012$24,962
Name and Address
(A)
VEHICLE 19 FILMS LLC

101 20TH STREET
JOHANNESBURG
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,920
PRODUCER SECURITY DEPOSIT07/31/2011$10,920
Name and Address
(A)
VELVET MORNING, LLC

1202 POINSETTIA DRIVE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,520
PRODUCER SECURITY DEPOSIT10/31/2011$17,520
Name and Address
(A)
VENICE FILMS, LLC

6950 SOUTH CENTINELA
CULVER CITY
CA
90230
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,711
PRODUCER SECURITY DEPOSIT07/31/2011$14,711
Name and Address
(A)
VERTEBRA NEWMAN FILM COMPANY, LLC

5700 LEETE ROAD
LOCKPORT
NY
14094
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,343
PRODUCER SECURITY DEPOSIT10/31/2011$59,343
Name and Address
(A)
VINANTA MEDIA, LLC.

16238 9TH AVE SW
SEATTLE
WA
98166
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,942
PRODUCER SECURITY DEPOSIT11/30/2011$7,942
Name and Address
(A)
VISION 30 LLC

1210 LAS PALMAS AVENUE
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,618
PRODUCER SECURITY DEPOSIT09/30/2011$5,618
Name and Address
(A)
W2TJ PRODUCTIONS, LLC

MALLORCA 43
SAN JUAN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,965
PRODUCER SECURITY DEPOSIT02/29/2012$50,965
Name and Address
(A)
WARNER BROS

11400 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$26,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,400
SAG AWARDS03/31/2012$6,400
SAG AWARDS05/24/2011$5,000
SAG AWARDS06/30/2011$15,000
Name and Address
(A)
WARSTEIN LIMITED

500 SOUTH SEPULVEDA BLVD
LOS ANGELES
CA
90049
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT02/29/2012$40,000
Name and Address
(A)
WATERCOLOR ENTERTAINMENT LLC

7612 NORTON AVENUE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,706
PRODUCER SECURITY DEPOSIT02/29/2012$16,706
Name and Address
(A)
WEDDING PRODUCTIONS, INC.

318 NORTH CARSON STREET
CARSON CITY
NV
89701
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$339,095
PRODUCER SECURITY DEPOSIT07/31/2011$339,095
Name and Address
(A)
WEINSTEIN COMPANY

10250 CONSTELLATION BLVD
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,220
SAG AWARDS12/31/2011$7,500
SAG AWARDS11/30/2011$18,720
SAG AWARDS12/31/2011$20,000
Name and Address
(A)
WELLS & JETA ENTERTAINMENT, LLC

5225 BLAKESLEE AVE APT 331
NORTH HOLLYWOOD
CA
91601-3222
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,313
PRODUCER SECURITY DEPOSIT12/31/2011$309,313
Name and Address
(A)
WESTENDTHEMOVIE LLC

858 RIVER ROAD
FAIR HAVEN
NJ
07704
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,115
PRODUCER SECURITY DEPOSIT02/29/2012$17,115
Name and Address
(A)
WESTERN FILM COMPANY LLC

9280 NIGHTINGALE DRIVE
LOS ANGELES
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$811,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$811,716
PRODUCER SECURITY DEPOSIT06/30/2011$500,000
PRODUCER SECURITY DEPOSIT06/30/2011$311,716
Name and Address
(A)
WHITE DOOR MEDIA, LLC

6019 KERRMOOR DR.
WESTLAKE VILLAGE
CA
91362
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,056
PRODUCER SECURITY DEPOSIT11/30/2011$16,056
Name and Address
(A)
WHITE FROG LLC

140 OCEAN PARK BLVD
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,123
PRODUCER SECURITY DEPOSIT07/31/2011$13,123
Name and Address
(A)
WHITE TRASH CHRISTMAS, LLC

6910 SANTA MONICA BLVD
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,130
PRODUCER SECURITY DEPOSIT12/31/2011$15,130
Name and Address
(A)
WHY ME FILM, LLC

8209 CHESAPEAKE CIRCLE
WALLED LAKE
MI
48390
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,895
PRODUCER SECURITY DEPOSIT05/31/2011$32,895
Name and Address
(A)
WICKED WITHIN MOVIE, LLC

10153 1/2 RIVERSIDE DRIVE
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,039
PRODUCER SECURITY DEPOSIT08/31/2011$6,039
Name and Address
(A)
WILLIAM DORFMAN

10250 CONSTELLATION BLVD
LOS ANGELES
CA
90067
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SAG AWARDS06/20/2011$5,000
Name and Address
(A)
WILLIAM MORRIS

9601 WILSHIRE BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,800
SAG AWARDS03/05/2012$5,000
SAG AWARDS03/31/2012$12,800
Name and Address
(A)
WINDCHASER PICTURES

28328 CONSTELLATION ROAD
VALENCIA
CA
91355
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
PRODUCER SECURITY DEPOSIT12/31/2011$5,011
Name and Address
(A)
WIPED OUT LLC

1039 S. ALFRED STREET
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,332
PRODUCER SECURITY DEPOSIT03/31/2012$23,936
PRODUCER SECURITY DEPOSIT02/29/2012$29,396
Name and Address
(A)
WOLFBIRD, LLC

5225 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
PRODUCER SECURITY DEPOSIT06/30/2011$11,800
Name and Address
(A)
WOLLER PRODUCTIONS, INC.

500 S SEPULVEDA BLVD
LOS ANGELES
CA
90049
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT07/31/2011$40,000
Name and Address
(A)
WRITERS THE MOVIE, LLC

11600 SAN VICENTE BOULEVARD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,907
PRODUCER SECURITY DEPOSIT03/31/2012$135,907
Name and Address
(A)
WTBB PRODUCTIONS, LLC

6502 QUAKERTOWN AVE
WOODLAND HILLS
CA
91367
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
PRODUCER SECURITY DEPOSIT12/31/2011$156,000
Name and Address
(A)
WTE PRODUCTIONS, INC.

C/O LIONS GATE FILMS INC
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$690,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$690,094
PRODUCER SECURITY DEPOSIT07/31/2011$690,094
Name and Address
(A)
YEAR OF THE RAT PRODUCTIONS, LLC

603 ST DUNSTANS ROAD
BALTIMORE
MD
21212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
PRODUCER SECURITY DEPOSIT08/31/2011$8,800
Name and Address
(A)
YELLOW PRODUCTIONS, LLC

2982 MELBA LANE
GOLDSBY
OK
73072
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$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
PRODUCER SECURITY DEPOSIT06/30/2011$70,000
Name and Address
(A)
YOUSPEAK, LLC

287 SOUTH ROBERTSON BLVD
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,462
PRODUCER SECURITY DEPOSIT06/30/2011$7,462
Name and Address
(A)
ZENTROPA PRODUCTIONS 3 APS

FILMBYEN 22
HVIDOVRE
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,744
PRODUCER SECURITY DEPOSIT06/30/2011$9,744
Name and Address
(A)
ZERO DARK THIRTY LLC

9262 NIGHTINGALE DRIVE
LOS ANGELES
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$321,350
PRODUCER SECURITY DEPOSIT02/29/2012$321,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-113

Name and Address
(A)
13TH NIGHT PRODUCTIONS, LLC

306 W 80TH STREET
NEW YORK
NY
10024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,401
PRODUCER SECURITY DEPOSIT10/31/2011$35,401
Name and Address
(A)
180 DEGREES, LLC

4744 DUNMAN AVENUE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,775
PRODUCER SECURITY DEPOSIT02/22/2012$16,775
Name and Address
(A)
200 CARTAS FILMS, LLC

1851 FERNANDEZ AVE
SANTURCE
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,428
PRODUCER SECURITY DEPOSIT01/31/2012$41,428
Name and Address
(A)
36 SAINTS THE MOVIE, LLC

519 WEST 189TH STREET
NEW YORK
NY
10040
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,502
PRODUCER SECURITY DEPOSIT02/15/2012$8,502
Name and Address
(A)
415 CRYSTAL COMPANY, LLC

11333 MOORPARK STREET
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,707
PRODUCER SECURITY DEPOSIT06/30/2011$17,707
Name and Address
(A)
A CHRISTMAS PRODUCTION, LLC

156 AMBROISE
NEWPORT COAST
CA
92657
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,738
PRODUCER SECURITY DEPOSIT11/30/2011$8,738
Name and Address
(A)
A LATE QUARTET LLC

939 8TH AVENUE
NEW YORK
NY
10019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,710
PRODUCER SECURITY DEPOSIT12/31/2011$100,710
Name and Address
(A)
A WIFE ALONE, LLC

35 HALSEY STREET
BROOKLYN
NY
11216
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,004
PRODUCER SECURITY DEPOSIT02/29/2012$6,004
Name and Address
(A)
A.C.I. FILMS, LLC

21700 NORTHWESTERN HWY STE
SOUTHFIELD
MI
48075-4912
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,342
Total Non-Itemized Transactions with this Payee/Payer$1,669
Total of All Transactions with this Payee/Payer for This Schedule$28,011
PRODUCER SECURITY DEPOSIT09/30/2011$9,164
PRODUCER SECURITY DEPOSIT11/30/2011$17,178
Name and Address
(A)
ABEL'S FIELD, LLC

334 4TH AVENUE
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,530
PRODUCER SECURITY DEPOSIT01/18/2012$25,530
Name and Address
(A)
ABS PAYROLL

2600 WEST OLIVE AVENUE
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,011
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$127,711
PRODUCER SECURITY DEPOSIT05/12/2011$42,574
PRODUCER SECURITY DEPOSIT12/14/2011$70,437
Name and Address
(A)
ACOY PRODUCTIONS, INC.

207 WEST 25TH STREET
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT02/29/2012$10,000
Name and Address
(A)
ACT ZERO, LLC

133 WATERS STREET NUM 2A
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,244
PRODUCER SECURITY DEPOSIT08/31/2011$8,244
Name and Address
(A)
ADULT WORLD, LLC

634 MAIN STREET STE 300
EAST AURORA
NY
14052
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,810
PRODUCER SECURITY DEPOSIT03/31/2012$21,810
Name and Address
(A)
AEF-AT PRODUCTIONS, LLC

215 GARFIELD STREET
LAFAYETTE
LA
70501
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,177
PRODUCER SECURITY DEPOSIT06/30/2011$20,177
Name and Address
(A)
AEF-HAUNTED HIGH SCHOOL, LLC

C O SECOND LINE STAGES
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,169
PRODUCER SECURITY DEPOSIT10/31/2011$28,169
Name and Address
(A)
AGENT TWO, INC.

14958 VENTURA BLVD STE 100
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,131
PRODUCER SECURITY DEPOSIT02/29/2012$103,131
Name and Address
(A)
ALL ENTERTAINMENT, INC

PO BOX 121035
NASHVILLE
TN
37212
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT01/31/2012$10,000
Name and Address
(A)
ALTER EGOS MOVIE, LLC

142 5TH AVE
NEW YORK
NY
10011
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,101
PRODUCER SECURITY DEPOSIT07/13/2011$5,101
Name and Address
(A)
AMBER LAMPS, LLC

12268 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,911
PRODUCER SECURITY DEPOSIT07/05/2011$78,911
Name and Address
(A)
AMERICATOWN, LLC

4100 W BURBANK
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,318
PRODUCER SECURITY DEPOSIT01/18/2012$36,318
Name and Address
(A)
AN AMERICAN IN HOLLYWOOD LLC

53 BOERUM PL, STE 3F
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,820
PRODUCER SECURITY DEPOSIT03/31/2012$11,820
Name and Address
(A)
ANGELIC PICTURES, INC.

3089 C CLAIREMONT DRIVE
SAN DIEGO
CA
92117
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,427
PRODUCER SECURITY DEPOSIT09/01/2011$9,427
Name and Address
(A)
ANIMAL FILM PRODUCTIONS LLC

9615 CANOGA AVENUE
CHATSWORTH
CA
91311
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,644
PRODUCER SECURITY DEPOSIT01/31/2012$24,644
Name and Address
(A)
AO PRODUCTIONS I, INC.

2700 COLORADO AVENUE
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,116
PRODUCER SECURITY DEPOSIT11/30/2011$185,116
Name and Address
(A)
APRIL APOCALYPSE, LLC

4500 FORMAN AVE.
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,178
PRODUCER SECURITY DEPOSIT01/31/2012$6,178
Name and Address
(A)
ARBITRAGE PSC, INC.

77 WHITE STREET NUM 1
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
PRODUCER SECURITY DEPOSIT05/31/2011$150,000
PRODUCER SECURITY DEPOSIT09/30/2011$125,000
PRODUCER SECURITY DEPOSIT11/30/2011$75,000
Name and Address
(A)
ARC OF A BIRD LLC

C/O C/CHANGE
CHICAGO
IL
60607
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,443
PRODUCER SECURITY DEPOSIT01/31/2012$27,443
Name and Address
(A)
ARCHWAY WEST PRODUCTIONS, LLC

14320 VENTURA BLVD
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,515
PRODUCER SECURITY DEPOSIT11/18/2011$9,515
Name and Address
(A)
AREA 51 PRODUCTIONS, LLC

9522 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,125
PRODUCER SECURITY DEPOSIT02/29/2012$60,125
Name and Address
(A)
ARWAYNE PRODUCTIONS, LLC

114144 DICKENS ST
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,025
PRODUCER SECURITY DEPOSIT03/08/2012$5,025
Name and Address
(A)
ASKEW PART DEUX, INC

9100 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,519
PRODUCER SECURITY DEPOSIT10/19/2011$18,519
Name and Address
(A)
AT THE TOP OF THE PYRAMID, LLC

6412 NOBLE ROCK COURT
CLIFTON
VA
20124
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,050
PRODUCER SECURITY DEPOSIT07/31/2011$16,374
PRODUCER SECURITY DEPOSIT10/31/2011$20,676
Name and Address
(A)
BACH ENTERTAINMENT, INC.

6 OLD PILGRIMS WAY
KERHONKSON
NY
12446
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,230
PRODUCER SECURITY DEPOSIT09/30/2011$30,230
PRODUCER SECURITY DEPOSIT02/29/2012$100,000
Name and Address
(A)
BAD NEWS PICTURES, LLC

2024 N NEW HAMPSHIRE
LOS ANGELES
CA
90027
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,003
PRODUCER SECURITY DEPOSIT08/12/2011$10,003
Name and Address
(A)
BAD PARENTS LIMITED LIABILITY COMPANY

220 E 67TH STREET
NEW YORK
NY
10065
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,731
PRODUCER SECURITY DEPOSIT02/29/2012$12,731
Name and Address
(A)
BALD DINER, LLC

19 MEAD STREET
NEW CANAAN
CT
06840
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,001
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$120,006
PRODUCER SECURITY DEPOSIT12/31/2011$77,989
PRODUCER SECURITY DEPOSIT02/29/2012$42,012
Name and Address
(A)
BANDERSNATCH FILMCO, LLC

8136 GOULD AVE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,869
PRODUCER SECURITY DEPOSIT02/03/2012$6,869
Name and Address
(A)
BANSHEE CHAPTER, LLC

76 W 86T ST
NEW YORK
NY
10024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,242
PRODUCER SECURITY DEPOSIT01/13/2012$13,242
Name and Address
(A)
BARLOWE, LLC

12041 MAXWELLTON RD
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,581
PRODUCER SECURITY DEPOSIT05/19/2011$39,581
Name and Address
(A)
BASTER PRODUCTIONS, LLC

C/O MANDATE PICTURES
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$304,961
PRODUCER SECURITY DEPOSIT01/31/2012$255,000
PRODUCER SECURITY DEPOSIT01/31/2012$49,961
Name and Address
(A)
BATTLE AMERICA, LLC

315 S BEVERLY DR
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,417
PRODUCER SECURITY DEPOSIT10/27/2011$14,417
Name and Address
(A)
BAYOU TALES FILMS, LLC

418 NORTH ATLANTA ST
METAIRIE
LA
70003
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,002
PRODUCER SECURITY DEPOSIT01/31/2012$17,002
Name and Address
(A)
BEARCITY LIMITS II LLC

630 9TH AVENUE
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,970
PRODUCER SECURITY DEPOSIT12/31/2011$9,970
Name and Address
(A)
BEARDED MAN, LLC

4903 WOODVIEW AVE
AUSTIN
TX
78756
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,807
PRODUCER SECURITY DEPOSIT08/10/2011$35,807
Name and Address
(A)
BELL TOLL PRODUCTION SERVICES, LLC

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$39,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,500
PRODUCER SECURITY DEPOSIT08/24/2011$39,500
Name and Address
(A)
BENNETT-ROBBINS PRODUCTIONS, LLC

C O LACHER LOVELL TAYLOR
NY
NY
10022
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,856
PRODUCER SECURITY DEPOSIT05/25/2011$53,856
Name and Address
(A)
BERACHAH PRODS, LLC

10061 RIVERSIDE DR
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,391
PRODUCER SECURITY DEPOSIT12/07/2011$19,391
Name and Address
(A)
BERT & ARNIE THE MOVIE, LLC

8930 189TH STREET
HOLLIS
NY
11423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,847
PRODUCER SECURITY DEPOSIT09/30/2011$44,847
Name and Address
(A)
BEYOND THE FARTHEST STAR, LLP

945 LAUREN LANE
PLANO
TX
75094
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,162
PRODUCER SECURITY DEPOSIT07/26/2011$5,162
Name and Address
(A)
BEYOND, THE MOVIE, LLC

3325 VIA LA SELVA
PALOS VERDES ESTATES
CA
90247
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,533
PRODUCER SECURITY DEPOSIT02/29/2012$6,533
Name and Address
(A)
BIERLEIN ENTERTAINMENT, LLC

2000 BAY CITY ROAD
MIDLAND
MI
48642
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,708
PRODUCER SECURITY DEPOSIT12/07/2011$118,708
Name and Address
(A)
BIG SUR PRODUCTIONS, LLC

8938 KEITH AVE
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,945
PRODUCER SECURITY DEPOSIT08/18/2011$37,945
Name and Address
(A)
BIG UP ENTERTAINMENT, LLC

820 HAVEN OAKS CT
ATLANTA
GA
30342
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,449
PRODUCER SECURITY DEPOSIT01/20/2012$6,449
Name and Address
(A)
BIPOLAR FILMS, LLC

2370 TEVIOT ST
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
PRODUCER SECURITY DEPOSIT08/18/2011$5,001
Name and Address
(A)
BKGTH PRODUCTIONS, LLC

PO BOX 800646
DALLAS
TX
75380
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
PRODUCER SECURITY DEPOSIT08/31/2011$5,001
Name and Address
(A)
BLACK MONDAY FILM SERVICES, LLC

1447 2ND STREET
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,922
PRODUCER SECURITY DEPOSIT08/26/2011$77,922
Name and Address
(A)
BLACKJACKS MOVIE, LLC

10695 SW MURDOCK LANE
PORTLAND
OR
97224
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,109
PRODUCER SECURITY DEPOSIT01/27/2012$8,109
Name and Address
(A)
BLOOD RELATIVE PRODUCTIONS, INC.

409 N CURSON AVE
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,155
PRODUCER SECURITY DEPOSIT12/09/2011$5,155
Name and Address
(A)
BLUE PRODUCTIONS LLC

1888 CENTURY PARK E STE 14
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,169
PRODUCER SECURITY DEPOSIT11/30/2011$330,169
Name and Address
(A)
BLUE VALENTINE PENNSYLVANIA, LLC

8899 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$8,926
Total Non-Itemized Transactions with this Payee/Payer$1,328
Total of All Transactions with this Payee/Payer for This Schedule$10,254
PRODUCER SECURITY DEPOSIT10/31/2011$8,926
Name and Address
(A)
BLUEFIN PRODUCTIONS

9100 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,792
PRODUCER SECURITY DEPOSIT08/18/2011$271,792
Name and Address
(A)
BMU FILMS, LLC

650 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,383
PRODUCER SECURITY DEPOSIT10/27/2011$275,383
Name and Address
(A)
BONTEMPO PRODUCTIONS, LLC

10100 SANTA MONICA BLVD
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,728
PRODUCER SECURITY DEPOSIT07/31/2011$5,728
Name and Address
(A)
BOOTLEG MOVIE, LLC

311 NORTH ROBERTSON BLVD ST
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,000
PRODUCER SECURITY DEPOSIT06/30/2011$278,000
Name and Address
(A)
BORN TO RACE PRODUCTIONS, INC

15363 VICTORY BLVD
VAN NUYS
CA
91406
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,629
PRODUCER SECURITY DEPOSIT06/10/2011$16,629
Name and Address
(A)
BOTTLENOSE PRODUCTIONS, LLC

10390 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$607,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$607,485
PRODUCER SECURITY DEPOSIT08/19/2011$607,485
Name and Address
(A)
BRASS TEAPOT PRODUCTIONS, INC

401 BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,606
Total Non-Itemized Transactions with this Payee/Payer$2,503
Total of All Transactions with this Payee/Payer for This Schedule$34,109
PRODUCER SECURITY DEPOSIT10/31/2011$31,606
Name and Address
(A)
BRAUER PRODUCTIONS, INC.

530 SOUTH UNION STREET
TRAVERSE CITY
MI
49684
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,074
PRODUCER SECURITY DEPOSIT11/30/2011$27,074
Name and Address
(A)
BREAK OF DAWN LIMITED LIABILITY COMPANY

36 PROSPECT AVE
DUMONT
NJ
07628
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,308
PRODUCER SECURITY DEPOSIT12/31/2011$15,308
Name and Address
(A)
BRIAN YANG

1619 MARIANI DRIVE
SUNNYVALE
CA
94087
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,478
PRODUCER SECURITY DEPOSIT12/14/2011$10,478
Name and Address
(A)
BROOKLYN MORNINGSTAR LLC

75 SOUTH ELLIOT PLACE
BROOKLYN
NY
11217
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,613
PRODUCER SECURITY DEPOSIT11/30/2011$40,613
Name and Address
(A)
BUDDERFLY TWO LLC

908 RAINBOW TRAIL
ORANGE
CT
06477
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,016
PRODUCER SECURITY DEPOSIT12/31/2011$24,008
PRODUCER SECURITY DEPOSIT12/31/2011$24,008
Name and Address
(A)
BUSH GOTTLIEB SINGER LOPEZ

KOHANSKI ADELSTEIN AND DICK
GLENDALE
CA
91203
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,997
Total Non-Itemized Transactions with this Payee/Payer$124,000
Total of All Transactions with this Payee/Payer for This Schedule$737,997
LABOR/FINANCIAL ASSURANCE05/01/2011$42,515
LABOR/FINANCIAL ASSURANCE05/01/2011$58,853
LABOR/FINANCIAL ASSURANCE05/23/2011$60,629
LABOR/FINANCIAL ASSURANCE06/17/2011$44,419
LABOR/FINANCIAL ASSURANCE07/19/2011$46,476
LABOR/FINANCIAL ASSURANCE08/23/2011$48,143
LABOR/FINANCIAL ASSURANCE11/01/2011$41,341
LABOR/FINANCIAL ASSURANCE12/01/2011$39,960
LABOR/FINANCIAL ASSURANCE12/01/2011$45,901
LABOR/FINANCIAL ASSURANCE12/16/2011$26,395
LABOR/FINANCIAL ASSURANCE03/01/2012$52,169
LABOR/FINANCIAL ASSURANCE03/01/2012$107,196
Name and Address
(A)
BUSINESS AFFAIRS MANAGEMENT, INC.

1201 ELECTRIC AVENUE
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,451
PRODUCER SECURITY DEPOSIT01/31/2012$10,451
Name and Address
(A)
C & J FOREVER, LLC

5555 MELROSE AVE
HOLLYWOOD
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,857
PRODUCER SECURITY DEPOSIT02/08/2012$22,857
Name and Address
(A)
CALIFORNIA SOLO LLC

4265 KISSENA BLVD
FLUSHING
NY
11355
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$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
PRODUCER SECURITY DEPOSIT12/31/2011$17,000
Name and Address
(A)
CAMBRIE'S WILD HEART, LLC

105 PMB 275
TOPANGA
CA
90290
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,306
PRODUCER SECURITY DEPOSIT06/10/2011$5,306
Name and Address
(A)
CAMELLIA (SBL) PRODUCTION, LLC

841 LINCOLN BLVD
SANTA MONICA
CA
90403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,886
PRODUCER SECURITY DEPOSIT10/19/2011$33,886
Name and Address
(A)
CAMILLA DICKINSON

903 W BROADWAY AVE
SPOKANE
WA
99203
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,418
PRODUCER SECURITY DEPOSIT09/28/2011$32,418
Name and Address
(A)
CAP-LUMPY LLC

2203 JUSTICE STREET
MONROE
LA
71201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,053
PRODUCER SECURITY DEPOSIT11/30/2011$83,053
Name and Address
(A)
CARJACKED ENTERTAINMENT, LLC

10000 CELTIC DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,027
PRODUCER SECURITY DEPOSIT07/31/2011$30,000
PRODUCER SECURITY DEPOSIT10/31/2011$10,027
Name and Address
(A)
CARLOS SPILLS THE BEANS, LLC

11271 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,188
PRODUCER SECURITY DEPOSIT10/05/2011$5,188
Name and Address
(A)
CAROLINE WEBER

7050 DUME DRIVE
MALIBU
CA
90265
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
PRODUCER SECURITY DEPOSIT12/22/2011$37,000
Name and Address
(A)
CARVING FILMS, LLC

9100 WILSHIRE BLV D
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,824
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,824
PRODUCER SECURITY DEPOSIT10/19/2011$52,824
Name and Address
(A)
CASSADAGA FILM PRODUCTION, LLC

200 GRANDVIEW PLACE
LONGWOOD
FL
32779
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,976
Total Non-Itemized Transactions with this Payee/Payer$2,087
Total of All Transactions with this Payee/Payer for This Schedule$50,063
PRODUCER SECURITY DEPOSIT06/30/2011$47,976
Name and Address
(A)
CAST & CREW ENTERTAINEMNT SERVICES, INC.

2300 EMPIRE AVENUE 5TH FLOO
BURBANK
CA
91504-3350
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,234
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$249,234
PRODUCER SECURITY DEPOSIT05/19/2011$16,796
PRODUCER SECURITY DEPOSIT06/10/2011$133,887
PRODUCER SECURITY DEPOSIT07/29/2011$96,551
Name and Address
(A)
CAST & CREW TALENT SERVICES, INC.

10000 CELTIC DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,247
Total Non-Itemized Transactions with this Payee/Payer$2,168
Total of All Transactions with this Payee/Payer for This Schedule$110,415
PRODUCER SECURITY DEPOSIT05/19/2011$108,247
Name and Address
(A)
CATCH44PRO, LLC

11833 MISSIISSIPPI AVE
LOS ANGELES
CA
90025
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRODUCER SECURITY DEPOSIT08/24/2011$30,000
Name and Address
(A)
CATS DANCING ON JUPITER, LLC

8033 SUNSET BLVD
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,399
PRODUCER SECURITY DEPOSIT06/10/2011$23,399
Name and Address
(A)
CATSKILL PARK PRODUCTIONS, LLC

305 SECOND AVENUE
NEW YORK
NY
10003
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
PRODUCER SECURITY DEPOSIT01/27/2012$5,001
Name and Address
(A)
CHATTEAU PRODUCTIONS, LLC

310 NEILSON WAY
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,606
PRODUCER SECURITY DEPOSIT06/27/2011$5,606
Name and Address
(A)
CHEYENNE PICTURES, INC.

C/O FRANKFURT KURNIT KLEIN
NEW YORK
NY
10022
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,136
PRODUCER SECURITY DEPOSIT06/30/2011$200,136
Name and Address
(A)
CHEZ UPSHAW, LLC

1039 HAVENHURST DRIVE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,912
PRODUCER SECURITY DEPOSIT12/14/2011$13,912
Name and Address
(A)
CHILLERAMA, LLC

1283 HAVENHURST DR
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,568
PRODUCER SECURITY DEPOSIT03/02/2012$11,568
Name and Address
(A)
CINERIDGE ENTERTAINMENT, LLC

10 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$5,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,502
PRODUCER SECURITY DEPOSIT09/28/2011$5,502
Name and Address
(A)
CITY OF JERKS, LLC

1800 ABBOTT KINNEY C
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,031
PRODUCER SECURITY DEPOSIT10/19/2011$5,031
Name and Address
(A)
COAL TRAIN PRODUCTIONS, LLC

41 NIGHT HERON PLACE
HICKORY
NC
28601
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$1,186
Total of All Transactions with this Payee/Payer for This Schedule$11,186
PRODUCER SECURITY DEPOSIT09/28/2011$10,000
Name and Address
(A)
COGANS PRODUCTIONS L.L.C.

800 RICHARD STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
PRODUCER SECURITY DEPOSIT03/31/2012$300,000
Name and Address
(A)
COLOMBIANA, INC.

11812 SAN VINCENTE BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,267
PRODUCER SECURITY DEPOSIT03/21/2012$301,267
Name and Address
(A)
COMEDY JAGJAGUWAR, LLC

GLASS EYE PIX
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,605
PRODUCER SECURITY DEPOSIT02/08/2012$8,605
Name and Address
(A)
COMPLICITY THE MOVIE, LLC

1901 AVENUE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,858
PRODUCER SECURITY DEPOSIT03/31/2012$21,858
Name and Address
(A)
CONSCIOUS CHRISTMAS, LLC

6767 FOREST LAWN
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,128
PRODUCER SECURITY DEPOSIT11/18/2011$9,128
Name and Address
(A)
CONSTRUCTION THE MOVIE LLC

845 UN PLAZA NUM 750
NEW YORK
NY
10017
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,440
PRODUCER SECURITY DEPOSIT08/31/2011$8,440
Name and Address
(A)
COOPER'S DELL, LLC

608 SANTA CLARA AVE
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,527
PRODUCER SECURITY DEPOSIT11/11/2011$45,527
Name and Address
(A)
CRACKERJACK, LLC

3605 SANDY PLAINS ROAD
MARIETTA
GA
30066
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,680
PRODUCER SECURITY DEPOSIT09/30/2011$67,680
Name and Address
(A)
CRONICAS

1533 SOUTH MAIN STREET
WINSTON SALEM
NC
27127
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,689
PRODUCER SECURITY DEPOSIT02/29/2012$11,689
Name and Address
(A)
CROOKED ARROWS, LLC

4400 COLDWATER CANYON
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,956
PRODUCER SECURITY DEPOSIT11/30/2011$189,956
Name and Address
(A)
CROSS ENTERTAINMENT, LLC

574 NEW ENGLAND ROAD
CAPE MAY
NJ
08204
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,368
PRODUCER SECURITY DEPOSIT08/31/2011$9,368
Name and Address
(A)
CROSSTOWN THE MOVIE, LLC

3450 CAHUENGA BLVD W
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,578
PRODUCER SECURITY DEPOSIT12/07/2011$8,578
Name and Address
(A)
CTR FILM PROJECT, LLC

123 AINSLIE STREET
BROOKLYN
NY
11211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,393
PRODUCER SECURITY DEPOSIT06/30/2011$21,393
Name and Address
(A)
D GIRL INC.

130 W 57TH ST APT 9B
NEW YORK
NY
10019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,431
PRODUCER SECURITY DEPOSIT09/30/2011$20,000
PRODUCER SECURITY DEPOSIT09/30/2011$15,431
Name and Address
(A)
D3 PRODUCTIONS, LLC

7813 SUNSET BLVD
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,996
Total Non-Itemized Transactions with this Payee/Payer$2,124
Total of All Transactions with this Payee/Payer for This Schedule$11,120
PRODUCER SECURITY DEPOSIT06/30/2011$8,996
Name and Address
(A)
DARK CIRCLE PRODUCTIONS, LLC

7950 JEFFERSON HIGHWAY
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,684
PRODUCER SECURITY DEPOSIT07/31/2011$54,684
Name and Address
(A)
DARK FIELDS PRODUCTIONS, LLC

8899 BEVERLY BLVD
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,355
PRODUCER SECURITY DEPOSIT07/29/2011$297,355
Name and Address
(A)
DARK FIELDS PRODUCTIONS, LLC

8899 BEVERLY BLVD
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,786
PRODUCER SECURITY DEPOSIT11/30/2011$382,231
PRODUCER SECURITY DEPOSIT03/31/2012$27,555
Name and Address
(A)
DARK HEARTS, LLC

2968 TYBURN ST
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,903
PRODUCER SECURITY DEPOSIT08/19/2011$9,903
Name and Address
(A)
DARKROOM FILMS LLC

240 CENTRAL PARK SOUTH STE
NEW YORK
NY
10019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,313
PRODUCER SECURITY DEPOSIT02/29/2012$18,313
Name and Address
(A)
DAY TWENTY-EIGHT FILMS APPLE LLC

120 E MAIN STREET
RAMSEY
NJ
07446
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,247
Total Non-Itemized Transactions with this Payee/Payer$2,826
Total of All Transactions with this Payee/Payer for This Schedule$104,073
PRODUCER SECURITY DEPOSIT12/31/2011$101,247
Name and Address
(A)
DEAD MANS GOLD FILM, LLC

10061 RIVERSIDE DR
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,305
PRODUCER SECURITY DEPOSIT05/26/2011$5,305
Name and Address
(A)
DEAR JOHN, LLC

8899 BEVERLY BLVD
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,254
PRODUCER SECURITY DEPOSIT03/31/2012$89,254
Name and Address
(A)
DECADE APART PRODUCTIONS, LLC

9100 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,716
PRODUCER SECURITY DEPOSIT12/16/2011$54,716
Name and Address
(A)
DEEDS PRODUCTIONS, INC

2700 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$234,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,745
PRODUCER SECURITY DEPOSIT10/07/2011$234,745
Name and Address
(A)
DEEP FREEZE PRODUCTIONS INC.

P O BOX 13551
AUSTIN
TX
78711-3551
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$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
PRODUCER SECURITY DEPOSIT09/30/2011$200,000
Name and Address
(A)
DEFAULT PICTURES, LLC

1146 N CENTRAL AVE
GLENDALE
CA
91202
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,481
PRODUCER SECURITY DEPOSIT06/10/2011$49,481
Name and Address
(A)
DERF 2, LLC

16255 VENTURA BLVD
ENCINCO
CA
91436
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,927
PRODUCER SECURITY DEPOSIT07/26/2011$102,927
Name and Address
(A)
DETENTION OF THE DEAD, LLC

536 S GRIFFITH PARK DR
BURBANK
CA
91506
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,505
PRODUCER SECURITY DEPOSIT10/05/2011$18,505
Name and Address
(A)
DICICCO, PETER

22 MARTINGALE ROAD
AMHERST
NH
03031
Type or Classification
(B)
FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,002
MERGER10/20/2011$34,664
MERGER03/15/2012$8,669
MERGER03/15/2012$8,669
Name and Address
(A)
DINK LLC

8200 WILSHIRE BOULEVARD 3RD
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,958
PRODUCER SECURITY DEPOSIT11/30/2011$80,958
Name and Address
(A)
DIPPERMOUTH PRODUCTIONS, LTD.

REDBRICK HOUSE DEYNES ROAD
DEBDEN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,035
PRODUCER SECURITY DEPOSIT09/30/2011$236,355
PRODUCER SECURITY DEPOSIT12/31/2011$17,779
PRODUCER SECURITY DEPOSIT12/31/2011$5,901
Name and Address
(A)
DMN FILMS, LLC

1427 BARRY AVE
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,127
PRODUCER SECURITY DEPOSIT11/30/2011$5,127
Name and Address
(A)
DOC WEST LLC

508 JOSE STREET
SANTA FE
NM
87501
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,479
PRODUCER SECURITY DEPOSIT02/29/2012$113,479
Name and Address
(A)
DODGE PRODUCTIONS, LLC

2700 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$133,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,508
PRODUCER SECURITY DEPOSIT09/23/2011$133,508
Name and Address
(A)
DOGGIE HOLIDAY PRODUCTIONS, LLC

12519 VENICE BLVD
LOS ANGELES
CA
90066
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,027
PRODUCER SECURITY DEPOSIT02/24/2012$12,027
Name and Address
(A)
DOSE OF REALITY, LLC

20364 SEABOARD ROAD
MALIBU
CA
90265
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,969
PRODUCER SECURITY DEPOSIT12/14/2011$5,969
Name and Address
(A)
DOUGHBOYS CAFE AND BAKERY

8136 WEST 3RD STREET
LOS ANGELES
CA
90048
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$1,469
Total of All Transactions with this Payee/Payer for This Schedule$7,651
MERGER10/21/2011$6,182
Name and Address
(A)
DREAM DANCE FILMS, LLC

19 LINCOLN PLACE
OSSINING
NY
10562
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,899
PRODUCER SECURITY DEPOSIT08/31/2011$94,899
Name and Address
(A)
DREAMER PICTURES, LLC

ATTN STEPHEN NELSON
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,468
PRODUCER SECURITY DEPOSIT02/24/2012$6,468
Name and Address
(A)
DRIVE FILMS PRODUCTIONS, LLC

9601 JEFFERSON BLVD
CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,356
PRODUCER SECURITY DEPOSIT05/12/2011$68,000
PRODUCER SECURITY DEPOSIT08/10/2011$100,356
Name and Address
(A)
DROMMELKIND, LLC

1223 N 23RD ST ANNEX
WILMINGTON
NC
28405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,289
PRODUCER SECURITY DEPOSIT03/21/2012$101,289
Name and Address
(A)
DSR THE MOVIE, LLC

6708 FOOTHILL BLVD
TUJUNGA
CA
91042
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,003
PRODUCER SECURITY DEPOSIT05/19/2011$15,003
Name and Address
(A)
DUDE PRODUCTIONS, CORP

C/O LIONS GATE
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,094
PRODUCER SECURITY DEPOSIT02/29/2012$13,094
Name and Address
(A)
DUMBBELLS, LLC

9159 DELANO ST
NAPLES
FL
34113
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,902
PRODUCER SECURITY DEPOSIT10/14/2011$19,902
Name and Address
(A)
EDEN PRODUCTIONS LLC

1817 QUEEN ANNE AVE N
SEATTLE
WA
98108
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,160
PRODUCER SECURITY DEPOSIT12/31/2011$24,160
Name and Address
(A)
EL DESEO D.A., S.L.U.

FRANCISCO NAVACERRADA 24
MADRID
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,650
PRODUCER SECURITY DEPOSIT02/29/2012$88,650
Name and Address
(A)
EL MATADOR FILMS, LLC

PO BOX 13442
LOS ANGELES
CA
90013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,543
PRODUCER SECURITY DEPOSIT01/27/2012$6,543
Name and Address
(A)
ELLEN M. KRASS PRODUCTIONS, INC

14711 LEADWELL ST
VAN NUYS
CA
91405-1810
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,006
PRODUCER SECURITY DEPOSIT02/15/2012$20,006
Name and Address
(A)
EMFL, LLC

260 BREEVORT LANE
RYE
NY
10580
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,788
PRODUCER SECURITY DEPOSIT03/21/2012$39,788
Name and Address
(A)
EMOTICON, LLC

145 EAST 29TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,104
PRODUCER SECURITY DEPOSIT03/31/2012$9,104
Name and Address
(A)
EMPEKAY KAYJAYKAY PRODUCTIONS, LLC

50 WEST 106TH ST
NEW YORK
NY
10025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,548
PRODUCER SECURITY DEPOSIT01/31/2012$11,548
Name and Address
(A)
END OF WATCH, LLC

11833 MISSISSIPPI ST
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,169
PRODUCER SECURITY DEPOSIT09/30/2011$80,875
PRODUCER SECURITY DEPOSIT10/26/2011$200,294
Name and Address
(A)
ENTER NOWHERE FILMS, LLC

9229 W SUNSET BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,079
PRODUCER SECURITY DEPOSIT05/19/2011$5,079
Name and Address
(A)
ENTERTAINMENT PARTNERS

2835 N NAOMI STREET
BURBANK
CA
91504-2024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,558
Total Non-Itemized Transactions with this Payee/Payer$1,183
Total of All Transactions with this Payee/Payer for This Schedule$26,741
PRODUCER SECURITY DEPOSIT05/12/2011$5,573
PRODUCER SECURITY DEPOSIT05/19/2011$5,366
PRODUCER SECURITY DEPOSIT05/25/2011$14,619
Name and Address
(A)
EOSS, LLC

12400 VENTURA BLVD 686
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,113
Total Non-Itemized Transactions with this Payee/Payer$3,922
Total of All Transactions with this Payee/Payer for This Schedule$10,035
PRODUCER SECURITY DEPOSIT07/29/2011$6,113
Name and Address
(A)
ERIC TAO

323 BALTIC ST
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,842
PRODUCER SECURITY DEPOSIT01/04/2012$5,842
Name and Address
(A)
ESTILO, INC

122 S LUCERNE BLVD
LOS ANGELES
CA
91502
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,483
PRODUCER SECURITY DEPOSIT08/10/2011$35,483
Name and Address
(A)
ET APRES INC

C/O JONATHAN GARDNER, COHE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,910
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$32,918
PRODUCER SECURITY DEPOSIT01/31/2012$32,910
Name and Address
(A)
EVIDENCE FILM PRODUCTIONS, LLC

ATTN ROB MITCHELL
LOS ANGELES
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,885
PRODUCER SECURITY DEPOSIT01/27/2012$59,885
Name and Address
(A)
FAITH STREET FILM PARTNERS, LLC

147 REGATTA DRIVE
WEBSTER
NY
14580
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,010
PRODUCER SECURITY DEPOSIT11/30/2011$30,010
Name and Address
(A)
FAMILY GAMES, LLC

30 WATERSIDE PLAZA
NEW YORK
NY
10010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,287
PRODUCER SECURITY DEPOSIT02/29/2012$7,287
Name and Address
(A)
FAMLEEFILM, LLC

26650 THE OLAD ROAD
VALENCIA
CA
91381
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,730
PRODUCER SECURITY DEPOSIT12/14/2011$10,730
Name and Address
(A)
FANCY HAM PRODUCTIONS, LLC

14560 CLARK ST
SHERMAN OAKS
CA
91411
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,003
PRODUCER SECURITY DEPOSIT01/13/2012$8,003
Name and Address
(A)
FAT KID RULES, LLC

11264 LA GRANGE AVENUE
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,692
PRODUCER SECURITY DEPOSIT12/14/2011$17,692
Name and Address
(A)
FEATHER FILMS, INC

ATTN KIM OGLETREE
LOS ANGELES
CA
90024
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$2,494
Total of All Transactions with this Payee/Payer for This Schedule$7,494
PRODUCER SECURITY DEPOSIT09/14/2011$5,000
Name and Address
(A)
FEIFER WORLDWIDE, INC.

20319 INGOMAR STREET
WINNETKA
CA
91306
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,238
Total Non-Itemized Transactions with this Payee/Payer$8,541
Total of All Transactions with this Payee/Payer for This Schedule$14,779
PRODUCER SECURITY DEPOSIT02/22/2012$6,238
Name and Address
(A)
FEVER PRODUCTIONS, LLC

8500 PERSHING DRIVE
PLAY DEL REY
CA
90293
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,456
PRODUCER SECURITY DEPOSIT12/09/2011$6,456
Name and Address
(A)
FGTC, LLC

9301 WILSHIRE BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,528
PRODUCER SECURITY DEPOSIT11/30/2011$34,528
Name and Address
(A)
FIGHTER, LLC

8899 BEVERLY BLVD
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,061
PRODUCER SECURITY DEPOSIT11/30/2011$324,061
Name and Address
(A)
FILM ENTERTAINMENT SERVICES, LLC

1440 N FAIRFAX AVE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,272
PRODUCER SECURITY DEPOSIT12/07/2011$12,272
Name and Address
(A)
FILM PAYMENT SERVICES, INC

500 SOUTH SEPULVEDA BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,238
Total Non-Itemized Transactions with this Payee/Payer$10,303
Total of All Transactions with this Payee/Payer for This Schedule$54,541
PRODUCER SECURITY DEPOSIT02/08/2012$44,238
Name and Address
(A)
FINANCIAL CRISIS PRODUCTION SERVICES

2500 BROADWAY
SANTA MONICA
CA
90405
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT09/14/2011$40,000
Name and Address
(A)
FIREFLIES IN THE GARDEN, INC.

5254 MELROSE AVENUE
WEST HOLLYWOOD
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,805
PRODUCER SECURITY DEPOSIT12/31/2011$241,805
PRODUCER SECURITY DEPOSIT12/31/2011$37,000
Name and Address
(A)
FIRST WEDDING PRODUCTIONS, LLC

2001 21ST STREET STE 100
KENNER
LA
70062-5862
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT08/31/2011$10,000
Name and Address
(A)
FISHING NAKED LLC

FISHING NAKED LLC
BOULDER
CO
80303
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
PRODUCER SECURITY DEPOSIT12/31/2011$38,500
Name and Address
(A)
FISHWRAP PRODUCTIONS, LLC

300 DOUGLAS STREET
SHREVEPORT
LA
71101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,362
PRODUCER SECURITY DEPOSIT03/08/2012$181,362
Name and Address
(A)
FIVE CONTINENTS IMPORTS, LLC

8899 BEVERLY BLVD
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$383,212
PRODUCER SECURITY DEPOSIT07/29/2011$383,212
Name and Address
(A)
FLAME OUT PRODUCTION

101 NORTH COCHRAN STREET
SIMI VALLEY
CA
93065
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,008
PRODUCER SECURITY DEPOSIT01/31/2012$30,008
Name and Address
(A)
FLIP TURECEK

909 NORTH WESTBOURNE DRIVE
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,100
PRODUCER SECURITY DEPOSIT09/30/2011$5,100
Name and Address
(A)
FOOTPRINT FILM 1,LLC

818 11TH ST
SANTA MONICA
CA
90403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,002
PRODUCER SECURITY DEPOSIT05/25/2011$7,002
Name and Address
(A)
FOR ELLEN LLC

484 BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,773
PRODUCER SECURITY DEPOSIT02/29/2012$5,773
Name and Address
(A)
FOREST NIGHT FILM

3419 GLENDALE BLVD
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,033
PRODUCER SECURITY DEPOSIT05/04/2011$5,033
Name and Address
(A)
FOXES DEN LLC, THE

1616 WESTGATE AVE STE 103
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,061
PRODUCER SECURITY DEPOSIT02/29/2012$56,061
Name and Address
(A)
FRANCIS ALLEN PICTURES, LLC

146 S GRETNA GREEN WAY
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,841
PRODUCER SECURITY DEPOSIT11/09/2011$5,841
Name and Address
(A)
FREAKY DEAKY FILM LLC

4660 SOUTH HAGADORN ROAD
EAST LANSING
MI
48826
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
PRODUCER SECURITY DEPOSIT07/31/2011$300,000
Name and Address
(A)
FREEDOMLAND PRODUCTIONS, INC.

2900 WEST 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$108,107
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$108,142
PRODUCER SECURITY DEPOSIT02/29/2012$108,107
Name and Address
(A)
FREERUNNER MOVIE, LLC

10 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$40,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,008
PRODUCER SECURITY DEPOSIT05/31/2011$10,008
PRODUCER SECURITY DEPOSIT06/30/2011$30,000
Name and Address
(A)
FRENEMY FILMS LLC

60 TYLER AVENUE
MEDFORD
MA
02155
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,006
PRODUCER SECURITY DEPOSIT08/31/2011$23,006
Name and Address
(A)
FRIENDSHIPS AND TRESPASSES, LLC

6485 SAUOVDERS STREET STE A
REGO PARK
NY
11374
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,961
PRODUCER SECURITY DEPOSIT06/30/2011$5,961
Name and Address
(A)
FROM THE HEAD, LLC

6671 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$14,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,983
PRODUCER SECURITY DEPOSIT02/08/2012$14,983
Name and Address
(A)
FTB3 LLC

666A DEGRAW STREET
BROOKLYN
NY
11217
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,293
Total Non-Itemized Transactions with this Payee/Payer$3,089
Total of All Transactions with this Payee/Payer for This Schedule$123,382
PRODUCER SECURITY DEPOSIT02/29/2012$120,293
Name and Address
(A)
FWK LLC

277 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,506
PRODUCER SECURITY DEPOSIT06/30/2011$258,506
Name and Address
(A)
GALLOPING ILLUSION LLC

9 ATTHOW AVENUE
ASHGROVE
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PRODUCER SECURITY DEPOSIT08/31/2011$11,000
Name and Address
(A)
GEEZAS, LLC

509 N FAIRFAX
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,218
PRODUCER SECURITY DEPOSIT07/29/2011$15,218
Name and Address
(A)
GEEZERS THE MOVIE LLC

4064 FARMDALE AVE
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,169
PRODUCER SECURITY DEPOSIT08/04/2011$10,169
Name and Address
(A)
GENERAL EDUCATION LLC

2542 NORTH BEACHWOOD DR
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
PRODUCER SECURITY DEPOSIT07/31/2011$20,000
PRODUCER SECURITY DEPOSIT09/30/2011$18,000
Name and Address
(A)
GEORGIA FILM FUND FIVE, 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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PRODUCER SECURITY DEPOSIT03/31/2012$100,000
Name and Address
(A)
GEORGIA FILM FUND FOUR PRODUCTIONS, 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$118,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,805
PRODUCER SECURITY DEPOSIT07/31/2011$80,000
PRODUCER SECURITY DEPOSIT02/29/2012$38,805
Name and Address
(A)
GEORGIA FILM FUND SEVEN PRODUCTIONS, LLC.

8200 WILSHIRE BOULEVAD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,451
PRODUCER SECURITY DEPOSIT03/31/2012$150,451
Name and Address
(A)
GEORGIA FILM FUND THREE PRODUCTIONS, 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$117,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,281
PRODUCER SECURITY DEPOSIT07/31/2011$44,000
PRODUCER SECURITY DEPOSIT07/31/2011$43,970
PRODUCER SECURITY DEPOSIT02/29/2012$29,311
Name and Address
(A)
GEORGIA FILM FUND TWO, 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$49,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,630
PRODUCER SECURITY DEPOSIT06/30/2011$49,630
Name and Address
(A)
GERONIMO NM, LLC

662 NORTH CRESCENT HEIGHTS
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,918
PRODUCER SECURITY DEPOSIT02/29/2012$72,918
Name and Address
(A)
GLOBAL ALLIANCE NETWORK, LLC

5455 WILSHIRE BLVD STE 1710
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,499
PRODUCER SECURITY DEPOSIT01/31/2012$28,499
Name and Address
(A)
GOLDENRUNNER CHAPTER ONE, LLC

1308 THUNDER RIDGE ROAD
SANTA FE
NM
87501
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,505
PRODUCER SECURITY DEPOSIT07/05/2011$5,505
Name and Address
(A)
GOLIATH PRODUCTIONS, LLC

C/O WARNER BROTHERS PICTURE
BURBANK
CA
91522
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,118
PRODUCER SECURITY DEPOSIT02/29/2012$25,118
Name and Address
(A)
GOOD FILM HUNTING LLC

810 DOMINICAN DRIVE
NASHVILLE
TN
37228
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRODUCER SECURITY DEPOSIT08/31/2011$20,000
Name and Address
(A)
GOOD GAVIN PRODUCTION SERVICES, LLC

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$40,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,047
PRODUCER SECURITY DEPOSIT09/01/2011$40,047
Name and Address
(A)
GOOD LOOKS PRODUCTIONS, LLC

9601 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,699
PRODUCER SECURITY DEPOSIT07/31/2011$27,699
Name and Address
(A)
GOODNIGHT MOON FILM, LLC

8409 SANTA MONICA BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,207
PRODUCER SECURITY DEPOSIT01/27/2012$10,207
Name and Address
(A)
GOSPEL TRUTH PICTURES, LLC

10390 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$481,488
PRODUCER SECURITY DEPOSIT03/16/2012$481,488
Name and Address
(A)
GRAND STREET PRODUCTIONS, INC.

40 LEROY STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,813
PRODUCER SECURITY DEPOSIT08/31/2011$39,813
Name and Address
(A)
GREAT BARRINGTON, LLC

445 MEDICAL CENTER BLVD
WEBSTER
TX
77598
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,502
PRODUCER SECURITY DEPOSIT08/12/2011$10,502
Name and Address
(A)
GREEN RIVER SALES, INC

4712 ADMIRALTY WAY
MARINA DEL REY
CA
90292
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,313
PRODUCER SECURITY DEPOSIT05/12/2011$13,313
Name and Address
(A)
GRIVE PRODUCTIONS

1438 N. GOWER ST.
LOS ANGELES
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,998
PRODUCER SECURITY DEPOSIT03/31/2012$181,998
Name and Address
(A)
GROVE STREET PRODUCTIONS, LLC

84 N MAIN ST
CHAGRIN FALLS
OH
44022
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,228
PRODUCER SECURITY DEPOSIT06/27/2011$27,228
Name and Address
(A)
GVB, LLC

20 WEST 22ND ST
NEW YORK
NY
10010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,717
PRODUCER SECURITY DEPOSIT12/29/2011$44,717
Name and Address
(A)
HADL;ROBERT D

200 NORTH ELM DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,530
Total Non-Itemized Transactions with this Payee/Payer$3,611
Total of All Transactions with this Payee/Payer for This Schedule$182,141
FOREIGN ROYALTY05/24/2011$5,000
FOREIGN ROYALTY06/01/2011$5,000
FOREIGN ROYALTY06/01/2011$5,000
FOREIGN ROYALTY06/21/2011$5,000
FOREIGN ROYALTY06/27/2011$11,530
FOREIGN ROYALTY07/01/2011$5,000
FOREIGN ROYALTY07/01/2011$5,000
FOREIGN ROYALTY07/19/2011$5,000
FOREIGN ROYALTY08/01/2011$5,000
FOREIGN ROYALTY08/01/2011$5,000
FOREIGN ROYALTY08/23/2011$5,000
FOREIGN ROYALTY09/01/2011$5,000
FOREIGN ROYALTY09/01/2011$5,000
FOREIGN ROYALTY09/19/2011$5,000
FOREIGN ROYALTY10/01/2011$5,000
FOREIGN ROYALTY10/01/2011$5,000
FOREIGN ROYALTY10/20/2011$5,000
FOREIGN ROYALTY11/01/2011$5,000
FOREIGN ROYALTY11/01/2011$5,000
FOREIGN ROYALTY12/01/2011$5,000
FOREIGN ROYALTY12/20/2011$5,000
FOREIGN ROYALTY01/01/2012$5,000
FOREIGN ROYALTY01/01/2012$5,000
FOREIGN ROYALTY01/03/2012$12,000
FOREIGN ROYALTY01/23/2012$5,000
FOREIGN ROYALTY02/01/2012$5,000
FOREIGN ROYALTY02/01/2012$5,000
FOREIGN ROYALTY02/22/2012$5,000
FOREIGN ROYALTY03/01/2012$5,000
FOREIGN ROYALTY03/01/2012$5,000
FOREIGN ROYALTY03/23/2012$5,000
FOREIGN ROYALTY05/12/2011$5,000
FOREIGN ROYALTY05/12/2011$5,000
Name and Address
(A)
HALCYON RED, LLC

30 CATTANO AVENUE
MORRISTOWN
NJ
07960
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,951
PRODUCER SECURITY DEPOSIT11/30/2011$14,951
Name and Address
(A)
HALFWAY TO BLACKOUT, LLC

10862 BLOOMFIELD ST
TOLUCA LAKE
CA
91602
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,726
PRODUCER SECURITY DEPOSIT01/27/2012$5,726
Name and Address
(A)
HALLENBURG LIMITED

500 S SEPULVEDA BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,034
PRODUCER SECURITY DEPOSIT08/24/2011$40,034
Name and Address
(A)
HALLOWELL HOUSE, LLC

184 5TH AVE
NEW YORK
NY
10010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,076
PRODUCER SECURITY DEPOSIT10/31/2011$200,076
Name and Address
(A)
HANDLEBAR PICTURES, LLC

4460 1/2 MOSHER AVE
LOS ANGELES
CA
90031
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,329
PRODUCER SECURITY DEPOSIT06/16/2011$11,329
Name and Address
(A)
HAPPY COUPLES LLC

618 11TH STREET UNIT P
BROOKLYN
NY
11215
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,090
PRODUCER SECURITY DEPOSIT12/31/2011$6,090
Name and Address
(A)
HARRINGTON PRODUCTIONS LIMITED LLC

4625 PARK RIDGE PARKWAY
COLLIERVILLE
TN
38017
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,016
PRODUCER SECURITY DEPOSIT02/29/2012$50,016
Name and Address
(A)
HAY HOUSE, INC.

PO BOX 5100
CARLSBAD
CA
92018
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,642
PRODUCER SECURITY DEPOSIT12/16/2011$21,642
Name and Address
(A)
HEAVEN'S RAIN PRODUCTION, LLC

PO BOX 2826
MALIBU
CA
90265
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,540
PRODUCER SECURITY DEPOSIT06/16/2011$19,540
Name and Address
(A)
HELLBENDERS FILM PRODUCTION, INC.

10723 71ST ROAD
FOREST HILLS
NY
11375
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,015
PRODUCER SECURITY DEPOSIT07/31/2011$20,000
PRODUCER SECURITY DEPOSIT08/31/2011$22,015
Name and Address
(A)
HELLO I MUST BE GOING PRODUCTIONS, INC.

166 SCHOLES ST
BROOKLYN
NY
11206
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,521
PRODUCER SECURITY DEPOSIT01/31/2012$19,521
Name and Address
(A)
HENRY'S CRIME, LLC

315 BLEECKER STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,809
PRODUCER SECURITY DEPOSIT05/31/2011$42,600
PRODUCER SECURITY DEPOSIT06/30/2011$42,209
Name and Address
(A)
HERE COMES THE NIGHT LLC

1338 SIERRA BONITA AVENUE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,426
PRODUCER SECURITY DEPOSIT03/31/2012$6,426
Name and Address
(A)
HERITAGE PRODUCTIONS, LLC

2 ST ELIAS
TRABUCO CANYON
CA
92679
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,061
PRODUCER SECURITY DEPOSIT05/31/2011$100,045
PRODUCER SECURITY DEPOSIT05/31/2011$10,016
Name and Address
(A)
HIDDEN MOON PRODUCTIONS, LLC

C/O LAW OFFICES OF RICHARD
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,549
PRODUCER SECURITY DEPOSIT08/31/2011$9,549
Name and Address
(A)
HIP ISLAND FILMS, LLC

613 SOUTH BROADWAY STREET
REDONDO BEACH
CA
90277
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,975
PRODUCER SECURITY DEPOSIT12/31/2011$5,975
Name and Address
(A)
HIT AND MISS SERIES LTD

3518 CREEK BRIAR
HOUSTON
TX
77068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,911
PRODUCER SECURITY DEPOSIT11/30/2011$154,405
PRODUCER SECURITY DEPOSIT11/30/2011$154,405
PRODUCER SECURITY DEPOSIT02/29/2012$179,101
Name and Address
(A)
HOLE IN THE DESERT LLC

1348 PORTIA STREET
LOS ANGELES
CA
90026
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,351
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,351
PRODUCER SECURITY DEPOSIT07/31/2011$15,351
Name and Address
(A)
HOME RUN MOVIE, LLC

3701-A S HARVARD
TULSA
OK
74135
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,719
PRODUCER SECURITY DEPOSIT02/15/2012$44,719
Name and Address
(A)
HONEY CREEK PICTURES, LLC

P O BOX 1163
AGOURA HILLS
CA
91376
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,778
PRODUCER SECURITY DEPOSIT06/03/2011$14,778
Name and Address
(A)
HOPE AND GRAVY, INC.

ATTN JEFFREY TAYLOR
W HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,024
PRODUCER SECURITY DEPOSIT09/01/2011$11,024
Name and Address
(A)
HOSEA PRODUCTIONS

22121 ACORN ST
CHATSWORTH
CA
91311
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,735
PRODUCER SECURITY DEPOSIT12/14/2011$39,735
Name and Address
(A)
HOUNDDOG PRODUCTIONS LLC

909 SOUTH LONGWOOD AVE.
LOS ANGELES
CA
90019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,181
PRODUCER SECURITY DEPOSIT03/31/2012$58,181
Name and Address
(A)
HP PRODUCTIONS, INC

530 E 72ND ST
NEW YORK
NY
10021
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,028
PRODUCER SECURITY DEPOSIT08/19/2011$23,000
PRODUCER SECURITY DEPOSIT02/03/2012$10,028
Name and Address
(A)
HRJ, LLC

9100 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,510
PRODUCER SECURITY DEPOSIT10/24/2011$87,510
Name and Address
(A)
HUAYI BROTHERS INTERNATIONAL, LTD.

1 SHUNYI TIANZHU WENYU RIVE
BEIJING
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,591
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$38,595
PRODUCER SECURITY DEPOSIT12/31/2011$38,591
Name and Address
(A)
I DO, LLC

8470 UTICA DRIVE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,711
PRODUCER SECURITY DEPOSIT02/03/2012$7,711
Name and Address
(A)
IAC PRODUCTIONS, LLC

1800 NORTH HIGHLAND AVENUE
HOLLYWOOD
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$264,146
PRODUCER SECURITY DEPOSIT03/31/2012$264,146
Name and Address
(A)
ICONOCLASTIC FEATURES, LLC

8228 SUNSET BLVD
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
PRODUCER SECURITY DEPOSIT06/06/2011$5,001
Name and Address
(A)
IDES OF MARCH FILMS, INC.

400 MONROE STREET
DETROIT
MI
48226
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,231
PRODUCER SECURITY DEPOSIT09/30/2011$250,000
PRODUCER SECURITY DEPOSIT03/31/2012$400,231
Name and Address
(A)
IDK FILMS, INC

427 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,347
PRODUCER SECURITY DEPOSIT05/04/2011$381,347
Name and Address
(A)
IDK FILMS, INC.

99 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,727
PRODUCER SECURITY DEPOSIT09/30/2011$150,000
PRODUCER SECURITY DEPOSIT02/29/2012$49,727
Name and Address
(A)
IMPOSSIBLE PURSUITS, INC.

1100 GLENDON AVENUE
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,862
PRODUCER SECURITY DEPOSIT09/30/2011$46,880
PRODUCER SECURITY DEPOSIT02/29/2012$8,982
Name and Address
(A)
INDEPENDENT MEDIA, LLC

12844 SARA ST
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,922
PRODUCER SECURITY DEPOSIT03/30/2012$19,922
Name and Address
(A)
INSIDE MOVIES, LLC

59 W 100TH
SALT LAKE CITY
UT
84101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,975
PRODUCER SECURITY DEPOSIT09/12/2011$5,975
Name and Address
(A)
IRISH JAM THE FILM LIMITED

PENWICK RD.
ST. AGNES
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,680
PRODUCER SECURITY DEPOSIT03/31/2012$180,680
Name and Address
(A)
IRON CROSS LLC

1888 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,220
PRODUCER SECURITY DEPOSIT02/29/2012$380,220
Name and Address
(A)
IRON LADY (DJ FILMS) LTD.

20 CASCADE AV
LONDON
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,481
PRODUCER SECURITY DEPOSIT02/29/2012$10,481
Name and Address
(A)
JACK & DIANE PRODUCTIONS, LLC

49 BLEEKER STREET
NEW YORK
NY
10012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,036
PRODUCER SECURITY DEPOSIT07/31/2011$14,036
Name and Address
(A)
JAMES WILDER

6928 LOS TILOS ROAD
LOS ANGELES
CA
90068
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,984
PRODUCER SECURITY DEPOSIT06/03/2011$14,984
Name and Address
(A)
JARDINERO PRODUCTIONS, LLC

1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,137
PRODUCER SECURITY DEPOSIT05/31/2011$56,000
PRODUCER SECURITY DEPOSIT01/31/2012$56,581
PRODUCER SECURITY DEPOSIT02/29/2012$56,556
Name and Address
(A)
JEFFREY LIPSKY

2-01 50TH AVENUE
LONG ISLAND CITY
NY
11101
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$8,993
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Name and Address
(A)
JERIMACA FILMS, LLC

335 N MAPLE DR
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,269
PRODUCER SECURITY DEPOSIT08/18/2011$38,269
Name and Address
(A)
JESTER FILMS, LLC

413 EAST SYCAMORE AVENUE
EL SEGUNDO
CA
90245
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,441
PRODUCER SECURITY DEPOSIT10/31/2011$40,441
Name and Address
(A)
JIMMY PRODUCTIONS LLC

3220 SELWYN FARMS LANE
CHARLOTTE
NC
28209
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,006
PRODUCER SECURITY DEPOSIT02/29/2012$22,006
Name and Address
(A)
JINN PRODUCTIONS, LLC

4787 SOUTH VALLEY VIEW DR
WEST BLOOMFIELD
MI
48323
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,496
PRODUCER SECURITY DEPOSIT10/19/2011$24,496
Name and Address
(A)
JMC PRODUCTIONS, INC

10 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$144,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,075
PRODUCER SECURITY DEPOSIT03/31/2012$144,075
Name and Address
(A)
JOESPH EDDY

4004 VAN BUREN PLACE
CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,865
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,865
PRODUCER SECURITY DEPOSIT09/30/2011$8,865
Name and Address
(A)
JOSEPH EDDY

4004 VAN BUREN PLACE
CULVER CITY
CA
90232
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,428
PRODUCER SECURITY DEPOSIT03/08/2012$8,428
Name and Address
(A)
JUST LIKE A FILM, LLC

155 WATER ST
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,013
PRODUCER SECURITY DEPOSIT09/30/2011$46,013
Name and Address
(A)
JUST REAL QUICK, LLC

145 HUDSON ST
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,323
PRODUCER SECURITY DEPOSIT06/10/2011$6,323
Name and Address
(A)
KAANTE PRODUCTIONS, INC.

3500 WEST OLIVE AVENUE
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,647
PRODUCER SECURITY DEPOSIT02/29/2012$10,647
Name and Address
(A)
KARAOKE MAN PRODUCTIONS,LLC

1041 N FORMOSA
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,578
PRODUCER SECURITY DEPOSIT05/26/2011$9,578
Name and Address
(A)
KARMA PRODUCTION 12 LLC

8335 SUNSET BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,977
PRODUCER SECURITY DEPOSIT02/29/2012$121,977
Name and Address
(A)
KARMIC TIES PRODUCTIONS, LLC

548 BROADHOLLOW RD
MELVILLE
NY
11747
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,198
PRODUCER SECURITY DEPOSIT09/30/2011$14,198
Name and Address
(A)
KEEP THE LIGHTS ON INC.

176 GRAND STREET
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,202
PRODUCER SECURITY DEPOSIT10/31/2011$23,202
Name and Address
(A)
KESTREL FILMS, LLC

1100 SPRING STREET
ATLANTA
GA
30309
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,505
PRODUCER SECURITY DEPOSIT07/31/2011$17,505
Name and Address
(A)
KILL FOR CUPCAKES, LLC

2222 NEILSON WAY
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,502
PRODUCER SECURITY DEPOSIT11/09/2011$8,502
Name and Address
(A)
KILLING SEASON PRODUCTIONS, INC

318 NORTH CARSON STREET
CARSON CITY
NV
89701
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
PRODUCER SECURITY DEPOSIT02/29/2012$80,000
Name and Address
(A)
KITTY KATT, LLC

104 MACDOUGAL ST
NEW YORK
NY
10012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,894
PRODUCER SECURITY DEPOSIT07/15/2011$6,894
Name and Address
(A)
KNIFE FIGHT, LLC

2898 ROWENA AVE
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,509
PRODUCER SECURITY DEPOSIT07/13/2011$30,000
PRODUCER SECURITY DEPOSIT08/18/2011$30,000
PRODUCER SECURITY DEPOSIT01/20/2012$5,509
Name and Address
(A)
KNUCKLEHEAD FILM, LLC

75 MACDONOUGH STREET
BROOKLYN
NY
11216
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,975
PRODUCER SECURITY DEPOSIT08/31/2011$6,975
Name and Address
(A)
LA SAINTS PRODUCTION

6359 RIGGS PLACE
LOS ANGELES
CA
90045
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,963
PRODUCER SECURITY DEPOSIT09/16/2011$8,963
Name and Address
(A)
LAKEWOOD BROTHERS PRODUCTIONS, LLC

41 GREAT JONES STREET 5TH F
NEW YORK
NY
10012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,177,637
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$1,178,062
PRODUCER SECURITY DEPOSIT08/31/2011$500,000
PRODUCER SECURITY DEPOSIT12/31/2011$655,032
PRODUCER SECURITY DEPOSIT12/31/2011$22,605
Name and Address
(A)
LAMBMASK LLC

1810 RIBACK ROAD
COLUMBIA
MO
65201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,015
PRODUCER SECURITY DEPOSIT09/30/2011$40,015
Name and Address
(A)
LANDLOCKED LLC

29 COLE FARM COURT
PROVIDENCE
RI
02906
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,450
PRODUCER SECURITY DEPOSIT09/30/2011$21,450
Name and Address
(A)
LARRY CROWNE PRODUCTIONS, LLC

9320 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,746
PRODUCER SECURITY DEPOSIT06/22/2011$80,000
PRODUCER SECURITY DEPOSIT09/16/2011$162,746
Name and Address
(A)
LARRY GARRETT

4332 ROCKHILL ROAD
KANSAS CITY
MO
64110
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,807
PRODUCER SECURITY DEPOSIT01/31/2012$6,807
Name and Address
(A)
LARRY KENNAR ENTERTAINMENT

6300 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$8,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,570
PRODUCER SECURITY DEPOSIT02/29/2012$8,570
Name and Address
(A)
LATHAM & WATKINS LLP
PO BOX 894256

LOS ANGELES
CA
90189-4256
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,825
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$81,659
FOREIGN ROYALTY05/01/2011$9,949
FOREIGN ROYALTY05/01/2011$8,538
FOREIGN ROYALTY07/01/2011$7,112
FOREIGN ROYALTY11/01/2011$15,421
FOREIGN ROYALTY12/01/2011$26,805
Name and Address
(A)
LE PETITE CANYON PRODUCTIONS, LLC

321 S GRETNA WAY
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,992
PRODUCER SECURITY DEPOSIT08/24/2011$14,458
PRODUCER SECURITY DEPOSIT10/19/2011$56,534
Name and Address
(A)
LEAP YEAR PRODUCTIONS, LLC

10900 WILSHIRE BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,370
PRODUCER SECURITY DEPOSIT08/04/2011$126,370
Name and Address
(A)
LEATHERFACE PRODUCTIONS, LLC

8957 APPIAN WAY
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,066
PRODUCER SECURITY DEPOSIT12/31/2011$125,066
Name and Address
(A)
LEONIE PRODUCTION COMPANY, LLC

2029 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,126
PRODUCER SECURITY DEPOSIT12/31/2011$94,126
Name and Address
(A)
LEOPARD ENGLISHMAN CORP.

127 E 26TH ST
NEW YORK
NY
10010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,864
PRODUCER SECURITY DEPOSIT05/31/2011$26,864
Name and Address
(A)
LIBERIO PRODUCTIONS, INC

500 S SEPULVEDA BLD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,028
PRODUCER SECURITY DEPOSIT08/19/2011$40,028
Name and Address
(A)
LID FILMS, LLC

320 PINE AVE
LOS ANGELES
CA
90802
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,458
PRODUCER SECURITY DEPOSIT05/19/2011$6,458
Name and Address
(A)
LIFE'S AN ITCH THE MOVIE, LLC

104 FAIRLAKE
IRVINE
CA
92614
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,504
PRODUCER SECURITY DEPOSIT03/31/2012$9,504
Name and Address
(A)
LIGHT YEARS, LLC

8960 CYNTHIA ST. #106
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,928
PRODUCER SECURITY DEPOSIT03/31/2012$7,928
Name and Address
(A)
LIQUID LUNCH PRODUCTIONS, LLC

90 WASHINGTON STREET
NEW YORK
NY
10006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,995
PRODUCER SECURITY DEPOSIT02/29/2012$36,995
Name and Address
(A)
LITTLE MURDER PRODUCTION COMPANY, LLC

15210 N SCOTTSDALE RD
SCOTTSDALE
AZ
85254
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,231
PRODUCER SECURITY DEPOSIT07/31/2011$79,992
PRODUCER SECURITY DEPOSIT07/31/2011$20,239
Name and Address
(A)
LITTLEMAN AND BIGGS, LLC

2001 EASTLAKE AVE EAST
SEATTLE
WA
98102
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,306
PRODUCER SECURITY DEPOSIT05/25/2011$5,306
Name and Address
(A)
LITTLEST ANGEL, LLC

23801 INDUSTRIAL PARK NUM 2
FARMINGTON
MI
48335
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,129
PRODUCER SECURITY DEPOSIT08/31/2011$5,129
Name and Address
(A)
LIVE WIRE FILMS, LLC

530 EAST 76TH STREET
NEW YORK
NY
10021
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,616
PRODUCER SECURITY DEPOSIT12/07/2011$70,616
Name and Address
(A)
LOCKDOWN LLC

60 TYLER AVE
MEDFORD
MA
02155
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,305
PRODUCER SECURITY DEPOSIT02/29/2012$24,305
Name and Address
(A)
LOCKED DOOR FILMS, LLC

6363 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$5,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,443
PRODUCER SECURITY DEPOSIT02/03/2012$5,443
Name and Address
(A)
LOFT PRODUCTIONS, L.L.C.

800 RICHARD STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,000
PRODUCER SECURITY DEPOSIT07/31/2011$385,000
Name and Address
(A)
LOKEN MANN PRODUCTIONS, LLC

1125 CHANTILLY ROAD
LOS ANGELES
CA
90077
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,662
PRODUCER SECURITY DEPOSIT01/06/2012$8,662
Name and Address
(A)
LOL PRODUCTIONS LLC

2700 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$340,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,510
PRODUCER SECURITY DEPOSIT11/30/2011$340,510
Name and Address
(A)
LONG TIME, LLC

1632 ELLSMERE AVE
LOS ANGELES
CA
90019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,800
PRODUCER SECURITY DEPOSIT01/18/2012$91,800
Name and Address
(A)
LOOKALIKE PRODUCTIONS, LLC

13175 FOUNTAIN PARK DRIVE
LOS ANGELES
CA
90094-2022
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,522
PRODUCER SECURITY DEPOSIT03/31/2012$113,522
Name and Address
(A)
LUV FILMS 5, LLC

11426 YORK ROAD
COCKEYSVILLE
MD
21030
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,451
PRODUCER SECURITY DEPOSIT06/30/2011$29,451
Name and Address
(A)
LV PRODUCTIONS, INC

10900 WILSHIRE BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,586
PRODUCER SECURITY DEPOSIT10/19/2011$85,586
Name and Address
(A)
MACGRUBER, LLC

8899 BEVERLY VLVD
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,302
PRODUCER SECURITY DEPOSIT03/31/2012$13,302
Name and Address
(A)
MAGIC GYPSY, LLC

320 SUNSET AVE
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,463
PRODUCER SECURITY DEPOSIT11/18/2011$22,463
Name and Address
(A)
MAIN LINE FILMS, LLC

321 WEST 13TH ST
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,005
PRODUCER SECURITY DEPOSIT01/31/2012$8,005
Name and Address
(A)
MAISIE FILM, INC

630 5TH AVENUE NUM 1505
NEW YORK
NY
10111
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
PRODUCER SECURITY DEPOSIT09/30/2011$78,000
Name and Address
(A)
MAJOR TAN, LLC

C/O MEDIA RIGHTS CAPITAL
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$348,936
PRODUCER SECURITY DEPOSIT07/31/2011$339,361
PRODUCER SECURITY DEPOSIT09/30/2011$9,575
Name and Address
(A)
MALADIES PRODUCTIONS, LLC

C/O JEFF MOST
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,704
PRODUCER SECURITY DEPOSIT07/31/2011$7,704
Name and Address
(A)
MAMA GEORGE FILM, INC.

177 N 10TH STREET STE 600
BROOKLYN
NY
11211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,610
PRODUCER SECURITY DEPOSIT01/31/2012$24,610
Name and Address
(A)
MARGARINE WARS, LLC

872 N CROSSBOW COURT
CHANDLER
AZ
85225
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,604
PRODUCER SECURITY DEPOSIT07/13/2011$12,603
PRODUCER SECURITY DEPOSIT07/20/2011$5,001
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,833
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$232,292
LODGING11/01/2011$9,802
LODGING11/01/2011$20,784
LODGING11/01/2011$62,836
LODGING02/01/2012$49,352
LODGING02/01/2012$50,473
LODGING02/01/2012$33,586
Name and Address
(A)
MASS PRODUCTIONS, LLC

18618 TUSCANY STONE
SAN ANTONIO
TX
78258
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,503
PRODUCER SECURITY DEPOSIT09/23/2011$10,503
Name and Address
(A)
MBZ LLC

324 S REXFORD DR
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,506
PRODUCER SECURITY DEPOSIT07/31/2011$41,506
Name and Address
(A)
MCGEE STREET PRODUCTIONS, INC.

12001 VENTURA PLACE
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,068
Total Non-Itemized Transactions with this Payee/Payer$55
Total of All Transactions with this Payee/Payer for This Schedule$80,123
PRODUCER SECURITY DEPOSIT07/08/2011$40,035
PRODUCER SECURITY DEPOSIT07/08/2011$40,033
Name and Address
(A)
MCGEE STREET PRODUCTIONS, INC.

12001 VENTURA PLACE
STUDIO CITY
CA
91604
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT10/31/2011$20,000
PRODUCER SECURITY DEPOSIT11/30/2011$20,000
Name and Address
(A)
MEDAL PRODUCTIONS, LLC

300 DOUGLAS ST
SHREVEPORT
LA
71101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,543
PRODUCER SECURITY DEPOSIT09/12/2011$254,543
Name and Address
(A)
MEETING EVIL PRODUCTIONS LLC

9522 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,133
PRODUCER SECURITY DEPOSIT05/31/2011$102,133
Name and Address
(A)
MEN'S CENTRAL LLC

5920 LEMONA AVENUE
SHERMAN OAKS
CA
91411
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
PRODUCER SECURITY DEPOSIT08/31/2011$26,000
Name and Address
(A)
MEN'S CENTRAL, LLC

5720 LEMONA AVENUE
SHERMAN OAKS
CA
91411
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,041
PRODUCER SECURITY DEPOSIT01/27/2012$40,000
PRODUCER SECURITY DEPOSIT03/09/2012$66,041
Name and Address
(A)
MESSINA, LLC

PO BOX 988
MALIBU
CA
90265
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,268
PRODUCER SECURITY DEPOSIT02/03/2012$12,268
Name and Address
(A)
METH HEAD, LLC

8523 COLE CREST DRIVE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,209
PRODUCER SECURITY DEPOSIT05/12/2011$15,209
Name and Address
(A)
MICKEY MATSON, LLC

33 LAKE ST
MANISTEE
MI
49660
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,445
PRODUCER SECURITY DEPOSIT02/29/2012$19,445
Name and Address
(A)
MID ATLANTIC SEVEN KFT

9200 WEST SUNSET BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,278
PRODUCER SECURITY DEPOSIT11/30/2011$238,278
Name and Address
(A)
MIDDLE OF NOWHERE PRODUCTIONS, LLC

4515 VAN NUYS BLVD
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,071
PRODUCER SECURITY DEPOSIT12/09/2011$8,071
Name and Address
(A)
MIDNIGHT MOVIES ENTERTAINMENT, INC.

9601 WILSHIRE BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,157
PRODUCER SECURITY DEPOSIT09/30/2011$5,157
Name and Address
(A)
MILL ROAD MEDIA, INC

22234 VICTORY BLVD
WOODLAND HILLS
CA
91367
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,069
PRODUCER SECURITY DEPOSIT12/29/2011$7,069
Name and Address
(A)
MISSED CONNECTIONS, INC.

247 W BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,507
PRODUCER SECURITY DEPOSIT02/15/2012$9,507
Name and Address
(A)
MISSION PARK PRODUCTIONS, LLC

2935 THOUSAND OAKS DRIVE
SAN ANTONIO
TX
78247
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,860
PRODUCER SECURITY DEPOSIT12/31/2011$70,000
PRODUCER SECURITY DEPOSIT01/31/2012$20,860
Name and Address
(A)
MOAL, LLC

1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$511,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$511,989
PRODUCER SECURITY DEPOSIT10/31/2011$511,989
Name and Address
(A)
MODERN GHOUL, LLC

404 EAST 79TH ST
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,806
PRODUCER SECURITY DEPOSIT01/18/2012$7,806
Name and Address
(A)
MOMENTOUS DEVELOPMENT, LLC

3191 PEBBLESTONE PLACE
SIMI VALLEY
CA
93063
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,729
PRODUCER SECURITY DEPOSIT03/08/2012$7,729
Name and Address
(A)
MORE BRANDY PRODUCTIONS, LLC

6408 LOOKOUT LANE
ANAHEIM
CA
92807
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,482
PRODUCER SECURITY DEPOSIT01/06/2012$8,482
Name and Address
(A)
MORELA PRODUCTIONS, INC

500 S SEPULVEDA BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,036
PRODUCER SECURITY DEPOSIT08/12/2011$40,036
Name and Address
(A)
MOTEL LIFE, LLC

9220 SUNSET BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,087
PRODUCER SECURITY DEPOSIT06/10/2011$69,087
Name and Address
(A)
MOTHERSHIP FILMS, INC.

609 GREENWICH STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,583
PRODUCER SECURITY DEPOSIT08/31/2011$9,583
Name and Address
(A)
MOTHERSHIP FILMS, INC.

609 GREENWICH STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,807
PRODUCER SECURITY DEPOSIT08/31/2011$15,807
Name and Address
(A)
MOTHERSHIP FILMS, INC.

609 GREENWICH STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,706
PRODUCER SECURITY DEPOSIT08/31/2011$8,706
Name and Address
(A)
MOUNT PLEASANT PICTURES INC.

CARE OF DOUBLE HOPE 245 8TH
NEW YORK
NY
10011
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,054
PRODUCER SECURITY DEPOSIT08/31/2011$64,054
Name and Address
(A)
MOVIWORLD (PTY) LTD.

311 WEST 43RD STREET STE. 1
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,910
PRODUCER SECURITY DEPOSIT01/31/2012$17,910
Name and Address
(A)
MV NEPENTHES LLC

48 WALL STREET
NEW YORK
NY
10005
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,695
PRODUCER SECURITY DEPOSIT05/31/2011$240,695
Name and Address
(A)
NBF LLC

401 SLOBE AVENUE
SACRAMENTO
CA
95815
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,253
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$23,514
PRODUCER SECURITY DEPOSIT06/03/2011$23,253
Name and Address
(A)
NEIGHBORS WORKING TOGETHER, LLC

3831 VALLEYBRINK ROAD
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,452
PRODUCER SECURITY DEPOSIT09/21/2011$7,452
Name and Address
(A)
NEST EGG THE FILM, LLC

14906 DICKENS ST
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,612
PRODUCER SECURITY DEPOSIT09/01/2011$7,612
Name and Address
(A)
NEW AMSTERDAM NEW YORK CORP.

ONE WEST STREET
NEW YORK
NY
10004
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,598
PRODUCER SECURITY DEPOSIT05/31/2011$80,598
Name and Address
(A)
NEW SLANT PRODUCTIONS, INC

43310 MAMMOTH AVE
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,101
PRODUCER SECURITY DEPOSIT05/12/2011$5,101
Name and Address
(A)
NEXT FILMS, INC

427 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,365
PRODUCER SECURITY DEPOSIT05/25/2011$132,706
PRODUCER SECURITY DEPOSIT10/19/2011$99,659
Name and Address
(A)
NICE GIRLS FILMS, LLC

1413 N ORGANGE AVE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,228
PRODUCER SECURITY DEPOSIT08/19/2011$5,228
Name and Address
(A)
NLDMII, L.L.C.

3014 METAIRIE ROAD
METAIRIE
LA
70001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,355
PRODUCER SECURITY DEPOSIT12/31/2011$16,355
Name and Address
(A)
NOBODY WALKS, LLC

4329 LATONA AVE
LOS ANGELES
CA
90031
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,015
PRODUCER SECURITY DEPOSIT02/08/2012$13,015
Name and Address
(A)
NORTH BY NORTHWEST

903 W BROADWAY AVE
SPOKANE
WA
99201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,022
PRODUCER SECURITY DEPOSIT03/09/2012$21,022
Name and Address
(A)
NORTH/SOUTH PICTURES, LLC

1856 HEATHER CT
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,693
PRODUCER SECURITY DEPOSIT03/16/2012$12,693
Name and Address
(A)
NPI PRODUCTION SERVICES, INC.

2550 HOLLYWOOD
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,485
Total Non-Itemized Transactions with this Payee/Payer$3,924
Total of All Transactions with this Payee/Payer for This Schedule$14,409
PRODUCER SECURITY DEPOSIT12/29/2011$10,485
Name and Address
(A)
NUBIA FILMWORKS LLC

1516 K STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,735
PRODUCER SECURITY DEPOSIT10/31/2011$8,735
Name and Address
(A)
ODD BOX 2,LLC

4250 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,947
PRODUCER SECURITY DEPOSIT05/26/2011$104,947
Name and Address
(A)
OITC PRODUCTIONS LLC

800 RICHARD ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,600
PRODUCER SECURITY DEPOSIT08/31/2011$25,000
PRODUCER SECURITY DEPOSIT12/31/2011$74,600
Name and Address
(A)
OKA PRODUCTIONS LLC

84 STATE STREET STE 900
BOSTON
MA
02109
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,165
PRODUCER SECURITY DEPOSIT02/29/2012$18,165
Name and Address
(A)
OLD BREED PRODUCTIONS, INC

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$105,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,711
PRODUCER SECURITY DEPOSIT08/12/2011$105,711
Name and Address
(A)
OLD FOLKS, LLC

6705 SUNSET BLVD
HOLLYWOOD
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,372
PRODUCER SECURITY DEPOSIT01/06/2012$7,372
Name and Address
(A)
OLD IS NEW, LLC

500 KEENE ROAD
APOPKA
FL
32703
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,009
PRODUCER SECURITY DEPOSIT03/31/2012$20,009
Name and Address
(A)
OLIVE PICTURE, LLC

315 SOUTH BEVERLY DRIVE
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,371
PRODUCER SECURITY DEPOSIT08/31/2011$20,000
PRODUCER SECURITY DEPOSIT12/31/2011$13,371
Name and Address
(A)
ON THE SEVENTH DAY PRODUCTIONS LA, LLC

2822 DESOTO STREET
NEW ORLEANS
LA
70119
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCER SECURITY DEPOSIT01/31/2012$50,000
Name and Address
(A)
ONE ECONOMY CORP

1021 N ORANGE DR
W HOLLYWOOD
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,728
PRODUCER SECURITY DEPOSIT06/08/2011$34,728
Name and Address
(A)
ONE TOUGH COP, INC.

5225 WILSHIRE BLVD.
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,294
PRODUCER SECURITY DEPOSIT03/31/2012$60,294
Name and Address
(A)
OPEN ROAD MOVIE, LLC

17328 VENTURA BLVD
ENCINO
CA
91316
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,089
PRODUCER SECURITY DEPOSIT09/30/2011$32,089
Name and Address
(A)
OUTRUN THE MOVIE, LLC

1426 MAIN STREET
VENICE
CA
90291
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,425
PRODUCER SECURITY DEPOSIT11/09/2011$33,425
Name and Address
(A)
PACRIM PRODUCTIONS, LLC

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$46,205
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$46,634
PRODUCER SECURITY DEPOSIT09/30/2011$46,205
Name and Address
(A)
PALM TREE US LLC

C/O RICK ROSEN
CANOGA PARK
CA
91304
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,424
PRODUCER SECURITY DEPOSIT01/31/2012$6,424
Name and Address
(A)
PANCAKE PRODUCTIONS, INC.

2016 BROADWAY
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,634
PRODUCER SECURITY DEPOSIT05/31/2011$95,634
Name and Address
(A)
PARAMYTH FILMS, LLC

264 S LA CINEGA
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,668
PRODUCER SECURITY DEPOSIT02/03/2012$10,668
Name and Address
(A)
PASTOR, LLC

15333 N PIMA RD
SCOTTSDALE
AZ
85260
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,426
PRODUCER SECURITY DEPOSIT12/09/2011$6,426
Name and Address
(A)
PATHFINDER ACADEMY, INC

1118 N CAHUENGA BLVD
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,948
PRODUCER SECURITY DEPOSIT06/10/2011$7,948
Name and Address
(A)
PAULL CHO

C/O PAULL K CHO
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,184
PRODUCER SECURITY DEPOSIT12/31/2011$12,184
Name and Address
(A)
PDOUBLED FILMS, L.L.C.

C/O WEINSTEIN CO
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$344,307
PRODUCER SECURITY DEPOSIT03/31/2012$344,307
Name and Address
(A)
PEEPLES PRODUCTIONS, INC

2700 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$165,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,500
PRODUCER SECURITY DEPOSIT10/19/2011$165,500
Name and Address
(A)
PENINSULA FILMS, LLC

1470 WOODLAND PLACE
PLYMOUTH
MI
48170
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,385
PRODUCER SECURITY DEPOSIT08/31/2011$86,664
PRODUCER SECURITY DEPOSIT02/29/2012$79,721
Name and Address
(A)
PERDIDO PRODUCTIONS, INC.

135 W 26TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,692
PRODUCER SECURITY DEPOSIT11/30/2011$330,692
Name and Address
(A)
PHOENIX FILM PRODUCTIONS, LLC

C/O JORVA PRODUCTIONS
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,838
PRODUCER SECURITY DEPOSIT02/17/2012$15,838
Name and Address
(A)
PHOTOPLAY 434, LLC

4435 PACIFIC COAST HIGHWAY
TORRANCE
CA
90505
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,428
PRODUCER SECURITY DEPOSIT03/08/2012$7,428
Name and Address
(A)
PICCADILLY JIM (IOM) LIMITED

5225 WILSHIRE BLVD.
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,519
PRODUCER SECURITY DEPOSIT02/29/2012$66,519
Name and Address
(A)
PINES PRODUCTIONS, LLC

9460 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,312
PRODUCER SECURITY DEPOSIT02/17/2012$159,312
Name and Address
(A)
PLAN 9 ENTERTAINMENT, LLC

4003 SUNSET DRIVE 8
LOS ANGELES
CA
90027
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,422
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,422
PRODUCER SECURITY DEPOSIT06/16/2011$5,422
Name and Address
(A)
PLAYDATE (JPG), INC.

1327 OCEAN AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,832
PRODUCER SECURITY DEPOSIT01/31/2012$19,832
Name and Address
(A)
PLAYING PRODUCTIONS

300 DOUGLAS ST
SHREVEPORT
LA
07110
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,718
PRODUCER SECURITY DEPOSIT08/04/2011$355,718
Name and Address
(A)
PLM ENTERTAINMENT, INC.

9 EAST 97TH STREET
NEW YORK
NY
10029
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,497
PRODUCER SECURITY DEPOSIT01/31/2012$73,497
Name and Address
(A)
POSSIBILITY PICTURES II

189 SOUTH ORANGE AVE
ORLANDO
FL
32801
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,634
PRODUCER SECURITY DEPOSIT07/20/2011$83,634
Name and Address
(A)
PRICE CHECK FILMS LLC

15 HULSE STREET
BELLPORT
NY
11713
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,591
PRODUCER SECURITY DEPOSIT06/30/2011$14,591
Name and Address
(A)
PRODUCTION MEDIA GROUP, LLC

23300 VENTURA BLVD
WOODLAND HILLS
CA
91364
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,398
PRODUCER SECURITY DEPOSIT11/16/2011$5,398
Name and Address
(A)
PROFESSIONAL FILMS, LLC

909 POYDRAS ST
NEW ORLEANS
LA
70112
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,525
PRODUCER SECURITY DEPOSIT09/30/2011$65,000
PRODUCER SECURITY DEPOSIT12/31/2011$51,525
Name and Address
(A)
PTOWN PRODUCTIONS, LLC

BLDG 91282
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,181
PRODUCER SECURITY DEPOSIT11/09/2011$151,181
Name and Address
(A)
PUNCHING BEES, LLC

1171 S ROBERTSON BLVD
LOS ANGELES
CA
90035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,602
PRODUCER SECURITY DEPOSIT11/09/2011$7,602
Name and Address
(A)
R.G. PICTURES LLC

3536 DUNN DRIVE
LOS ANGELES
CA
90034
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,375
PRODUCER SECURITY DEPOSIT08/31/2011$7,375
Name and Address
(A)
RAINWATER FILMS, LLC

666A DREGRAW STREET
BROOKLYN
NY
11217
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,154
PRODUCER SECURITY DEPOSIT05/31/2011$21,000
PRODUCER SECURITY DEPOSIT08/31/2011$38,154
Name and Address
(A)
RANCHWATER FILMS, INC

5837 OAK BEND LANE
OAK PARK
CA
91377
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,846
PRODUCER SECURITY DEPOSIT11/30/2011$13,846
Name and Address
(A)
RATIO, INC

2617 E HENNEPIN AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,577
PRODUCER SECURITY DEPOSIT05/06/2011$38,577
Name and Address
(A)
RECALLED THE MOVIE, INC

353 HICKORY AVENUE
GARWOOD
NY
07027
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,878
PRODUCER SECURITY DEPOSIT06/27/2011$27,878
Name and Address
(A)
RED LINE, LLC

10174 OLD GROVE R
SAN DIEGO
CA
92131
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,930
PRODUCER SECURITY DEPOSIT02/10/2012$13,930
Name and Address
(A)
RED TIE FILMS, LLC

9333 OSO AVENUE
CHATSWORTH
CA
91311
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRODUCER SECURITY DEPOSIT03/23/2012$5,000
Name and Address
(A)
REDBUD PICTURES, LLC

11024 MONTGOMERY NEW
ALBUQUERQUE
NM
87111
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,940
PRODUCER SECURITY DEPOSIT06/27/2011$114,940
Name and Address
(A)
REFUGE FILMS, LLC

9229 W SUNSET BLVD
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,204
PRODUCER SECURITY DEPOSIT12/22/2011$5,204
Name and Address
(A)
RELUCTANT FILMS II, INC.

130 WEST 25TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,077
PRODUCER SECURITY DEPOSIT10/31/2011$78,000
PRODUCER SECURITY DEPOSIT03/31/2012$124,077
Name and Address
(A)
REMAINS LLC

2257 SILAS DEANE HWY
ROCKY HILL
CT
06067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,003
PRODUCER SECURITY DEPOSIT08/31/2011$14,003
Name and Address
(A)
RENN, INC.

2 RUE LAMENNAIS
PARIS
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,811
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$140,857
PRODUCER SECURITY DEPOSIT02/29/2012$140,811
Name and Address
(A)
REP FILMS NY, LLC

375 GREENWICH STREET
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,618
PRODUCER SECURITY DEPOSIT05/31/2011$29,309
PRODUCER SECURITY DEPOSIT05/31/2011$29,309
Name and Address
(A)
REVENGE FOR JOLLY PRODUCTIONS, INC.

49 WEST 37TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,921
PRODUCER SECURITY DEPOSIT12/31/2011$53,921
Name and Address
(A)
RIDICULOUS PICTURES

4830 SAWYER AVE
CARPINTERIA
CA
93013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,641
PRODUCER SECURITY DEPOSIT08/10/2011$6,641
Name and Address
(A)
RMS FILMS, LLC

6910 SANTA MONICA BLVD
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,272
PRODUCER SECURITY DEPOSIT12/07/2011$7,272
Name and Address
(A)
ROBIN G. PHILLIPS

645 W 9TH ST
LOS ANGELES
CA
90015
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,377
PRODUCER SECURITY DEPOSIT10/26/2011$7,377
Name and Address
(A)
ROBSTAR ENTERTAINMENT, LLC

2050 HIDDEN RIDGE LANE
HIGHLAND PARK
IL
60035
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,004
PRODUCER SECURITY DEPOSIT09/30/2011$8,004
Name and Address
(A)
ROSALIND MORRIS

2828 BROADWAY, 9A
NEW YORK
NY
10025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,843
PRODUCER SECURITY DEPOSIT03/31/2012$5,843
Name and Address
(A)
ROSEWOOD LANE PRODUCTION, INC

11103 SKY COUNTRY DRIVE
MIRA LOMA
CA
91752-2140
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,558
PRODUCER SECURITY DEPOSIT06/16/2011$23,558
Name and Address
(A)
ROSWELL FM, LLC

306 SOUTH KENTUCKY
ROSWELL
NM
88203
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,917
PRODUCER SECURITY DEPOSIT11/30/2011$7,917
Name and Address
(A)
RUBBER FILMS, LLC

2404 WILSHIRE BLVD
LOS ANGELES
CA
90057
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,476
PRODUCER SECURITY DEPOSIT07/05/2011$25,476
Name and Address
(A)
RUN THE MOVIE LLC

CO PROLIFIC
NEW YORK
NY
10004
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PRODUCER SECURITY DEPOSIT03/31/2012$8,000
Name and Address
(A)
SAFE PRODUCTIONS, LLC

8322 BEVERLY BLVD STE 300
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$700,193
PRODUCER SECURITY DEPOSIT05/31/2011$700,193
Name and Address
(A)
SAG PRODUCERS HEALTH PLAN

3601 WEST OLIVE AVENUE
BURBANK
CA
91510
Type or Classification
(B)
HEALTH PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,726,737
Total Non-Itemized Transactions with this Payee/Payer$128,632
Total of All Transactions with this Payee/Payer for This Schedule$1,855,369
PRODUCER SECURITY DEPOSIT05/04/2011$38,230
PRODUCER SECURITY DEPOSIT05/06/2011$11,361
PRODUCER SECURITY DEPOSIT05/12/2011$35,496
PRODUCER SECURITY DEPOSIT05/12/2011$35,496
PRODUCER SECURITY DEPOSIT05/12/2011$12,240
PRODUCER SECURITY DEPOSIT06/16/2011$16,619
PRODUCER SECURITY DEPOSIT07/05/2011$14,480
PRODUCER SECURITY DEPOSIT07/08/2011$33,575
PRODUCER SECURITY DEPOSIT07/13/2011$16,800
PRODUCER SECURITY DEPOSIT07/20/2011$98,742
PRODUCER SECURITY DEPOSIT07/29/2011$10,920
PRODUCER SECURITY DEPOSIT07/29/2011$16,711
PRODUCER SECURITY DEPOSIT07/29/2011$17,824
PRODUCER SECURITY DEPOSIT08/12/2011$8,107
PRODUCER SECURITY DEPOSIT08/18/2011$71,400
PRODUCER SECURITY DEPOSIT08/24/2011$9,918
PRODUCER SECURITY DEPOSIT08/26/2011$8,400
PRODUCER SECURITY DEPOSIT09/01/2011$147,505
PRODUCER SECURITY DEPOSIT09/23/2011$13,440
PRODUCER SECURITY DEPOSIT10/12/2011$16,800
PRODUCER SECURITY DEPOSIT10/14/2011$92,677
PRODUCER SECURITY DEPOSIT10/14/2011$80,941
PRODUCER SECURITY DEPOSIT10/26/2011$8,400
PRODUCER SECURITY DEPOSIT10/27/2011$30,600
PRODUCER SECURITY DEPOSIT11/09/2011$6,203
PRODUCER SECURITY DEPOSIT11/11/2011$25,200
PRODUCER SECURITY DEPOSIT11/16/2011$38,936
PRODUCER SECURITY DEPOSIT11/16/2011$38,948
PRODUCER SECURITY DEPOSIT11/22/2011$77,952
PRODUCER SECURITY DEPOSIT11/30/2011$15,000
PRODUCER SECURITY DEPOSIT12/02/2011$33,600
PRODUCER SECURITY DEPOSIT12/14/2011$11,526
PRODUCER SECURITY DEPOSIT12/22/2011$9,701
PRODUCER SECURITY DEPOSIT12/22/2011$151,000
PRODUCER SECURITY DEPOSIT12/22/2011$18,645
PRODUCER SECURITY DEPOSIT12/29/2011$8,407
PRODUCER SECURITY DEPOSIT01/13/2012$11,440
PRODUCER SECURITY DEPOSIT01/13/2012$5,201
PRODUCER SECURITY DEPOSIT01/13/2012$17,615
PRODUCER SECURITY DEPOSIT01/13/2012$27,552
PRODUCER SECURITY DEPOSIT01/31/2012$13,796
PRODUCER SECURITY DEPOSIT01/31/2012$35,520
PRODUCER SECURITY DEPOSIT02/03/2012$22,848
PRODUCER SECURITY DEPOSIT02/03/2012$12,600
PRODUCER SECURITY DEPOSIT02/15/2012$5,080
PRODUCER SECURITY DEPOSIT02/17/2012$24,301
PRODUCER SECURITY DEPOSIT02/17/2012$6,401
PRODUCER SECURITY DEPOSIT02/22/2012$52,920
PRODUCER SECURITY DEPOSIT02/29/2012$40,277
PRODUCER SECURITY DEPOSIT03/02/2012$23,887
PRODUCER SECURITY DEPOSIT03/08/2012$38,976
PRODUCER SECURITY DEPOSIT03/16/2012$29,714
PRODUCER SECURITY DEPOSIT03/21/2012$64,651
PRODUCER SECURITY DEPOSIT03/23/2012$5,049
PRODUCER SECURITY DEPOSIT03/28/2012$7,109
Name and Address
(A)
SAL MUNIR

3717 S LA BREA
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,554
PRODUCER SECURITY DEPOSIT10/26/2011$6,554
Name and Address
(A)
SAMUEL ARITAN, LLC

1151 N HIGHLAND AVE
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
PRODUCER SECURITY DEPOSIT01/31/2012$6,100
Name and Address
(A)
SANTA STASH, LLC

2700 COLORADO AVENUE
SANTA MONICA
CA
90409
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,508
PRODUCER SECURITY DEPOSIT01/31/2012$400,508
Name and Address
(A)
SAVANNAH PRODUCTIONS EAST, LLC

2 EAST BRYAN STREET
SAVANNAH
GA
31401
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,667
PRODUCER SECURITY DEPOSIT06/30/2011$70,000
PRODUCER SECURITY DEPOSIT07/31/2011$13,667
Name and Address
(A)
SAVING SANTA, LLC

7706 NORTH 84TH LANE
GLENDALE
AZ
85305
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,002
PRODUCER SECURITY DEPOSIT02/22/2012$10,002
Name and Address
(A)
SBZ PRODUCTIONS, LLC

28279 CEDAR LANE
SANTA CLARITA
CA
91350
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,326
PRODUCER SECURITY DEPOSIT11/30/2011$18,326
Name and Address
(A)
SCREAMING RODENT, LLC

430 WEST 14TH STREET
NEW YORK
NY
10014
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,896
PRODUCER SECURITY DEPOSIT09/30/2011$18,896
Name and Address
(A)
SEASON OF THE WITCH PRODUCTIONS, LLC

8899 BEVERLY BLVD
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,934
PRODUCER SECURITY DEPOSIT08/04/2011$249,934
Name and Address
(A)
SEETHINK FILMS, LLC

16 BROADWAY
BROOKLYN
NY
11249
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,257
PRODUCER SECURITY DEPOSIT11/30/2011$5,257
Name and Address
(A)
SERAPHIM FILMS, INC

149 S BARRINGTON DRIVE
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,542
PRODUCER SECURITY DEPOSIT11/16/2011$24,542
Name and Address
(A)
SERPA PRODUCTIONS, INC

500 S SEPULVEDA BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,041
PRODUCER SECURITY DEPOSIT08/12/2011$40,041
Name and Address
(A)
SHADOWLAND, LLC

1905 VICTORY BLVD
GLENDALE
CA
91201
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$6,640
Total of All Transactions with this Payee/Payer for This Schedule$6,640
Name and Address
(A)
SHAKESPEARE'S DAUGHTER LLC

756 RT 12A
CORNISH
NH
03745
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,941
PRODUCER SECURITY DEPOSIT11/30/2011$12,941
Name and Address
(A)
SHARON GREYTAK

85 EIGHTH AVE
NEW YORK
NY
10011
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,393
PRODUCER SECURITY DEPOSIT07/13/2011$5,393
Name and Address
(A)
SHUDDER PRODUCTION FUND, LLC

274 ROWAYTON AVE
NORWALK
CT
06853-1019
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PRODUCER SECURITY DEPOSIT05/31/2011$12,000
Name and Address
(A)
SHYLOCK TRADING LIMITED

6430 SUSET BLVD.
LOS ANGELES
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,583
PRODUCER SECURITY DEPOSIT02/29/2012$120,583
Name and Address
(A)
SILVER PEAK PRODUCTIONS, LLC

272 W 200TH NORTH
LINDON
UT
84042
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,134
PRODUCER SECURITY DEPOSIT08/26/2011$9,134
Name and Address
(A)
SITW MOVIE LLC

2901 OCEAN PARK BLVD
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,141
PRODUCER SECURITY DEPOSIT12/31/2011$5,141
Name and Address
(A)
SIX BULLETS PRODUCTIONS LLC

C O MPCA
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,029
PRODUCER SECURITY DEPOSIT11/30/2011$26,000
PRODUCER SECURITY DEPOSIT02/29/2012$16,029
Name and Address
(A)
SLEEPWALKERS ANONYMOUS, INC.

325 GOLD ST
BROOKLYN
NY
11201
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,660
PRODUCER SECURITY DEPOSIT02/29/2012$22,660
Name and Address
(A)
SMALL OR LARGE PRODUCTIONS

622 TREASURE BOAT WAY
SARASOTA
FL
34242
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,502
PRODUCER SECURITY DEPOSIT08/10/2011$11,502
Name and Address
(A)
SMASH IT HARD, LLC

2904 ZUNI ST
DENVER
CO
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,568
PRODUCER SECURITY DEPOSIT10/26/2011$11,568
Name and Address
(A)
SMASHED, LLC

4329 LATONA AVENUE
LOS ANGELES
CA
90031
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,828
PRODUCER SECURITY DEPOSIT02/08/2012$9,828
Name and Address
(A)
SNATCHED THE MOVIE, L.L.C.

909 POYDRAS STREET STE 2230
NEW ORLEANS
LA
70112
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCER SECURITY DEPOSIT05/31/2011$50,000
Name and Address
(A)
SNG, LLC

5400 CRAIG AVE
KENNER
LA
70065
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,455
PRODUCER SECURITY DEPOSIT09/23/2011$12,455
Name and Address
(A)
SO PRODUCTIONS, LLC

6520 PLATT 504
WEST HILLS
CA
91307
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,292
PRODUCER SECURITY DEPOSIT10/05/2011$36,292
Name and Address
(A)
SOAMES PROD, INC

9100 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,296
PRODUCER SECURITY DEPOSIT10/27/2011$60,000
PRODUCER SECURITY DEPOSIT11/18/2011$63,296
Name and Address
(A)
SOLE PRODUCTIONS, LLC

11833 MISSISSIPPI
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PRODUCER SECURITY DEPOSIT12/29/2011$100,000
Name and Address
(A)
SOMEBODY THE MOVIE, LLC

6302 SAM MAVERICK PASS
AUSTIN
TX
78749
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,986
PRODUCER SECURITY DEPOSIT03/31/2012$13,986
Name and Address
(A)
SOMEDAY THIS PRODUCTION, INC.

C/O PRYOR CASHMAN LLP
NEW YORK
NY
10036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,511
PRODUCER SECURITY DEPOSIT06/30/2011$76,511
Name and Address
(A)
SOS LOVE, LLC

3140 S OCEAN DR
HALLANDALE
FL
33009
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,980
PRODUCER SECURITY DEPOSIT08/26/2011$34,980
Name and Address
(A)
SOUL KISS FILMS, LLC

1200 CORTEZ DR
GLENDALE
CA
91207
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,330
PRODUCER SECURITY DEPOSIT09/01/2011$6,330
Name and Address
(A)
SOUL TIES, LLC

9100 WILSHIRE BLVD
BEVERLY HILLS
CA
90212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,793
PRODUCER SECURITY DEPOSIT08/12/2011$11,793
Name and Address
(A)
SOUTH BEACH PRODUCTIONS, LLC

450 ALTON ROAD
MIAMI BEACH
FL
33139
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
PRODUCER SECURITY DEPOSIT06/22/2011$13,500
Name and Address
(A)
SP PICTURES, INC

4188 KNOBHILL DRIVE
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
PRODUCER SECURITY DEPOSIT03/30/2012$65,000
Name and Address
(A)
SP PICTURES, INC.

100 EAST CEDAR
BURBANK
CA
91502
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PRODUCER SECURITY DEPOSIT02/17/2012$40,000
Name and Address
(A)
SPEAR FILMS, LLC

121 W LEXINGTON DRIVE
GLENDALE
CA
91203
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,275
PRODUCER SECURITY DEPOSIT01/31/2012$6,275
Name and Address
(A)
SPY NEXT DOOR, LLC

C/O RELATIVITY MEDIA LLC
WEST HOLLYWOOD
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,401
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$140,603
PRODUCER SECURITY DEPOSIT09/30/2011$6,049
PRODUCER SECURITY DEPOSIT03/31/2012$134,352
Name and Address
(A)
ST. PATRICK'S DAY PRODUCTIONS LLC

2325 WEYMOUTH DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCER SECURITY DEPOSIT01/31/2012$50,000
Name and Address
(A)
STALKER PRODUCTIONS, LLC

1221 SECOND STREET
SANTA MONICA
CA
90401
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,016
PRODUCER SECURITY DEPOSIT12/31/2011$20,000
PRODUCER SECURITY DEPOSIT02/29/2012$50,016
Name and Address
(A)
STANTON PRODUCTIONS, LLC

1100 POLYDRAS STREET
NEW ORLEANS
LA
70163
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,951
PRODUCER SECURITY DEPOSIT08/31/2011$195,337
PRODUCER SECURITY DEPOSIT01/31/2012$49,614
Name and Address
(A)
STARPORTAL PRODUCTIONS LLC

12 MINERVA LANE
LITCHFIELD
CT
06759
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$6,201
Total of All Transactions with this Payee/Payer for This Schedule$6,201
Name and Address
(A)
STASH HOUSE PRODUCTIONS LLC

7950 JEFFERSON HIGHWAY
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,473
Total Non-Itemized Transactions with this Payee/Payer$1,002
Total of All Transactions with this Payee/Payer for This Schedule$79,475
PRODUCER SECURITY DEPOSIT08/31/2011$78,473
Name and Address
(A)
STEAKHAUS PRODUCTIONS, LLC

5850 W 3RD ST
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,542
PRODUCER SECURITY DEPOSIT10/27/2011$6,542
Name and Address
(A)
STEALING ROSES FILM LLC

5001 ALCOVE AVENUE
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,231
PRODUCER SECURITY DEPOSIT09/14/2011$7,231
Name and Address
(A)
STOKED PRODUCTIONS LLC

1600 ROSECRANS AVE BLDG 7 4
MANHATTAN BEACH
CA
90266
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,000
PRODUCER SECURITY DEPOSIT08/31/2011$245,000
Name and Address
(A)
STOUTHEARTED FILMS LLC

210 W 70TH STREET NUM 911
NEW YORK
NY
10023
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,076
PRODUCER SECURITY DEPOSIT09/30/2011$8,076
Name and Address
(A)
STRAIGHT A PRODUCTIONS, LLC

300 DOUGLAS ST
SHREVEPORT
LA
71101
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,007
PRODUCER SECURITY DEPOSIT12/31/2011$58,007
Name and Address
(A)
STUDIOPOLIS, INC.

11700 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,955
PRODUCER SECURITY DEPOSIT11/18/2011$26,955
Name and Address
(A)
SUMMONER PRODUCTIONS, LLC

C/O WARNER BROTHERS
BURBANK
CA
91522
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,132
PRODUCER SECURITY DEPOSIT05/31/2011$161,132
Name and Address
(A)
SUN PRODUCTIONS, INC.

C/O MOBIUS INTERNATIONAL
LOS ANGELES
CA
90016
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,880
PRODUCER SECURITY DEPOSIT01/31/2012$67,880
Name and Address
(A)
SUNKEN CITY, LLC

435 N OAKHURST DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,165
PRODUCER SECURITY DEPOSIT01/31/2012$5,165
Name and Address
(A)
SUNLIGHT JR FILM, LLC

1465 SOUTH FORT HARRISON
CLEARWATER
FL
33756
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
PRODUCER SECURITY DEPOSIT12/31/2011$52,000
Name and Address
(A)
SURVIVING FAMILY PRODUCTIONS, LLC

277 FOURTH ST
JERSEY CITY
NJ
07302
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,005
PRODUCER SECURITY DEPOSIT10/31/2011$36,005
Name and Address
(A)
SWEETHEARTS, LLC

835 LOMA VISTA DR
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,546
PRODUCER SECURITY DEPOSIT10/27/2011$46,546
Name and Address
(A)
SYRUP PRODUCTION, LLC

C/O F ALTMAN AND CO
LOS ANGELES
CA
90069
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,661
PRODUCER SECURITY DEPOSIT06/30/2011$55,767
PRODUCER SECURITY DEPOSIT08/31/2011$20,000
PRODUCER SECURITY DEPOSIT10/31/2011$15,000
PRODUCER SECURITY DEPOSIT10/31/2011$7,115
PRODUCER SECURITY DEPOSIT11/30/2011$7,500
PRODUCER SECURITY DEPOSIT11/30/2011$5,279
Name and Address
(A)
TAN LINES, LLC

732 EAST MARKET STREET
LOUISVILLE
KY
40202
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,607
PRODUCER SECURITY DEPOSIT08/31/2011$24,607
Name and Address
(A)
TC PRODUCTIONS LLC

10000 CELTIC DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,108
PRODUCER SECURITY DEPOSIT06/30/2011$80,000
PRODUCER SECURITY DEPOSIT09/30/2011$23,108
Name and Address
(A)
TEAM SIZZLE WORLDWIDE

15260 VENTURA BLVD STE 2100
SHERMAN OAKS
CA
91403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,213
PRODUCER SECURITY DEPOSIT12/07/2011$19,213
Name and Address
(A)
TEAM TERRI, LLC

225 WEST 13TH ST
NEW YORK
NY
10011
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,921
PRODUCER SECURITY DEPOSIT07/08/2011$23,921
Name and Address
(A)
TED TURNER FILM PROPERTIES, LLC

133 LUCKIE ST
ATLANTA
GA
30303
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,034
PRODUCER SECURITY DEPOSIT07/15/2011$29,034
Name and Address
(A)
TEE YOU ENTERPRISES LLC, LA BOCA PRODUCTIONS LLC

4809 W 61ST TERRACE
MISSION
KS
66205
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,796
PRODUCER SECURITY DEPOSIT06/30/2011$8,796
Name and Address
(A)
TENAFLY FILM COMPANY

1930 BROADWAY 23B
NEW YORK
NY
10023
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,520
PRODUCER SECURITY DEPOSIT07/20/2011$31,520
Name and Address
(A)
THE 6TH FAMILY, LLC

149 WEST 29TH STREET
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRODUCER SECURITY DEPOSIT08/31/2011$10,000
Name and Address
(A)
THE ANIMATION COMPANY, LLC

13400 VENTURA BLVD
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,154
PRODUCER SECURITY DEPOSIT05/12/2011$21,154
Name and Address
(A)
THE CALLER PR, LLC

CALLE MALLORCA NUM 43
SAN JUAN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,669
PRODUCER SECURITY DEPOSIT12/31/2011$41,669
Name and Address
(A)
THE COLD LANDS PSC, LLC

126 FIFTH AVE
NEW YORK
NY
10011
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,202
PRODUCER SECURITY DEPOSIT12/16/2011$6,202
Name and Address
(A)
THE GOATS, LLC

9336 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$37,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,743
PRODUCER SECURITY DEPOSIT03/28/2012$37,743
Name and Address
(A)
THE GOLDEN SCALLOP, LLC

46 SOUTH ORLEANS ROAD
ORLEANS
MA
02653
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
PRODUCER SECURITY DEPOSIT02/10/2012$7,000
Name and Address
(A)
THE GREY FILM HOLDINS, LLC

1888 CENTURY PARK EAST
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,044
PRODUCER SECURITY DEPOSIT09/28/2011$163,044
Name and Address
(A)
THE HEALER FILMS, LLC

8306 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$34,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,807
PRODUCER SECURITY DEPOSIT01/13/2012$34,807
Name and Address
(A)
THE HEART OF CHRISTMAS LLC

1258 NORTH HIGHLAND AVENUE
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,476
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,476
PRODUCER SECURITY DEPOSIT11/30/2011$8,738
PRODUCER SECURITY DEPOSIT11/30/2011$8,738
Name and Address
(A)
THE HOT FLASHES, LLC

1231 PRYTANIA ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,000
PRODUCER SECURITY DEPOSIT02/29/2012$116,000
Name and Address
(A)
THE KITCHEN MOVIE, LLC

749 TERRACE 49
LOS ANGELES
CA
90042
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,684
PRODUCER SECURITY DEPOSIT11/16/2011$11,684
Name and Address
(A)
THE LAMBRICK FOUNDATION, LLC

2340 KENILWORTH AVE
LOS ANGELES
CA
90039
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,946
PRODUCER SECURITY DEPOSIT10/07/2011$15,946
Name and Address
(A)
THE LEDGE PRODUCTIONS, LLC

9522 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,129
PRODUCER SECURITY DEPOSIT06/30/2011$42,129
Name and Address
(A)
THE M WORD LLC

828 ALANDELE AVE
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,951
PRODUCER SECURITY DEPOSIT02/24/2012$50,951
Name and Address
(A)
THE NORMALS MOVIE, LLC

145 6TH AVENUE
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,023
PRODUCER SECURITY DEPOSIT07/31/2011$31,023
Name and Address
(A)
THE PHILLY KID PRODUCTIONS, LLC

2325 WEYMOUTH DRIVE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,285
PRODUCER SECURITY DEPOSIT06/30/2011$66,285
Name and Address
(A)
THE POWER OF FEW PRODUCTIONS, LLC

3018 MAXWELL ST
LOS ANGELES
CA
90027
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,263
PRODUCER SECURITY DEPOSIT07/08/2011$25,000
PRODUCER SECURITY DEPOSIT11/04/2011$13,263
Name and Address
(A)
THE POWER OF FEW PRODUCTIONS,LLC

3018 MAXWELL ST
LOS ANGELES
CA
90027
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,680
PRODUCER SECURITY DEPOSIT06/08/2011$38,680
Name and Address
(A)
THE RED HOUSE, LLC

PO BOX 94355
PASADENA
CA
91109
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,360
PRODUCER SECURITY DEPOSIT09/23/2011$7,360
Name and Address
(A)
THE REPERTORY COMPANY, LLC

4619 ETHEL AVENUE
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,308
PRODUCER SECURITY DEPOSIT10/19/2011$6,308
Name and Address
(A)
THE SHELLS FILMS, LLC

1919 PARKMAN AVE
LOS ANGELES
CA
90026
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,203
PRODUCER SECURITY DEPOSIT08/24/2011$10,203
Name and Address
(A)
THE SILENT THIEF, LLC

4638 LA MIRADA AVE
LA ANGELES
CA
90029
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,827
PRODUCER SECURITY DEPOSIT12/16/2011$13,827
Name and Address
(A)
THE STARE PRODUCTIONS LLC

233 SPRING STREET
NEW YORK
NY
10013
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,517
PRODUCER SECURITY DEPOSIT12/31/2011$19,517
Name and Address
(A)
THE STEPHEN ELLIOTT PROJECT, LLC

932 7TH ST
SANTA MONICA
CA
90403
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,560
PRODUCER SECURITY DEPOSIT10/27/2011$13,560
Name and Address
(A)
THE SURROGATE, LLC

741 NORTH VISTA ST
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,413
PRODUCER SECURITY DEPOSIT12/16/2011$11,413
Name and Address
(A)
THE WORDS MOVIE, LLC

914 HAUSER BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,250
PRODUCER SECURITY DEPOSIT06/30/2011$94,250
PRODUCER SECURITY DEPOSIT09/30/2011$125,000
Name and Address
(A)
THINGS I DON'T UNDERSTAND LLC

41 45 49TH STREET
SUNNYSIDE
NY
11104
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,504
PRODUCER SECURITY DEPOSIT09/30/2011$7,504
Name and Address
(A)
THIS IS MY GIRLFRIEND MOVIE, LLC

48 WEST 76TH STREET
NEW YORK
NY
10023
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,001
PRODUCER SECURITY DEPOSIT07/31/2011$5,001
Name and Address
(A)
THONG & BOWTIE, CLL

8840 BEVELRY BLVD
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
PRODUCER SECURITY DEPOSIT03/15/2012$110,000
Name and Address
(A)
THREE BLIND SAINTS, LLC

605 NW RIVEN ROCK TRAIL
LEES SUMMIT
MO
64081
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,312
PRODUCER SECURITY DEPOSIT05/12/2011$23,312
Name and Address
(A)
THRIFSTORE COWBOY

7706 N 84TH LANE
GLENDALE
AZ
85305
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,008
PRODUCER SECURITY DEPOSIT08/18/2011$10,008
Name and Address
(A)
THUNDERBOLT ENTERTAINMENT, LLC

7536 LEXINGTON AVE
WEST HOLLYWOOD
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,177
PRODUCER SECURITY DEPOSIT07/26/2011$5,177
Name and Address
(A)
TIGER EYES (FILM) LIMITED

40 PARK AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,851
PRODUCER SECURITY DEPOSIT06/30/2011$60,851
Name and Address
(A)
TINTO DE VERANO, LLC

414 2ND ST
EUREKA
CA
95501
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,861
PRODUCER SECURITY DEPOSIT03/09/2012$37,861
Name and Address
(A)
TIO PAPI THE MOVIE, LLC

C/O DREAM DANCE
NEW YORK
NY
10001
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,051
PRODUCER SECURITY DEPOSIT10/31/2011$103,051
Name and Address
(A)
TRICK CANDLE PRODUCTIONS, LLC

13311 GALEWOOD STREET
SHERMAN OAKS
CA
91423
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,867
PRODUCER SECURITY DEPOSIT01/31/2012$8,867
Name and Address
(A)
TROOP 41 PRODUCTIONS, LLC

41 GREAT JONES STREET
NEW YORK
NY
10012
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,359
PRODUCER SECURITY DEPOSIT02/29/2012$331,359
Name and Address
(A)
TRUST ME LLC

421 FRONT SOUTH MOUNTAIN BL
MOUNTAIN TOP
PA
18707
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,848
PRODUCER SECURITY DEPOSIT01/31/2012$14,848
Name and Address
(A)
TRUTH OR DARE, THE MOVIE, LLC

1805 OAK KNOLL DR
BELMONT
CA
94002
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,081
PRODUCER SECURITY DEPOSIT02/08/2012$18,081
Name and Address
(A)
TSBD LOUISIANA, L.L.C.

1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
PRODUCER SECURITY DEPOSIT02/29/2012$450,000
Name and Address
(A)
TSBD LOUISIANA, L.L.C.

1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
PRODUCER SECURITY DEPOSIT02/29/2012$450,000
Name and Address
(A)
TUESDAY PICTURES, LLC

642 KYLEWOOD PLACE
BALDWIN
MO
63021
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,114
PRODUCER SECURITY DEPOSIT10/27/2011$10,055
PRODUCER SECURITY DEPOSIT02/03/2012$10,059
Name and Address
(A)
TURNABOUTTHEMOVIE, LLC

4444 WEST AVE
OCEAN CITY
NJ
08226
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,391
PRODUCER SECURITY DEPOSIT01/31/2012$9,391
Name and Address
(A)
TURNING POINT PICTURES, LLC

622 GLENWOOD ROAD
GLENDALE
CA
91202
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,709
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$16,790
PRODUCER SECURITY DEPOSIT07/29/2011$15,709
Name and Address
(A)
TWO OUT OF TEN PRODUCTIONS, INC

1901 AVENUE OF THE STARS ST
LOS ANGELES
CA
90067
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,000
PRODUCER SECURITY DEPOSIT07/31/2011$394,000
Name and Address
(A)
TWO TIDES ENTERTAINMENT, LLC

PO BOX 308
TENANTS HARBOR
ME
04860
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,495
PRODUCER SECURITY DEPOSIT01/13/2012$7,495
Name and Address
(A)
UNDER THE BED LLC

13636 VENTURA BLVD
SHERMAN OAKS
CA
91423
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$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PRODUCER SECURITY DEPOSIT08/31/2011$6,000
Name and Address
(A)
UNISOL 4 PRODUCTIONS, LLC

7950 JEFFERSON HIGHWAY
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,267
PRODUCER SECURITY DEPOSIT11/30/2011$52,267
Name and Address
(A)
UNTITLED, LLC

321 S BEVERLY DR
BEVERLY HILLS
CA
90212
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$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
VAMPS, LLC

125 E 95TH STREET
NEW YORK
NY
10128
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCER SECURITY DEPOSIT06/30/2011$50,000
Name and Address
(A)
VELVET MORNING, LLC

1202 POINSETTIA DRIVE
LOS ANGELES
CA
90046
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,522
PRODUCER SECURITY DEPOSIT12/31/2011$17,522
Name and Address
(A)
VENICE FILMS, LLC

6950 S CENTINELA AVE
CULVER CITY
CA
90230
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,721
PRODUCER SECURITY DEPOSIT03/28/2012$14,721
Name and Address
(A)
VICTORY ANGEL FILMS, LLC

6516 W DESERT LANE
LAVEEN
AZ
85339
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,080
PRODUCER SECURITY DEPOSIT07/05/2011$8,080
Name and Address
(A)
VIDEA S.P.A.

6430 SUSET BLVD.
LOS ANGELES
CA
90028
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
PRODUCER SECURITY DEPOSIT07/31/2011$26,000
Name and Address
(A)
VISION 30 LLC

1210 LAS PALMAS AVENUE
LOS ANGELES
CA
90038
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,620
PRODUCER SECURITY DEPOSIT12/31/2011$5,620
Name and Address
(A)
VISUAL ARTS ENTERTAINMENT, INC

9663 SANTA MONICA BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,227
PRODUCER SECURITY DEPOSIT08/04/2011$6,227
Name and Address
(A)
VON PIGLET PRODUCTIONS

1265 23RD AVE
EAST SEATTLE
WA
98112
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,098
PRODUCER SECURITY DEPOSIT09/09/2011$28,098
Name and Address
(A)
VOW PRODUCTIONS, LLC

245 NORTH BEVERLY DR
BEVERLY HILLS
CA
90210
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,595
PRODUCER SECURITY DEPOSIT10/24/2011$122,595
Name and Address
(A)
WALLFLOWER, LLC

1601 CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,196
PRODUCER SECURITY DEPOSIT01/31/2012$168,196
Name and Address
(A)
WEAPON MOVIE PRODUCTIONS LLC

9522 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,378
PRODUCER SECURITY DEPOSIT05/31/2011$40,378
Name and Address
(A)
WEAVER, SALLIE

3371 GLENDALE BOULEVARD
LOS ANGELES
CA
90039-1846
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
FOREIGN ROYALTY01/04/2012$20,000
Name and Address
(A)
WEDDING PRODUCTIONS, 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$83,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,670
PRODUCER SECURITY DEPOSIT03/16/2012$83,670
Name and Address
(A)
WEDDING PRODUCTIONS, 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$255,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,000
PRODUCER SECURITY DEPOSIT12/22/2011$255,000
Name and Address
(A)
WELLS & JETA ENTERTAINMENT, LLC

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$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PRODUCER SECURITY DEPOSIT02/17/2012$100,000
Name and Address
(A)
WELLS & JETA ENTERTAINMENT, LLC

5225 BLAKESLEE AVE APT 331
NORTH HOLLYWOOD
CA
91601-3222
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,430
PRODUCER SECURITY DEPOSIT03/31/2012$88,430
Name and Address
(A)
WHEN ANGLES SING, LLC

8517 GANTTCREST DR
AUSTIN
TX
78749
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,539
PRODUCER SECURITY DEPOSIT06/22/2011$177,539
Name and Address
(A)
WHITE DOOR MEDIA, LLC

6019 KERRMOOR DR.
WESTLAKE VILLAGE
CA
91362
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,056
PRODUCER SECURITY DEPOSIT02/29/2012$16,056
Name and Address
(A)
WHITE FROG, LLC

140 OCEAN PARK BLVD
SANTA MONICA
CA
90405
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,128
PRODUCER SECURITY DEPOSIT12/16/2011$13,128
Name and Address
(A)
WHY ME FILM, LLC

8209 CHESAPEAKE CIRCLE
COMMERCE TWP
MI
48390
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,913
PRODUCER SECURITY DEPOSIT12/09/2011$32,913
Name and Address
(A)
WICKED WITHIN THE MOVIE, LLC

642 N CRESCENT HEIGHTS BLVD
LOS ANGELES
CA
90048
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,042
PRODUCER SECURITY DEPOSIT03/16/2012$6,042
Name and Address
(A)
WITNESS INSECURITY LLC

500 STEVENS STREET
CHINA GROVE
NC
28023
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,185
PRODUCER SECURITY DEPOSIT03/31/2012$14,185
Name and Address
(A)
WOLFBIRD, LLC

5225 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,804
PRODUCER SECURITY DEPOSIT11/04/2011$11,804
Name and Address
(A)
WOODEN FRAME PRODUCTIONS II, LLC

4143 ALAMEDA AVE NE
ALBANY
OR
97322
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,847
Total Non-Itemized Transactions with this Payee/Payer$3,692
Total of All Transactions with this Payee/Payer for This Schedule$9,539
PRODUCER SECURITY DEPOSIT05/25/2011$5,847
Name and Address
(A)
WTE PRODUCTIONS, INC

2700 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$690,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$690,926
PRODUCER SECURITY DEPOSIT03/23/2012$690,926
Name and Address
(A)
WWE NOLA, LLC

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$186,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,915
PRODUCER SECURITY DEPOSIT08/19/2011$186,915
Name and Address
(A)
X FILMS CREATIVE POOL GMBH

BUELOWSTRAUSSE 90
BERLIN
00
99999
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,386
PRODUCER SECURITY DEPOSIT05/31/2011$9,386
Name and Address
(A)
YEAR OF THE RAT PRODUCTIONS, LLC

603 ST DUNSTANS RD
BALTIMORE
MD
21212
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
PRODUCER SECURITY DEPOSIT09/01/2011$8,800
Name and Address
(A)
YOUSPEAK, LLC

287 S ROBERTSON BLVD
BEVERLY HILLS
CA
90211
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,043
PRODUCER SECURITY DEPOSIT03/28/2012$7,043
Name and Address
(A)
ZORION PRODUCTIONS, INC

500 S SEPULVEDA
LOS ANGELES
CA
90049
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,056
PRODUCER SECURITY DEPOSIT11/22/2011$40,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-113

Name and Address
(A)
CASSIDY & ASSOCIATES

700 THIRTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,525
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$81,143
FEDERAL LEGISLATION ADVOCACY11/09/2011$15,705
FEDERAL LEGISLATION ADVOCACY09/20/2011$15,705
FEDERAL LEGISLATION ADVOCACY06/09/2011$47,115
Name and Address
(A)
CREATIVE AMERICA CAMPAIGN, INC.

15301 VENTURA BLVD
SHERMAN OAKS
CA
91403
Type or Classification
(B)
TRADE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ANTI PIRACY CAMPAIGN08/17/2011$100,000
Name and Address
(A)
DAVID T CASERTA

GOVERNMENT RELATIONS INC
NORTH MIAMI
FL
33161
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$32,500
FLORIDA LEGISLATIVE ISSUES05/01/2011$9,750
Name and Address
(A)
PLATINUM ADVISORS LLC

1215 K STREET SUITE 1150
SACRAMENTO
CA
95814
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,250
Total of All Transactions with this Payee/Payer for This Schedule$39,250
Name and Address
(A)
STATE & BROADWAY

33 ELK STREET
ALBANY
NY
12207
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Name and Address
(A)
THE FLOURNOY GROUP, LLC

3024 R Street NW
Washington
DC
20007
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,477
FEDERAL LEGISLATION ADVOCACY08/08/2011$6,900
FEDERAL LEGISLATION ADVOCACY09/15/2011$6,900
FEDERAL LEGISLATION ADVOCACY11/03/2011$6,900
FEDERAL LEGISLATION ADVOCACY11/15/2011$6,981
FEDERAL LEGISLATION ADVOCACY12/16/2011$7,310
FEDERAL LEGISLATION ADVOCACY01/18/2012$6,949
FEDERAL LEGISLATION ADVOCACY02/14/2012$6,900
FEDERAL LEGISLATION ADVOCACY03/15/2012$7,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-113

Name and Address
(A)
ACTRA

ATTENTION: JUDY SHAPIRO
TORONTO, CANADA
00
99999
Type or Classification
(B)
LABOR UNION
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
INTERNATIONAL ASSISTANCE02/09/2012$7,500
Name and Address
(A)
AFTRA FOUNDATION

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENTS, TICKETS01/31/2012$5,000
Name and Address
(A)
MUSEUM OF THE MOVING IMAGE

C/O EVENT ASSOCIATES
NEW YORK
NY
10019
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENTS, TICKETS02/16/2012$5,000
Name and Address
(A)
SCREEN ACTORS GUILD AWARDS

ATTN JON BROCKETT
LOS ANGELES
CA
90024
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,395
EVENTS, TICKETS01/28/2012$10,400
EVENTS, TICKETS08/02/2011$7,995
Name and Address
(A)
SCREEN ACTORS GUILD FOUNDATION

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,439
EAP07/27/2011$25,000
AWARDS SHOW DONATION07/26/2011$228,439
Name and Address
(A)
WOMEN IN FILM

C/O SAG 15110 DALLAS PKWY
DALLAS
TX
75248
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
EVENTS, TICKETS05/11/2011$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-113

Name and Address
(A)
5757 WILSHIRE LLC/GOLDMAN SACHS MORTAGE CO
PO BOX 51836

LOS ANGELES
CA
90051-6136
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,861,537
Total Non-Itemized Transactions with this Payee/Payer$51,525
Total of All Transactions with this Payee/Payer for This Schedule$2,913,062
RENT05/01/2011$201,778
RENT05/05/2011$50,043
RENT06/01/2011$224,025
RENT06/27/2011$20,794
RENT06/27/2011$29,035
RENT07/01/2011$29,249
RENT07/01/2011$201,778
RENT08/01/2011$21,418
RENT08/01/2011$237,793
RENT09/01/2011$259,212
RENT09/01/2011$7,993
RENT10/02/2011$30,105
RENT10/03/2011$21,418
RENT10/04/2011$207,688
RENT11/01/2011$259,212
RENT11/01/2011$6,586
RENT12/01/2011$259,212
RENT01/01/2012$264,847
RENT02/01/2012$5,464
RENT02/01/2012$5,464
RENT02/01/2012$259,212
RENT03/01/2012$237,793
RENT03/05/2012$21,418
Name and Address
(A)
A T & T
PO BOX 105262

ATLANTA
GA
30348-5262
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,479
Total Non-Itemized Transactions with this Payee/Payer$85,719
Total of All Transactions with this Payee/Payer for This Schedule$210,198
TELEPHONE05/01/2011$7,410
TELEPHONE05/01/2011$6,802
TELEPHONE06/01/2011$6,785
TELEPHONE07/01/2011$5,223
TELEPHONE07/01/2011$6,537
TELEPHONE08/01/2011$5,308
TELEPHONE08/01/2011$6,849
TELEPHONE09/01/2011$6,976
TELEPHONE10/01/2011$7,000
TELEPHONE10/01/2011$9,415
TELEPHONE11/01/2011$13,416
TELEPHONE01/01/2012$6,870
TELEPHONE01/01/2012$10,079
TELEPHONE01/23/2012$5,724
TELEPHONE02/01/2012$6,046
TELEPHONE03/01/2012$7,990
TELEPHONE03/01/2012$6,049
Name and Address
(A)
ACCO ENGINEERED SYSTEMS

DEPT 750156265
GLENDALE
CA
91201-2214
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,585
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Name and Address
(A)
ADT SECURITY SERVICES

P O BOX 371967
PITTSBURGH
PA
15250
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,787
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$14,066
SECURITY SERVICE12/01/2011$8,787
Name and Address
(A)
ALTA OFFICE SERVICES

630 W COLORADO ST
GLENDALE
CA
91204
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,339
Total Non-Itemized Transactions with this Payee/Payer$27,866
Total of All Transactions with this Payee/Payer for This Schedule$55,205
KITCHEN SUPPLIES06/01/2011$6,924
KITCHEN SUPPLIES08/01/2011$5,561
KITCHEN SUPPLIES11/01/2011$5,143
KITCHEN SUPPLIES12/01/2011$9,711
Name and Address
(A)
ALTSHULER, BERZON, NUSSBAUM,

RUBIN DEMAIN
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,050
Total Non-Itemized Transactions with this Payee/Payer$3,257
Total of All Transactions with this Payee/Payer for This Schedule$12,307
REGULATORY COMPLIANCE03/19/2012$9,050
Name and Address
(A)
AMERICAN PAYROLL ASSOCIATION, INC.

LOS ANGELES CHAPTER
LOS ANGELES
CA
90064
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$9,790
Name and Address
(A)
ASSI SECURITY

18001 COWAN
IRVINE
CA
92614
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,198
Total of All Transactions with this Payee/Payer for This Schedule$20,198
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,706
Total of All Transactions with this Payee/Payer for This Schedule$6,706
Name and Address
(A)
ATRIUM STAFFING LLC

71 FIFTH AVENUE
NEW YORK
NY
10003
Type or Classification
(B)
TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 78415

PHOENIX
AZ
85062
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$86,067
Total of All Transactions with this Payee/Payer for This Schedule$86,067
Name and Address
(A)
AUTONOMY
PO BOX 8374

PASADENA
CA
91109-8374
Type or Classification
(B)
DATA STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
B&H PHOTO VIDEO INC

420 NINETH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
VIDEO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,772
Total Non-Itemized Transactions with this Payee/Payer$142
Total of All Transactions with this Payee/Payer for This Schedule$23,914
VIDEO EQUIPMENT05/01/2011$16,120
VIDEO EQUIPMENT05/20/2011$7,652
Name and Address
(A)
BANK OF AMERICA

100 S BROADWAY
LOS ANGELES
CA
90012
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,397
Total of All Transactions with this Payee/Payer for This Schedule$6,397
Name and Address
(A)
BARUCH COLLEGE

ONE BERNARD BARUCH WAY
NEW YORK
NY
10010-5585
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,560
IMPWD MEETING12/06/2011$8,560
Name and Address
(A)
BLACK BOX NETWORK SERVICES

SDS 12 3079
MINNEAPOLIS
MN
55486-3079
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,537
Total of All Transactions with this Payee/Payer for This Schedule$33,537
Name and Address
(A)
BOND PAINTING COMPANY INC

42 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
CONSTRUCTION01/01/2012$9,900
Name and Address
(A)
BUCHALTER NEMER

1000 WILSHIRE BOULEVARD
LOS ANGELES
CA
90017-2457
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,427
Total Non-Itemized Transactions with this Payee/Payer$6,118
Total of All Transactions with this Payee/Payer for This Schedule$63,545
INSURANCE/LITIGATION06/01/2011$7,231
INSURANCE/LITIGATION09/01/2011$6,712
INSURANCE/LITIGATION12/01/2011$8,508
INSURANCE/LITIGATION12/01/2011$7,576
INSURANCE/LITIGATION03/01/2012$19,340
INSURANCE/LITIGATION03/01/2012$8,060
Name and Address
(A)
CADENCE LAW GROUP LLP
PO BOX 351510

LOS ANGELES
CA
90035
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,594
Total of All Transactions with this Payee/Payer for This Schedule$9,594
Name and Address
(A)
CAHILL GORDON & REINDEL LLP

80 PINE STREET
NEW YORK
NY
10005-1702
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

1850 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$23,000
LMR SERVICE12/01/2011$20,000
Name and Address
(A)
CALIFORNIA OFFSET PRINTERS INC

620 WEST ELK AVENUE
GLENDALE
CA
91204
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,443
Total Non-Itemized Transactions with this Payee/Payer$537
Total of All Transactions with this Payee/Payer for This Schedule$152,980
SAG MAG PRINTING07/20/2011$11,569
SAG MAG PRINTING08/11/2011$41,701
SAG MAG PRINTING11/03/2011$11,960
SAG MAG PRINTING11/23/2011$74,765
SAG MAG PRINTING03/01/2012$12,448
Name and Address
(A)
CBS PERSONNEL SERVICES LLC

DBA VENTURI STAFFING
CHICAGO
IL
60680-9185
Type or Classification
(B)
TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,828
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$21,760
TEMPORARY STAFF05/01/2011$7,961
TEMPORARY STAFF05/01/2011$8,867
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,292
Total Non-Itemized Transactions with this Payee/Payer$19,327
Total of All Transactions with this Payee/Payer for This Schedule$125,619
IT HARDWARE SOFTWARE06/01/2011$6,800
IT HARDWARE SOFTWARE06/01/2011$11,609
IT HARDWARE SOFTWARE07/01/2011$14,401
IT HARDWARE SOFTWARE08/01/2011$25,994
IT HARDWARE SOFTWARE08/03/2011$10,919
IT HARDWARE SOFTWARE09/14/2011$10,532
IT HARDWARE SOFTWARE12/01/2011$26,037
Name and Address
(A)
CENTURY DIRECT COMPANY

30 00 47TH AVE 3RD FL
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,408
Total Non-Itemized Transactions with this Payee/Payer$7,725
Total of All Transactions with this Payee/Payer for This Schedule$72,133
POSTAGE05/24/2011$9,940
POSTAGE02/09/2012$9,588
POSTAGE03/21/2012$44,880
Name and Address
(A)
CENTURY LINK
PO BOX 1319

CHARLOTTE
NC
28296-0064
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,024
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$219,092
TELEPHONE09/01/2011$13,076
TELEPHONE09/01/2011$17,557
TELEPHONE10/01/2011$12,744
TELEPHONE10/01/2011$16,841
TELEPHONE11/01/2011$12,764
TELEPHONE11/01/2011$16,549
TELEPHONE12/01/2011$12,764
TELEPHONE12/01/2011$18,519
TELEPHONE01/01/2012$18,935
TELEPHONE01/01/2012$12,765
TELEPHONE02/01/2012$17,819
TELEPHONE02/01/2012$12,820
TELEPHONE03/01/2012$12,820
TELEPHONE03/01/2012$18,051
Name and Address
(A)
CINTAS DOCUMENT MANAGEMENT
PO BOX 633842

CINCINNATI
OH
45263
Type or Classification
(B)
SHREDDING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,631
Total of All Transactions with this Payee/Payer for This Schedule$11,631
Name and Address
(A)
CIRCLE DELIVERS

2125 WRIGHT AVE
LA VERNE
CA
91750
Type or Classification
(B)
PRINTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,132
Total of All Transactions with this Payee/Payer for This Schedule$17,132
Name and Address
(A)
CITY OF LOS ANGELES

ATTN BUREAU OF STREET SERVI
LOS ANGELES
CA
90015
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,210
Total Non-Itemized Transactions with this Payee/Payer$151
Total of All Transactions with this Payee/Payer for This Schedule$24,361
PERMITS12/22/2011$24,210
Name and Address
(A)
COGENT COMMUNICATIONS, INC.
PO BOX 791087

BALTIMORE
MD
21279-1087
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,928
Total of All Transactions with this Payee/Payer for This Schedule$9,928
Name and Address
(A)
COMMUTER EXPRESS

100 S MAIN ST
LOS ANGELES
CA
90012
Type or Classification
(B)
TRANSIT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,309
Total Non-Itemized Transactions with this Payee/Payer$38,270
Total of All Transactions with this Payee/Payer for This Schedule$110,579
LA MONTHLY PASSES06/30/2011$18,881
LA MONTHLY PASSES10/31/2011$20,276
LA MONTHLY PASSES01/31/2012$17,213
LA MONTHLY PASSES03/31/2012$15,939
Name and Address
(A)
CONEDISON

JAF STATION
NEW YORK
NY
10116-1702
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,127
Total Non-Itemized Transactions with this Payee/Payer$78,481
Total of All Transactions with this Payee/Payer for This Schedule$171,608
ELECTRICITY05/01/2011$5,527
ELECTRICITY05/31/2011$6,339
ELECTRICITY05/31/2011$5,201
ELECTRICITY07/01/2011$5,948
ELECTRICITY08/10/2011$5,417
ELECTRICITY08/10/2011$7,200
ELECTRICITY08/10/2011$6,046
ELECTRICITY08/30/2011$6,308
ELECTRICITY08/30/2011$7,106
ELECTRICITY09/29/2011$5,348
ELECTRICITY12/29/2011$5,520
ELECTRICITY02/01/2012$6,068
ELECTRICITY02/01/2012$5,183
ELECTRICITY02/01/2012$5,439
ELECTRICITY03/02/2012$5,073
ELECTRICITY03/02/2012$5,404
Name and Address
(A)
CONTROL RISKS GROUP
PO BOX 406287

ATLANTA
GA
30384
Type or Classification
(B)
BACKGROUND SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,875
THREAT ASSESSMENT11/30/2011$7,875
Name and Address
(A)
CORESTAFF SERVICES
PO BOX 60876

CHARLOTTE
NC
28260-0876
Type or Classification
(B)
TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
CORPORATION SERVICE COMPANY
PO BOX 13397

PHILADELPHIA
PA
19101
Type or Classification
(B)
FILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,282
Total Non-Itemized Transactions with this Payee/Payer$27,936
Total of All Transactions with this Payee/Payer for This Schedule$91,218
FILING FEES05/01/2011$6,783
FILING FEES06/01/2011$7,858
FILING FEES07/01/2011$7,436
FILING FEES07/05/2011$11,929
FILING FEES08/01/2011$5,971
FILING FEES08/30/2011$7,455
FILING FEES10/01/2011$8,298
FILING FEES11/01/2011$7,552
Name and Address
(A)
CSC DILIGENZ
PO BOX 13397

PHILADELPHIA
PA
19101-3397
Type or Classification
(B)
FILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
CT CORSEARCH

111 EIGHTH AVENUE
NEW YORK
NY
10011
Type or Classification
(B)
FILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,459
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Name and Address
(A)
CTP GRAPHIC SOLUTIONS

5236 COLODNY DRIVE
AGOURA HILLS
CA
91301
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,443
Total Non-Itemized Transactions with this Payee/Payer$42,117
Total of All Transactions with this Payee/Payer for This Schedule$516,560
PRINTING05/12/2011$9,980
PRINTING05/12/2011$42,413
PRINTING05/17/2011$25,622
PRINTING05/18/2011$13,886
PRINTING05/18/2011$12,796
PRINTING06/22/2011$26,329
PRINTING07/01/2011$19,945
PRINTING07/01/2011$18,676
PRINTING07/13/2011$6,778
PRINTING07/13/2011$9,498
PRINTING07/13/2011$6,419
PRINTING07/13/2011$5,656
PRINTING08/23/2011$32,446
PRINTING11/01/2011$20,888
PRINTING11/01/2011$20,888
PRINTING11/01/2011$11,915
PRINTING11/01/2011$9,198
PRINTING11/01/2011$38,733
PRINTING11/09/2011$9,410
PRINTING11/09/2011$18,120
PRINTING11/09/2011$42,255
PRINTING12/01/2011$25,611
PRINTING12/08/2011$17,151
PRINTING12/08/2011$15,932
PRINTING01/04/2012$13,898
Name and Address
(A)
CURIALE HIRSCHFELD & KRAEMER LLP

727 SANSOME STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,899
Total Non-Itemized Transactions with this Payee/Payer$4,367
Total of All Transactions with this Payee/Payer for This Schedule$128,266
HUMAN RESOURCE ISSUES05/01/2011$8,884
HUMAN RESOURCE ISSUES05/01/2011$7,296
HUMAN RESOURCE ISSUES05/04/2011$8,678
HUMAN RESOURCE ISSUES07/06/2011$36,189
HUMAN RESOURCE ISSUES07/06/2011$26,491
HUMAN RESOURCE ISSUES08/03/2011$24,085
HUMAN RESOURCE ISSUES09/02/2011$12,276
Name and Address
(A)
CUSTOM PROMOTIONS INC

17520 W TWELVE MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
PROMOTIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,930
Total of All Transactions with this Payee/Payer for This Schedule$16,930
Name and Address
(A)
DAILY VARIETY
PO BOX 5702

HARLAN
IA
51593-1702
Type or Classification
(B)
MAGAZINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,893
Total Non-Itemized Transactions with this Payee/Payer$321
Total of All Transactions with this Payee/Payer for This Schedule$9,214
SUBSCRIPTIONS06/30/2011$8,893
Name and Address
(A)
DANIEL'S OFFSET PRINTING

19085 WEST DIXIE HIGHWAY
NORTH MIAMI BEACH
FL
33180
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$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
Name and Address
(A)
DAVID W. STREETS

100 SOUTH DOHENY DRIVE
LOS ANGELES
CA
90048
Type or Classification
(B)
ART APPRAISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
HOLLYWOOD ART APPRAISAL09/16/2011$5,000
HOLLYWOOD ART APPRAISAL09/16/2011$5,000
Name and Address
(A)
DEPT OF INDUSTRIAL RELATIONS

ACCOUNTING TIC FUND 09601
SAN FRANCISCO
CA
94142-0603
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
OSHA ASSESSMENT03/12/2012$10,000
Name and Address
(A)
DHL GLOBAL MAIL

BANK OF AMERICA
CHICAGO
IL
60693-2868
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,920
Total of All Transactions with this Payee/Payer for This Schedule$13,920
Name and Address
(A)
DOCUSIGN INC

1301 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,850
IT HARDWARE SOFTWARE03/01/2012$12,850
Name and Address
(A)
EMERSON NETWORK POWER

LIEBERT SERVICES
CHICAGO
IL
60673-0001
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,242
IT HARDWARE SOFTWARE05/01/2011$8,242
Name and Address
(A)
ENTERTAINMENT LABOR CONSULTING, INC.

3371 GLENDALE BLVD.
LOS ANGELES
CA
90039
Type or Classification
(B)
CONSULTANT
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)
EVOLVE POST LLC

1522 C CLOVERFIELD BLVD
SANTA MONICA
CA
90404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,711
Total of All Transactions with this Payee/Payer for This Schedule$10,711
Name and Address
(A)
FACT FUSION

26235 RAVENHILL ROAD
SANTA CLARITA
CA
91387
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$19,575
QLIKVIEW CONSULTANT07/01/2011$6,075
QLIKVIEW CONSULTANT08/01/2011$9,675
Name and Address
(A)
FIRST DATA

5565 GLENRIDGE CONNECTOR NE
ATLANTA
GA
30342
Type or Classification
(B)
CREDIT CARD PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,452
Total Non-Itemized Transactions with this Payee/Payer$16,924
Total of All Transactions with this Payee/Payer for This Schedule$458,376
CREDIT CARD FEES05/31/2011$78,100
CREDIT CARD FEES06/30/2011$73,725
CREDIT CARD FEES07/31/2011$49,699
CREDIT CARD FEES08/31/2011$25,094
CREDIT CARD FEES09/30/2011$25,655
CREDIT CARD FEES10/31/2011$21,196
CREDIT CARD FEES11/30/2011$54,250
CREDIT CARD FEES12/31/2011$47,793
CREDIT CARD FEES01/31/2012$28,567
CREDIT CARD FEES02/29/2012$17,765
CREDIT CARD FEES03/31/2012$5,554
CREDIT CARD FEES03/31/2012$14,054
Name and Address
(A)
FOX, NANCY

18 WILDWOOD GARDENS
PORT WASHINGTON
NY
11050
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
CONSULTING01/02/2012$6,000
Name and Address
(A)
FULWIDER PATTON LLP

6060 CENTER DRIVE
LOS ANGELES
CA
90045
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,694
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$16,459
LEGAL SERVICES10/01/2011$8,694
Name and Address
(A)
GENERAL ELECTRIC CAPITAL CORPORATION
PO BOX 310010275

PASADENA
CA
91110
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,495
Total Non-Itemized Transactions with this Payee/Payer$12,435
Total of All Transactions with this Payee/Payer for This Schedule$74,930
TELEPHONE05/01/2011$7,542
TELEPHONE05/18/2011$7,207
TELEPHONE07/01/2011$7,207
TELEPHONE07/01/2011$5,707
TELEPHONE07/07/2011$7,683
TELEPHONE09/01/2011$5,062
TELEPHONE09/18/2011$5,062
TELEPHONE10/12/2011$11,963
TELEPHONE11/01/2011$5,062
Name and Address
(A)
GOLDIN;SALLY
PO BOX 937

BLUE JAY
CA
92317
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Name and Address
(A)
GRM INFORMATION MANAGEMENT SERVICES
PO BOX 601008

PASADENA
CA
91189-1008
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,038
Total of All Transactions with this Payee/Payer for This Schedule$35,038
Name and Address
(A)
HARMAN PRESS
PO BOX 93249

LOS ANGELES
CA
90093
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$13,307
Total of All Transactions with this Payee/Payer for This Schedule$13,307
Name and Address
(A)
HARVARD MAINTENANCE, INC.

570 SEVENTH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,061
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$91,861
NY OFFICE05/01/2011$6,521
NY OFFICE06/01/2011$6,521
NY OFFICE07/01/2011$6,521
NY OFFICE08/01/2011$6,521
NY OFFICE09/01/2011$6,521
NY OFFICE10/01/2011$6,521
NY OFFICE11/01/2011$6,521
NY OFFICE12/01/2011$6,521
NY OFFICE01/01/2012$6,521
NY OFFICE01/01/2012$6,521
NY OFFICE01/01/2012$6,521
NY OFFICE02/01/2012$6,521
NY OFFICE03/01/2012$6,809
Name and Address
(A)
HEWLETT PACKARD

13207 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,760
Total Non-Itemized Transactions with this Payee/Payer$10,662
Total of All Transactions with this Payee/Payer for This Schedule$59,422
IT HARDWARE SOFTWARE11/01/2011$48,760
Name and Address
(A)
HUMANSCALE CORPORATION

15815 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,068
Total of All Transactions with this Payee/Payer for This Schedule$11,068
Name and Address
(A)
IDENTIFICATION AND SECURITY INTEGRATORS

5850 ELBA PLACE
WOODLAND HILLS
CA
91367
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$2,457
Total of All Transactions with this Payee/Payer for This Schedule$9,852
REPAIR & MAINTENANCE01/04/2012$7,395
Name and Address
(A)
INTEGRATED WEALTH MANAGEMENT

742 WASHINGTON BLVD
MARINA DEL RAY
CA
90292
Type or Classification
(B)
401K CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,368
Total of All Transactions with this Payee/Payer for This Schedule$14,368
Name and Address
(A)
INTEX SOLUTIONS

507 WEST WASHINGTON BLVD
MONTEBELLO
CA
90640
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,814
Total of All Transactions with this Payee/Payer for This Schedule$17,814
Name and Address
(A)
IRON MOUNTAIN
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,106
Total of All Transactions with this Payee/Payer for This Schedule$26,106
Name and Address
(A)
JEFF MARGOLIS PRODUCTIONS

1401 WESTWOOD BLVD
LOS ANGELES
CA
90024
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,443,530
Total Non-Itemized Transactions with this Payee/Payer$1,661
Total of All Transactions with this Payee/Payer for This Schedule$2,445,191
SAG AWARDS06/30/2011$150,000
SAG AWARDS11/30/2011$400,000
SAG AWARDS12/31/2011$400,000
SAG AWARDS01/24/2012$200,000
SAG AWARDS01/24/2012$1,000,000
SAG AWARDS02/23/2012$200,000
SAG AWARDS02/27/2012$43,530
SAG AWARDS03/31/2012$50,000
Name and Address
(A)
JOHNSON & JOHNSON LLP

439 N CANON DRIVE
BEVERLY HILLS
CA
90210
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,000
LEGAL SETTLEMENT05/01/2011$330,000
Name and Address
(A)
JUSTRIGHT SOLUTIONS, INC

6200 CANTERBURY DRIVE
CULVER CITY
CA
90230
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,655
Total Non-Itemized Transactions with this Payee/Payer$28,290
Total of All Transactions with this Payee/Payer for This Schedule$149,945
CONSULTING05/10/2011$7,200
CONSULTING05/31/2011$7,200
CONSULTING06/14/2011$6,480
CONSULTING07/01/2011$7,600
CONSULTING07/19/2011$10,640
CONSULTING08/15/2011$7,505
CONSULTING09/01/2011$7,600
CONSULTING09/29/2011$14,440
CONSULTING10/14/2011$7,600
CONSULTING11/01/2011$7,600
CONSULTING11/21/2011$8,150
CONSULTING01/24/2012$7,600
CONSULTING02/07/2012$7,600
CONSULTING02/22/2012$7,600
CONSULTING03/05/2012$6,840
Name and Address
(A)
K&H PRINTERS-LITHOGRAPHERS, INC.

HARDESON ROAD
EVERETT
WA
98203
Type or Classification
(B)
ELECTIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,353
SAG AWARDS PROGRAMS02/01/2012$23,353
Name and Address
(A)
KANTAR MEDIA INTELLIGENCE

11 MADISON AVE
NEW YORK
NY
10010
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,433
SUBSCRIPTIONS07/06/2011$20,078
SUBSCRIPTIONS10/06/2011$20,078
SUBSCRIPTIONS02/17/2012$18,277
Name and Address
(A)
KAUFMAN LEGAL GROUP

777 S FIGUEROA STREET
LOS ANGELES
CA
90017-5864
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,292
Total of All Transactions with this Payee/Payer for This Schedule$7,292
Name and Address
(A)
KELLY SERVICES INC
PO BOX 31001 0422

PASADENA
CA
91110-0422
Type or Classification
(B)
TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,834
Total of All Transactions with this Payee/Payer for This Schedule$39,834
Name and Address
(A)
KENDALL DRIVE JOINT VENTURE

1175 NE 125 STREET SUITE 10
NORTH MIAMI
FL
33161
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,210
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$148,488
RENT05/24/2011$14,821
RENT06/21/2011$14,821
RENT07/19/2011$14,821
RENT08/23/2011$14,821
RENT09/19/2011$14,821
RENT10/20/2011$14,821
RENT12/20/2011$14,821
RENT01/23/2012$14,821
RENT02/22/2012$14,821
RENT03/23/2012$14,821
Name and Address
(A)
KENDALL XTRA STORAGE

8774 SW 129 TERRACE
MIAMI
FL
33176
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
KROLL BACKGROUND AMERICA INC
PO BOX 202740

DALLAS
TX
75320-2740
Type or Classification
(B)
RECRUITEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Name and Address
(A)
LA BUSINESS PERSONNEL, INC.

3325 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$92,546
Total of All Transactions with this Payee/Payer for This Schedule$92,546
Name and Address
(A)
LAWLOR INVESTIGATIONS

130 SHORE ROAD
PORT WASHINGTON
NY
11050
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,340
Total Non-Itemized Transactions with this Payee/Payer$4,690
Total of All Transactions with this Payee/Payer for This Schedule$16,030
SECURITY03/01/2012$5,740
SECURITY03/01/2012$5,600
Name and Address
(A)
LECHE, JAMES

4314 B FINLEY AVE
LOS ANGELES
CA
90027
Type or Classification
(B)
VIDEO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,875
Total of All Transactions with this Payee/Payer for This Schedule$18,875
Name and Address
(A)
LEXISNEXIS
PO BOX 7247 7090

PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$48,990
Total of All Transactions with this Payee/Payer for This Schedule$56,190
SUBSCRIPTIONS08/01/2011$7,200
Name and Address
(A)
LIBRARY OF CONGRESS

COPYRIGHT OFFICE DEPOSIT AC
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
FEES05/01/2011$15,000
FEES07/13/2011$15,000
FEES10/12/2011$15,000
FEES02/06/2012$15,000
Name and Address
(A)
MARLIN LEASING
PO BOX 13604

PHILADELPHIA
PA
19101-3604
Type or Classification
(B)
MACHINE LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,969
Total of All Transactions with this Payee/Payer for This Schedule$16,969
Name and Address
(A)
MATTHEW BENDER & CO., INC.
PO BOX 72470178

PHILADELPHIA
PA
19170-0178
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$5,145
SUBSCRIPTIONS06/01/2011$5,050
Name and Address
(A)
MCAFEE, INC

1729 PAYSPHERE CIRCLE
CHICAGO
IL
60674-1729
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$21,370
IT HARDWARE SOFTWARE05/01/2011$5,000
IT HARDWARE SOFTWARE07/01/2011$10,000
Name and Address
(A)
MELISSA DATA CORP

22382 AVENIDA EMPRESA
RANCHO SANTA MARGARITA
CA
92688
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,387
IT HARDWARE SOFTWARE05/16/2011$6,387
Name and Address
(A)
MERCURY MAILING SYSTEMS

2727 EXPOSITIONS BLVD
LOS ANGELES
CA
90018
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
MESSAGES INC

7 ELK STREET
NEW YORK
NY
10007-1277
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,046
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Name and Address
(A)
MICROSOFT LICENSING, GP

1950 N STEMMONS FWY
DALLAS
TX
75202
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,498
SOFTWARE08/01/2011$26,008
SOFTWARE09/01/2011$10,349
SOFTWARE10/01/2011$10,349
SOFTWARE11/01/2011$10,349
SOFTWARE12/01/2011$10,349
SOFTWARE01/01/2012$10,349
SOFTWARE02/01/2012$10,349
SOFTWARE03/01/2012$10,349
SOFTWARE03/31/2012$10,349
SOFTWARE03/31/2012$10,349
SOFTWARE03/31/2012$10,349
Name and Address
(A)
MILLER, KAPLAN, ARASE & CO., LLP

4123 LANKERSHIM BLVD
NORTH HOLLYWOOD
CA
91602
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
401K AUDIT09/01/2011$8,500
Name and Address
(A)
MORNING STAR AGENCY INSURANCE SERVICES

18006 SKY PARK CIR
IRVINE
CA
92614
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,553
Total Non-Itemized Transactions with this Payee/Payer$8,271
Total of All Transactions with this Payee/Payer for This Schedule$462,824
INSURANCE06/03/2011$25,000
INSURANCE07/05/2011$92,654
INSURANCE07/06/2011$15,391
INSURANCE08/01/2011$23,851
INSURANCE08/01/2011$38,845
INSURANCE08/01/2011$38,845
INSURANCE12/22/2011$50,337
INSURANCE01/11/2012$7,130
INSURANCE03/02/2012$162,500
Name and Address
(A)
MULTICARD

3370 SAN FERNANDO ROAD
LOS ANGELES
CA
90065
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,437
Total of All Transactions with this Payee/Payer for This Schedule$5,437
Name and Address
(A)
MUSICIANS ASSOC OF HAWAII BLDG CORP

949 KAPIOLANI BOULEVARD 10
HONOLULU
HI
96814
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,386
Total of All Transactions with this Payee/Payer for This Schedule$19,386
Name and Address
(A)
NETWORKS 2000

4901 MORENA BLVD
SAN DIEGO
CA
92117
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,603
Total of All Transactions with this Payee/Payer for This Schedule$7,603
Name and Address
(A)
NEXUS IS INC
PO BOX 512167

LOS ANGELES
CA
90051-0167
Type or Classification
(B)
IT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,876
Total Non-Itemized Transactions with this Payee/Payer$11,469
Total of All Transactions with this Payee/Payer for This Schedule$117,345
IT HARDWARE SOFTWARE05/01/2011$41,155
IT HARDWARE SOFTWARE08/01/2011$15,961
IT HARDWARE SOFTWARE09/08/2011$48,760
Name and Address
(A)
NIELSEN COMPANY
PO BOX 88961

CHICAGO
IL
60695
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,461
SUBSCRIPTIONS02/01/2012$17,461
Name and Address
(A)
NINTEX USA LLC

10900 NE 4TH ST
BELLEVUE
WA
98004
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,826
IT HARDWARE SOFTWARE10/01/2011$6,826
Name and Address
(A)
NOETIX CORPORATION

5010 148TH AVE NE 100
REDMOND
WA
98052-5119
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
IT HARDWARE SOFTWARE06/01/2011$10,500
Name and Address
(A)
NUMARA SOFTWARE, INC
PO BOX 933754

ATLANTA
GA
31193
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,708
IT HARDWARE SOFTWARE06/09/2011$5,708
Name and Address
(A)
OAKWOOD CORPORATE HOUSING

FILE 056739
LOS ANGELES
CA
90074-6739
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,151
Total of All Transactions with this Payee/Payer for This Schedule$11,151
Name and Address
(A)
ORACLE AMERICA INC

BANC OF AMERICA LEASING
ATLANTA
GA
30384-5874
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,395
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$508,905
IT HARDWARE SOFTWARE06/01/2011$31,292
IT HARDWARE SOFTWARE06/01/2011$30,762
IT HARDWARE SOFTWARE07/01/2011$31,292
IT HARDWARE SOFTWARE08/01/2011$31,292
IT HARDWARE SOFTWARE09/01/2011$31,292
IT HARDWARE SOFTWARE10/01/2011$31,292
IT HARDWARE SOFTWARE11/01/2011$32,043
IT HARDWARE SOFTWARE11/01/2011$31,292
IT HARDWARE SOFTWARE12/01/2011$31,292
IT HARDWARE SOFTWARE12/01/2011$32,043
IT HARDWARE SOFTWARE01/01/2012$31,292
IT HARDWARE SOFTWARE01/16/2012$32,043
IT HARDWARE SOFTWARE02/01/2012$31,292
IT HARDWARE SOFTWARE03/01/2012$31,292
IT HARDWARE SOFTWARE03/31/2012$31,292
IT HARDWARE SOFTWARE03/31/2012$31,292
Name and Address
(A)
OTTEN & JOYCE, LLP

3620 PACIFIC COAST HIGHWAY
TORRANCE
CA
90505
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEGAL SERVICES03/12/2012$5,000
Name and Address
(A)
PC MALL SALES INC

FILE 55327
LOS ANGELES
CA
90074-5327
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,194
Total Non-Itemized Transactions with this Payee/Payer$33,858
Total of All Transactions with this Payee/Payer for This Schedule$93,052
IT HARDWARE SOFTWARE05/01/2011$9,438
IT HARDWARE SOFTWARE05/01/2011$7,120
IT HARDWARE SOFTWARE05/01/2011$5,889
IT HARDWARE SOFTWARE06/09/2011$14,926
IT HARDWARE SOFTWARE08/06/2011$12,811
IT HARDWARE SOFTWARE11/05/2011$9,010
Name and Address
(A)
PENGUIN

26 WEST STREET
BROOKLYN
NY
11222
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
PGI
PO BOX 404351

ATLANTA
GA
30384-4351
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,254
Total of All Transactions with this Payee/Payer for This Schedule$17,254
Name and Address
(A)
PITNEY BOWES
PO BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,634
Total Non-Itemized Transactions with this Payee/Payer$7,696
Total of All Transactions with this Payee/Payer for This Schedule$69,330
POSTAGE06/23/2011$20,670
POSTAGE09/23/2011$20,482
POSTAGE12/23/2011$20,482
Name and Address
(A)
PITNEY BOWES PRESORT SERVICE INC
PO BOX 809369

CHICAGO
IL
60680-9369
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,112
Total of All Transactions with this Payee/Payer for This Schedule$17,112
Name and Address
(A)
PRI

4195 E THOUSAND OAKS BLVD
WESTLAKE
CA
91362
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,700
ORACLE UPGRADES05/01/2011$19,200
ORACLE UPGRADES11/01/2011$16,500
Name and Address
(A)
PRICEWATERHOUSECOOPERS LLP
PO BOX 514038

LOS ANGELES
CA
90051-4038
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,500
FINANCIAL AUDITS05/01/2011$32,000
FINANCIAL AUDITS05/09/2011$32,000
FINANCIAL AUDITS06/02/2011$42,000
FINANCIAL AUDITS07/05/2011$20,500
Name and Address
(A)
PRODET

5670 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
CAR WASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Name and Address
(A)
PURCHASE POWER

P O BOX 371874
PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$797,771
Total Non-Itemized Transactions with this Payee/Payer$20,075
Total of All Transactions with this Payee/Payer for This Schedule$817,846
POSTAGE METER LEASE05/15/2011$90,000
POSTAGE METER LEASE06/27/2011$65,000
POSTAGE METER LEASE07/14/2011$67,500
POSTAGE METER LEASE08/14/2011$60,674
POSTAGE METER LEASE09/14/2011$85,000
POSTAGE METER LEASE10/14/2011$64,415
POSTAGE METER LEASE11/01/2011$64,415
POSTAGE METER LEASE11/14/2011$75,713
POSTAGE METER LEASE12/14/2011$53,100
POSTAGE METER LEASE01/15/2012$45,000
POSTAGE METER LEASE02/14/2012$75,000
POSTAGE METER LEASE03/14/2012$51,954
Name and Address
(A)
QLIKTECH INC
PO BOX 405841

ATLANTA
GA
30384-5841
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,468
Total Non-Itemized Transactions with this Payee/Payer$7,520
Total of All Transactions with this Payee/Payer for This Schedule$29,988
IT HARDWARE SOFTWARE12/08/2011$22,468
Name and Address
(A)
QUEST SOFTWARE, INC.
PO BOX 51739

LOS ANGELES
CA
90051-6039
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,860
IT HARDWARE SOFTWARE05/16/2011$6,860
Name and Address
(A)
QWEST
PO BOX 29040

PHOENIX
AZ
85038-9040
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,477
Total Non-Itemized Transactions with this Payee/Payer$33
Total of All Transactions with this Payee/Payer for This Schedule$117,510
INTERNET05/01/2011$17,741
INTERNET05/01/2011$12,014
INTERNET06/01/2011$18,871
INTERNET06/01/2011$12,014
INTERNET07/01/2011$12,097
INTERNET07/01/2011$18,113
INTERNET08/01/2011$12,309
INTERNET08/01/2011$14,318
Name and Address
(A)
RED BOOKS LLC
PO BOX 1514

SUMMIT
NJ
07902
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
RED STONE PIZZA & CAFE

422 MADISON AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,307
Total of All Transactions with this Payee/Payer for This Schedule$19,307
Name and Address
(A)
REGUS
PO BOX 842456

DALLAS
TX
85248-2456
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,110
Total of All Transactions with this Payee/Payer for This Schedule$59,110
Name and Address
(A)
RESERVE ACCOUNT
PO BOX 856056

LOUISVILLE
CA
40285
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
POSTAGE06/14/2011$20,000
POSTAGE08/12/2011$20,000
POSTAGE11/22/2011$20,000
POSTAGE02/15/2012$20,000
Name and Address
(A)
ROBERT S. GIOLITO P.C.

11755 WILSHIRE BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,129
LEGAL SERVICES02/06/2012$61,129
Name and Address
(A)
SCRIPTLOGIC CORPORATION

6000 BROKEN SOUND PARKWAY N
BOCA RATON
FL
33487-2742
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ORACLE UPGRADES05/01/2011$8,000
Name and Address
(A)
SHI INTERNATIONAL CORP.

290 DAVIDSON AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
IT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,235
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$12,830
IT HARDWARE SOFTWARE03/01/2012$5,194
IT HARDWARE SOFTWARE03/01/2012$7,041
Name and Address
(A)
SHOAL CREEK NO. 2, LC

16901 N DALLAS PKWY STE 126
ADDISON
TX
75001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,482
Total of All Transactions with this Payee/Payer for This Schedule$20,482
Name and Address
(A)
SNL FINANCIAL LLC
PO BOX 414624

BOSTON
MA
02241-4624
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SUBSCRIPTIONS01/01/2012$12,500
Name and Address
(A)
SOLARWINDS.NET, INC.
PO BOX 730720

DALLAS
TX
75373-0720
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,338
IT HARDWARE SOFTWARE06/01/2011$8,338
Name and Address
(A)
SOLUTIONZ CONFERENCING

901 BRINGHAM AVENUE
LOS ANGELES
CA
90049
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,607
Total Non-Itemized Transactions with this Payee/Payer$6,308
Total of All Transactions with this Payee/Payer for This Schedule$27,915
IT HARDWARE SOFTWARE10/01/2011$21,607
Name and Address
(A)
SONY PICTURES RELEASING

10474 SANTA MONICA BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$5,590
OVERPAYMENT FOR SAG AWARDS10/12/2011$5,500
Name and Address
(A)
SPIVAK, LIPTON LLP

1700 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,596
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$142,740
LABOR ADVISING05/01/2011$9,557
LABOR ADVISING09/01/2011$23,875
LABOR ADVISING10/01/2011$5,913
LABOR ADVISING10/01/2011$26,524
LABOR ADVISING12/01/2011$25,856
LABOR ADVISING01/01/2012$12,444
LABOR ADVISING01/01/2012$13,652
LABOR ADVISING01/05/2012$16,775
Name and Address
(A)
STAFFMARK

ATTN US BANK
ST LOUIS
MO
63195
Type or Classification
(B)
TEMPORARY STAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,977
Total Non-Itemized Transactions with this Payee/Payer$62,635
Total of All Transactions with this Payee/Payer for This Schedule$305,612
TEMPORARY STAFF06/09/2011$6,767
TEMPORARY STAFF06/16/2011$11,454
TEMPORARY STAFF07/01/2011$11,766
TEMPORARY STAFF07/01/2011$12,535
TEMPORARY STAFF07/07/2011$12,183
TEMPORARY STAFF07/14/2011$10,363
TEMPORARY STAFF08/01/2011$11,496
TEMPORARY STAFF08/01/2011$11,970
TEMPORARY STAFF08/03/2011$11,679
TEMPORARY STAFF08/10/2011$10,897
TEMPORARY STAFF08/17/2011$10,059
TEMPORARY STAFF08/24/2011$9,457
TEMPORARY STAFF09/01/2011$10,050
TEMPORARY STAFF09/14/2011$8,168
TEMPORARY STAFF10/01/2011$10,125
TEMPORARY STAFF10/01/2011$10,062
TEMPORARY STAFF10/05/2011$6,493
TEMPORARY STAFF10/12/2011$8,059
TEMPORARY STAFF10/19/2011$6,385
TEMPORARY STAFF11/01/2011$7,416
TEMPORARY STAFF11/02/2011$10,082
TEMPORARY STAFF11/09/2011$7,845
TEMPORARY STAFF12/01/2011$5,859
TEMPORARY STAFF12/01/2011$5,611
TEMPORARY STAFF01/01/2012$5,566
TEMPORARY STAFF01/14/2012$5,358
TEMPORARY STAFF01/21/2012$5,272
Name and Address
(A)
STANDARD PARKING

5757 WILSHIRE BLVD
LOS ANGELES
CA
90036
Type or Classification
(B)
PARKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,200
Total Non-Itemized Transactions with this Payee/Payer$1,005
Total of All Transactions with this Payee/Payer for This Schedule$387,205
PARKING SERVICE05/03/2011$38,870
PARKING SERVICE05/31/2011$39,210
PARKING SERVICE06/28/2011$39,140
PARKING SERVICE07/27/2011$39,280
PARKING SERVICE08/31/2011$39,410
PARKING SERVICE09/28/2011$38,740
PARKING SERVICE12/28/2011$37,595
PARKING SERVICE01/30/2012$38,250
PARKING SERVICE02/27/2012$37,985
PARKING SERVICE03/27/2012$37,720
Name and Address
(A)
STATE BAR OF CALIFORNIA

180 HOWARD STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,930
STATE BAR DUES01/06/2012$7,930
Name and Address
(A)
STAWSKI PARTNERS

1212 AVENUE OF THE AMERICAS
NEW YORK
NY
10036
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,542,185
Total Non-Itemized Transactions with this Payee/Payer$55,502
Total of All Transactions with this Payee/Payer for This Schedule$2,597,687
RENT06/01/2011$188,723
RENT06/01/2011$41,005
RENT06/01/2011$61,189
RENT07/01/2011$41,005
RENT07/01/2011$13,992
RENT07/01/2011$188,723
RENT07/06/2011$44,627
RENT08/01/2011$44,438
RENT08/01/2011$188,723
RENT08/01/2011$13,992
RENT08/26/2011$44,438
RENT08/26/2011$13,992
RENT08/26/2011$188,723
RENT10/01/2011$13,992
RENT10/01/2011$188,723
RENT10/01/2011$44,438
RENT11/01/2011$44,438
RENT11/01/2011$13,992
RENT11/01/2011$188,723
RENT12/01/2011$44,438
RENT12/01/2011$13,992
RENT12/01/2011$188,723
RENT01/01/2012$30,135
RENT01/01/2012$13,992
RENT01/01/2012$188,723
RENT02/01/2012$44,438
RENT02/01/2012$13,992
RENT02/01/2012$188,723
RENT03/01/2012$13,992
RENT03/01/2012$188,723
RENT03/01/2012$44,438
Name and Address
(A)
TALON EXECUTIVE SERVICES, INC.

151 KALMUS DR
COSTA MESA
CA
92626-5900
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,700
Total Non-Itemized Transactions with this Payee/Payer$14,085
Total of All Transactions with this Payee/Payer for This Schedule$114,785
SECURITY SERVICE05/25/2011$5,684
SECURITY SERVICE07/07/2011$12,664
SECURITY SERVICE08/02/2011$8,869
SECURITY SERVICE09/27/2011$9,163
SECURITY SERVICE10/19/2011$9,800
SECURITY SERVICE11/09/2011$9,773
SECURITY SERVICE12/19/2011$9,535
SECURITY SERVICE01/06/2012$10,653
SECURITY SERVICE03/01/2012$13,850
SECURITY SERVICE03/14/2012$10,709
Name and Address
(A)
TEKSYSTEMS
PO BOX 198568

ATLANTA
GA
30384-8568
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,641
Total Non-Itemized Transactions with this Payee/Payer$55,500
Total of All Transactions with this Payee/Payer for This Schedule$68,141
IT CONSULTING03/12/2012$5,280
IT CONSULTING03/19/2012$7,361
Name and Address
(A)
THE HARTFORD
PO BOX 2907

HARTFORD
CT
06104-2907
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$335,610
INSURANCE08/08/2011$111,026
INSURANCE09/06/2011$30,919
INSURANCE10/06/2011$46,981
INSURANCE11/22/2011$30,978
INSURANCE12/06/2011$30,919
INSURANCE01/01/2012$30,919
INSURANCE02/06/2012$30,919
INSURANCE03/06/2012$22,949
Name and Address
(A)
THIS BY THEM

29 S M ST
COTTAGE GROVE
OR
97424-1864
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,240
Total Non-Itemized Transactions with this Payee/Payer$23,980
Total of All Transactions with this Payee/Payer for This Schedule$34,220
ORACLE MAINTENANCE12/31/2011$10,240
Name and Address
(A)
TIME WARNER CABLE
PO BOX 11820

NEWARK
NJ
07101
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,224
Total of All Transactions with this Payee/Payer for This Schedule$11,224
Name and Address
(A)
TRICORE SOLUTIONS LLC

141 LONGWATER DR
NORWELL
MA
02061-1683
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
ORACLE UPGRADES05/01/2011$8,500
ORACLE UPGRADES06/01/2011$8,500
ORACLE UPGRADES06/01/2011$8,500
ORACLE UPGRADES07/01/2011$8,500
ORACLE UPGRADES08/01/2011$8,500
ORACLE UPGRADES09/01/2011$8,500
ORACLE UPGRADES11/01/2011$8,500
ORACLE UPGRADES11/01/2011$8,500
ORACLE UPGRADES12/01/2011$8,500
ORACLE UPGRADES01/01/2012$8,500
ORACLE UPGRADES02/01/2012$8,500
ORACLE UPGRADES03/01/2012$8,500
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 72470244

PHILADELPHIA
PA
19170
Type or Classification
(B)
COURIER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$67,120
Total of All Transactions with this Payee/Payer for This Schedule$67,120
Name and Address
(A)
UNITED STATES POST OFFICE

CMRSPB
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POSTAGE08/01/2011$5,000
Name and Address
(A)
UNITED STATES POSTAL SERVICE

450 LEXINGTON AVE.
NEW YORK
NY
10017
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$10,456
POSTAGE01/01/2012$5,000
Name and Address
(A)
US POSTMASTER

7001 CENTRAL AVENUE
LOS ANGELES
CA
90052
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,673
Total Non-Itemized Transactions with this Payee/Payer$9,441
Total of All Transactions with this Payee/Payer for This Schedule$100,114
POSTAGE06/27/2011$7,327
POSTAGE08/03/2011$27,000
POSTAGE11/01/2011$6,904
POSTAGE11/18/2011$42,853
POSTAGE02/24/2012$6,589
Name and Address
(A)
VECTOR RESOURCES, INC

3530 VOYAGER ST
TORRANCE
CA
90503
Type or Classification
(B)
BUILDING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,297
Total of All Transactions with this Payee/Payer for This Schedule$8,297
Name and Address
(A)
VERISIGN, INC.
PO BOX 846228

DALLAS
TX
75284-6228
Type or Classification
(B)
IT SOFTWARD PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,940
LICENSING10/01/2011$5,940
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,929
Total of All Transactions with this Payee/Payer for This Schedule$9,929
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,561
Total of All Transactions with this Payee/Payer for This Schedule$17,561
Name and Address
(A)
VOCUS, INC.

4926 FORBES BLVD
LANHAM
MD
20706
Type or Classification
(B)
PR FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
SUBSCRIPTIONS12/01/2011$20,000
Name and Address
(A)
WANG, RUOHAI (RUDY)

3719 CASTLE FALLS DR
MANUEL
TX
77578
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,770
Total Non-Itemized Transactions with this Payee/Payer$149,785
Total of All Transactions with this Payee/Payer for This Schedule$169,555
ORACLE MAINTENANCE05/01/2011$5,240
ORACLE MAINTENANCE11/01/2011$5,240
ORACLE MAINTENANCE01/16/2012$9,290
Name and Address
(A)
WAVE TECHNOLOGY SOLUTIONS GROUP

8805 RESEARCH DR
IRVINE
CA
92618
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,927
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$29,667
DOCUMENTUM MAINTENANCE AGREEMENT07/11/2011$28,927
Name and Address
(A)
WEST COAST MAILERS

5630 BORWICK AVE
SOUTH GATE
CA
90280
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,101
Total Non-Itemized Transactions with this Payee/Payer$3,266
Total of All Transactions with this Payee/Payer for This Schedule$10,367
POSTAGE12/06/2011$7,101
Name and Address
(A)
WRITERS GUILD OF AMERICA, WEST INC

7000 WEST 3RD STREET
LOS ANGELES
CA
90048-4329
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,254
MEETING ROOM01/01/2012$71,254
Name and Address
(A)
XEROX CORP
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
IMAGING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,310
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$484,497
COPIER/ LEASE05/01/2011$38,776
COPIER/ LEASE06/01/2011$30,637
COPIER/ LEASE07/01/2011$48,175
COPIER/ LEASE08/01/2011$58,049
COPIER/ LEASE08/26/2011$66,964
COPIER/ LEASE10/01/2011$35,511
COPIER/ LEASE11/01/2011$42,085
COPIER/ LEASE12/01/2011$36,631
COPIER/ LEASE12/27/2011$24,104
COPIER/ LEASE02/01/2012$40,114
COPIER/ LEASE03/01/2012$57,264
Name and Address
(A)
YAROS, VALERIE A

11825 LAURELWOOD DRIVE 4
STUDIO CITY
CA
91604
Type or Classification
(B)
ARCHIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,474
ARCHIVING10/11/2011$19,314
ARCHIVING12/20/2011$11,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-113

Name and Address
(A)
5757 WILSHIRE LLC/GOLDMAN SACHS MORTAGE CO
PO BOX 51836

LOS ANGELES
CA
90051-6136
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,840
Total of All Transactions with this Payee/Payer for This Schedule$9,840
Name and Address
(A)
AFTRA - SAN FRANCISCO

ATTN ARCELI NATIVIDAD
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,520
Total Non-Itemized Transactions with this Payee/Payer$2,973
Total of All Transactions with this Payee/Payer for This Schedule$525,493
CONTRACT PAYMENTS05/24/2011$51,358
CONTRACT PAYMENTS06/21/2011$51,358
CONTRACT PAYMENTS07/19/2011$51,358
CONTRACT PAYMENTS08/23/2011$51,358
CONTRACT PAYMENTS09/19/2011$52,848
CONTRACT PAYMENTS10/20/2011$52,848
CONTRACT PAYMENTS12/01/2011$52,848
CONTRACT PAYMENTS12/20/2011$52,848
CONTRACT PAYMENTS01/23/2012$52,848
CONTRACT PAYMENTS02/22/2012$52,848
Name and Address
(A)
AFTRA/SAG ATLANTA

260 MADISON AVE
NEW YORK
NY
10016
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,848
CONTRACT PAYMENTS05/24/2011$5,666
CONTRACT PAYMENTS06/21/2011$5,666
CONTRACT PAYMENTS07/19/2011$5,666
CONTRACT PAYMENTS08/23/2011$5,666
CONTRACT PAYMENTS09/19/2011$5,864
CONTRACT PAYMENTS10/20/2011$5,864
CONTRACT PAYMENTS12/01/2011$5,864
CONTRACT PAYMENTS12/20/2011$5,864
CONTRACT PAYMENTS01/23/2012$5,864
CONTRACT PAYMENTS02/22/2012$5,864
Name and Address
(A)
AFTRA/SAG BOSTON

20 PARK PLAZA
BOSTON
MA
02116
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,480
Total Non-Itemized Transactions with this Payee/Payer$2,687
Total of All Transactions with this Payee/Payer for This Schedule$249,167
CONTRACT PAYMENTS05/24/2011$24,063
CONTRACT PAYMENTS06/21/2011$24,713
CONTRACT PAYMENTS07/19/2011$24,713
CONTRACT PAYMENTS08/23/2011$24,713
CONTRACT PAYMENTS09/19/2011$24,713
CONTRACT PAYMENTS10/20/2011$24,713
CONTRACT PAYMENTS12/01/2011$24,713
CONTRACT PAYMENTS12/20/2011$24,713
CONTRACT PAYMENTS01/23/2012$24,713
CONTRACT PAYMENTS02/22/2012$24,713
Name and Address
(A)
AFTRA/SAG-CHICAGO

1 EAST ERIE STREET SUITE 6
CHICAGO
IL
60611-2737
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$666,922
CONTRACT PAYMENTS05/24/2011$72,808
CONTRACT PAYMENTS06/21/2011$72,808
CONTRACT PAYMENTS07/19/2011$72,808
CONTRACT PAYMENTS08/23/2011$72,808
CONTRACT PAYMENTS09/19/2011$75,138
CONTRACT PAYMENTS10/20/2011$75,138
CONTRACT PAYMENTS12/20/2011$75,138
CONTRACT PAYMENTS01/23/2012$75,138
CONTRACT PAYMENTS02/22/2012$75,138
Name and Address
(A)
AFTRA/SAG-WASHINGTON DC

7735 OLD GEORGETOWN ROAD
BETHESDA
MD
20814-6215
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,499
Total Non-Itemized Transactions with this Payee/Payer$2,390
Total of All Transactions with this Payee/Payer for This Schedule$305,889
EXPENSE REIMBURSEMENT05/24/2011$32,862
EXPENSE REIMBURSEMENT06/21/2011$32,862
EXPENSE REIMBURSEMENT07/19/2011$32,862
EXPENSE REIMBURSEMENT08/23/2011$32,862
EXPENSE REIMBURSEMENT09/19/2011$32,862
EXPENSE REIMBURSEMENT10/20/2011$32,862
EXPENSE REIMBURSEMENT12/20/2011$38,391
EXPENSE REIMBURSEMENT01/23/2012$33,968
EXPENSE REIMBURSEMENT02/22/2012$33,968
Name and Address
(A)
AIRWAYS CO LTD
PO BOX 53611

PHOENIX
AZ
85072-3611
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,404
TRAVEL03/12/2012$5,404
Name and Address
(A)
ASSOCIATED PROTECTION SPECIALISTS INC

2219 E THOUSAND OAKS BLVD
THOUSAND OAKS
CA
91362
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
B & H PHOTO

420 9TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
OFFICE SUPPLIES05/01/2011$5,000
Name and Address
(A)
BUENA VISTA PALACE HOTEL & SPA

ATTN SUSAN FRINK
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,505
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$18,655
LODGING06/07/2011$18,505
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

1850 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
LMR SERVICE01/31/2012$26,000
Name and Address
(A)
CENTURY DIRECT COMPANY

30 00 47TH AVE 3RD FL
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
CITY KITCHEN

950 S FLOWER ST
LOS ANGELES
CA
90015
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,682
Total of All Transactions with this Payee/Payer for This Schedule$6,682
Name and Address
(A)
COFFEE DISTRIBUTING CORP.

200 BROADWAY
GARDEN PARK
NY
11040-0604
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,387
Total of All Transactions with this Payee/Payer for This Schedule$7,387
Name and Address
(A)
CONTINENTAL AIRLINES
PO BOX 4607

HOUSTON
TX
77210-4607
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$17,385
Total of All Transactions with this Payee/Payer for This Schedule$22,464
TRAVEL01/24/2012$5,079
Name and Address
(A)
CROWN PLAZA TIMES SQUARE MANHATTAN

1605 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,436
Total Non-Itemized Transactions with this Payee/Payer$294
Total of All Transactions with this Payee/Payer for This Schedule$23,730
MERGER MEETING08/04/2011$23,436
Name and Address
(A)
DIRECTORS GUILD OF AMERICA

110 W 57TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,800
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$166,800
THEATER RENTAL05/01/2011$17,600
THEATER RENTAL06/06/2011$17,600
THEATER RENTAL09/01/2011$17,600
THEATER RENTAL09/02/2011$17,600
THEATER RENTAL09/23/2011$17,600
THEATER RENTAL10/01/2011$18,200
THEATER RENTAL12/01/2011$18,200
THEATER RENTAL12/27/2011$18,200
THEATER RENTAL01/26/2012$18,200
Name and Address
(A)
DIRECTORS GUILD OF AMERICA WEST

7920 SUNSET BLVD
LOS ANGELES
CA
90046
Type or Classification
(B)
THEATER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,687
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$202,087
FILM SOCIETY05/20/2011$65,000
FILM SOCIETY06/13/2011$14,743
FILM SOCIETY06/14/2011$14,743
FILM SOCIETY08/01/2011$14,743
FILM SOCIETY09/01/2011$14,743
FILM SOCIETY09/27/2011$14,743
FILM SOCIETY12/01/2011$14,743
FILM SOCIETY01/01/2012$14,743
FILM SOCIETY03/01/2012$14,743
FILM SOCIETY03/19/2012$14,743
Name and Address
(A)
DISNEY DESTINATIONS
PO BOX 10000

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
LODGING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,033
Total Non-Itemized Transactions with this Payee/Payer$593
Total of All Transactions with this Payee/Payer for This Schedule$5,626
MEETINGS05/18/2011$5,033
Name and Address
(A)
DOUGHBOYS CAFE AND BAKERY

8136 WEST 3RD STREET
LOS ANGELES
CA
90048
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,176
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$10,921
MERGER12/14/2011$5,176
Name and Address
(A)
FILM PAYMENT SERVICES

500 S SEPULVEDA BLVD #4
LOS ANGELES
CA
90049
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,059
PAYROLL PROCESSING SAG MEMBERS07/27/2011$16,850
PAYROLL PROCESSING SAG MEMBERS10/31/2011$9,649
PAYROLL PROCESSING SAG MEMBERS01/19/2012$7,560
Name and Address
(A)
FOOD TRENDS

56 EAST 41 STREET
NEW YORK
NY
10017
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,920
Total of All Transactions with this Payee/Payer for This Schedule$12,920
Name and Address
(A)
GABE MA FILMS

65 PEARSON ROAD
SOMERVILLE
MA
02144
Type or Classification
(B)
CAMERA OPERATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
HILLCREST PARTY RENTALS

3507 MOTOR AVENUE
LOS ANGELES
CA
90034
Type or Classification
(B)
RENTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,842
Total of All Transactions with this Payee/Payer for This Schedule$11,842
Name and Address
(A)
HILTON SANDIEGO BAYFRONT

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,263
LODGING06/10/2011$8,263
Name and Address
(A)
INTEGRITY VOTING SYSTEMS

7720 HARDESON RD STE A
EVERETT
WA
98203
Type or Classification
(B)
ELECTIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,006
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$409,312
ELECTIONS02/21/2012$408,006
Name and Address
(A)
INTERCONTINENTAL NEW YORK BARCLAY

ATTN NATALIA ASSIS CREDIT
NEW YORK
NY
10017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,578
Total Non-Itemized Transactions with this Payee/Payer$224
Total of All Transactions with this Payee/Payer for This Schedule$10,802
PLENARY07/08/2011$10,578
Name and Address
(A)
K&H PRINTERS-LITHOGRAPHERS, INC.

HARDESON ROAD
EVERETT
WA
98203
Type or Classification
(B)
ELECTIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,520
Total Non-Itemized Transactions with this Payee/Payer$5,789
Total of All Transactions with this Payee/Payer for This Schedule$575,309
ELECTIONS07/01/2011$27,557
ELECTIONS08/10/2011$123,200
ELECTIONS09/01/2011$106,510
ELECTIONS10/01/2011$106,510
ELECTIONS11/01/2011$93,813
ELECTIONS11/01/2011$106,510
ELECTIONS11/09/2011$5,420
Name and Address
(A)
LINKS SIGN LANGUAGE INTERPRETING SERVICE

800 W PACIFIC COAST HWY
LONG BEACH
CA
90806
Type or Classification
(B)
INTERPRETERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
MSJ STRATEGIC LLC

2818 HOLLYRIDGE DRIVE
LOS ANGELES
CA
90068
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
NATIONAL LABOR COLLEGE

10000 NEW HAMPSHIRE AVENUE
SILVER SPRINGS
MA
20903
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
MERGER WORKSHOP08/04/2011$5,000
Name and Address
(A)
NIGRO KARLIN & SEGAL

10100 SANTA MONICA BLVD
LOS ANGELES
CA
90067
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,667
TRI GUILD AUDIT05/01/2011$5,667
Name and Address
(A)
OFFICE DEPOT 5125
PO BOX 70025

SANTA ANA
CA
92725-0025
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,083
OFFICE SUPPLIES07/14/2011$8,948
OFFICE SUPPLIES11/18/2011$9,135
Name and Address
(A)
PASCUAL, JOSEPH

501 WALNUT AVE
LONG BEACH
CA
90802
Type or Classification
(B)
EDITING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,765
Total of All Transactions with this Payee/Payer for This Schedule$8,765
Name and Address
(A)
PRI

4195 E THOUSAND OAKS BLVD
WESTLAKE
CA
91362
Type or Classification
(B)
IT CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,775
G1 CONSULTING12/01/2011$5,775
Name and Address
(A)
PRODUCERS GUILD OF AMERICA

8530 WILSHIRE BLVD
BEVERLY HILLS
CA
90211
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
WORKSHOP05/01/2011$5,000
Name and Address
(A)
RAY PROSCIA EVENTS

11911 ATLANTIC AVE.
LOS ANGELES
CA
90066
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,508
FOOD03/22/2012$5,754
FOOD03/22/2012$5,754
Name and Address
(A)
SCHULTE ROTH & ZABEL LLP

919 THIRD AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,804
LEGAL SERVICES03/01/2012$13,804
Name and Address
(A)
SPORTSMEN'S LODGE

12833 VENTURA BLVD
STUDIO CITY
CA
91604
Type or Classification
(B)
VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$207
Total of All Transactions with this Payee/Payer for This Schedule$7,887
MEETINGS07/13/2011$7,680
Name and Address
(A)
STRATEGIC TELEMETRY INC

236 MASSACHUSETTS AVE, NE
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
G1 CONSULTING.02/06/2012$15,000
Name and Address
(A)
STUDIO INSTRUMENT RENTALS

6465 SUNSET BLVD
LOS ANGELES
CA
90028
Type or Classification
(B)
RENTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,175
Total of All Transactions with this Payee/Payer for This Schedule$17,175
Name and Address
(A)
TALON EXECUTIVE SERVICES, INC.

151 KALMUS DR
COSTA MESA
CA
92626-5900
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,171
Total of All Transactions with this Payee/Payer for This Schedule$14,171
Name and Address
(A)
THE BEVERLY HILTON

9876 WILSHIRE BLVD
BEVERLY HILLS
CA
90210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,475
Total Non-Itemized Transactions with this Payee/Payer$13,488
Total of All Transactions with this Payee/Payer for This Schedule$77,963
LODGING05/01/2011$26,360
LODGING02/01/2012$38,115
Name and Address
(A)
THE GEISHA HOUSE

6633 HOLLYWOOD BOULEVARD
LOS ANGELES
CA
90028
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
THE MELLMAN GROUP

1023 31ST STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
POLLING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,669
MERGER10/18/2011$18,679
MERGER11/11/2011$10,032
MERGER12/13/2011$33,958
Name and Address
(A)
THIS BY THEM

29 S M ST
COTTAGE GROVE
OR
97424-1864
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
G1 CONSULTING.01/30/2012$9,000
Name and Address
(A)
UCLA FOUNDATION

THE WILLIAMS INSTITUTE
LOS ANGELES
CA
90095
Type or Classification
(B)
REASEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FEES FOR STUDY CONDUCTED11/01/2011$5,000
Name and Address
(A)
UNDER THE CANAPE, INC.

4820 FORMAN AVE
NO HOLLYWOOD
CA
91601-4823
Type or Classification
(B)
CATERING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,087
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$40,270
FOOD05/01/2011$7,161
FOOD10/24/2011$5,438
FOOD10/24/2011$5,709
FOOD01/29/2012$8,779
Name and Address
(A)
UNITED AIRLINES

77 W WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,098
Total Non-Itemized Transactions with this Payee/Payer$66,811
Total of All Transactions with this Payee/Payer for This Schedule$74,909
TRAVEL03/17/2012$8,098
Name and Address
(A)
UNITED STATES POST OFFICE

CMRSPB
PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,230
POSTAGE02/24/2012$47,066
POSTAGE02/28/2012$47,164
Name and Address
(A)
US POSTMASTER

7001 CENTRAL AVENUE
LOS ANGELES
CA
90052
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,164
POSTAGE03/15/2012$23,582
POSTAGE03/15/2012$23,582
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,368
LEGAL SERVICES03/01/2012$7,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-113

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,916,705
Employee assistance program Cedars Sinai Medical Center $15,900
Secondary Dental CIGNA $268,804
Secondary Vision OPEIU Local 30 537 Trust Fund $87,250
Pension and Health Care SAG Producers Pension and Health Plan $4,395,751
Lincoln FinancialSupplemental Life/Long Term Disability$149,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-113


General Information:

Schedule 14 - Certain receipts that would normally be itemized on schedule 14 have been included in line 3 because the information may provide a tactical advantage to an entity with whom the Guild is engaged in contract negotiations

Schedule 5 US Treasury and Investment Reconciliation: Beginning balance -

Statement A 31,450,714 Purchases -

Schedule 4 4,245,088 Sales Proceeeds -

Schedule 3 (3,318,749) Realized Gain (Loss) -

Schedule 3 596,797 Unrealized Gain (Loss) - Non

Cash 277,393 Ending Balance-

Statement A 33,251,243

Schedule 13, Row1:Active members are voting members of the Guild, provided that eligibility to vote is conditioned on all dues and fees being paid current 30 days prior to the mailing of any ballot

Schedule 13, Row3:Payments Pending are members who have temporary status pending receipt of their initiation fee.

Schedule 13, Row4:Suspended Payment are members who voluntarily suspend their membership.

Schedule 13, Row2:Honorable withdrawal are members who voluntarily suspend their membership.

Schedule 13, Row1:

Schedule 13, Row2:No voting rights.

Schedule 13, Row3:No voting rights.

Schedule 13, Row4:No voting rights.

Statement A,

Loans Receivable Begin Total: THIS AMOUNT IN UNCHANGED FROM THE PRIOR YEAR

Question 10: Screen Actors Guild - Producers Pension Plan EIN# 95-6031814 3601 West Olive Ave. Burbank, CA 91510-7830 This plan provides pension benefits to members and employees. This plan files a Form 5500 with the Department of Labor - Plan Number 001 Screen Actors Guild - Producers Health Plan EIN# 95-6024160 3601 West Olive Ave. Burbank, CA 91510-7830 This plan provides health and welfare benefits to members and employees. This plan files a Form 5500 with the Department of Labor - Plan Number 505 Screen Actors Guild 401k Retirement Plan EIN# 95-1202270 5757 Wilshire Blvd., 7th Floor Los Angeles, CA 90036 This plan provides retirement benefits to employees. This plan files a Form 5500 with the Department of Labor - Plan Number 002 Screen Actors Guild Employees Voluntary Layoff Severance Plan EIN# 95-1202270 5757 Wilshire Blvd., 7th Floor Los Angeles, CA 90036 This plan provides severance benefits to terminated employees. This plan files a Form 5500 with the Department of Labor - Plan Number 505

Question 11(b): Screen Actors Guild Awards LLC 5757 Wilshire Blvd Los Angeles CA 90036 The Screen Actors Guild Awards produces an annual awards show. This entity is consolidated in the Guild's LM2 report Guild Intellectual Property Realization LLC (GIPR) 5757 Wilshire Los Angeles CA 90036 GIPR’s purpose is to use assigned intellectual property rights to recover debts owed to the Guild and its represented performers, and to disburse same to the affected performers. This entity is consolidated in the Guild's LM2 report

Question 16: The Screen Actors Guild holds a $1,000,000 certificate of deposit that is pledged as security for lease on the New York City office.

Question 17: The Guild has contingent liabilities with respect to litigation, claims and contractual agreements arising from the ordinary course of business. At least annually, the Guild's management and outside auditors review all identified contingent liabilities to determine if disclosures or accruals for such contingent liabilities should be undertaken, in accordance with the guidance provided by Financial Accounting Standard No. 5, (FAS5) issued by the Financial Accounting Standards Board.Prefill Date Explanation:EFFECTIVE 3/30/2012 SAG MERGED WITH AFTRA TO FORM SAG-AFTRA. A NEW UNION WAS FORMED EFFECTIVE 3/30/2012Item 3 Terminal: EFFECTIVE MARCH 30, 2012 SAG MERGED WITH AFTRA TO FORM SAG-AFTRA. ALL ASSETS AND LIABILITIES OF SAG AT 3/30/12 WERE TRANSFERRED TO SAG-AFTRA EFFECTIVE 3/30/12.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)