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: 08-31-2016
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
000-018
2. PERIOD COVERED
From01/01/2013
Through12/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
DIRECTORS GUILD OF AMERICA INC NHQ
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
7920 SUNSET BOULEVARD
City
LOS ANGELES
State
CA		 ZIP Code + 4
90046


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:Paris BarclayPRESIDENT71. SIGNED:Michael AptedTREASURER
Date:Mar 26, 2014Telephone Number:310-289-2000Date:Mar 26, 2014Telephone Number:310-289-2000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-018
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
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?$2,000,000
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
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?06/2015
20. How many members did the labor organization have at the end of the reporting period?15,437
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesRangeperYear2004550
(b) Working Dues/Feesper
(c) Initiation FeesRangeperYear20010694
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-018

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $24,321,173$23,453,143
23. Accounts Receivable1$5,205,118$4,938,072
24. Loans Receivable2$115,000$55,000
25. U.S. Treasury Securities $2,691,320$1,855,292
26. Investments5$22,662,170$23,575,889
27. Fixed Assets6$21,901,057$23,896,038
28. Other Assets7$1,777,187$1,558,103
29. TOTAL ASSETS $78,673,025$79,331,537

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,268,039$1,467,639
31. Loans Payable9$0$3,625,000
32. Mortgages Payable $0$0
33. Other Liabilities10$23,878,430$21,750,166
34. TOTAL LIABILITIES $25,146,469$26,842,805
35. NET ASSETS$53,526,556$52,488,732
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-018

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $18,534,038
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,649,874
39. Sale of Supplies $7,939
40. Interest $754,787
41. Dividends $408,474
42. Rents $5,916,014
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$4,000,000
45. Repayments of Loans Made2$60,000
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,653,538
49. TOTAL RECEIPTS $57,984,664
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,827,569
51. Political Activities and Lobbying16$624,962
52. Contributions, Gifts, and Grants17$118,360
53. General Overhead18$6,610,672
54. Union Administration19$3,840,156
55. Benefits20$2,437,436
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $7,531
60. Purchase of Investments and Fixed Assets4$5,037,033
61. Loans Made2$0
62. Repayment of Loans Obtained9$375,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,976,552
  
66. Subtotal $58,855,271
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,716,488  
  67b. Less Total Disbursed$4,713,911  
  67c. Total Withheld But Not Disbursed $2,577
68. TOTAL DISBURSEMENTS $58,852,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-018

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$61,244$24,888$4,318$0
Totals from all other accounts receivable$4,876,828   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,938,072$24,888$4,318$0
Alan Gordon Enterprises$1,059$530
Sony Electronics$3,594$3,594
Chapman Leonard Studios$2,500$2,500
Clairmont Camera$6,010$3,005
Paramount Pictures$17,550$500
Universal Pictures$6,850$500
CAPS/Universal Payroll Service$1,890$1,395
Square Planet Media$5,564$2,782
Los Angeles Center Studios$4,355$2,528
Dentsu America, Inc.$3,942$3,942
Visual Net$1,818$1,818
Napa Valley Wine Train$835$835
Western Factual Conference$459$459
Carnival Film & Television$2,475$2,475
Kaufman Surplus, Inc.$812$812
Hover-Views Unlimited$1,531$1,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-018

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$115,000$0$60,000$0$55,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Cappa Productions, Inc
Purpose: Tenant Improvements
Security: Letter of Credit
Terms of Repayment: 10 Years
$115,000$0$60,000$0$55,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-018

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$8,004,334$8,064,752$8,064,752$8,064,752
Investments - Securities and Treasuries$8,004,334$8,064,752$8,064,752$8,064,752
Less Reinvestments$8,064,752
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-018

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$13,101,785$13,179,475$13,101,785
Investments - Securities$9,070,459$9,148,149$9,070,459
New York Building Improvements$3,012,182$3,012,182$3,012,182
Los Angeles Building Inprovements$866,052$866,052$866,052
Furniture, Fixtures and Equipment$153,092$153,092$153,092
 Less Reinvestments$8,064,752
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,037,033
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-018

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$23,131,142
B. Total Book Value$23,575,889
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Pimco All Asset All Authority Fund
$2,060,488
  • City National Rochdale Multi-Asset Fund
$1,723,265
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)) $23,575,889
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-018

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      110 W. 57th Street, NY, NY$463,119 $463,119$25,000,000
Land  2 :      7920 Sunset Blvd, LA, CA$397,220 $397,220$9,000,000
Land  3 :      7950 Sunset Blvd, LA, CA$576,052 $576,052$16,000,000
B. Buildings (give location)    
Building  1 :      110 W. 57th Street, NY, NY$11,275,770$5,899,569$5,376,201$15,000,000
Building  2 :      7920 Sunset Blvd, LA, CA$25,265,781$18,981,369$6,284,412$28,000,000
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$4,617,968$3,932,110$685,858$300,000
E. Other Fixed Assets$16,788,028$6,674,852$10,113,176$5,000,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $59,383,938$35,487,900$23,896,038$98,300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-018

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,558,103
Prepaid Expenses$763,320
Deferred Expenses$449,129
Deferred Rent$345,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-018

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$1,467,639$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,467,639$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-018

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$4,000,000$375,000$0$3,625,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
City National Bank$0$4,000,000$375,000$0$3,625,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-018

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $21,750,166
Accrued Expenses$1,355,026
Due to Members - Compilations$1,465,073
Due to Members - Settlements$325,367
Residual Reserves and Excrow Accounts$6,198,694
Foreign Levies Payable $11,730,452
Other Accrued Expenses$675,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-018

(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 		Alexander ,  Jace  
Vice President
N		$0$0$5,989$0$5,989
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 		Apted ,  Michael  
Secretary - Treasurer
C		$0$0$5,936$0$5,936
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Barclay ,  Paris  
President
C		$0$0$15,812$0$15,812
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		Berger ,  Scott  
Ass't Secretay - Treasure
C		$0$0$6,523$0$6,523
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 		Brady ,  William  
Vice President
P		$0$0$1,135$0$1,135
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 		Donatelli ,  Gary  
Vice President
C		$0$0$25,035$0$25,035
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 		Favreau ,  Jon  
Vice President
N		$0$0$0$0$0
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 		Hackford ,  Taylor  
President
P		$0$0$5,136$0$5,136
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		20 %
A
B
C 		LiBretto ,  John  
Vice President
N		$0$0$0$0$0
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 		Misiano ,  Vincent  
National Vice President
C		$0$0$7,763$0$7,763
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 		Schlamme ,  Thomas  
Vice President
C		$0$0$0$0$0
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 		Soderberg ,  Steven  
National Vice President
P		$0$0$488$0$488
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 		Thomas ,  Betty  
Vice President
C		$0$0$1,500$0$1,500
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 %
Total Officer Disbursements$0$0$75,317$0$75,317
Less Deductions     
Net Disbursements    $75,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-018

(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 		Alvarado ,  Nicole  
Research Coordinator
NA		$40,957$300$41,257
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 		Alvarez ,  Ashley  
Admin Asst
NA		$41,442$300$41,742
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 		Alvarez ,  Daniel  
Signatories Rep
NA		$39,337$300$39,637
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 		Anderson ,  Bruce  
Signatory Rep
NA		$49,994$300$50,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antonucci ,  Matthew  
Field Rep
NA		$26,112$1,600$8,555$36,267
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 		Arbex ,  Rogerio  
Programmer
NA		$26,017$26,017
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 		Baron ,  Joyce  
Ass't Exec Dir - Research
NA		$109,125$4,693$113,818
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 		Bartholomaus ,  Kimberley  
HRIS Analyst
NA		$41,256$300$41,556
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 		Benedict ,  Michael  
LA Theatre Crew
NA		$23,862$110$300$24,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Berger ,  Michael  
NY Asst. Exec. Dir.
NA		$120,000$10,187$130,187
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 		Berman ,  Barbara  
Contracts Admin
NA		$98,006$400$98,406
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 		Bernardo ,  Elizabeth  
Residuals Processor
NA		$43,244$300$43,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bilik ,  Zeynep  
LA Projectionist
NA		$30,086$250$30,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Bittner ,  DeAnne  
Admin Asst
NA		$40,907$109$300$41,316
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 		Blossom ,  Aaron  
LA Theatre Crew
NA		$19,703$110$300$20,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Blum ,  Rebecca  
Business Rep
NA		$88,230$5,354$400$93,984
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 		Blumenfeld ,  Gina  
Spec Proj Exec
NA		$138,907$2,063$140,970
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Bowers ,  Matthew  
Assistant General Counsel
NA		$113,321$351$113,672
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 		Braylovsky ,  Jeffrey  
Dues Rep
NA		$33,272$300$33,572
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 		Bruckner ,  Amanda  
Residuals Processor
NA		$39,458$300$39,758
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 		Buchanan ,  Elizabeth  
Gov't Affairs Coordinator
NA		$55,423$128$300$55,851
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Bush ,  Daniel  
Ass't Exec Dir
NA		$139,884$2,913$142,797
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 		Butler ,  Kent  
Claims Rep
NA		$72,590$300$72,890
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 		Carew ,  Mora  
Residuals Processor
NA		$30,182$300$30,482
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 		Castello ,  Darren  
Signatories Rep
NA		$43,904$300$44,204
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 		Cepeda ,  Christina  
Residuals Processor
NA		$13,645$13,645
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 		Chance ,  Phillip  
LA Theatre Crew
NA		$12,922$110$300$13,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Chen ,  Ying  
Sr Pgmr/Analst
NA		$91,672$97$400$92,169
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 		Coates ,  Brendan  
Residuals Processor
NA		$47,803$300$48,103
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 		Compton ,  Cheryl  
Admin Asst
NA		$51,203$300$51,503
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 		Constantino ,  Catherine  
Residuals Processor
NA		$13,158$150$13,308
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coreas ,  Luis  
Mailroom Clerk
NA		$37,862$300$38,162
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 		Cornacchia ,  Christopher  
Programmer
NA		$122,442$437$400$123,279
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 		Crowle ,  David  
Residuals Processor
NA		$58,354$300$58,654
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 		Crowley ,  Colin  
Special Proj. Archivist
NA		$42,725$245$300$43,270
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Dagul ,  Richard  
Signatory Rep
NA		$30,112$300$30,412
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 		Daudelin ,  Bart  
Senior Field Rep
NA		$73,558$4,253$11,205$400$89,416
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 		Dominguez ,  Jovita  
Visual History Archivist
NA		$39,216$164$300$39,680
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Drew ,  Jon  
Field Rep
NA		$75,177$7,306$21,521$400$104,404
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 		Dreyfus ,  David  
General Counsel
NA		$195,388$2,403$197,791
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 		Dudich ,  Neil  
NY Assoc Exec. Director
NA		$172,299$41,013$213,312
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Eagle ,  Harry  
NY Projectionst
NA		$31,084$300$31,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Easterwood ,  Damond  
Receptionist
NA		$20,297$300$20,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Eckerlin ,  Marilyn  
Signatory Administrator
NA		$79,884$400$80,284
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 		Epstein ,  Benjamin  
Residuals Processor
NA		$35,153$35,153
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 		Falsia ,  Mia  
Legal Secretary
NA		$45,862$300$46,162
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 		Fellows ,  Gary  
Staff Accountant
NA		$45,866$300$46,166
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 		Flashner ,  Beth  
Senior Dues Rep
NA		$45,070$300$45,370
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 		Flowers ,  Patricia  
NY Theatre Crew
NA		$27,400$300$27,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Forbes ,  Lincoln  
Network Administrator
NA		$97,798$759$400$98,957
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 		Fredericks ,  Kristina  
Asst. General Counsel
NA		$102,706$84$102,790
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 		Fugitt ,  Samantha  
Admin Asst
NA		$38,739$300$39,039
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 		Funk ,  Joseph  
Residuals Processor
NA		$30,931$300$31,231
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 		Gallagher ,  Mary  
Membership Adm
NA		$95,204$336$400$95,940
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 		Gamarra ,  Matthew  
Spec. Proj Mgr- Events
NA		$47,379$99$400$47,878
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Garmezy ,  Kathy  
Associate Exec. Director
NA		$234,875$6,000$28,746$269,621
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Giacusa ,  Marcel  
Associate Exec. Director
NA		$199,390$7,588$21,699$228,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Goetz ,  Tracy  
Admin Asst
NA		$31,588$15$31,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Gomez ,  Eleanor  
Membership Asst
NA		$17,886$17,886
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 		Gonzales ,  Michael  
Tech Support
NA		$44,077$300$44,377
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 		Gorbea ,  Diego  
LA Projectionist
NA		$38,770$150$38,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Greenberg ,  James  
Magazine Editor
NA		$78,582$3,882$400$82,864
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 		Griggs ,  Andrea  
Executive Assistant
NA		$107,930$4,253$6,947$400$119,530
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		Gutierrez ,  Carlos  
Mailroom Supr
NA		$63,220$1,320$400$64,940
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 		Hecht-Endeward ,  Andrea  
Auditor
NA		$10,339$10,339
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 		Heimer ,  Jeffery  
Signatories Administrator
NA		$106,422$400$106,822
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 		Henriksen ,  Seth  
Residuals Processor
NA		$19,054$19,054
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 		Henry ,  John  
Foreign Levies Assistant
NA		$24,325$300$24,625
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 		Hess ,  Lindsey  
Administrative Assistant
NA		$14,937$150$15,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Hiraoka ,  Kristen  
Residuals Asst. Admin.
NA		$70,657$400$71,057
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 		Hodges ,  Ronald  
Theatre Asst Mgr
NA		$31,509$300$31,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Hollander ,  Russell  
Eastern Exec Dir
NA		$307,436$6,538$48,529$362,503
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		Hope ,  Darrell  
Editor - Mag & Web-ads
NA		$75,392$400$75,792
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 		Hutcheson ,  Roberta  
Field Rep
NA		$64,703$5,922$15,158$400$86,183
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 		Imada ,  Thomas  
Controller
NA		$116,576$116,576
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 		Jarrett ,  Caitlin  
Communications Manager
NA		$41,296$49$300$41,645
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 		Jenkins ,  Jason  
LA Theatre Crew
NA		$17,325$121$17,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Jennifer ,  Grace  
Legal Intern
NA		$11,200$11,200
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 ,  Carley  
Communications Asst
NA		$44,846$300$45,146
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 		Johnson ,  Martin  
Admin Asst
NA		$40,020$255$300$40,575
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 		Johnson ,  Ursula  
Report Comp Rep
NA		$38,963$300$39,263
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 		Johnston ,  Jaret  
For Levies Coordinator
NA		$42,190$300$42,490
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 		Jones ,  Elizabeth  
Awards Administrator
NA		$21,750$200$21,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Kahsay ,  Gabriel  
Sp. Assign. Exec
NA		$50,000$35$400$50,435
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 		Kesmodel ,  Steven  
Credits Administrator
NA		$93,736$188$400$94,324
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 		Kingsley ,  Jesse  
Residuals Processor
NA		$34,210$300$34,510
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 		Knauss ,  Steven  
Field Rep
NA		$42,981$2,800$2,230$400$48,411
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 		Koenig ,  Erica  
NY Field Rep
NA		$15,360$200$255$15,815
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 		Korduner ,  David  
Sr. Gen Coun/Assoc E. D.
NA		$311,114$8,231$3,102$322,447
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Koucherian ,  Anahid  
Staff Accountant
NA		$46,828$300$47,128
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 		Lake ,  Patricia  
Admin Asst.
NA		$64,500$81$300$64,881
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 		Langeder ,  Kathryn  
Admin Asst.
NA		$20,358$150$20,508
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 		Larson ,  Jon  
Asst Exec Dir
NA		$175,170$6,000$4,175$185,345
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 		Layer ,  Lisa  
Field Rep
NA		$136,263$6,052$26,569$168,884
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 		Leal ,  Mark  
NY Office Assistant
NA		$32,186$300$32,486
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 		Lee ,  Stephanie  
Assistant General Counsel
NA		$105,000$240$105,240
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 		Lemley ,  Alexander  
RC Assistant
NA		$20,151$300$20,451
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 		Lew ,  Andrew  
Contracts Admin
NA		$50,977$400$51,377
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 		Lewis ,  Kelly  
Signatories Rep
NA		$54,572$300$54,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Channon  
Membership Rep
NA		$33,474$300$33,774
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 		Lois ,  Carmen  
Dues Clerk
NA		$41,407$300$41,707
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 		Longo ,  Joseph  
Field Rep
NA		$63,826$4,456$17,210$400$85,892
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 		Lundy ,  Quintin  
Sp. Proj. Assistant
NA		$31,387$193$300$31,880
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Magcalas ,  Rose  
Paralegal
NA		$10,962$10,962
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 		Magrum ,  Geri  
Admin Asst
NA		$74,977$400$75,377
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 		Mandel ,  Nidia  
Resid Analyst
NA		$73,921$300$74,221
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 		Martin ,  John  
Residuals Processor
NA		$52,617$300$52,917
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 		McDermott ,  Kimberly  
Dues Rep
NA		$33,576$300$33,876
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 		Mengaziol ,  Dean  
Researcher
NA		$37,219$110$300$37,629
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 		Micallef ,  Sandra  
Admin Asst
NA		$37,779$300$38,079
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 		Miller ,  Lisa  
2nd Assist.to Exec. Dir.
NA		$37,958$317$300$38,575
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		Mohanty ,  Pullak  
Programmer
NA		$118,157$400$118,557
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 		Moore ,  Daniel  
Midwest Exec Dir
NA		$146,997$4,800$21,844$173,641
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 		Moridani ,  Sahar  
Asst. Exec. Dir. - Comm.
NA		$103,855$1,586$105,441
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 		Noble ,  Tricia  
Graphic Designer
NA		$61,334$400$61,734
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'Brien ,  Peggy  
Admin Asst
NA		$75,274$1,506$400$77,180
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Ochse ,  Kent  
Communications Asst
NA		$35,998$100$300$36,398
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'Rourke ,  Brian  
CFO
NA		$205,837$6,600$597$213,034
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Palmer ,  Jason  
Admin. Asst.
NA		$27,809$27,809
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 		Pascua-Rule ,  Cora  
Membership Asst
NA		$24,835$300$25,135
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 		Patrow ,  Josiah  
Visual History Editor
NA		$23,801$23,801
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Pfenning ,  Paul  
Receptionist - NY
NA		$31,306$300$31,606
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 		Pistone ,  Victoria  
NY Field Rep
NA		$34,269$3,394$400$38,063
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 		Pittman ,  Moira  
HR Admin
NA		$83,904$770$400$85,074
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 		Pollock ,  Nancy  
NY Projectionist
NA		$33,186$150$33,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Popish ,  Eric  
MIS Director
NA		$170,345$1,867$172,212
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 		Prevenas ,  Patrick  
Office Services Clerk
NA		$32,970$10$300$33,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Rayford ,  Angel  
Signatories Rep
NA		$29,453$300$29,753
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 		Render ,  Regina  
Asst Exec Dir
NA		$109,652$419$110,071
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 		Renz ,  Sonja  
Paralegal
NA		$62,887$400$63,287
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 		Rice ,  Tana  
Report Comp Rep
NA		$39,962$300$40,262
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 		Richard ,  Stephen  
Signatories Asst.
NA		$35,179$300$35,479
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 		Robespierre ,  Gillian  
NY Admin Asst
NA		$41,491$300$41,791
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 ,  Daniel  
NY Theatre Crew
NA		$14,063$300$14,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Roth ,  Jay  
National Exec Director
NA		$732,027$27,563$34,936$794,526
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		Rubin ,  Sheldon  
Projectionist
NA		$72,197$466$250$72,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Rumpf ,  Morgan  
Associate Exec. Director
NA		$169,869$3,000$3,625$176,494
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 		Russ ,  Allison  
Spec. Proj Mgr - Comm
NA		$56,045$44$400$56,489
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Ryan ,  Michael  
Spec. Assign Exec
NA		$87,076$354$400$87,830
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 		Saldivar ,  Adria  
NY Spec Projects
NA		$51,466$1,325$400$53,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Sanchez ,  Jessica  
Operations/Events Coord.
NA		$41,123$34$300$41,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Santiago ,  Nicomedes  
Credits Manager
NA		$56,350$400$56,750
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 		Santizo ,  Robert  
Mail Room Clerk
NA		$15,967$15,967
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 		Seaborne ,  Sheletta  
New Member Rep
NA		$36,736$300$37,036
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 		Sena ,  Victoria  
Reports Compliance Proc.
NA		$41,581$300$41,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serviss ,  William  
LA Projectionist
NA		$105,275$802$250$106,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Sindher ,  Rippinpal  
Spec Proj Coordinator
NA		$39,158$83$300$39,541
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Snell ,  Jon  
Special Handling Mgr.
NA		$55,537$400$55,937
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 		Soroka ,  John  
Admin Asst
NA		$60,864$545$300$61,709
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Stephens ,  Genevieve  
Memb Asst Admin.
NA		$81,091$400$81,491
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 		Stewart ,  Ian  
Cameraman
NA		$24,574$300$24,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Summersgill ,  James  
Field Rep
NA		$14,273$300$2,898$17,471
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 		Svab ,  Peter  
Dir. of Research
NA		$91,209$25$400$91,634
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 		Szczerbinski ,  Jennifer  
Admin. Asst. Exec.& Contr
NA		$49,075$475$300$49,850
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 		Tenkman ,  Daniel  
Ass't Exec. Dir.
NA		$85,508$9,556$400$95,464
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 		Tennyson ,  Shani  
Reports Compliance Rep.
NA		$34,518$300$34,818
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 		Terriquez ,  Melissa  
Accounting Manager
NA		$58,344$400$58,744
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 		Thinkii ,  Phyllis  
Dues Rep
NA		$37,634$300$37,934
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 		Timpani ,  Maria  
Field Rep
NA		$60,000$4,800$12,127$400$77,327
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 		Tith ,  Diana  
Clips Representative
NA		$40,269$300$40,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tollett ,  Cynthia  
Assistant General Counsel
NA		$136,106$150$136,256
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 		Ullman ,  Ryan  
Theatre Admin Asst
NA		$38,477$110$300$38,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Unger ,  Bryan  
Western Exec Director
NA		$310,449$6,600$4,989$322,038
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Vaught ,  Nicholas  
Dues Rep.
NA		$31,146$300$31,446
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 		Versey ,  Tenika  
Communications Consultant
NA		$35,100$35,100
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 		Wadsworth ,  Marty  
Residuals Processor
NA		$45,194$300$45,494
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 		Warner ,  Robert  
NY Relief Proj
NA		$32,075$150$32,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Webb ,  Angela  
Reports Comp Asst Admin
NA		$62,201$400$62,601
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 		Webber ,  Timothy  
Dir Of Theater Operations
NA		$96,354$1,231$400$97,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Weinstock ,  Sarah  
Awards Mgr
NA		$47,458$305$47,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Whiting ,  Hilary  
Contracts Administrator
NA		$68,595$438$400$69,433
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 		Wilson ,  Chad  
Video Cameraman
NA		$15,095$15,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Wong ,  Kathleen  
Residuals Administrator
NA		$101,954$262$400$102,616
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$160,688$100$3,850$164,638
I Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		23 %
Total Employee Disbursements$11,945,117$126,182$400,125$45,700$12,517,124
Less Deductions     
Net Disbursements    $12,517,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-018

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 15,437 
Agency Fee Payers*172
Total Members/Fee Payers15,609 
*Agency Fee Payers are not considered members of the labor organization.
Active Members13,577Yes
Suspended Members323No
Retired Members1,532Yes
Life Members5Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-018

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$23,412,313
2. Named Payer Non-itemized Receipts$441,199
3. All Other Receipts$800,026
4. Total Receipts$24,653,538
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$118,360
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$118,360
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$10,376,226
2. Named Payee Non-itemized Disbursements$18,225,844
3. To Officers$56,487
4. To Employees$8,760,817
5. All Other Disbursements$408,195
6. Total Disbursements$37,827,569
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,170,157
2. Named Payee Non-itemized Disbursements$847,894
3. To Officers$209
4. To Employees$2,307,726
5. All Other Disbursements$284,686
6. Total Disbursements$6,610,672
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$344,012
2. Named Payee Non-itemized Disbursements$97,411
3. To Officers$896
4. To Employees$159,515
5. All Other Disbursements$23,128
6. Total Disbursements$624,962
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,277,782
2. Named Payee Non-itemized Disbursements$771,096
3. To Officers$17,723
4. To Employees$1,289,069
5. All Other Disbursements$484,486
6. Total Disbursements$3,840,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-018

Name and Address
(A)
10 Things Films LLC
Suite 3108
1725 Ocean Front Walk
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Contract Damages03/31/2013$5,800
Name and Address
(A)
12:05 AM Productions LLC

6834 Hollywood Blvd # 504
Hollywood
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,232
Total Non-Itemized Transactions with this Payee/Payer$12,448
Total of All Transactions with this Payee/Payer for This Schedule$125,680
Clip Payment08/30/2013$15,140
Clip Payment08/30/2013$14,961
Clip Payment08/30/2013$12,894
Clip Payment08/30/2013$13,348
Clip Payment08/30/2013$16,611
Clip Payment08/30/2013$16,388
Clip Payment08/30/2013$23,890
Name and Address
(A)
20th Century Fox
Bldg 169
3940 Laurel Canyon Blvd
Studio City
CA
91604
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,450
Publication Advertising01/15/2013$7,650
Publication Advertising01/25/2013$5,850
Publication Advertising03/18/2013$4,950
Name and Address
(A)
20th Century Fox

P.O. 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$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship02/01/2013$9,500
Name and Address
(A)
AFI

2021 N. Western Avenue
Los Angeles
CA
90027
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,778
Clip Payment11/25/2013$11,778
Name and Address
(A)
AFTRA Prod Co
Suite 1600
6255 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$5,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Contract Settlement09/30/2013$5,079
Name and Address
(A)
AKKA LAA

A. Caka 97
Riga
00
99999
Type or Classification
(B)
Collection Society - Latvia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,667
Foreign Levies Receipt12/18/2013$38,667
Name and Address
(A)
ALCS

Marlborough Court 14-18
London, England
00
99999
Type or Classification
(B)
Collection Society - UK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,437
Foreign Levies Receipt08/20/2013$8,437
Name and Address
(A)
American Airlines Inc

P.O. Box 582848
Tulsa
OK
74158
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,382
Total Non-Itemized Transactions with this Payee/Payer$6,843
Total of All Transactions with this Payee/Payer for This Schedule$12,225
Travel Rebate09/17/2013$5,382
Name and Address
(A)
American Idol Productions Inc

4000 W Alameda Ave 3rd Fl
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,467
Clip Payment10/11/2013$190,467
Name and Address
(A)
AMPTP

15301 Ventura Blvd. Bl E
Sherman Oaks
CA
91403
Type or Classification
(B)
Industry Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,623
Audit Settlement12/30/2013$98,623
Name and Address
(A)
Anschulz Film Group
14th Floor
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/17/2013$5,000
Name and Address
(A)
APA Talent and Literary Agency

405 South Beverly Drive
Beverly Hills
CA
90212
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship06/14/2013$5,000
Name and Address
(A)
ARRI

617 Route 303
Blauvelt
NY
10913
Type or Classification
(B)
Camera Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,412
Total of All Transactions with this Payee/Payer for This Schedule$11,412
Name and Address
(A)
Benoni Productions Inc
Suite 618
1880 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$199,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,243
Residuals Reserve12/09/2013$199,243
Name and Address
(A)
Bernstein RE Management

858 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Building Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,461
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,461
Utility Reimbursement01/31/2013$8,288
Utility Reimbursement02/28/2013$6,249
Utility Reimbursement03/29/2013$6,777
Utility Reimbursement04/30/2013$6,178
Utility Reimbursement05/31/2013$6,582
Utility Reimbursement06/28/2013$5,830
Utility Reimbursement07/31/2013$8,250
Utility Reimbursement08/30/2013$11,199
Utility Reimbursement09/30/2013$8,446
Utility Reimbursement10/31/2013$14,470
Utility Reimbursement11/29/2013$14,494
Utility Reimbursement12/30/2013$10,698
Name and Address
(A)
BFG Communications

6 Anolyn Court
Bluffton
SC
29910
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$2,843
Total of All Transactions with this Payee/Payer for This Schedule$7,869
Publication Advertising11/13/2013$5,026
Name and Address
(A)
Bild Kunst

Godesberger Allee 125-127
Bonn-Bad, Germany
00
99999
Type or Classification
(B)
Collection Society - Germany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,831,626
Total Non-Itemized Transactions with this Payee/Payer$222
Total of All Transactions with this Payee/Payer for This Schedule$4,831,848
Foreign Levies Receipt03/28/2013$47,766
Foreign Levies Receipt11/29/2013$37,880
Foreign Levies Receipt05/29/2013$38,684
Foreign Levies Receipt08/27/2013$41,363
Foreign Levies Receipt11/18/2013$2,477,498
Foreign Levies Receipt01/24/2013$2,188,435
Name and Address
(A)
Blackmagic Design

11 Gateway Court
Melbourne
00
99999
Type or Classification
(B)
Video Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
Bonanza Productions Inc

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$20,190
Total Non-Itemized Transactions with this Payee/Payer$14,122
Total of All Transactions with this Payee/Payer for This Schedule$34,312
Clip Payment12/12/2013$20,190
Name and Address
(A)
Brent M Finch Sole Prop
Suite 115
23945 Calabasas Road
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,023
Contract Settlement05/15/2013$8,023
Name and Address
(A)
Bush Gottlieb et al

500 N central Avenue
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/24/2013$5,000
Name and Address
(A)
Cameron Mackintosh Ltd

1 Bedford Sqare
London
00
99999
Type or Classification
(B)
Theatrical Producer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship05/08/2013$5,000
Name and Address
(A)
CBS Films

11800 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,781
Postage and Handling12/05/2013$10,781
Name and Address
(A)
CBS News

Box 905 Radio City Station
New York
NY
10101
Type or Classification
(B)
Television Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/22/2013$5,000
Name and Address
(A)
CBS Productions
Bldg 2
4027 Radford Avenue
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,328
Total Non-Itemized Transactions with this Payee/Payer$8,381
Total of All Transactions with this Payee/Payer for This Schedule$19,709
Clip Payment02/27/2013$5,850
Clip Payment11/12/2013$5,478
Name and Address
(A)
CBS Television

51 W 52nd St
New York
NY
10019
Type or Classification
(B)
Television Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/18/2013$5,000
Name and Address
(A)
CBS Television Distribution
Suite 500E
2450 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$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
Cinema One SPV2 Ltd

69-85 Tabernacle St.
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,893
Contract Settlement04/15/2013$27,893
Name and Address
(A)
City National Bank

400 N Roxbury Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,321
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$103,382
Loss Recovery05/17/2013$69,000
Loss Recovery09/03/2013$33,321
Name and Address
(A)
City of Burbank

150 N 3rd Street
Burbank
CA
91502
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
Club 55 Productions LLC

665 Milwood Ave.
Venice
CA
90291
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,127
Clip Payment11/12/2013$13,127
Name and Address
(A)
CME Entertainment LLC
Suite 180
10635 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$9,773
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Contract Settlement04/18/2013$9,773
Name and Address
(A)
CodeBlack Entertainment

1424 Second St. 3rd Fl
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Clip Payment05/24/2013$6,884
Name and Address
(A)
Columbia Pictures

10202 W. Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,590
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$18,540
Publication Advertising02/20/2013$5,940
Publication Advertising03/01/2013$7,650
Name and Address
(A)
Columbia Pictures

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,576
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$23,658
Postage and Handling01/23/2013$10,496
Postage and Handling03/18/2013$6,080
Name and Address
(A)
Columbia Pictures

10202 W Washington Blvd
Culver City
CA
90323
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship02/20/2013$7,500
Name and Address
(A)
Comedia Inc.

12449 Deerbrook Ln.
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,059
Clip Payment01/08/2013$15,059
Name and Address
(A)
Compass Group North America

2400 Yorkmont Road
Charlotte
NC
28217
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,354
Deposit Refund09/17/2013$60,354
Name and Address
(A)
Cracks the Film Productions

76 Dean Street
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,502
Contract Settlement03/26/2013$52,502
Name and Address
(A)
Creative Artists Agency

2000 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
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
Event Sponsorship01/28/2013$7,500
Name and Address
(A)
Damselfish Productions LLC

320 Somerulos Street
Baton rouge
LA
70802
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Residuals Reserve09/12/2013$9,860
Name and Address
(A)
Dance Nation Productions Inc.

7800 Beverly Blvd. Ste 251
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,690
Clip Payment12/12/2013$134,690
Name and Address
(A)
Death Valley Pictures LLC

4936 Carpenter Ave
West Hollywood
CA
91607
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Contract Damages07/16/2013$5,600
Name and Address
(A)
Defiance Production

1310 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$225,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,763
Contract Settlement10/01/2013$225,763
Name and Address
(A)
Dentsu America, Inc.

32 Avenue of the Americas
New York
NY
10013
Type or Classification
(B)
Public Relations Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,274
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$31,774
Publication Advertising02/15/2013$9,274
Name and Address
(A)
DGA Producer P and H Plans
Suite 600
5055 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Taft Hartley Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,806
Expense Reimbursement11/25/2013$16,624
Expense Reimbursement11/27/2013$16,701
Expense Reimbursement02/12/2013$21,231
Expense Reimbursement06/10/2013$14,250
Name and Address
(A)
Dick Clark Productions Inc

2900 Olympic Blvd. 2nd Fl
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,396
Total Non-Itemized Transactions with this Payee/Payer$7,338
Total of All Transactions with this Payee/Payer for This Schedule$77,734
Clip Payment03/28/2013$46,162
Clip Payment03/28/2013$17,514
Clip Payment05/08/2013$6,720
Name and Address
(A)
Digital 49 Productions Inc

500 S. Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,155
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$280,435
Clip Payment07/02/2013$138,560
Clip Payment11/25/2013$141,595
Name and Address
(A)
Directors Guild Foundation

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,488
Total Non-Itemized Transactions with this Payee/Payer$11,759
Total of All Transactions with this Payee/Payer for This Schedule$41,247
Expense Reimbursement08/13/2013$29,488
Name and Address
(A)
Directors UK

20-22 Bedford Row
London, England
00
99999
Type or Classification
(B)
Collection Society - UK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$470,576
Foreign Levies Receipt05/21/2013$470,576
Name and Address
(A)
Discovery Communications

One Discovery Place
Silver Spring
MD
20910
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Clip Payment01/08/2013$6,059
Name and Address
(A)
Disney Worldwide Services

1495 Magic Kingdom
Lake Buena Vista
FL
32830
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$3,208
Total of All Transactions with this Payee/Payer for This Schedule$35,208
Contract Settlement02/11/2013$32,000
Name and Address
(A)
Disney Worldwide Services Inc

1495 Magic Kingdom
Lake Buena Vista
FL
32830
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,560
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$144,629
Clip Payment03/28/2013$138,560
Name and Address
(A)
DILIA

Kratkeho 1
Praha, Czech Rep
00
99999
Type or Classification
(B)
Directors Guild - Czech Rep
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$352,597
Foreign Levies Receipt09/23/2013$352,597
Name and Address
(A)
Dreamworks
34th Floor
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$19,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,553
Publication Advertising04/02/2013$5,940
Publication Advertising04/02/2013$5,940
Publication Advertising04/02/2013$7,673
Name and Address
(A)
Dreamworks Touchstone
34th Floor
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$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship04/02/2013$9,500
Name and Address
(A)
DS Comedy DOC L.L.C
Suite 286
2934 N Beverly Glen Cir
Los Angeles
CA
90077
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,536
Clip Payment08/30/2013$17,536
Name and Address
(A)
EAU

Lille 13 10654 Tallinn
Tallinn, Estonia
00
99999
Type or Classification
(B)
Directors Guild - Estonia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,147
Foreign Levies Receipt12/20/2013$60,147
Name and Address
(A)
Edward Pressman

130 El Camino Drive
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,414
Contract Settlement04/15/2013$46,516
Contract Settlement10/17/2013$54,700
Contract Settlement12/04/2013$38,198
Name and Address
(A)
Embervision LLC

2401 Beverly Bouvelard
Los Angeles
CA
90057
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,700
Residuals Reserve12/05/2013$32,700
Name and Address
(A)
Englishman LLC
Suite 503
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$37,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,774
Residuals Reserve11/05/2013$37,774
Name and Address
(A)
Entertainment Partners

2835 N. Naomi St 2nd Fl
Burbank
CA
91504
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,275
Contract Settlement03/06/2013$15,234
Contract Settlement12/05/2013$10,000
Contract Settlement06/05/2013$22,041
Name and Address
(A)
Fasstar Productions

6255 Sunset Blvd 16th Fl
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Contract Settlement09/30/2013$5,167
Name and Address
(A)
FF6 Productions LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contract Damages06/13/2013$5,000
Name and Address
(A)
Field of Lost Shoes LLC

9012 Norwick Rd
Richmond
VA
23229
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contract Damages09/12/2013$10,000
Name and Address
(A)
Filmjus

Brody Sandor u 14
Budapest, Hungary
00
99999
Type or Classification
(B)
Collection Society - Hungary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,134
Foreign Levies Receipt04/19/2013$16,401
Foreign Levies Receipt03/07/2013$97,632
Foreign Levies Receipt03/07/2013$59,101
Name and Address
(A)
FilmKopi

Sundkrogsgade 9
Kobenhavn, Denmark
00
99999
Type or Classification
(B)
Collection Society - Denmark
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,364
Foreign Levies Receipt01/02/2013$43,772
Foreign Levies Receipt01/03/2013$58,245
Foreign Levies Receipt12/27/2013$9,897
Foreign Levies Receipt12/30/2013$59,450
Name and Address
(A)
Focus Features

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,760
Publication Advertising02/04/2013$5,940
Publication Advertising02/04/2013$5,940
Publication Advertising02/04/2013$5,940
Publication Advertising12/27/2013$5,940
Name and Address
(A)
Focus Features

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$13,344
Postage and Handling01/16/2013$6,210
Name and Address
(A)
Fox Searchlight

10201 W. Pico Blvd 38-208
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,820
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$37,620
Publication Advertising04/05/2013$5,940
Publication Advertising04/22/2013$5,940
Publication Advertising11/18/2013$5,940
Name and Address
(A)
Fox Searchlight

10201 W. Pico Blvd. 38-208
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,792
Postage and Handling01/17/2013$13,058
Postage and Handling11/04/2013$10,734
Name and Address
(A)
Franco American Cultural Fund

225 Ave. Charles de Gaulle
Neuilly surSeine
00
99999
Type or Classification
(B)
Film Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Expense Reimbursement09/05/2013$30,000
Name and Address
(A)
FRP

Box 27183
Stoclholm,Sweden
00
99999
Type or Classification
(B)
Collection Society - Sweden
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,442
Foreign Levies Receipt06/12/2013$104,442
Name and Address
(A)
FTP Productions LLC

500 S Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,595
Total Non-Itemized Transactions with this Payee/Payer$7,344
Total of All Transactions with this Payee/Payer for This Schedule$148,939
Clip Payment12/12/2013$141,595
Name and Address
(A)
FTP Productions LLC

500 S. Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contract Damages02/28/2013$8,000
Name and Address
(A)
Fuji Film

2220 W. Magnolia Blvd
Burbank
CA
91506
Type or Classification
(B)
Film Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Name and Address
(A)
Furthur Films

950 W 57th St #808
New York
NY
10107
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/17/2013$5,000
Name and Address
(A)
FX Productions

10201 W Pico Blvd Bl 103
Los Angeles
CA
90035
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$4,500
Total of All Transactions with this Payee/Payer for This Schedule$11,475
Publication Advertising09/12/2013$6,975
Name and Address
(A)
FX Productions

P.O. 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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship02/27/2013$5,000
Name and Address
(A)
G-Net Media

7920 Sunset Blvd 2nd Fl
Los Angeles
CA
90046
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,234
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$65,694
Expense Reimbursement05/07/2013$56,198
Expense Reimbursement07/02/2013$9,036
Name and Address
(A)
General Productions LLC

1851 Penelope Rd NW
Atlanta
GA
30314
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,898
Contract Settlement08/29/2013$7,200
Contract Settlement08/29/2013$8,698
Name and Address
(A)
Georgia Film Fund

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$145,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,800
Residuals Reserve01/25/2013$145,800
Name and Address
(A)
Get Low Productions

1951 N. Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,764
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,764
Contract Settlement07/05/2013$11,764
Name and Address
(A)
Gorgeous Enterprises limited

11 Portland Mews
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,267
P and H Deposit10/15/2013$6,267
Name and Address
(A)
GWFF

Marstallstrasse 8
Munchen, Germany
00
99999
Type or Classification
(B)
Collection Society - Germany
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,456,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,456,665
Foreign Levies Receipt11/27/2013$305,140
Foreign Levies Receipt12/11/2013$2,151,525
Name and Address
(A)
Hammerton Productions LLC

315 W 13th Street
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,169
Residuals Reserve10/02/2013$30,169
Name and Address
(A)
HBO

1100 Ave of the America
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,244
Publication Advertising03/20/2013$5,244
Name and Address
(A)
HBO

1100 Ave of the Americas
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship03/28/2013$9,500
Name and Address
(A)
Holland Communications

8910 Quartz Avenue
Northridge
CA
91324
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,015
Total of All Transactions with this Payee/Payer for This Schedule$11,015
Name and Address
(A)
Horizon Scripted Television Inc.

3601 W. Olive Ave.
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,656
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$27,432
Clip Payment08/30/2013$19,656
Name and Address
(A)
HTCM, LLC

6464 Sunset Blvd., #800
Los Angeles
CA
91362
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,314
Residuals Reserve05/06/2013$24,314
Name and Address
(A)
Hybrid, LLC

23300 Ventura Blvd 2nd Fl
Woodland Hills
CA
91364
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,376
Contract Settlement10/23/2013$13,376
Name and Address
(A)
ICM International Creative Mgt

10250 Constellation Blvd
Los Angeles
CA
90067
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/04/2013$5,000
Name and Address
(A)
It's a Laugh Productions Inc
B 33
1040 N. 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$0
Total Non-Itemized Transactions with this Payee/Payer$8,059
Total of All Transactions with this Payee/Payer for This Schedule$8,059
Name and Address
(A)
JSR Productions

1149 N. Gower Street
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,812
Clip Payment09/26/2013$19,812
Name and Address
(A)
Kennedy Center Honors Prod
Suite 1275
12400 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$24,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,392
Clip Payment05/08/2013$24,392
Name and Address
(A)
Lions Gate Films

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$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Publication Advertising02/12/2013$5,400
Name and Address
(A)
Lionsgate Entertainment

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$31,695
Total Non-Itemized Transactions with this Payee/Payer$1,376
Total of All Transactions with this Payee/Payer for This Schedule$33,071
Contract Settlement07/12/2013$31,695
Name and Address
(A)
LITA

P.O. Box 28
Bratislava, Slovakia
00
99999
Type or Classification
(B)
Collection Society - Slovakia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,663
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,663
Foreign Levies Receipt12/09/2013$49,883
Foreign Levies Receipt10/07/2013$39,780
Name and Address
(A)
Long Pond Media LLC

9242 Beverly Blvd Ste 300
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,028
Total of All Transactions with this Payee/Payer for This Schedule$13,028
Name and Address
(A)
Los Angeles Center Studios

1201 W 5th Street #110
Los Angeles
CA
90017
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,240
Total of All Transactions with this Payee/Payer for This Schedule$11,240
Name and Address
(A)
Lot 451 LLC
Suite 36G
20 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$5,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Residuals Reserve09/05/2013$5,885
Name and Address
(A)
LWH Films
20-110
Studio Road Sheperton
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,595
Contract Settlement04/12/2013$6,595
Name and Address
(A)
Mac Tech LED Lighting
Bldg 4250
110 Universal City
North Hollywood
CA
91605
Type or Classification
(B)
Equipment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,939
Total of All Transactions with this Payee/Payer for This Schedule$25,939
Name and Address
(A)
Media-X International Inc

2001 Wilshire Blvd Ste 400
Santa Monica
CA
90403
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,748
Contract Settlement07/18/2013$7,748
Name and Address
(A)
Melbarken Inc

9255 Sunset Blvd Ste 1801
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,399
Residuals Reserve06/20/2013$70,399
Name and Address
(A)
MJZ, Inc.

2201 S Carmelina Ave
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Contract Damages06/20/2013$6,195
Name and Address
(A)
Mountainair Films Inc

P.O. Box 4097
Sante Fe
NM
87502
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,083
Residuals Reserve09/23/2013$65,083
Name and Address
(A)
NBC Entertainment

100 Universal City Plaza
Universal City
CA
90608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship02/21/2013$7,500
Name and Address
(A)
NBC Studios

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,280
Total Non-Itemized Transactions with this Payee/Payer$13,306
Total of All Transactions with this Payee/Payer for This Schedule$346,586
Clip Payment02/12/2013$193,260
Clip Payment05/21/2013$19,809
Clip Payment12/12/2013$98,320
Clip Payment03/28/2013$5,417
Clip Payment10/11/2013$16,474
Name and Address
(A)
NBC Studios LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,402
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,402
Contract Settlement05/08/2013$6,000
Contract Settlement10/23/2013$10,402
Name and Address
(A)
NBC Universal

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
Nevada Film Office

555 E Washington
Las Vegas
NV
89101
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
NGN Triple Productions

1200 Bay St. #400
Toronto
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,267
Contract Settlement06/27/2013$7,267
Name and Address
(A)
No Spies LLC

2924 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$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
P and H Deposit05/22/2013$52,000
Name and Address
(A)
No Spies, LLC

2924 1/2 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$145,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$145,260
Residuals Reserve05/15/2013$119,400
Residuals Reserve06/04/2013$25,860
Name and Address
(A)
NoHo Senior Arts Colony

10747 Magnolia Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Housing Complex
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,624
Total of All Transactions with this Payee/Payer for This Schedule$7,624
Name and Address
(A)
Omnicom

12400 Ventura Blvd # 1145
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
One Eighteen Advertising

12400 Wilshire Blvd #540
Los Angeles
CA
90025
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$6,434
Name and Address
(A)
Only One Productions Inc
Suite 1275
12400 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$17,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,291
Clip Payment02/12/2013$17,291
Name and Address
(A)
Open 4 Business Prod LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
Name and Address
(A)
Paramount Pictures

5555 Melrose Ave.
Los Angeles
CA
90038
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,530
Publication Advertising01/29/2013$5,940
Publication Advertising01/29/2013$7,650
Publication Advertising01/29/2013$5,940
Name and Address
(A)
Paramount Pictures Corp.

5555 Melrose Ave.
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,587
Contract Damages07/09/2013$12,587
Name and Address
(A)
Pathe Productions Ltd

6 Ramillies Street
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,512
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,512
Contract Settlement05/21/2013$68,512
Name and Address
(A)
Peter Jones Productions Inc
670
11777 San Vicente Blvd.
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,571
Clip Payment09/26/2013$22,571
Name and Address
(A)
Prodco Inc.
B 20
4024 Radford Avenue
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,173
Clip Payment11/12/2013$61,173
Name and Address
(A)
Prometheus Studios Inc

6255 Sunset Blvd. 18th Fl
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,307
Total Non-Itemized Transactions with this Payee/Payer$1,271
Total of All Transactions with this Payee/Payer for This Schedule$10,578
Clip Payment01/08/2013$9,307
Name and Address
(A)
Propaganda Gem

2 Bis rue Maison Rouge
Geneva, SW
00
99999
Type or Classification
(B)
Advertising Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,985
Event Sponsorship12/27/2013$99,985
Name and Address
(A)
Raskin Law LLP
Bldg G
9336 W. Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,221
Contract Settlement09/04/2013$24,221
Name and Address
(A)
Relativity Media LLC

9242 Beverly Blvd #300
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Publication Advertising12/16/2013$5,940
Name and Address
(A)
Room 773 Inc
KM 200
8840 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$92,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,719
Residuals Reserve10/23/2013$59,654
Residuals Reserve12/04/2013$33,065
Name and Address
(A)
Rozar Pictures 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$5,884
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,884
Contract Damages02/13/2013$5,884
Name and Address
(A)
Rush Films Limited
Suite 100
9220 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$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Residuals Reserve04/04/2013$240,000
Name and Address
(A)
SABAM

Aarlenstraat 75-77
Bruxelles, Belgium
00
99999
Type or Classification
(B)
Collection Society - Belgium
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$328,920
Foreign Levies Receipt12/27/2013$328,920
Name and Address
(A)
SACEM

225 Ave Charles de Gaulle
Neuilly surSeine
00
99999
Type or Classification
(B)
Collection Society - France
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,566,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,566,537
Foreign Levies Receipt04/09/2013$603,433
Foreign Levies Receipt10/09/2013$963,104
Name and Address
(A)
SGAE

Fernando IV 4
Madrid, Spain
00
99999
Type or Classification
(B)
Collection Society - Spain
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,154,993
Total Non-Itemized Transactions with this Payee/Payer$6,016
Total of All Transactions with this Payee/Payer for This Schedule$2,161,009
Foreign Levies Receipt01/03/2013$475,082
Foreign Levies Receipt03/27/2013$245,086
Foreign Levies Receipt09/27/2013$318,515
Foreign Levies Receipt12/27/2013$590,470
Foreign Levies Receipt07/03/2013$525,840
Name and Address
(A)
Simon McQouid

162 Townshend Road
Subiaco Austalia
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,277
P and H Deposit12/11/2013$11,277
Name and Address
(A)
SIAE

Rue Du Trone, 108
Bruxelles, Belgium
00
99999
Type or Classification
(B)
Collection Society - Italy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$722,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$722,883
Foreign Levies Receipt06/10/2013$93,079
Foreign Levies Receipt12/16/2013$629,804
Name and Address
(A)
SJ Heat Productions, LLC

9378 Wilshire Blvd Ste 210
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Residuals Reserve04/09/2013$135,000
Name and Address
(A)
Sony Pictures Classics

550 Madison Avenue
New York
NY
10022
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$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
Soul Train Holdings LLC
Suite 1000
1001 Ave of the Americas
New York
NY
10018
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,860
Clip Payment01/08/2013$14,760
Clip Payment09/26/2013$17,100
Name and Address
(A)
South Carolina Film Office

1201 Main St #1600
Columbia
SC
29201
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Publication Advertising04/19/2013$6,470
Name and Address
(A)
Square Planet Media

20432 S. Santa Fe Avenue
Long Beach
CA
90810
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$11,128
Total of All Transactions with this Payee/Payer for This Schedule$11,128
Name and Address
(A)
Stilking Films

Krizeneckeho nam, 152 33
Prague
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,874
P and H Deposit10/08/2013$10,556
P and H Deposit07/26/2013$35,318
Name and Address
(A)
Stillking Films spol sro.

Krizeneckemo Nam 322
Prague 15253
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,639
Residuals Reserve05/24/2013$47,639
Name and Address
(A)
Suissimage

Neuengasse 23
Bern, Switzerland
00
99999
Type or Classification
(B)
Collection Society - Switzerland
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,063,329
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,063,329
Foreign Levies Receipt12/17/2013$2,063,329
Name and Address
(A)
Sweetland Allen Pictures Trust
1850
1900 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$5,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Contract Settlement02/14/2013$5,148
Name and Address
(A)
Syncopy
Suite 2100
10880 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$869,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$869,581
Security Deposit09/16/2013$9,835
Security Deposit04/12/2013$20,000
Security Deposit05/29/2013$20,000
Security Deposit07/09/2013$819,746
Name and Address
(A)
TargetCast

909 Third Avenue 31st Fl
New York
NY
10022
Type or Classification
(B)
Talent Agency
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
Event Sponsorship09/23/2013$7,500
Name and Address
(A)
Technicolor CFI

5491 E. Philadelphia St
Ontario
00
99999
Type or Classification
(B)
Equipment Manufacturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/18/2013$5,000
Name and Address
(A)
The Beverly Hills Carmel

8757 Burton Way
Los Angeles
CA
90048
Type or Classification
(B)
Housing Complex
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
The Documentary Group LLC

125 West End Ave 4th Fl
New York
NY
10023
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,326
Clip Payment08/30/2013$19,163
Clip Payment11/25/2013$19,163
Name and Address
(A)
The Film Foundation

7920 Sunset Blvd. 6th Fl
Los Angeles
CA
90046
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,339
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$189,439
Expense Reimbursement01/07/2013$13,499
Expense Reimbursement04/08/2013$14,065
Expense Reimbursement03/12/2013$14,069
Expense Reimbursement07/03/2013$14,079
Expense Reimbursement09/20/2013$14,110
Expense Reimbursement11/05/2013$14,135
Expense Reimbursement08/06/2013$14,341
Expense Reimbursement02/04/2013$20,071
Expense Reimbursement05/06/2013$21,090
Expense Reimbursement10/03/2013$21,205
Expense Reimbursement12/03/2013$27,675
Name and Address
(A)
The Hartford

P.O. Box 660916
Dallas
TX
75266
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,278
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$16,383
Refund07/29/2013$16,278
Name and Address
(A)
The Paley Center for Media

25 West 52 Street
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,569
Clip Payment11/25/2013$60,569
Name and Address
(A)
The Surface Movie LLC

6838 N. Santa Monica Blvd
Milwaukee
WI
53217
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Residuals Reserve07/26/2013$6,490
Name and Address
(A)
The Switch Productions LLC

100 Skypark Drive
Monterey
CA
93940
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,319
Residuals Reserve02/07/2013$66,319
Name and Address
(A)
The Way Productions

9100 Wilshire Blvd #305 E
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Contract Settlement12/19/2013$27,000
Name and Address
(A)
The Weinstein Company

345 Hudson 13th Floor
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,740
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$18,740
Publication Advertising09/12/2013$10,800
Publication Advertising09/12/2013$5,940
Name and Address
(A)
The Weinstein Company

345 Hudson 13th Floor
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,614
Total Non-Itemized Transactions with this Payee/Payer$4,691
Total of All Transactions with this Payee/Payer for This Schedule$31,305
Postage and Handling01/17/2013$5,569
Postage and Handling02/12/2013$21,045
Name and Address
(A)
Therese Raquin LLC

9000 Sunset Blvd #600
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contract Damages01/31/2013$5,000
Name and Address
(A)
Thirteen

825 Eighth Avenue 14th Fl
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,944
Total Non-Itemized Transactions with this Payee/Payer$3,563
Total of All Transactions with this Payee/Payer for This Schedule$12,507
Clip Payment05/08/2013$8,944
Name and Address
(A)
Tombstones Productions Inc
Suite 401E
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$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Residuals Reserve03/15/2013$200,000
Name and Address
(A)
Tool of North America LLC

2210 Broadway
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Contract Damages09/24/2013$5,976
Name and Address
(A)
TVM Productions Inc

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$6,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,190
Contract Damages04/05/2013$6,190
Name and Address
(A)
Twentieth Century Fox Film

P.O. 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$0
Total Non-Itemized Transactions with this Payee/Payer$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Name and Address
(A)
TWOWS LLC

9255 Sunset blvd Ste 710
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$409,457
Residuals Reserve12/12/2013$409,457
Name and Address
(A)
U.R.O.K. Productions Inc

1201 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$0
Total Non-Itemized Transactions with this Payee/Payer$7,369
Total of All Transactions with this Payee/Payer for This Schedule$7,369
Name and Address
(A)
Ultimate Life LLC

817 Hamilton Street
Charlotte
NC
28206
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,674
Residuals Reserve02/21/2013$24,674
Name and Address
(A)
United Talent Agency

9336 Civic Center Drive
Bheverly Hills
CA
90210
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/24/2013$5,000
Name and Address
(A)
Universal Network Television
B 4250
108 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$29,250
Total Non-Itemized Transactions with this Payee/Payer$4,738
Total of All Transactions with this Payee/Payer for This Schedule$33,988
Clip Payment08/15/2013$8,580
Clip Payment08/15/2013$9,360
Clip Payment08/15/2013$11,310
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,641
Total Non-Itemized Transactions with this Payee/Payer$3,502
Total of All Transactions with this Payee/Payer for This Schedule$34,143
Postage and Handling02/13/2013$14,054
Postage and Handling03/05/2013$5,822
Postage and Handling12/07/2013$10,765
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship02/25/2013$9,500
Name and Address
(A)
VEVAM

P.O. Box 581
1000 an Amsterdam, NL
00
99999
Type or Classification
(B)
Collection Society - Netherlands
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$237,438
Foreign Levies Receipt12/27/2013$237,438
Name and Address
(A)
Walleye Productions LLC
Suite 401E
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$54,015
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,015
Residuals Reserve01/16/2013$54,015
Name and Address
(A)
Walt Disney Pictures

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,251
Postage and Handling02/11/2013$19,161
Postage and Handling03/18/2013$10,090
Name and Address
(A)
Walter Productions LLC

445 N Doheny Drive Unit E
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,231
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Residuals Reserve06/05/2013$5,231
Name and Address
(A)
Warner Bros
Bldg 137
300 Television Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,855
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$22,905
Publication Advertising02/08/2013$6,975
Publication Advertising12/09/2013$5,940
Publication Advertising12/09/2013$5,940
Name and Address
(A)
Warner Bros
Bldg 137
300 Television Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,212
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$48,375
Postage and Handling02/22/2013$5,882
Postage and Handling09/26/2013$6,262
Postage and Handling11/04/2013$10,765
Postage and Handling11/18/2013$6,268
Postage and Handling12/09/2013$5,762
Postage and Handling12/09/2013$6,273
Name and Address
(A)
Warner Bros Entertainment

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$50,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,382
Contract Settlement07/08/2013$50,382
Name and Address
(A)
Warner Bros Pictures

4000 Warner Blvd Bl 154
Burbank
CA
91522
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 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Sponsorship01/18/2013$9,500
Name and Address
(A)
Warner Bros. Television Prod

300 Television Plaza
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
West Virginia Film Office

90 MacCorkle Ave SW
S. Charleston
WV
25303
Type or Classification
(B)
State Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,456
Total of All Transactions with this Payee/Payer for This Schedule$11,456
Name and Address
(A)
William Morris Endeavor Ent

9601 Wilshire Blvd 3rd Fl
Beverly Hills
CA
90210
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship04/11/2013$5,000
Name and Address
(A)
WNET

825 Eighth Avenue 14th Fl
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,735
Clip Payment09/26/2013$10,061
Clip Payment11/25/2013$26,674
Name and Address
(A)
Woodridge Productions Inc
Suite 3108
10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,842
Total Non-Itemized Transactions with this Payee/Payer$14,078
Total of All Transactions with this Payee/Payer for This Schedule$19,920
Clip Payment11/12/2013$5,842
Name and Address
(A)
Working Title Films

9720 Wilshire Blvd 4th FL
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship01/16/2013$7,500
Name and Address
(A)
Writers Guild of America

7000 West 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,364
Foreign Levies Receipt04/01/2013$14,739
Foreign Levies Receipt10/28/2013$158,625
Name and Address
(A)
ZAPA

ul. Pulawska 61
02-595 Warsaw, Poland
00
99999
Type or Classification
(B)
Collection Society - Poland
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,335
Foreign Levies Receipt09/23/2013$139,335
Name and Address
(A)
Zodiac Rights Ltd

1112 W. Pender St. #407
Vancouver BC
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,998
Contract Settlement07/05/2013$34,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-018

Name and Address
(A)
400-410 Michigan Master Tenant, LLC

410 North Michigan Avenue
Chicago
IL
60611
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$35,056
Total of All Transactions with this Payee/Payer for This Schedule$35,056
Name and Address
(A)
Abelson Herron Halpern LLP

333 South Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,074
Total of All Transactions with this Payee/Payer for This Schedule$30,074
Name and Address
(A)
Access Point Inc

PO Box 751030
Charlotte
NC
28275
Type or Classification
(B)
Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,040
Total of All Transactions with this Payee/Payer for This Schedule$12,040
Name and Address
(A)
Accuvant

1125 17th Street
Denver
CO
80202
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,294
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Name and Address
(A)
Adobe Systems Incorporated

75 Remittance Drive
Chicago
IL
60675
Type or Classification
(B)
Software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Software Maintenance04/01/2013$8,400
Name and Address
(A)
Aero Mexico
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,734
Total of All Transactions with this Payee/Payer for This Schedule$6,734
Name and Address
(A)
AGICOA

1 Rue Pestalozzi
Geneva, Switzerland
00
99999
Type or Classification
(B)
Collection Society
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$686,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$686,587
Foreign Levies Distrib.03/31/2013$369,754
Foreign Levies Distrib.10/31/2013$176,583
Foreign Levies Distrib.11/30/2013$140,250
Name and Address
(A)
Air Canada
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
Air France
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,149
Airfare10/03/2013$7,096
Airfare10/03/2013$7,053
Name and Address
(A)
Alligator Pear Catering

7901 Canoga Ave.
Canoga Park
CA
91304
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,107
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$21,290
Catering04/29/2013$8,107
Name and Address
(A)
Alpha Omega Professionals

5250 W. Century Blvd.
Los Angeles
CA
90045
Type or Classification
(B)
Temporary agaency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
American
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,065
Total Non-Itemized Transactions with this Payee/Payer$110,235
Total of All Transactions with this Payee/Payer for This Schedule$127,300
Airfare10/03/2013$6,999
Airfare12/05/2013$5,043
Airfare01/03/2013$5,023
Name and Address
(A)
American Hi Definition, Inc

7635 Airport Business PKWY
Van Nuys
CA
91406
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Equip Rental - Events07/27/2013$8,725
Name and Address
(A)
Amy Dawes

5433 Village Green
Los Angeles
CA
90016
Type or Classification
(B)
Articles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$8,366
Name and Address
(A)
Andrew Pulver

41 Helen Road
Oxford
00
99999
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Angels Kiss, LLC

2450 Colorado Ave. #400E
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,285
Residuals Reserve10/17/2013$46,285
Name and Address
(A)
Ann Farmer

30 Ocean Parkway
Brooklyn
NY
11218
Type or Classification
(B)
Articles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
Arbitrage PSC, Inc.

609 Greenwich St., 7th Fl
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,163
Residuals Reserve10/31/2013$17,163
Name and Address
(A)
Association of Independent Commercial Producers

3 West 18th Street 5th FL.
New York
NY
10011
Type or Classification
(B)
Industry Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Sponsorships07/01/2013$50,000
Name and Address
(A)
AT&T

P.O. Box 5025
Carol Stream
IL
60197
Type or Classification
(B)
Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,885
Total of All Transactions with this Payee/Payer for This Schedule$18,885
Name and Address
(A)
AT&T

P.O. Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Telephone Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,027
Total of All Transactions with this Payee/Payer for This Schedule$16,027
Name and Address
(A)
AT&T Mobility

P.O. Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,736
Total of All Transactions with this Payee/Payer for This Schedule$50,736
Name and Address
(A)
Bafta

195 Picadilly
London W1J 9LN
00
99999
Type or Classification
(B)
British Film Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,169
Total Non-Itemized Transactions with this Payee/Payer$2,264
Total of All Transactions with this Payee/Payer for This Schedule$19,433
Meeting Venue-Hosting09/18/2013$10,487
Meeting Venue-Hosting11/29/2013$6,682
Name and Address
(A)
Baseline, LLC

2255 Glades Road
Boca Raton
FL
33431
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,472
Subscriptions01/17/2013$6,040
Subscriptions03/19/2013$6,040
Subscriptions06/16/2013$6,464
Subscriptions09/18/2013$6,464
Subscriptions12/18/2013$6,464
Name and Address
(A)
Bluefin Productions, LLC

9100 Wilshire Blvd. #401E
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,310
Residuals Reserve10/23/2013$73,310
Name and Address
(A)
Bredhoff and Kaiser

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,382
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$16,031
Legal Fees03/31/2013$7,382
Name and Address
(A)
Brightcove, Inc.

P.O. Box 83318
Woburn
MA
01813
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,996
Total of All Transactions with this Payee/Payer for This Schedule$18,996
Name and Address
(A)
Bristol Farms

915 East 230th Street
Carson
CA
90745
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,109
Total of All Transactions with this Payee/Payer for This Schedule$9,109
Name and Address
(A)
BTDark, LLC

5125 Bryce Avenue
Fort Worth
TX
76107
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$1,336
Total of All Transactions with this Payee/Payer for This Schedule$11,336
Residuals Reserve06/05/2013$10,000
Name and Address
(A)
Bunraku Productions, LLC

5225 Wilshire Blvd. # 218
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,525
Total Non-Itemized Transactions with this Payee/Payer$3,211
Total of All Transactions with this Payee/Payer for This Schedule$38,736
Residuals Reserve02/22/2013$35,525
Name and Address
(A)
Bush Gottlieb Singer Lopez

500 N. Central Avenue, #800
Glendale
CA
91203
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$431,247
Legal Fees01/17/2013$44,906
Legal Fees01/17/2013$26,189
Legal Fees01/31/2013$29,126
Legal Fees02/28/2013$33,179
Legal Fees03/31/2013$39,189
Legal Fees04/30/2013$39,307
Legal Fees05/31/2013$36,119
Legal Fees06/30/2013$32,843
Legal Fees07/31/2013$43,784
Legal Fees08/31/2013$40,667
Legal Fees10/31/2013$31,648
Legal Fees12/12/2013$34,290
Name and Address
(A)
BV Productions, Inc.

300 71st Street Suite 410
Miami Beach
FL
33141
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,581
Residuals Reserve06/27/2013$13,581
Name and Address
(A)
Byron D. Gamarro

319 1/2 North Palm Ave.
Alhambra
CA
91801
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,365
Total of All Transactions with this Payee/Payer for This Schedule$10,365
Name and Address
(A)
CalStar

9700 Reseda Blvd.
Northridge
CA
91324
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,358
Total of All Transactions with this Payee/Payer for This Schedule$8,358
Name and Address
(A)
CDW Computer Centers, Inc.

P.O. Box 75723
Chicago
IL
60675
Type or Classification
(B)
Computer equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,004
Total Non-Itemized Transactions with this Payee/Payer$97,784
Total of All Transactions with this Payee/Payer for This Schedule$140,788
Computer HW/SW - Non Cap03/19/2013$8,789
Computer HW/SW - Non Cap05/20/2013$9,625
Computer HW/SW - Non Cap08/08/2013$5,763
Computer HW/SW - Non Cap09/11/2013$7,202
Computer HW/SW - Non Cap10/21/2013$5,740
Computer HW/SW - Non Cap12/05/2013$5,885
Name and Address
(A)
Certe

20 West 55th Street
New York
NY
10019
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,649
Total of All Transactions with this Payee/Payer for This Schedule$10,649
Name and Address
(A)
Chazco

10666 Wellworth Ave
Los Angeles
CA
90024
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,399
Printing & Forms01/17/2013$18,399
Name and Address
(A)
City National Bank

File 1355
Pasadena
CA
91199
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,406
Total Non-Itemized Transactions with this Payee/Payer$71,146
Total of All Transactions with this Payee/Payer for This Schedule$86,552
Catering07/31/2013$9,891
Catering07/31/2013$5,515
Name and Address
(A)
City National BanK

555 S. Flower St. 10th FL
Los Angeles
CA
90017
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,271
Total Non-Itemized Transactions with this Payee/Payer$31,964
Total of All Transactions with this Payee/Payer for This Schedule$176,235
Investment Fees01/31/2013$19,004
Investment Fees04/30/2013$21,601
Investment Fees07/31/2013$21,725
Investment Fees10/31/2013$17,614
Line of Credit Fee05/23/2013$12,500
Term Loan Fee06/25/2013$15,000
Interest Payment10/22/2013$12,211
Interest Payment11/22/2013$13,678
Interest Payment12/22/2013$10,938
Name and Address
(A)
CISAC

20-26 Boulevard du Parc
Neuilly sur Seine
00
99999
Type or Classification
(B)
Industry Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Dues05/09/2013$5,000
Name and Address
(A)
Co-op Temporary Services

8447 Wilshire Blvd.
Beverly Hills
CA
90211
Type or Classification
(B)
Temporary agaency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,226
Total of All Transactions with this Payee/Payer for This Schedule$105,226
Name and Address
(A)
Cohen, Weiss and Simon

330 West 42nd Street
New York
NY
10036
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,910
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$158,507
Legal Fees01/17/2013$6,911
Legal Fees01/31/2013$7,634
Legal Fees03/31/2013$31,341
Legal Fees04/30/2013$28,261
Legal Fees05/31/2013$23,404
Legal Fees06/30/2013$9,576
Legal Fees07/31/2013$18,546
Legal Fees08/31/2013$15,001
Legal Fees09/30/2013$5,971
Legal Fees11/30/2013$5,265
Name and Address
(A)
Color Images

2320 West Olive Ave.
Burbank
CA
91506
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Name and Address
(A)
ComScore

14140 Collection Center Dr.
Chicago
IL
60693
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,925
Subscriptions05/31/2013$34,925
Name and Address
(A)
Coveo Software Corp.

Dept CH 16766
Palatine
IL
60055
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Software Maintenance06/14/2013$5,500
Name and Address
(A)
Creative Artists Agency

2000 Avenue of The Stars
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,188,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,188,891
Custody Deposit Return12/10/2013$5,188,891
Name and Address
(A)
Critical Mention Inc.

521 Fifth Avenue
New York
NY
10175
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Press Release/Clippings Svc03/03/2013$6,000
Name and Address
(A)
Daily Variety

PO Box 15759
North Hollywood
CA
91615
Type or Classification
(B)
Industry Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,801
Total of All Transactions with this Payee/Payer for This Schedule$7,801
Name and Address
(A)
David Geffner

16829 Weddington St.
Encino
CA
91436
Type or Classification
(B)
Articles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
David Kronke

2770 Delor Road
Los Angeles
CA
90065
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
Delta
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,111
Total of All Transactions with this Payee/Payer for This Schedule$28,111
Name and Address
(A)
DGA Members - Compilations

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Member Clip Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,020,812
Total of All Transactions with this Payee/Payer for This Schedule$2,020,812
Name and Address
(A)
DGA Members - Settlements

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Member Settlement Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,080,934
Total of All Transactions with this Payee/Payer for This Schedule$1,080,934
Name and Address
(A)
DGA-Producers P&H Plans

5055 Wilshire Blvd Ste 600
Los Angeles
CA
90036
Type or Classification
(B)
Pension and Health Plans
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,418
P & H Contribution05/22/2013$52,000
P & H Contribution07/29/2013$35,318
P & H Contribution10/08/2013$10,556
P & H Contribution10/15/2013$6,267
P & H Contribution12/12/2013$11,277
Name and Address
(A)
Directors - Foreign Levies

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Foreign Levies Distributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,088,399
Total of All Transactions with this Payee/Payer for This Schedule$13,088,399
Name and Address
(A)
Duke of York Pictures, 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$6,226
Total Non-Itemized Transactions with this Payee/Payer$189
Total of All Transactions with this Payee/Payer for This Schedule$6,415
Residuals Reserve11/08/2013$6,226
Name and Address
(A)
Electric Mist, LLC

327 Iberia Street
New Iberia
CA
70560
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$122
Total of All Transactions with this Payee/Payer for This Schedule$20,122
Residuals Reserve10/29/2013$20,000
Name and Address
(A)
Federal Express

P.O. Box 7221
Pasadena
CA
91109
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,032
Total of All Transactions with this Payee/Payer for This Schedule$15,032
Name and Address
(A)
Fellers Film, LLC

11849 Mayfield Ave # 103
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,887
Residuals Reserve02/06/2013$20,887
Name and Address
(A)
Found Footage Films, LLC

413 E. 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$25,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,145
Residuals Reserve10/17/2013$25,145
Name and Address
(A)
Fox Printing Company, Inc.

9330 San Fernando Road
Sun Valley
CA
91352
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,467
Total of All Transactions with this Payee/Payer for This Schedule$8,467
Name and Address
(A)
Georgia Film Fund Five, LLC

8200 Wilshire Bl. Third Fl
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,836
Residuals Reserve10/21/2013$50,836
Name and Address
(A)
Gingold and Company

14724 Ventura Blvd
Sherman Oaks
CA
91403
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,616
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$21,327
Accounting Fees01/17/2013$15,616
Name and Address
(A)
Goliath Productions, LLC

400 Warner Blvd. Bldg. 90
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,376
Residuals Reserve05/21/2013$32,376
Name and Address
(A)
Good Gracious!

5714 W. Pico Blvd.
Los Angeles
CA
90019
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,296
Total Non-Itemized Transactions with this Payee/Payer$7,523
Total of All Transactions with this Payee/Payer for This Schedule$36,819
Catering01/17/2013$5,069
Catering03/02/2013$5,317
Catering07/27/2013$18,910
Name and Address
(A)
Green Hasson Janks

10990 Wilshire Blvd.
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,985
Total Non-Itemized Transactions with this Payee/Payer$4,144
Total of All Transactions with this Payee/Payer for This Schedule$30,129
Accounting Fees09/19/2013$25,985
Name and Address
(A)
GRM Information Management Services

Newark Post Office
Newark
NJ
07193
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,481
Total of All Transactions with this Payee/Payer for This Schedule$9,481
Name and Address
(A)
Guidepost Solutions, LLC

415 Madison Ave.
New York
NY
10017
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,040
Total Non-Itemized Transactions with this Payee/Payer$22,126
Total of All Transactions with this Payee/Payer for This Schedule$40,166
Other Professional Fees04/30/2013$10,501
Other Professional Fees05/31/2013$7,539
Name and Address
(A)
Hancock Park Cleaners

744 North Vine Street
Hollywood
CA
90038
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
Heidelberg USA, Inc.

P.O. Box 845180
Dallas
TX
75284
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
HRJ, LLC

421 S. Beverly Dr. 8th Fl
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,556
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$14,056
Residuals Reserve02/28/2013$5,094
Residuals Reserve09/06/2013$6,462
Name and Address
(A)
Hutchinson and Bloodgood LLP

7676 Hazard Center Drive
San Diego
CA
92108
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,064
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$20,324
Accounting Fees07/22/2013$16,064
Name and Address
(A)
iSuppli Corporation

Department LA 21424
Pasadena
CA
91185
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,325
Subscriptions05/22/2013$88,325
Name and Address
(A)
Independent Feature Project

68 Jay Street
Brooklyn
NY
11201
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships11/20/2013$10,000
Name and Address
(A)
Ingle Dodd Publishing

11661 San Vicente Blvd.
Los Angeles
CA
90049
Type or Classification
(B)
Publishing and Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,681
Total Non-Itemized Transactions with this Payee/Payer$158,102
Total of All Transactions with this Payee/Payer for This Schedule$560,783
Freight01/17/2013$5,689
Freight03/31/2013$5,718
Freight06/30/2013$5,861
Freight09/30/2013$5,702
Printing - Publications01/17/2013$38,341
Printing - Publications01/21/2013$17,098
Printing - Publications02/20/2013$17,026
Printing - Publications03/15/2013$15,557
Printing - Publications03/31/2013$38,441
Printing - Publications04/17/2013$15,632
Printing - Publications05/20/2013$17,144
Printing - Publications06/19/2013$15,735
Printing - Publications06/30/2013$38,779
Printing - Publications07/18/2013$17,266
Printing - Publications08/19/2013$17,312
Printing - Publications09/30/2013$15,321
Printing - Publications09/30/2013$15,321
Printing - Publications09/30/2013$38,350
Printing - Publications10/17/2013$17,369
Printing - Publications11/15/2013$19,160
Printing - Publications12/26/2013$25,859
Name and Address
(A)
Integrated Technology

1863 N. Case Street
Orange
CA
92865
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,491
Total of All Transactions with this Payee/Payer for This Schedule$13,491
Name and Address
(A)
International Business Supplies

25515 Hamilton Court
Calabasas
CA
91302
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,518
Total of All Transactions with this Payee/Payer for This Schedule$87,518
Name and Address
(A)
International Plastic Cards, Inc.

1475 E. El Segundo Blvd.
El Segundo
CA
90245
Type or Classification
(B)
Membership Cards
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,272
Postage01/17/2013$6,272
Name and Address
(A)
Iron Mountain

P.O. Box 601002
Pasadena
CA
91189
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,744
Total of All Transactions with this Payee/Payer for This Schedule$39,744
Name and Address
(A)
Jackson Catering

3515 W. Washington Blvd.
Los Angeles
CA
90018
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,310
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$37,499
Catering02/11/2013$5,577
Catering08/17/2013$8,750
Catering09/21/2013$8,787
Catering11/04/2013$7,196
Name and Address
(A)
Jay Nadelback, Esq., Arbitrator

P.O. Box 670214
Flushing
NY
11367
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,702
Arbitration06/30/2013$6,702
Name and Address
(A)
Jeffrey Ressner

12217 Dorothy Street
Los Angeles
CA
90049
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,876
Total of All Transactions with this Payee/Payer for This Schedule$12,876
Name and Address
(A)
John Mini Indoor Landscapes

250 Brenner Drive
Congers
NY
10920
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,143
Total of All Transactions with this Payee/Payer for This Schedule$10,143
Name and Address
(A)
Kristal Graphics

22001 Sherman Way
Canoga Park
CA
91303
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,962
Total of All Transactions with this Payee/Payer for This Schedule$45,962
Name and Address
(A)
Laserfiche

P.O. Box 20331
Long Beach
CA
90801
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,463
Total Non-Itemized Transactions with this Payee/Payer$3,792
Total of All Transactions with this Payee/Payer for This Schedule$10,255
Rep/Maint. - Office Equip07/26/2013$6,463
Name and Address
(A)
Latham and Watkins LLP

P.O. Box 894256
Los Angeles
CA
90189
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,039
Total Non-Itemized Transactions with this Payee/Payer$38,687
Total of All Transactions with this Payee/Payer for This Schedule$202,726
Legal Fees06/30/2013$6,734
Legal Fees07/31/2013$14,723
Legal Fees08/31/2013$5,352
Legal Fees08/31/2013$31,237
Legal Fees09/30/2013$5,577
Legal Fees09/30/2013$75,223
Legal Fees10/31/2013$5,204
Legal Fees11/30/2013$19,989
Name and Address
(A)
LAbite.com

3750 Robertson Blvd.
Los Angeles
CA
90232
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,561
Total Non-Itemized Transactions with this Payee/Payer$23,019
Total of All Transactions with this Payee/Payer for This Schedule$33,580
Catering11/30/2013$10,561
Name and Address
(A)
Liberty Paper & Printing

P.O. Box 58026
Los Angeles
CA
90058
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
Looper, LLC

9100 Wilshire Blvd. # 100W
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,360
Total Non-Itemized Transactions with this Payee/Payer$2,123
Total of All Transactions with this Payee/Payer for This Schedule$54,483
Residuals Reserve03/01/2013$52,360
Name and Address
(A)
Los Angeles Superior Court

111 N. Hill Street
Los Angeles
CA
90012
Type or Classification
(B)
Court costs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
LSQ Funding Group, L.C.

P.O. Box 404322
Atlanta
GA
30384
Type or Classification
(B)
Temporary agaency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
LV Productions, Inc.

11925 Wilshire Bl. Ste 310
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,341
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Residuals Reserve10/09/2013$7,341
Name and Address
(A)
Mangia

P.O. Box 1998
New York
NY
10113
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
Margy Rochlin

3245 Selby Avenue
Los Angeles
CA
90034
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
McLeod, Moscorino, Witham and Flynn LLP

707 Wilshire Blvd.
Los Angeles
CA
90017
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer$9,411
Total of All Transactions with this Payee/Payer for This Schedule$16,256
Legal Fees03/31/2013$6,845
Name and Address
(A)
MGP Productions, LLC

9663 Santa Monica Bl #406
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,189
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,189
Residuals Reserve01/11/2013$48,008
Residuals Reserve01/25/2013$10,181
Name and Address
(A)
Miller, Kaplan, Arase and Co. LLC

4123 Lankershim Blvd.
North Hollywood
CA
91602
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Accounting Fees11/30/2013$7,250
Name and Address
(A)
Miner, Barnhill and Galland, P.C.

14 West Erie
Chicago
IL
60654
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,732
Total Non-Itemized Transactions with this Payee/Payer$3,339
Total of All Transactions with this Payee/Payer for This Schedule$22,071
Legal Fees01/31/2013$9,958
Legal Fees05/31/2013$8,774
Name and Address
(A)
MMP Dark Tide Ltd

33 Percy Street
London, W1T2DF, UK
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,943
Residuals Reserve04/10/2013$26,943
Name and Address
(A)
MPTF

22388 Mulholland Drive
Woodland Hills
CA
91354
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,916
Foreign Levies Distrib.02/01/2013$133,479
Foreign Levies Distrib.06/07/2013$52,916
Foreign Levies Distrib.11/13/2013$30,521
Name and Address
(A)
Music Express, Inc.

File 1980
Pasadena
CA
91199
Type or Classification
(B)
Car service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
Name and Address
(A)
Nancy Duckworth

1110 Grant Avenue
Venice
CA
90291
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Layout Design - Magazine03/31/2013$10,000
Layout Design - Magazine06/30/2013$10,500
Layout Design - Magazine09/26/2013$10,000
Layout Design - Magazine12/18/2013$10,000
Name and Address
(A)
Neuman's

203 Chrystie Street
New York
NY
10002
Type or Classification
(B)
Carterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,779
Total of All Transactions with this Payee/Payer for This Schedule$6,779
Name and Address
(A)
Nielsen Media Research

P.O. Box 88961
Chicago
IL
60695
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,249
Professional Fees05/16/2013$20,000
Professional Fees06/04/2013$26,249
Name and Address
(A)
Nigro Karlin Segal & Feldstein LLP

10960 Wilshire Blvd.
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,168
Total Non-Itemized Transactions with this Payee/Payer$17,584
Total of All Transactions with this Payee/Payer for This Schedule$115,752
Accounting Fees01/17/2013$68,205
Accounting Fees03/31/2013$7,683
Accounting Fees04/01/2013$7,683
Accounting Fees06/30/2013$7,004
Accounting Fees09/30/2013$7,593
Name and Address
(A)
Nitro PDF Software

225 Bush Street
San Francisco
CA
94104
Type or Classification
(B)
Software Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
Nova Coast

1505 Chapala Street
Santa Barbara
CA
93101
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,444
Total Non-Itemized Transactions with this Payee/Payer$10,450
Total of All Transactions with this Payee/Payer for This Schedule$94,894
Rep/Maint. - Office Equip01/17/2013$8,198
Rep/Maint. - Office Equip01/04/2013$23,469
Rep/Maint. - Office Equip01/30/2013$5,643
Rep/Maint. - Office Equip07/31/2013$15,542
Rep/Maint. - Office Equip09/23/2013$10,023
Rep/Maint. - Office Equip11/12/2013$13,316
Rep/Maint. - Office Equip11/12/2013$8,253
Name and Address
(A)
NTT DATA, Inc.

2166 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,473
Total Non-Itemized Transactions with this Payee/Payer$43,539
Total of All Transactions with this Payee/Payer for This Schedule$131,012
Software Maintenance01/17/2013$7,178
Software Maintenance01/19/2013$5,184
Software Maintenance02/03/2013$5,003
Software Maintenance02/26/2013$10,268
Software Maintenance03/16/2013$8,059
Software Maintenance05/11/2013$12,853
Software Maintenance05/31/2013$11,254
Software Maintenance06/22/2013$7,390
Software Maintenance08/03/2013$6,119
Software Maintenance08/18/2013$6,410
Software Maintenance10/26/2013$7,755
Name and Address
(A)
NVL Computers

37 West 39th Street
New York
NY
10018
Type or Classification
(B)
Equipment Manufaturer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,583
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$11,792
Rep/Maint. - Office Equip07/22/2013$5,583
Name and Address
(A)
Office Depot

PO Box 70025
Los Angeles
CA
90074
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,585
Total Non-Itemized Transactions with this Payee/Payer$31,483
Total of All Transactions with this Payee/Payer for This Schedule$42,068
Office Supplies10/11/2013$5,472
Office Supplies12/04/2013$5,113
Name and Address
(A)
Pannell Kerr Forster

500 North Central Avenue
Glendale
CA
91203
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,115
Accounting Fees01/17/2013$17,115
Name and Address
(A)
Penske Business Media, LLC

9800 S. La Cienega Blvd.
Inglewood
CA
90301
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Subscriptions12/04/2013$5,000
Name and Address
(A)
Philomena Lee Prod., LLC

5757 Wilshire Blvd. Ste 475
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,997
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,997
Residuals Reserve04/12/2013$24,997
Name and Address
(A)
Pitney Bowes

P.O. Box 371887
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,964
Total of All Transactions with this Payee/Payer for This Schedule$20,964
Name and Address
(A)
Pitney Bowes

P.O. Box 371887
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Meters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$295,000
Postage Meter Postage01/14/2013$15,000
Postage Meter Postage01/15/2013$15,000
Postage Meter Postage01/22/2013$15,000
Postage Meter Postage02/20/2013$15,000
Postage Meter Postage03/14/2013$20,000
Postage Meter Postage04/10/2013$15,000
Postage Meter Postage04/30/2013$15,000
Postage Meter Postage05/29/2013$15,000
Postage Meter Postage07/18/2013$30,000
Postage Meter Postage09/09/2013$20,000
Postage Meter Postage10/15/2013$20,000
Postage Meter Postage10/25/2013$40,000
Postage Meter Postage10/31/2013$40,000
Postage Meter Postage11/19/2013$20,000
Name and Address
(A)
PLM Entertainment, Inc.

9 East 97th St. Suite 3C
New York
NY
10029
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Residuals Reserve05/17/2013$30,000
Residuals Reserve11/08/2013$60,000
Name and Address
(A)
Purchase Power

P.O. Box 371874
Pittsburgh
PA
15250
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
R. Douglas Collins, Arbitrator

703 Pier Avenue
Hermosa Beach
CA
90254
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,200
Total of All Transactions with this Payee/Payer for This Schedule$14,200
Name and Address
(A)
R.R. Moviemakers, L.L.C.

10833 Wilshire Blvd. #616
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,619
Residuals Reserve07/24/2013$10,619
Name and Address
(A)
Rabago Press Services

P.O. Box 8954
Brea
CA
92822
Type or Classification
(B)
Clip Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
Raskin Productions LLC

6223 Penfield Lane
Solon
OH
44139
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,783
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$19,763
Residuals Reserve01/28/2013$18,783
Name and Address
(A)
Redbud Pictures, LLC

5000 Bee Cave Road Ste 100
Austin
TX
78746
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,064
Residuals Reserve10/18/2013$25,064
Name and Address
(A)
Reliam, Inc.

6033 West Century Blvd.
Los Angeles
CA
90045
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,038
Total of All Transactions with this Payee/Payer for This Schedule$28,038
Name and Address
(A)
Rentrak Corporation

NW 6135
Minneapolis
MN
55485
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$20,200
Office Supplies04/10/2013$7,200
Office Supplies08/12/2013$12,500
Name and Address
(A)
Rob Feld

2 Peter Cooper Road
New York
NY
10010
Type or Classification
(B)
Articles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,217
Total of All Transactions with this Payee/Payer for This Schedule$10,217
Name and Address
(A)
Robert Abele

3245 Selby Ave.
Los Angeles
CA
90034
Type or Classification
(B)
Articles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Name and Address
(A)
Robert D. Hadl

200 N. Elm Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,409
Total of All Transactions with this Payee/Payer for This Schedule$62,409
Negotiations01/01/2013$5,000
Negotiations02/01/2013$5,000
Negotiations03/01/2013$5,000
Negotiations04/01/2013$5,000
Negotiations05/01/2013$5,000
Negotiations06/01/2013$5,000
Negotiations07/01/2013$5,000
Negotiations08/01/2013$5,000
Negotiations09/01/2013$5,000
Negotiations10/01/2013$5,000
Negotiations11/01/2013$5,000
Negotiations12/01/2013$5,000
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Temporary agaency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,902
Total of All Transactions with this Payee/Payer for This Schedule$20,902
Name and Address
(A)
Roger E. Maher

23 83rd Street
Brooklyn
NY
11209
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
Room 773, Inc.

8840 Wilshire Blvd - KM-200
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,308
Residuals Reserve12/02/2013$24,308
Name and Address
(A)
Rosemary A. Townley

4 Coolidge Street
Larchmont
NY
10538
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$17,585
Arbitration01/17/2013$9,500
Name and Address
(A)
Schwab Retirement Plan Services, Inc.

P.O. Box 75714
Cleveland
OH
44101
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,720
Administration Costs09/30/2013$7,720
Name and Address
(A)
Secretary of State - Delaware

P.O. Box 898
Dover
DE
19903
Type or Classification
(B)
Copyright Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Seyfarth Shaw LLP

3807 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$15,476
Total of All Transactions with this Payee/Payer for This Schedule$21,172
Legal Fees10/25/2013$5,696
Name and Address
(A)
Sitecore

591 Redwood Hwy
Mill Valley
CA
94941
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Software Maintenance03/13/2013$13,200
Name and Address
(A)
SNL Financial

P.O. Box 414624
Charlottesville
VA
22902
Type or Classification
(B)
Temporary agaency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Subscriptions05/14/2013$13,000
Name and Address
(A)
Sole Productions, LLC

1201 West 5th St. - F-280
Los Angeles
CA
90017
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,259
Total Non-Itemized Transactions with this Payee/Payer$3,433
Total of All Transactions with this Payee/Payer for This Schedule$70,692
Residuals Reserve06/04/2013$67,259
Name and Address
(A)
Source E Creative

P.O. Box 951283
Dallas
TX
75395
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Southwest
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,275
Total of All Transactions with this Payee/Payer for This Schedule$12,275
Name and Address
(A)
Sprint

P.O. Box 219100
Kansas City
MO
64121
Type or Classification
(B)
Telephone Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,166
Total of All Transactions with this Payee/Payer for This Schedule$39,166
Name and Address
(A)
Staples Advantage

P.O. Box 83689
Chicago
IL
60696
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,252
Total Non-Itemized Transactions with this Payee/Payer$44,121
Total of All Transactions with this Payee/Payer for This Schedule$49,373
Office Supplies07/19/2013$5,252
Name and Address
(A)
Staples Advantage

P.O. Box 415256
Boston
MA
02241
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,267
Total of All Transactions with this Payee/Payer for This Schedule$11,267
Name and Address
(A)
Sundance Institute

PO Box 684429
Park City
UT
84068
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorships10/16/2013$20,000
Name and Address
(A)
Terrapin Productions, Inc.

4000 West Alameda, 3rd Fl
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,418
Residuals Reserve07/26/2013$11,904
Residuals Reserve10/22/2013$10,514
Name and Address
(A)
The Circle Delivers

2125 Wright Ave. Ste C12
La Verne
CA
91750
Type or Classification
(B)
Software maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,001
Total of All Transactions with this Payee/Payer for This Schedule$17,001
Name and Address
(A)
The DigiTrust Group, LLC

601 S. Figueroa Street
Los Angeles
CA
90017
Type or Classification
(B)
Internet Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,250
Computer HW/SW - Non Cap05/09/2013$68,000
Computer HW/SW - Non Cap07/31/2013$6,250
Name and Address
(A)
The Girl on the Train LLC

P.O. Box 72
Leland
MI
49654
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,292
Residuals Reserve09/25/2013$5,292
Name and Address
(A)
The Grey Film Holdings, LLC

9 East 97th St. Suite 3C
New York
NY
10029
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,961
Residuals Reserve02/20/2013$59,961
Name and Address
(A)
The Nosh of Beverly Hills

9689 Santa Monica Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
The Sourcing Group

Department 1950
Woburn
MA
01888
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,493
Total of All Transactions with this Payee/Payer for This Schedule$7,493
Name and Address
(A)
Thomson Reuters - West

P.O. Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Subcription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,591
Total of All Transactions with this Payee/Payer for This Schedule$35,591
Name and Address
(A)
Time Warner Cable of NYC

P.O. Box 11820
Newark
NJ
07101
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,343
Total of All Transactions with this Payee/Payer for This Schedule$9,343
Name and Address
(A)
Town and Country Event Rentals

7725 Airport Business PKWY
Van Nuys
CA
91406
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$6,935
Name and Address
(A)
U.S. Coffee

51 Alpha Plaza
Hicksville
NY
11801
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
Name and Address
(A)
U.S. Postal Service

2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Postage Permit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Postage Meter Postage04/15/2013$15,000
Postage Permit02/06/2013$20,000
Postage Permit03/22/2013$20,000
Name and Address
(A)
UC Regents

Attn: Sarah Kolterman
Los Angeles
CA
90095
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Temporary Services04/22/2013$7,000
Name and Address
(A)
Union Graphics, Inc.

347 S. Clarence Street
Los Angeles
CA
90033
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,687
Printing & Forms06/14/2013$12,793
Printing & Forms06/17/2013$11,894
Name and Address
(A)
United
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,479
Total of All Transactions with this Payee/Payer for This Schedule$31,479
Name and Address
(A)
UNI

8-10 Av. Reverdi
Nyon, Switzerland
00
99999
Type or Classification
(B)
Media Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Membership Dues04/05/2013$20,000
Name and Address
(A)
US Airways
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,663
Total of All Transactions with this Payee/Payer for This Schedule$9,663
Name and Address
(A)
US Copyright Office

Library of Congress
Washington
DC
20559
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Copyright Fees07/31/2013$5,000
Copyright Fees10/31/2013$10,000
Name and Address
(A)
USB Media, Inc.

400 Columbus Avenue
Valhalla
NY
10595
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
Verizon Wireless - LA

P.O. Box 660108
Dallas
TX
75266
Type or Classification
(B)
Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
Virgin America
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,359
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$12,897
Airfare10/03/2013$5,359
Name and Address
(A)
Virgin Atlantic
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,087
Airfare06/06/2013$5,118
Airfare06/06/2013$5,164
Airfare12/05/2013$13,805
Name and Address
(A)
Webroot Inc.

P.O. Box 911713
Denver
CO
80291
Type or Classification
(B)
Network Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,812
Subscriptions05/16/2013$5,812
Name and Address
(A)
West Payment Center-BLOCKED

P.O. Box 6292
Carol Stream
IL
60197
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,597
Total of All Transactions with this Payee/Payer for This Schedule$13,597
Name and Address
(A)
Western Film Company 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$27,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,911
Residuals Reserve06/12/2013$27,911
Name and Address
(A)
Windstream

P.O. Box 9001013
Louisville
KY
40290
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,456
Total of All Transactions with this Payee/Payer for This Schedule$21,456
Name and Address
(A)
Wolzien, LLC

91 River Road
Nyack
NY
10960
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,339
Negotiations01/17/2013$16,667
Negotiations01/17/2013$11,111
Negotiations01/31/2013$16,667
Negotiations02/28/2013$16,667
Negotiations03/30/2013$16,667
Negotiations04/30/2013$16,667
Negotiations05/30/2013$8,333
Negotiations06/30/2013$16,667
Negotiations07/31/2013$25,519
Negotiations09/30/2013$41,185
Negotiations10/31/2013$17,189
Name and Address
(A)
Writers Guild Of America, West

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,243
Total Non-Itemized Transactions with this Payee/Payer$11,521
Total of All Transactions with this Payee/Payer for This Schedule$69,764
Subscriptions01/17/2013$5,317
Subscriptions01/17/2013$8,466
Subscriptions01/17/2013$8,466
Subscriptions08/20/2013$35,994
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,636
Total of All Transactions with this Payee/Payer for This Schedule$19,636
Name and Address
(A)
Xerox Financial Services

P.O. Box 202882
Dallas
TX
75320
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,570
Total of All Transactions with this Payee/Payer for This Schedule$23,570
Name and Address
(A)
Ziffren Brittenham LLP

File #1336
Pasadena
CA
91199
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Negotiations01/01/2013$5,000
Negotiations02/01/2013$5,000
Negotiations03/01/2013$5,000
Negotiations04/01/2013$5,000
Negotiations05/01/2013$5,000
Negotiations06/01/2013$5,000
Negotiations07/01/2013$5,000
Negotiations08/01/2013$5,000
Negotiations09/01/2013$5,000
Negotiations10/01/2013$5,000
Negotiations11/01/2013$5,000
Negotiations12/01/2013$5,000
Name and Address
(A)
Zmos Networks

37 West 39th Street
New York
NY
10018
Type or Classification
(B)
Technichal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,805
Total Non-Itemized Transactions with this Payee/Payer$20,098
Total of All Transactions with this Payee/Payer for This Schedule$25,903
Rep/Maint. - Office Equip05/31/2013$5,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-018

Name and Address
(A)
Jackson Catering

3515 W. Washington Blvd.
Los Angeles
CA
90018
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$8,177
Name and Address
(A)
Nielsen Merksamer Parrinello

2350 Kerner Boulevard
San Rafael
CA
94901
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,723
Total Non-Itemized Transactions with this Payee/Payer$47,062
Total of All Transactions with this Payee/Payer for This Schedule$70,785
Lobbying09/30/2013$7,320
Lobbying10/31/2013$8,810
Lobbying11/30/2013$7,593
Name and Address
(A)
State and Broadway, Inc.

33 Elk Street
Albany
NY
12207
Type or Classification
(B)
Lobbying
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,600
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Name and Address
(A)
Thorsen French Advocacy LLC

405 1st Street, SE
Washington
DC
20003
Type or Classification
(B)
Lobbying
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$237,789
Lobbying01/01/2013$20,000
Lobbying02/01/2013$20,000
Lobbying03/01/2013$21,931
Lobbying04/01/2013$20,306
Lobbying05/01/2013$20,084
Lobbying06/01/2013$20,000
Lobbying07/01/2013$20,000
Lobbying08/01/2013$20,018
Lobbying09/01/2013$20,019
Lobbying10/01/2013$20,431
Lobbying11/01/2013$20,000
Lobbying12/01/2013$15,000
Name and Address
(A)
Town and Country Event Rentals

7725 Airport Business Pkwy
Van Nuys
CA
91406
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
Name and Address
(A)
Virgin America
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
Washington Council Ernst and Young

1001 Pennsylvania Ave. N.W.
Washington
DC
20004
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Lobbying01/17/2013$12,500
Lobbying02/28/2013$5,000
Lobbying03/31/2013$10,000
Lobbying04/30/2013$10,000
Lobbying05/31/2013$10,000
Lobbying06/30/2013$10,000
Lobbying07/31/2013$5,000
Lobbying08/31/2013$5,000
Lobbying09/30/2013$5,000
Lobbying10/31/2013$5,000
Lobbying11/30/2013$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-018

Name and Address
(A)
Academy Foundation

8949 Wilshire Blvd.
Beverly Hills
CA
90211
Type or Classification
(B)
Industry Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions03/06/2013$10,000
Name and Address
(A)
Film Foundation, Inc.

7920 Sunset Blvd.
Los Angeles
CA
90046
Type or Classification
(B)
Industry Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,360
Contributions01/01/2013$6,530
Contributions02/01/2013$6,530
Contributions03/01/2013$6,530
Contributions04/01/2013$6,530
Contributions05/01/2013$6,530
Contributions05/06/2013$30,000
Contributions06/01/2013$6,530
Contributions07/01/2013$6,530
Contributions08/01/2013$6,530
Contributions09/01/2013$6,530
Contributions10/01/2013$6,530
Contributions11/01/2013$6,530
Contributions12/01/2013$6,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-018

Name and Address
(A)
Able Engineering Services

Dept 34637
San Francisco
CA
94139
Type or Classification
(B)
Outside Salaries (Bldg)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,533
Outside Salaries (Bldg)01/17/2013$16,373
Outside Salaries (Bldg)01/17/2013$17,139
Outside Salaries (Bldg)01/31/2013$17,684
Outside Salaries (Bldg)02/28/2013$19,547
Outside Salaries (Bldg)03/31/2013$21,442
Outside Salaries (Bldg)04/30/2013$22,332
Outside Salaries (Bldg)05/31/2013$18,892
Outside Salaries (Bldg)06/30/2013$18,374
Outside Salaries (Bldg)07/31/2013$19,236
Outside Salaries (Bldg)08/31/2013$18,430
Outside Salaries (Bldg)09/30/2013$19,498
Outside Salaries (Bldg)10/31/2013$16,586
Name and Address
(A)
American Airlines
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,924
Total of All Transactions with this Payee/Payer for This Schedule$8,924
Name and Address
(A)
Amtech Elevator Services

Dept LA 21592
Pasadena
CA
91185
Type or Classification
(B)
Equipment maint/repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,916
Total Non-Itemized Transactions with this Payee/Payer$3,921
Total of All Transactions with this Payee/Payer for This Schedule$41,837
Repairs & Maint. - Bldg.01/17/2013$9,479
Repairs & Maint. - Bldg.03/20/2013$9,479
Repairs & Maint. - Bldg.06/20/2013$9,479
Repairs & Maint. - Bldg.09/20/2013$9,479
Name and Address
(A)
Aramark Uniform Services

Market Center Lockbox
Pasadena
CA
91189
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,721
Total of All Transactions with this Payee/Payer for This Schedule$8,721
Name and Address
(A)
Archer's Lock/Ultimate Security

550 Riverdale Dr.
Glendale
CA
91204
Type or Classification
(B)
Building supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
Assembledge+

6363 Wilshire Blvd.
Los Angeles
CA
90048
Type or Classification
(B)
Contracting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
AT&T Mobility

P.O. Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Phone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
B & H Photo Supplies

420 Ninth Avenue
New York
NY
10001
Type or Classification
(B)
Camera Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Editing Equipment07/24/2013$6,149
Name and Address
(A)
Benefit Funding Services Group

2040 Main St.
Irvine
CA
92614
Type or Classification
(B)
Advisory Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Building Engineering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,595
Building Engineering01/31/2013$14,172
Building Engineering02/28/2013$15,505
Building Engineering03/29/2013$16,836
Building Engineering04/30/2013$18,222
Building Engineering05/31/2013$14,190
Building Engineering06/28/2013$15,068
Building Engineering07/31/2013$17,313
Building Engineering08/30/2013$14,433
Building Engineering09/30/2013$14,571
Building Engineering10/31/2013$17,713
Building Engineering11/29/2013$17,613
Building Engineering12/30/2013$14,959
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Management Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Expense Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,330
Total of All Transactions with this Payee/Payer for This Schedule$8,330
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Licenses and Permits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,644
Total of All Transactions with this Payee/Payer for This Schedule$13,644
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,582
Total of All Transactions with this Payee/Payer for This Schedule$3,582
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Bldg Repair & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$267,014
Building Repair & Maint.01/31/2013$6,719
Building Repair & Maint.02/28/2013$38,517
Building Repair & Maint.03/29/2013$32,370
Building Repair & Maint.04/30/2013$27,251
Building Repair & Maint.05/31/2013$28,123
Building Repair & Maint.06/28/2013$8,440
Building Repair & Maint.07/31/2013$28,609
Building Repair & Maint.08/30/2013$38,714
Building Repair & Maint.09/30/2013$15,195
Building Repair & Maint.10/31/2013$22,752
Building Repair & Maint.11/29/2013$15,178
Building Repair & Maint.12/30/2013$5,146
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Building Janatorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,646
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$153,296
Bldg Janitorial Service01/31/2013$14,873
Bldg Janitorial Service02/28/2013$16,216
Bldg Janitorial Service03/29/2013$15,312
Bldg Janitorial Service05/31/2013$29,146
Bldg Janitorial Service06/28/2013$12,054
Bldg Janitorial Service07/31/2013$10,275
Bldg Janitorial Service08/30/2013$10,723
Bldg Janitorial Service09/30/2013$10,641
Bldg Janitorial Service10/31/2013$12,124
Bldg Janitorial Service11/29/2013$10,587
Bldg Janitorial Service12/30/2013$10,695
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,998
Total Non-Itemized Transactions with this Payee/Payer$42,163
Total of All Transactions with this Payee/Payer for This Schedule$68,161
Bldg Security Services07/31/2013$9,126
Bldg Security Services11/29/2013$5,673
Bldg Security Services12/30/2013$11,199
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,121
Total of All Transactions with this Payee/Payer for This Schedule$30,121
Name and Address
(A)
Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$360,339
Building Utilities01/31/2013$28,566
Building Utilities02/28/2013$44,007
Building Utilities03/29/2013$43,364
Building Utilities04/30/2013$39,366
Building Utilities05/31/2013$30,319
Building Utilities06/28/2013$26,800
Building Utilities07/31/2013$25,275
Building Utilities08/30/2013$28,740
Building Utilities09/30/2013$20,274
Building Utilities10/31/2013$29,087
Building Utilities11/29/2013$22,226
Building Utilities12/30/2013$22,315
Name and Address
(A)
Chameleon Beverage Company

6444 E. 26th Street
Commerce
CA
90040
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,994
Total of All Transactions with this Payee/Payer for This Schedule$7,994
Name and Address
(A)
Cinema Technology Service, LLC

PO Box D-400
Pomona
NY
10970
Type or Classification
(B)
Equipment maint/repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$11,286
Total of All Transactions with this Payee/Payer for This Schedule$22,661
Supplies - Building06/19/2013$11,375
Name and Address
(A)
City National Bank

File 1355
Pasadena
CA
91199
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,905
Total of All Transactions with this Payee/Payer for This Schedule$32,905
Name and Address
(A)
Collier's International

865 South Figueroa Suite 35
Los Angeles
CA
90017
Type or Classification
(B)
Real Estate Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,749
Lease Commission06/18/2013$18,749
Name and Address
(A)
Consolidated Disposal Service

P.O. Box 78829
Phoenix
AZ
85062
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,528
Total of All Transactions with this Payee/Payer for This Schedule$22,528
Name and Address
(A)
D'Escoto West, Inc.

Pacific Design Center
Los Angeles
CA
90069
Type or Classification
(B)
Engineering Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,015
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$82,630
Repairs & Maint. - Bldg.03/18/2013$51,488
Repairs & Maint. - Bldg.04/18/2013$15,824
Repairs & Maint. - Bldg.10/10/2013$8,703
Name and Address
(A)
Delta Services LLC

317 Linda Lane
Madison
TN
37115
Type or Classification
(B)
Fraudulent Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,000
Unauthorized Wire05/13/2013$190,000
Name and Address
(A)
Dept for Prof. Employees, AFL-CIO

815 16th Street NW 7th FL
Washington
DC
20006
Type or Classification
(B)
Industry Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorships01/03/2013$30,000
Name and Address
(A)
DFS Flooring

15651 Saticoy Street
Van Nuys
CA
91406
Type or Classification
(B)
Flooring Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,637
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$53,783
Repairs & Maint. - Bldg.06/27/2013$35,209
Repairs & Maint. - Bldg.09/04/2013$13,428
Name and Address
(A)
Duggan & Assoc, Inc.

5804 W. Adams Blvd.
Los Angeles
CA
90016
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,020
Repairs & Maint. - Bldg.08/28/2013$5,420
Repairs & Maint. - Bldg.09/11/2013$13,600
Name and Address
(A)
Edwards Technology, Inc.

139 Maryland Street
El Segundo
CA
90245
Type or Classification
(B)
Camera Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,731
Total of All Transactions with this Payee/Payer for This Schedule$11,731
Name and Address
(A)
Emcor

2 Cromwell
Irvine
CA
92618
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,756
Total Non-Itemized Transactions with this Payee/Payer$29,202
Total of All Transactions with this Payee/Payer for This Schedule$81,958
Repairs & Maint. - Bldg.01/17/2013$8,093
Repairs & Maint. - Bldg.03/22/2013$22,803
Repairs & Maint. - Bldg.08/14/2013$8,519
Repairs & Maint. - Bldg.10/23/2013$13,341
Name and Address
(A)
Fortune Entertainment

11253 Peach Grove
North Hollywood
CA
91601
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,088
Events10/16/2013$6,044
Events12/16/2013$6,044
Name and Address
(A)
GNW-Evergreen

16030 Ventura Bl Ste 500
Encino
CA
91436
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,125
Total Non-Itemized Transactions with this Payee/Payer$8,999
Total of All Transactions with this Payee/Payer for This Schedule$102,124
Prop & Casualty Insur.03/14/2013$17,382
Prop & Casualty Insur.03/14/2013$18,862
Prop & Casualty Insur.06/25/2013$42,601
Prop & Casualty Insur.06/25/2013$14,280
Name and Address
(A)
Gourmet Coffee Service

P.O. Box 8318
Van Nuys
CA
91409
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,636
Total of All Transactions with this Payee/Payer for This Schedule$39,636
Name and Address
(A)
Industrial Chemicals and Supply

21020 Superior Street
Chatsworth
CA
91311
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,721
Total of All Transactions with this Payee/Payer for This Schedule$19,721
Name and Address
(A)
Intellispend

PO Box 66936
St. Louis
MO
63166
Type or Classification
(B)
Payment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,128
Office Supplies12/10/2013$16,128
Name and Address
(A)
Jackson Catering

3515 W. Washington Blvd.
Los Angeles
CA
90018
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,919
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$21,355
Catering02/01/2013$5,584
Catering12/11/2013$15,335
Name and Address
(A)
Johnson Controls

P.O. Box 730068
Dallas
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$13,163
Repairs & Maint. - Bldg.01/25/2013$8,000
Name and Address
(A)
L. A. Dept. of Water and Power

PO Box 30808
Los Angeles
CA
90030
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,792
Total Non-Itemized Transactions with this Payee/Payer$18,027
Total of All Transactions with this Payee/Payer for This Schedule$281,819
Utilities01/02/2013$17,730
Utilities01/31/2013$18,388
Utilities03/01/2013$17,138
Utilities04/01/2013$18,660
Utilities05/01/2013$20,183
Utilities05/30/2013$23,798
Utilities06/28/2013$27,921
Utilities07/30/2013$33,346
Utilities08/28/2013$28,016
Utilities10/02/2013$34,796
Utilities10/31/2013$23,816
Name and Address
(A)
Light Source

30690 Hill Street
Thousand Palms
CA
92276
Type or Classification
(B)
Lighting Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Repairs & Maint. - Bldg.07/08/2013$5,981
Name and Address
(A)
Lighthouse International

111 East 59th Street
New York
NY
10022
Type or Classification
(B)
Theater Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,349
Total Non-Itemized Transactions with this Payee/Payer$3,811
Total of All Transactions with this Payee/Payer for This Schedule$57,160
Rent - Screenings02/04/2013$21,000
Rent - Screenings09/30/2013$9,485
Rent - Screenings09/30/2013$11,432
Rent - Screenings09/30/2013$11,432
Name and Address
(A)
Live Art Landscapes

818 W. Hyde Park Blvd.
Inglewood
CA
90302
Type or Classification
(B)
Landscaping and Plants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
LSQ Funding Group, L.C.

P.O. Box 404322
Atlanta
GA
30384
Type or Classification
(B)
Temporary Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$10,920
Name and Address
(A)
M.J. Hellmuth Plumbing, Inc.

16835 Sierra Highway
Canyon Country
CA
91351
Type or Classification
(B)
Plumbing Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,774
Total of All Transactions with this Payee/Payer for This Schedule$9,774
Name and Address
(A)
Massa Studio Sound

7430 San Fernando Road
Sun Valley
CA
91352
Type or Classification
(B)
Equipement maint/repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
McMaster Carr Supply Co

P.O. Box 7690
Chicago
IL
60680
Type or Classification
(B)
Building supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,834
Total of All Transactions with this Payee/Payer for This Schedule$7,834
Name and Address
(A)
Miller, Kaplan, Arase and Co. LLC

4123 Lankershim Blvd.
North Hollywood
CA
91602
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$55,550
Accounting Fees04/30/2013$51,000
Name and Address
(A)
Milrose Consulting

498 7th Avenue, 8th Floor
New York
NY
10018
Type or Classification
(B)
Space Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Licenses - Building07/01/2013$5,636
Name and Address
(A)
Moving Image Technologies

17760 Newhope Street
Fountain Valley
CA
92708
Type or Classification
(B)
Camera Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,349
Total Non-Itemized Transactions with this Payee/Payer$23,584
Total of All Transactions with this Payee/Payer for This Schedule$45,933
Rep & Maint. - Bldg01/17/2013$9,670
Rep & Maint. - Bldg04/01/2013$6,029
Rep & Maint. - Bldg08/16/2013$6,650
Name and Address
(A)
Neuman's

203 Chrystie Street
New York
NY
10002
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,836
Total Non-Itemized Transactions with this Payee/Payer$1,881
Total of All Transactions with this Payee/Payer for This Schedule$9,717
Catering03/04/2013$7,836
Name and Address
(A)
Newmark of Southern California

1875 Century Park East Ste
Los Angeles
CA
90292
Type or Classification
(B)
Real Estate Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,825
Lease Commission06/18/2013$65,825
Name and Address
(A)
Patz and Hall Wine Co.

P.O. Box 5479
Napa
CA
94581
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,294
Total Non-Itemized Transactions with this Payee/Payer$4,666
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Office Supplies06/10/2013$8,294
Name and Address
(A)
Peerless Building Maintenance

21020 Superior St.
Chatsworth
CA
91311
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,642
Total Non-Itemized Transactions with this Payee/Payer$69,548
Total of All Transactions with this Payee/Payer for This Schedule$316,190
Cleaning/Janitorial01/01/2013$6,625
Cleaning/Janitorial01/01/2013$12,780
Cleaning/Janitorial02/01/2013$6,625
Cleaning/Janitorial02/01/2013$12,780
Cleaning/Janitorial03/01/2013$6,625
Cleaning/Janitorial03/01/2013$12,800
Cleaning/Janitorial04/01/2013$12,780
Cleaning/Janitorial04/01/2013$6,625
Cleaning/Janitorial05/03/2013$12,780
Cleaning/Janitorial05/03/2013$6,625
Cleaning/Janitorial06/01/2013$14,746
Cleaning/Janitorial06/01/2013$6,625
Cleaning/Janitorial07/01/2013$6,625
Cleaning/Janitorial07/01/2013$14,746
Cleaning/Janitorial08/01/2013$6,625
Cleaning/Janitorial08/01/2013$14,746
Cleaning/Janitorial09/01/2013$14,746
Cleaning/Janitorial09/01/2013$6,625
Cleaning/Janitorial10/10/2013$6,625
Cleaning/Janitorial10/10/2013$14,746
Cleaning/Janitorial11/01/2013$14,746
Cleaning/Janitorial11/01/2013$6,625
Cleaning/Janitorial12/01/2013$14,746
Cleaning/Janitorial12/01/2013$6,625
Name and Address
(A)
Peter H. Alpert, Inc.

601 S. Figueroa Street
Los Angeles
CA
90017
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,302
Total of All Transactions with this Payee/Payer for This Schedule$24,302
Name and Address
(A)
Progressive Productions

8306 Wilshire Blvd.
Beverly Hills
CA
90211
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
Quinn Power Systems

P.O. Box 849665
Los Angeles
CA
90084
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
Red Hawk Fire & Security

P.O. Box 31001-1918
Pasadena
CA
91110
Type or Classification
(B)
Fire Alarm Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer$7,986
Total of All Transactions with this Payee/Payer for This Schedule$14,396
Safety Regulations08/30/2013$6,410
Name and Address
(A)
Regency Lighting

Dept CH 16786
Palatine
IL
60055
Type or Classification
(B)
Building supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,733
Total of All Transactions with this Payee/Payer for This Schedule$11,733
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Temporary Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Administration Costs05/06/2013$6,300
Name and Address
(A)
Royal Roofing Company

6320 Clara Street
Bell Gardens
CA
90201
Type or Classification
(B)
Roofing Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Repairs & Maint. - Bldg.01/14/2013$12,500
Repairs & Maint. - Bldg.02/13/2013$6,250
Repairs & Maint. - Bldg.03/13/2013$6,250
Name and Address
(A)
Schwab Retirement Plan Services

P.O. Box 75714
Cleveland
OH
44101
Type or Classification
(B)
Plan Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,388
Administration Costs02/14/2013$6,724
Administration Costs05/10/2013$7,324
Administration Costs06/30/2013$7,340
Name and Address
(A)
Sears

302 Colorado Blvd
Santa Monica
CA
90407
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$1,101
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Appliances06/12/2013$5,346
Name and Address
(A)
Securitech Security Services, Inc.

3550 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,365
Total Non-Itemized Transactions with this Payee/Payer$12,755
Total of All Transactions with this Payee/Payer for This Schedule$148,120
Security01/17/2013$11,562
Security01/31/2013$11,611
Security02/28/2013$10,299
Security03/31/2013$11,375
Security04/30/2013$11,049
Security05/31/2013$11,611
Security06/30/2013$11,000
Security07/31/2013$11,611
Security08/31/2013$11,399
Security09/03/2013$11,212
Security10/31/2013$11,424
Security11/30/2013$11,212
Name and Address
(A)
Shlemmer Algaze and Assoc.

6083 Bristol Parkway
Culver City
CA
90230
Type or Classification
(B)
Space Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Name and Address
(A)
Standard Parking

1055 West 7th Street
Los Angeles
CA
90017
Type or Classification
(B)
Parking lot manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,064
Parking01/17/2013$18,372
Parking01/17/2013$19,692
Name and Address
(A)
Staples Advantage

P.O. Box 83689
Chicago
IL
60696
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,681
Total of All Transactions with this Payee/Payer for This Schedule$23,681
Name and Address
(A)
Stover Electric

469 Grinnel Ct.
Simi Valley
CA
93065
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,705
Total of All Transactions with this Payee/Payer for This Schedule$7,705
Name and Address
(A)
Stuart Dean Co Inc.

P.O. Box 10369
Newark
NJ
07193
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,343
Repairs & Maint. - Bldg.01/17/2013$8,343
Name and Address
(A)
Superior PlantScapes

PO Box 1246
Gardena
CA
90249
Type or Classification
(B)
Cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,494
Total of All Transactions with this Payee/Payer for This Schedule$17,494
Name and Address
(A)
Tab Products Co LLC

24923 Network Place
Chicago
IL
60673
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer$1,997
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Furn Fix & Equip Non Cap11/07/2013$5,585
Name and Address
(A)
The Film Foundation

110 W 57th St
New York
NY
10019
Type or Classification
(B)
Industry Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,818
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,818
Professional Services01/31/2013$14,169
Professional Services02/28/2013$14,165
Professional Services03/29/2013$21,190
Professional Services04/30/2013$14,179
Professional Services05/31/2013$14,441
Professional Services06/28/2013$14,180
Professional Services07/31/2013$14,210
Professional Services08/30/2013$21,305
Professional Services09/30/2013$14,235
Professional Services10/31/2013$13,695
Professional Services11/29/2013$13,521
Professional Services12/30/2013$13,528
Name and Address
(A)
The Gas Co.

P.O. Box C
Monterey Park
CA
91756
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Name and Address
(A)
The Hartford

P.O. Box 2970
Hartford
CT
06104
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,441
Total Non-Itemized Transactions with this Payee/Payer$36,842
Total of All Transactions with this Payee/Payer for This Schedule$51,283
Liability Insurance07/23/2013$14,441
Name and Address
(A)
The R.E. Smith Company

P.O. Box 11509
Glendale
CA
91226
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Name and Address
(A)
The Sheridan Group

2045 Pontius Avenue
Los Angeles
CA
90025
Type or Classification
(B)
Space Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,364
Total of All Transactions with this Payee/Payer for This Schedule$15,364
Name and Address
(A)
Thornton Tomasetti, Inc.

P.O. Box 8500
Philadelphia
PA
19178
Type or Classification
(B)
Engineering Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
Valet Parking Service

1335 S. Flower Street
Los Angeles
CA
90015
Type or Classification
(B)
Parking Lot Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,517
Total Non-Itemized Transactions with this Payee/Payer$2,939
Total of All Transactions with this Payee/Payer for This Schedule$124,456
Parking01/31/2013$11,273
Parking01/31/2013$11,069
Parking02/28/2013$8,917
Parking03/31/2013$9,622
Parking04/30/2013$12,791
Parking05/31/2013$13,617
Parking06/30/2013$12,650
Parking07/31/2013$13,376
Parking08/31/2013$9,542
Parking09/30/2013$7,916
Parking10/31/2013$10,744
Name and Address
(A)
Vortex

1801 W. Olympic Blvd.
Pasadena
CA
91199
Type or Classification
(B)
Building maint/repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,874
Total Non-Itemized Transactions with this Payee/Payer$3,742
Total of All Transactions with this Payee/Payer for This Schedule$9,616
Repairs & Maint. - Bldg.06/13/2013$5,874
Name and Address
(A)
Wessel Air Cond. and Heating

3228 N. San Fernando Road
Burbank
CA
91504
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
Xerox Corporation

P.O. Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,861
Total of All Transactions with this Payee/Payer for This Schedule$9,861
Name and Address
(A)
Xerox Financial Services

P.O. Box 202882
Dallas
TX
75320
Type or Classification
(B)
Equipment Lessor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,431
Total of All Transactions with this Payee/Payer for This Schedule$45,431
Name and Address
(A)
Zee Medical, Inc

P.O. Box 781433
Indianapolis
IN
46278
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$7,874
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-018

Name and Address
(A)
360 Group International, Inc.

5153 Amestoy Avenue
Encino
CA
91316
Type or Classification
(B)
Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,438
Total Non-Itemized Transactions with this Payee/Payer$9,490
Total of All Transactions with this Payee/Payer for This Schedule$14,928
Security - Events02/02/2013$5,438
Name and Address
(A)
ADA Visual Products

711 W 17th Street
Costa Mesa
CA
92622
Type or Classification
(B)
Graphics
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,396
Graphics09/12/2013$15,698
Graphics12/17/2013$15,698
Name and Address
(A)
Air Canada
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,961
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$15,821
Airline01/08/2013$7,417
Airline01/08/2013$6,544
Name and Address
(A)
Air France
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,498
Airline03/07/2013$8,498
Name and Address
(A)
Alana Billingsley

11475 Calvert Street
North Hollywood
CA
91606
Type or Classification
(B)
Production Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Events02/13/2013$5,000
Name and Address
(A)
American Airlines
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,233
Total Non-Itemized Transactions with this Payee/Payer$201,051
Total of All Transactions with this Payee/Payer for This Schedule$219,284
Airline03/07/2013$6,376
Airline03/07/2013$6,327
Airline12/05/2013$5,530
Name and Address
(A)
American Hi Definition, Inc

7635 Airport Business Pkwy
Van Nuys
CA
91406
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Equip Rental - Events06/22/2013$7,550
Name and Address
(A)
Andrews International

P.O. Box 935461
Atlanta
GA
31193
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$7,156
Total of All Transactions with this Payee/Payer for This Schedule$7,156
Name and Address
(A)
ATK AudioTek

28238 Avenue Crocker
Valencia
CA
91355
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,274
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,274
Equip Rental - Events02/06/2013$28,274
Name and Address
(A)
Casey B. Davis

98 Mayberry Rd.
Gray
ME
04039
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Events02/07/2013$7,221
Name and Address
(A)
Certe

20 West 55th Street
New York
NY
10019
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,454
Total of All Transactions with this Payee/Payer for This Schedule$21,454
Name and Address
(A)
Chainsaw Inc.

940 N. Orange Drive
Hollywood
CA
90038
Type or Classification
(B)
Editing and Dubbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,579
Editing/Dubbing02/25/2013$18,579
Name and Address
(A)
City National Bank

File 1355
Pasadena
CA
91199
Type or Classification
(B)
Commercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
Name and Address
(A)
Computer Prompting Services

617 S. Victory Blvd.
Burbank
CA
91502
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
Concordia/Argonaut Club

1142 Van Ness St.
San Francisco
CA
94109
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Catering03/12/2013$6,068
Name and Address
(A)
Copyland

11717 W. Pico Blvd.
Los Angeles
CA
90064
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
Daily Transcription

6701 Center Drive West
Los Angeles
CA
90045
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,465
Total of All Transactions with this Payee/Payer for This Schedule$28,465
Name and Address
(A)
Danette Herman

12400 Wilshire Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Event Coordinator
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
Events02/02/2013$7,500
Name and Address
(A)
Delancey Street Foundation's Club

600 Embarcadero
San Francisco
CA
95107
Type or Classification
(B)
Event Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,706
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$7,456
Catering10/16/2013$6,706
Name and Address
(A)
Delta Airlines
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,351
Total of All Transactions with this Payee/Payer for This Schedule$39,351
Name and Address
(A)
DuTEL Telecommunications

7041 Vineland Ave.
North Hollywood
CA
91605
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Events02/12/2013$6,598
Name and Address
(A)
Empire International, LTD

P.O. Box 826152
Philadelphia
PA
19182
Type or Classification
(B)
Car Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Limo/Car Service02/04/2013$9,359
Name and Address
(A)
Entertaining Ideas Inc.

328 East 117th Street
New York
NY
10035
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,353
Total Non-Itemized Transactions with this Payee/Payer$9,767
Total of All Transactions with this Payee/Payer for This Schedule$75,120
Catering01/17/2013$10,769
Catering05/20/2013$11,556
Catering10/17/2013$20,717
Catering10/19/2013$11,032
Catering10/19/2013$11,279
Name and Address
(A)
Entertainment Lighting Service

11440 Sheldon Street
Sun Valley
CA
91352
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,613
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$78,002
Events02/03/2013$47,074
Events02/03/2013$26,539
Name and Address
(A)
First Corporate Sedans, Inc.

Lockbox 5389
New York
NY
10087
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
Full Flood, Inc.

12400 Wilshire Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Lighting Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,059
Events02/03/2013$47,059
Name and Address
(A)
Hyatt Regency Century Plaza

2025 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Venue Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Event Venue08/05/2013$35,000
Event Venue12/16/2013$35,000
Name and Address
(A)
Ingle Dodd Publishing

11661 San Vicente Blvd.
Los Angeles
CA
90049
Type or Classification
(B)
Publishing and Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,978
Total Non-Itemized Transactions with this Payee/Payer$38,955
Total of All Transactions with this Payee/Payer for This Schedule$52,933
Printing & Forms02/04/2013$13,978
Name and Address
(A)
Iris Interactive Horizons, Inc.

207 N. 44th Street
Cody
WY
82414
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,626
Total Non-Itemized Transactions with this Payee/Payer$594
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Equip Rental - Events05/10/2013$6,813
Equip Rental - Events06/24/2013$6,813
Name and Address
(A)
Iron Mountain

P.O. Box 601002
Pasadena
CA
91189
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,526
Total of All Transactions with this Payee/Payer for This Schedule$13,526
Name and Address
(A)
Jackson Catering

3515 W. Washington Blvd.
Los Angeles
CA
90018
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,684
Total Non-Itemized Transactions with this Payee/Payer$84,629
Total of All Transactions with this Payee/Payer for This Schedule$236,313
Catering01/30/2013$6,761
Catering01/31/2013$6,761
Catering02/02/2013$5,470
Catering02/03/2013$9,561
Catering04/13/2013$13,806
Catering05/09/2013$27,227
Catering05/14/2013$20,909
Catering06/21/2013$12,211
Catering06/22/2013$21,751
Catering06/24/2013$27,227
Name and Address
(A)
Jake Hamilton

5924 Carpenter Ave.
Valley Village
CA
91607
Type or Classification
(B)
Editing and Dubbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,101
Total of All Transactions with this Payee/Payer for This Schedule$8,101
Name and Address
(A)
Jet Blue
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,942
Total of All Transactions with this Payee/Payer for This Schedule$6,942
Name and Address
(A)
Kristal Graphics

22001 Sherman Way
Canoga Park
CA
91303
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
LAbite.com

3750 Robertson Blvd.
Los Angeles
CA
90232
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
Loews Hollywood Hotel

1755 Highland Avenue
Hollywood
CA
90028
Type or Classification
(B)
Event Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Hotel (Pd to Vendor)02/07/2013$9,225
Name and Address
(A)
Mark's Garden

13838 Ventura Blvd.
Sherman Oaks
CA
91423
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,609
Flowers & Gifts02/02/2013$11,609
Name and Address
(A)
Music Express, Inc.

File 1980
Pasadena
CA
91199
Type or Classification
(B)
Car service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,629
Total of All Transactions with this Payee/Payer for This Schedule$11,629
Name and Address
(A)
Nancy Severinsen

1548 Garden Street
Glendale
CA
91201
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Events02/07/2013$10,000
Name and Address
(A)
Neuman's

203 Chrystie Street
New York
NY
10002
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,206
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$22,593
Catering05/22/2013$16,206
Name and Address
(A)
New South Parking

6801 Hollywood Blvd.
Hollywood
CA
90028
Type or Classification
(B)
Parking Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$11,260
Events02/02/2013$7,560
Name and Address
(A)
Nigro Karlin Segal & Feldstein

10960 Wilshire Blvd.
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,490
Total Non-Itemized Transactions with this Payee/Payer$1,638
Total of All Transactions with this Payee/Payer for This Schedule$30,128
Accounting Fees02/01/2013$12,000
Accounting Fees06/30/2013$16,490
Name and Address
(A)
Norm Levin & Company, Inc.

720 24th Street
Hermosa Beach
CA
90254
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,407
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$150,107
Events02/02/2013$17,550
Events02/02/2013$122,354
Equip Rental - Events05/14/2013$8,503
Name and Address
(A)
Sara Lukinson

333 East 69th Street
New York
NY
10021
Type or Classification
(B)
Event Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$10,860
Events02/06/2013$10,450
Name and Address
(A)
Scenic Express, Inc

3019 Andrita Street
Los Angeles
CA
90065
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,503
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$15,703
Events02/04/2013$14,503
Name and Address
(A)
Securitech Security Services

3550 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,421
Total of All Transactions with this Payee/Payer for This Schedule$9,421
Name and Address
(A)
The Edgewood Organization, Inc.

77 Bleecker Street
New York
NY
10012
Type or Classification
(B)
Script Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Events02/08/2013$8,550
Name and Address
(A)
The Nosh of Beverly Hills

9689 Santa Monica Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,114
Total of All Transactions with this Payee/Payer for This Schedule$11,114
Name and Address
(A)
TheatreDreams LA/CHI L.P.

6801 Hollywood Blvd.
Hollywood
CA
90028
Type or Classification
(B)
Event Services & Equip
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,892
Events02/02/2013$14,892
Name and Address
(A)
Tight Spot, Inc.

12400 Wilshire Blvd.
Los Angeles
CA
90025
Type or Classification
(B)
Event Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Events02/03/2013$9,800
Name and Address
(A)
Town and Country Event Rentals

7725 Airport Business Pkwy
Van Nuys
CA
91406
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,937
Total Non-Itemized Transactions with this Payee/Payer$14,890
Total of All Transactions with this Payee/Payer for This Schedule$65,827
Equip Rental - Events01/31/2013$12,132
Equip Rental - Events04/13/2013$5,021
Equip Rental - Events05/09/2013$12,073
Equip Rental - Events06/22/2013$5,061
Equip Rental - Events06/24/2013$11,636
Equip Rental - Events06/28/2013$5,014
Name and Address
(A)
United Airlines
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,132
Total of All Transactions with this Payee/Payer for This Schedule$93,132
Name and Address
(A)
United Parcel Service

DEPT. 894820
Los Angeles
CA
90189
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
US Airways
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
UTOG 2-Way Radio Inc.

25-20 39th Ave.
Long Island City
NY
11101
Type or Classification
(B)
Car service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,674
Total of All Transactions with this Payee/Payer for This Schedule$9,674
Name and Address
(A)
Virgin America
C/O AMEXP
PO BOX 360001
Ft. Lauderdale
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,650
Total of All Transactions with this Payee/Payer for This Schedule$37,650
Name and Address
(A)
Votenet Solutions, Inc.

PO Box 759107
Baltimore
MD
21275
Type or Classification
(B)
Ballot Counting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Ballot Counting11/22/2013$12,120
Name and Address
(A)
Wilshire Country Club

5851 Clinton Street
Los Angeles
CA
90004
Type or Classification
(B)
Venue Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Venue07/18/2013$15,000
Name and Address
(A)
Winding Road Productions, Inc.

419 W Grandview Ave.
Sierra Madre
CA
91204
Type or Classification
(B)
Script Services
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
Events02/08/2013$7,500
Name and Address
(A)
Wolfgang Puck Catering

6801 Hollywood Blvd.
Los Angeles
CA
90028
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,839
Total Non-Itemized Transactions with this Payee/Payer$9,363
Total of All Transactions with this Payee/Payer for This Schedule$296,202
Catering01/25/2013$123,947
Catering02/02/2013$42,184
Catering05/10/2013$120,708
Name and Address
(A)
WunderFilm, Inc.

2276 La Granada Drive
Los Angeles
CA
90068
Type or Classification
(B)
Events
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,900
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Name and Address
(A)
zakHill Group

3435 Ocean Park Blvd.
Santa Monica
CA
90405
Type or Classification
(B)
Marketing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-018

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$2,437,436
Pension PlanDGA-Producers P&H Plans$655,501
Health PlanDGA-Producers P&H Plans$1,222,818
Workmens CompensationThe Hartford$96,851
Workmens CompensationState Funds - New York$4,776
Disability InsuranceState Funds - New York$573
Long Term Care InsuranceUNUM$9,875
Long Term Disablity InsuranceUNUM$75,049
401-K PlanSharles Schwab & Co.$221,485
Deferred Compensation PlanExecutive Director$150,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-018


Question 10: Directors Guild of America - Producers Pension and Health Plans, 5055 Wilshire Blvd., Suite 600, Los Angeles, CA 90036.

Question 11(a): DGA - PAC, the Political Action Committee of the Directos Guild of America, Inc. (FEIN 26-0416269). Federal Election Commission and California Secretary of State, Political Reform Division.

Question 12: Outside Auditing Firm, Miller, Kaplan, Arase & Co., LLP

Question 13: On the morning of May 14, 2013, the DGA accounting department noticed an unauthorized outgoing wire transfer dated May 13, 2013 in the amount of $190,000 from its operating account. The recipient was an apparently fictitious company "Delta Services, LLC", (see schedule 18) at 1st Tennessee Bank. That same morning, the DGA notified its bank that the wire transfer was not initiated or authorized by the DGA. On May 15, 2013, representatives of the DGA met with investigators from the Los Angeles District Attorney's office to inform them of the incident and discuss the matter with three of that office's investigators. DGA has since been informed that the unauthorized transfer probably was initiated overseas by unknown persons hacking into the DGA's computer network. Although a majority of the unauthorized wire transfer was ultimately recovered and returned through City National Bank (schedule 14), the DGA sustained a loss of $86,618.43. The DGA made a claim with its insurance carrier, but the insurance carrier has indicated that it will deny that the loss is covered by the DGA's insurance policy. The DGA subsequently installed new computer network security software and put in place wire transfer procedures to minimize the likelihood of an unauthorized wire transfer in the future. No member information was accessed or compromised.

Statement A,

Accounts Receivable Begin Total:

Accounts Receivable Begin Total: The Balance Sheet is on an accrual Basis.

Accounts Receivable has been adjusted for the Dues received in the first quarter of the following year. That accrual is not available by the LM-2 Filing Date and is not recorded until the audit is complete.

Schedule 13, Row1:Active Members are dues paying members.

Schedule 13, Row2:Suspended Members are required to pay dues. They are not permitted to vote while on suspension

Schedule 13, Row2:Suspended Members are not permitted to vote while on suspension.

Schedule 13, Row3:Retired Members pay dues and are entitled to vote.

Schedule 13, Row4:Life Members are eligible to vote but do not pay dues.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)