000-018 (LM2) 12/31/2017

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: 07-31-2019

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
From	01/01/2017
Through	12/31/2017

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) NHQ

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOAN	Last Name SUMPTER
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:

Thomas Schlamme

PRESIDENT

71. SIGNED:

Michael Apted

TREASURER

Date:

Mar 28, 2018

Telephone Number:

310-289-2000

Date:

Mar 28, 2018

Telephone 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.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$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?	06/2019

20. How many members did the labor organization have at the end of the reporting period?

17,298

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	range	per	year	200	4550
(b) Working Dues/Fees	n/a	per	n/a	n/a	n/a
(c) Initiation Fees	range	per	year	500	11346
(d) Transfer Fees	n/a	per	n/a	n/a	n/a
(e) Work Permits	n/a	per	n/a	n/a	n/a

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		$21,974,687	$28,543,767
23. Accounts Receivable	1	$6,106,156	$6,344,909
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$968,326	$952,751
26. Investments	5	$27,834,618	$30,487,161
27. Fixed Assets	6	$20,030,427	$17,908,933
28. Other Assets	7	$1,650,825	$1,553,366
29. TOTAL ASSETS		$78,565,039	$85,790,887

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,097,890	$952,994
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$20,262,021	$25,081,522
34. TOTAL LIABILITIES		$21,359,911	$26,034,516

35. NET ASSETS

$57,205,128

$59,756,371

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-018

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$22,285,048
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$5,498,538
39. Sale of Supplies		$8,441
40. Interest		$798,029
41. Dividends		$154,854
42. Rents		$5,862,815
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$37,353,975
49. TOTAL RECEIPTS		$71,961,700

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$45,864,584
51. Political Activities and Lobbying		16	$539,163
52. Contributions, Gifts, and Grants		17	$136,911
53. General Overhead		18	$7,243,877
54. Union Administration		19	$4,034,006
55. Benefits		20	$2,853,117
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$9,106
60. Purchase of Investments and Fixed Assets		4	$2,874,829
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$1,840,221

66. Subtotal			$65,395,814
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$5,839,762
67b. Less Total Disbursed	$5,836,568
67c. Total Withheld But Not Disbursed			$3,194
68. TOTAL DISBURSEMENTS			$65,392,620

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	$304,124	$54,650	$0	$0
Totals from all other accounts receivable	$6,040,785
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$6,344,909	$54,650	$0	$0
Netflix Inc	$29,750	$15,400
Universal City Studios	$37,750	$1,500
ASCAP	$82	$82
Focus Pictures	$13,325	$500
Fox Searchlight	$6,000	$5,000
20th Century Fox	$167,150	$2,300
Sony Pictures Classics	$10,000	$500
Lionsgate Films	$1,500	$1,000
Paladin Entertainment	$500	$500
Relativity Films	$500	$500
Keller Williams	$2,735	$2,735
Open Road Films	$1,500	$500
IFC	$1,000	$500
Vertical Entertainment	$1,000	$1,000
Film Fiji	$11,707	$7,526
Canon	$1,368	$456
Dentsu Aegis Media	$5,445	$5,445
Annapurna Releasing	$500	$500
Amazon Studios	$6,350	$4,850
Narrative Capital	$750	$750
Viacom	$1,000	$1,000
San Francisco Film Commission	$4,212	$2,106

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 000-018

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	$8,347,697	$8,449,644	$8,449,644	$8,449,644
Investments - Securities and Treasuries	$8,347,697	$8,449,644	$8,449,644	$8,449,644

				Less Reinvestments	$8,449,644
(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	$11,324,473	$10,691,215	$11,324,473
Investments - Securities	$10,984,664	$10,351,406	$10,984,664
Los Angeles Building Improvements	$317,062	$317,062	$317,062
Furniture, Fixtures and Equipment	$22,747	$22,747	$22,747

		Less Reinvestments	$8,449,644
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,874,829

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	$29,817,011
B. Total Book Value	$30,487,161
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

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))

$30,487,161

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	$15,801,690	$8,558,301	$7,243,388	$15,000,000
Building 2 : 7920 Sunset Blvd., LA, CA	$28,000,655	$22,022,576	$5,978,080	$28,000,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$4,673,176

$4,627,597

$45,579

$150,000

E. Other Fixed Assets

$13,547,177

$10,341,682

$3,205,495

$4,000,000

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$63,459,089

$45,550,156

$17,908,933

$97,150,000

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))	$1,553,366
Prepaid Expenses	$830,869
Deferred Expenses	$234,899
Deferred Rent	$487,598

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	$952,994	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$952,994	$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	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 000-018

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$25,081,522
Accrued Payables	$1,105,117
Due to Members - Compilations	$1,538,500
Due to Members - Settlements	$595,983
Residual Reserves and Escrow Accounts	$9,570,511
Foreign Levies Payable	$11,687,841
Other Accrued Expenses	$583,570

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

(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

Apted , Michael
Secretary-Treasurer
C

$6,223

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Barclay , Paris
President
P

$15,165

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Berger , Scott
Asst Secretary-Treasurer
C

$7,545

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Thomas , Betty
First Vice President
C

$1,567

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Favreau , Jon
Third Vice President
C

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Kennedy , Brooke
Second Vice President
C

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Libretto , John
Sixth Vice President
P

$4,880

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Misiano , Vincent
National Vice President
C

$12,993

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Rodriguez , Rosemary
Fourth Vice President
P

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Schlamme , Thomas
President
C

$5,068

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

1 %

Schedule 18
General Overhead

Schedule 19
Administration

69 %

A
B
C

Belsey , Laura
Sixth Vice President
N

$1,552

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Linka Glatter , Lesli
Fifth Vice President
N

$1,136

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

A
B
C

Howard , Ron
Fourth Vice President
N

Schedule 15
Representational Activities

25 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

75 %

Total Officer Disbursements	$0	$0	$56,129	$0	$56,129
Less Deductions
Net Disbursements					$56,129

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-018

(A)
Name

(B)
Title

(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

Abkarian , Sevana A
NED Admin Asst
N/A

$70,000

$3,632

$400

$74,032

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

Schedule 18
General Overhead

3 %

Schedule 19
Administration

20 %

A
B
C

Alvarado , Nicole
Research/Reporting Assoc
N/A

$10,908

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Alvarez , Ashley
Special Events Mgr
N/A

$62,000

$812

$400

$63,212

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Alvarez , Daniel
Signatories Rep
N/A

$29,658

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Anderson , Bruce
Commercial Sig Rep
N/A

$58,499

$300

$58,799

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Aronson , Robert
Systems/EngineerArchitect
N/A

$128,186

$720

$400

$129,306

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Ashtari-Larki , Ollie
Admin Asst
N/A

$49,749

$300

$50,049

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Avila , Ruben
Theater Manager
N/A

$30,156

$300

$30,456

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Bailey , Connor
Theater Manager
N/A

$18,625

$300

$18,925

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Baron , Joyce
Asst Exec Dir-Rsrch
N/A

$139,518

$2,431

$141,949

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Bedrossian , Lily
Dir. Of Media Relations
N/A

$108,150

$1,170

$400

$109,720

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Bell , Jennifer
Contracts Coord
N/A

$80,000

$180

$400

$80,580

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Bellante , Sarah L
Ops/Spec Events Coord
N/A

$42,822

$300

$43,122

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Benedict , Michael
Reports Compliance Rep
N/A

$38,421

$300

$38,721

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Berger , Michael B
NY Asst. Exec. Dir.
N/A

$147,467

$14,630

$162,097

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Berman , Barbara
Sr. Contracts Admin
N/A

$109,273

$4,368

$400

$114,041

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Bernardo , Elizabeth
Residuals Claims Rep
N/A

$48,078

$300

$48,378

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Biggar , Molly
Signatories Dept. Asst.
N/A

$19,924

$300

$20,224

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Bilik , Zeynep
LA Projectionist
N/A

$23,121

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Blossom , Aaron
Residuals Processor
N/A

$45,889

$300

$46,189

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Bracamontes , Gabriela
Theater Manager
N/A

$11,416

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Brachmann , Mitchell
Theater Manager
N/A

$21,550

$300

$21,850

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Bruckner , Amanda B
Residuals Proc
N/A

$37,025

$300

$37,325

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Buchanan , Elizabeth
Executive Asst.
N/A

$60,500

$14

$400

$60,914

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Bush , Daniel
Asst Nat'l Exec Dir
N/A

$261,923

$4,827

$266,750

Schedule 15
Representational Activities

88 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Butler , Kent
Lead Claims Rep
N/A

$82,566

$420

$300

$83,286

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Cepeda , Christina G
Special Project Assistant
N/A

$39,814

$300

$40,114

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Chagollan , Steven
Qtrly Editor
N/A

$90,000

$278

$400

$90,678

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Chance , Phillip
Theater Manager
N/A

$30,336

$300

$30,636

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Chironi , Maria P
Researcher
N/A

$35,660

$300

$35,960

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Compton , Cheryl E
Adm. Resid Proc
N/A

$75,104

$123

$400

$75,627

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Constantino , Catherine P
Residuals Processor
N/A

$37,051

$300

$37,351

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Coreas , Luis
Mailroom Clerk
N/A

$45,956

$300

$46,256

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

80 %

Schedule 19
Administration

10 %

A
B
C

Cornacchia , Christopher
Mgr of Software Develop.
N/A

$148,848

$276

$400

$149,524

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Crowle , David
Senior Processor
N/A

$60,523

$300

$60,823

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Crowley , Colin
Communications Mgr.
N/A

$53,550

$400

$53,950

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Daudelin , Bart A
Senior Field Rep
N/A

$100,000

$19,606

$400

$120,006

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

DeLeon , Mariana
Residuals Processor
N/A

$32,181

$300

$32,481

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Diamond , Allison N
NY Exec Asst
N/A

$61,269

$822

$400

$62,491

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Dominguez , Jovita
Visual History Archivist
N/A

$40,989

$53

$300

$41,342

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Donahue , Sharon M
Foreign Levies Asst.
N/A

$27,178

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Drew , Jon
Sr Field Rep
N/A

$102,068

$23,698

$400

$126,166

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Dreyfus , David
General Counsel
N/A

$252,464

$2,844

$255,308

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Dudich , Neil
Eastern Exec. Dir.
N/A

$237,550

$50,661

$288,211

Schedule 15
Representational Activities

79 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

Schedule 18
General Overhead

3 %

Schedule 19
Administration

15 %

A
B
C

Eagle , Harry
Theater Ops Asst.
N/A

$35,577

$300

$35,877

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Earle , Jonathan
Theater Manager
N/A

$13,835

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Easterwood , Damond K
Foreign Levies Mgr.
N/A

$50,000

$400

$50,400

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Eckerlin , Marilyn
Signatories Admin
N/A

$94,462

$400

$94,862

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Falcone , Jenna
Admin Asst
N/A

$31,090

$158

$31,248

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Falsia , Mia
Legal Secretary
N/A

$40,403

$300

$40,703

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Fauntleroy , William C
Theater Manager
N/A

$12,038

$300

$12,338

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Fellows , Gary
Staff Accountant
N/A

$51,205

$300

$51,505

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Fiori , Ellis
Assistant R/C Rep
N/A

$41,196

$300

$41,496

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Flashner , Beth
Contracts Rep
N/A

$61,800

$226

$400

$62,426

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Flowers , Patricia
Theater Ops Asst
N/A

$37,402

$300

$37,702

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Forbes , Lincoln
Network/Tcomm Admin
N/A

$108,590

$1,028

$400

$110,018

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Fredericks , Kristina
Asst. General Counsel
N/A

$31,602

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Fugitt , Samantha
Residuals Coord
N/A

$42,575

$300

$42,875

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Funk , Joseph K
Assistant Processor
N/A

$46,795

$300

$47,095

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Gallagher , Mary
Membership Admin
N/A

$107,178

$1,277

$400

$108,855

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Gamarra , Matthew
Sr. Mgr Sp Evts/Ind Org
N/A

$57,844

$8,379

$400

$66,623

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Garmezy , Kathy
Assoc Exec Dir
N/A

$129,347

$1,839

$131,186

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Giacusa , Marcel
Assoc Exec Dir Ops
N/A

$233,012

$6,162

$239,174

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Goco , Brandon K
Special Events Coord.
N/A

$41,543

$300

$41,843

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Goldfarb , Kimberly
Asst. General Counsel
N/A

$95,000

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Gonzalez , Frank A
AED/Dir of Diversity
N/A

$130,814

$2,889

$133,703

Schedule 15
Representational Activities

80 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Gorbea , Diego
Relief Projectionist
N/A

$37,826

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Grealy , Nicholas W
NY Executives & Contract
N/A

$24,981

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Griggs , Andrea
Executive Assistant
N/A

$108,603

$1,518

$400

$110,521

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

4 %

Schedule 19
Administration

20 %

A
B
C

Gutierrez , Carlos
Mailroom Admin
N/A

$72,739

$400

$73,139

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

80 %

Schedule 19
Administration

10 %

A
B
C

Gutierrez , Javier A
Asst Sig Rep
N/A

$33,555

$300

$33,855

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Haddad , Lara M
Assistant General Counsel
N/A

$19,231

$79

$19,310

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Heimer , Jeffery
Reports Compliance Admin
N/A

$112,400

$400

$112,800

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Henry Jr. , John F
Signatories Rep
N/A

$43,910

$300

$44,210

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Hiraoka , Kristen
Residuals Enforc Admin
N/A

$91,237

$114

$400

$91,751

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Hollahan , Johnathan E
Admin Asst
N/A

$45,436

$300

$45,736

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Hollander* , Russell
National Exec Dir
N/A

$599,625

$12,611

$37,906

$650,142

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

2 %

Schedule 17
Contributions

Schedule 18
General Overhead

3 %

Schedule 19
Administration

20 %

A
B
C

Hope , Darrell
Editor-Monthly & DGA.org
N/A

$83,510

$400

$83,910

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Ifrah , Ayelet
Asst. Admin. Signatories
N/A

$55,058

$400

$55,458

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Imada , Thomas
Controller
N/A

$136,268

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Jacquez , Erica
Exec. Gov't Affairs
N/A

$95,385

$3,343

$98,728

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Jenkins , Sharon
NY Field Rep
N/A

$17,473

$651

$18,124

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Jensen , Robert J
Dir of Contract Admin
N/A

$114,455

$374

$400

$115,229

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Johnson , Taylor M
Ops/Spec Events Coord
N/A

$31,536

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Jones , Elizabeth C
Awards Administrator
N/A

$78,999

$400

$79,399

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Julito , Jessica
RC Rep.
N/A

$31,571

$300

$31,871

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Kahsay , Gabriel
Field Rep
N/A

$70,000

$8,790

$400

$79,190

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Kale , Mason N
Foreign Levy Asst.
N/A

$27,823

$300

$28,123

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Kesmodel , Steven
Credits Admin
N/A

$108,950

$85

$400

$109,435

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Kim , Stephen
Admin Asst.
N/A

$34,653

$300

$34,953

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

King , Jill K
Field Rep
N/A

$61,815

$2,529

$400

$64,744

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Kingsley , Jesse
Residuals Processor
N/A

$48,065

$300

$48,365

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Knauss , Steven
Asst. Exec Director
N/A

$125,000

$1,215

$126,215

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Kohn , Scott H
Dir of Ind/Policy Anal
N/A

$113,300

$400

$113,700

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Korduner , David
Assoc Nat'l Exec Director
N/A

$356,172

$4,505

$360,677

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

15 %

A
B
C

Koucherian , Anahid
Staff Accountant
N/A

$51,306

$300

$51,606

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Kreiss , Carson R
Admin. Assistant
N/A

$37,392

$300

$37,692

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Kuchinsky , Michelle
NY Field Rep
N/A

$72,846

$4,972

$400

$78,218

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lake , Patricia
Admin Asst
N/A

$60,960

$300

$61,260

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Layer , Lisa
Assoc Western Exec Dir
N/A

$169,923

$10,377

$180,300

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Lee , Stephanie M
Assistant General Counsel
N/A

$119,178

$350

$119,528

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lee , Sarah S
Paralegal
N/A

$53,599

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lemley , Alexander C
RC Rep
N/A

$32,547

$300

$32,847

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lewis , Channon
Membership Rep
N/A

$36,659

$300

$36,959

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lindsay , Samantha
Asst. RC Rep.
N/A

$31,288

$300

$31,588

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lois , Carmen
Data Processor
N/A

$45,318

$300

$45,618

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Longo , Joseph
Field Rep
N/A

$74,308

$22,560

$400

$97,268

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lopez , Arni A A
Receptionist
N/A

$30,914

$300

$31,214

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Lucas , Lauren
Membership Rep.
N/A

$21,057

$300

$21,357

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Lundy , Quintin
Video Coord.
N/A

$42,593

$57

$300

$42,950

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Madjidji , Suci
Admin Asst
N/A

$46,635

$300

$46,935

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Magnuson , Molly
Associate General Counsel
N/A

$22,019

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Magrum , Geri
Exec Asst to Gen Counsel
N/A

$79,000

$400

$79,400

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Mandel , Nidia
Resid Proc Coord
N/A

$83,631

$300

$83,931

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Martin, Jr , John
Asst. Admin. Resid. Proc.
N/A

$62,140

$117

$400

$62,657

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

McDermott , Kimberly
Membership Coord
N/A

$45,582

$300

$45,882

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Medina , Justine A
Administrative Asst.
N/A

$13,173

$150

$13,323

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

40 %

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

10 %

A
B
C

Mengaziol , Dean
Research Assoc
N/A

$10,812

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Micallef , Sandra
Credits Mgr
N/A

$45,470

$400

$45,870

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Mintz , Michael
NY Contracts Coordinator
N/A

$26,600

$400

$27,000

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Mohamed , Tarig
Rsrch Reports Developer
N/A

$42,000

$400

$42,400

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Mohanty , Pullak
Sr. Software Dev.
N/A

$129,430

$400

$129,830

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Moore , James W
Theater Manager
N/A

$21,077

$300

$21,377

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Morgan , Lavetta V
Admin Asst.
N/A

$57,668

$300

$57,968

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Moridani , Sahar
Assoc.. Exec. Dir.
N/A

$126,402

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Nadler , Rebecca A
Communications Asst.
N/A

$38,493

$300

$38,793

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Niedermayer , Christian M
Software Developer
N/A

$70,000

$46

$300

$70,346

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Nobel , Jack
Comm Contracts Coord
N/A

$29,000

$400

$29,400

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Noble , Tricia
Graphic Designer
N/A

$67,963

$400

$68,363

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Ocampo , Mayra C
Asst Exec Dir
N/A

$117,999

$3,637

$121,636

Schedule 15
Representational Activities

95 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Osorio , Diana M
Sr. Financial Analyst
N/A

$84,689

$400

$85,089

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Partida , Nancy M
Admin Asst to Sr. Advisor
N/A

$26,631

$300

$26,931

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

4 %

Schedule 19
Administration

20 %

A
B
C

Pascua-Rule , Cora N
Membership Clerk
N/A

$34,049

$300

$34,349

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Paster , Rachel S
Assist. Executive Dir. NY
N/A

$142,308

$10,471

$152,779

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Peat , Jennifer
Field Rep
N/A

$31,815

$677

$200

$32,692

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Perry , Jordan C
Tech Support Coord
N/A

$44,570

$412

$300

$45,282

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Pfenning , Paul
Office Coordinator
N/A

$47,728

$3,701

$300

$51,729

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Pittman , Moira
HR Admin
N/A

$96,394

$400

$96,794

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Pollock , Nancy
NY Projectionist
N/A

$42,511

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Ponce , Ricardo
Residuals Processor
N/A

$37,739

$300

$38,039

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Popish , Eric
Chief Tech Officer
N/A

$196,880

$737

$197,617

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Prado , Idania
Accounting Manager
N/A

$32,400

$200

$32,600

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Pratt , Marques
Credits Assistant
N/A

$43,076

$300

$43,376

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Quicho , Maureen I
Filed Rep
N/A

$85,000

$10,131

$400

$95,531

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Renz , Sonja
Sr. Paralegal
N/A

$73,665

$400

$74,065

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Rice , Tana
Report Comp Sr Rep
N/A

$48,068

$300

$48,368

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Robinson , Renae
NY Contract Admin
N/A

$27,980

$200

$28,180

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Robinson , Daniel
NY Theater Ops Asst
N/A

$20,045

$400

$20,445

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Rodriguez , Lisa
Residuals Processor
N/A

$41,928

$300

$42,228

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Roth , Jay
Senior Advisor
N/A

$813,638

$19,999

$56,529

$890,166

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

1 %

Schedule 17
Contributions

Schedule 18
General Overhead

4 %

Schedule 19
Administration

20 %

A
B
C

Rubin , Sheldon
Projectionist
N/A

$47,230

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Rumpf , Morgan
Associate Exec. Director
N/A

$202,400

$2,641

$205,041

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Russ , Allison
Special Project Admin
N/A

$90,000

$945

$400

$91,345

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Russell , Gary W
Signatories Rep.
N/A

$39,513

$300

$39,813

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Santiago , Nicomedes
Credits Manager
N/A

$69,360

$400

$69,760

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Santilla , Faith J
Field Rep
N/A

$85,000

$10,732

$400

$96,132

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Seaborne , Sheletta
Membership Rep
N/A

$36,786

$300

$37,086

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Sepehrnia , Tanya H
Asst Rep
N/A

$10,938

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Serviss , William
LA Projectionist
N/A

$117,685

$711

$118,396

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Sindher , Rippinpal
Mgr Cmtte Events
N/A

$45,856

$400

$46,256

Schedule 15
Representational Activities

60 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

20 %

Schedule 19
Administration

20 %

A
B
C

Singleton , Matthew W
Asst. Sig. Rep.
N/A

$36,724

$300

$37,024

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Smith , Justine A
HR Analyst
N/A

$46,889

$300

$47,189

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Smith , Elizabeth
RC Asst. Rep
N/A

$13,983

$150

$14,133

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Snell , Jon
Special Handling Mgr.
N/A

$64,669

$400

$65,069

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Soroka , John
Exec Asst
N/A

$70,000

$378

$400

$70,778

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

15 %

A
B
C

Stephens , Genevieve
Memb Co-Admin.
N/A

$93,835

$400

$94,235

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Stewart , Ian
NY Receptionist
N/A

$35,528

$300

$35,828

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Sumpter , Joan M
CFO
N/A

$185,500

$1,123

$186,623

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

55 %

Schedule 19
Administration

5 %

A
B
C

Svab , Peter
Dir of Rsrch/Pol Analysis
N/A

$105,397

$29

$400

$105,826

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Svenningsen , Erika
Admin Assistant
N/A

$43,708

$300

$44,008

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Tagmazyan , Angela A
Membership Dues Rep
N/A

$35,372

$300

$35,672

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Tenkman , Daniel
Asst Executive Director
N/A

$129,000

$9,155

$138,155

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Tennyson , Shani
Reports Compliance Rep.
N/A

$41,483

$300

$41,783

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Terriquez , Melissa
Acctg Mgr
N/A

$33,071

Schedule 15
Representational Activities

5 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

5 %

A
B
C

Tibbs , Jennifer
Executive Assistant
N/A

$50,414

$300

$50,714

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

15 %

A
B
C

Tith , Diana
Claims Rep
N/A

$45,972

$300

$46,272

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Tollett , Cynthia
Asst. Exec. Dir.
N/A

$160,357

$1,938

$162,295

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Torregiano , Vincent
Dir. of Local Stations
N/A

$77,846

$16,554

$400

$94,800

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

2 %

Schedule 19
Administration

8 %

A
B
C

Unger , Bryan
Assoc Nat'l Exec Director
N/A

$355,409

$26,651

$382,060

Schedule 15
Representational Activities

75 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

10 %

Schedule 19
Administration

15 %

A
B
C

Van Winkle , Lindsey
Asst. Sig. Rep.
N/A

$24,047

$300

$24,347

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Vilchis , Miguel
Theater Crew
N/A

$11,946

$300

$12,246

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Wadsworth , Marty
Claims Rep - New Media
N/A

$54,121

$300

$54,421

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Warner , Robert
NY Projectionist
N/A

$44,551

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Weatherall , Kandis D
Foreign Levies Assistant
N/A

$31,673

$300

$31,973

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Webb , Angela
Report Comp Asst Admin
N/A

$67,957

$31

$400

$68,388

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Webber , Timothy
Dir. Theater & Bldg Ops
N/A

$117,711

$1,413

$400

$119,524

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Whiting , Hilary
Contracts Admin
N/A

$76,114

$400

$76,514

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Wilson , Theodore C
Sr. Software Developer
N/A

$113,953

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

A
B
C

Wilson , Chad
Director of Photography
N/A

$12,573

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

65 %

Schedule 19
Administration

35 %

A
B
C

Wong , Kathleen
Residuals Admin
N/A

$25,596

$36

$25,632

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Yan , Lisa
Dues Rep
N/A

$35,363

$300

$35,663

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$158,428

$1,910

$600

$160,938

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

39 %

Schedule 19
Administration

21 %

Total Employee Disbursements	$14,608,903	$32,610	$413,653	$47,900	$15,103,066
Less Deductions
Net Disbursements					$15,103,066

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)	17,298
Agency Fee Payers*	219
Total Members/Fee Payers	17,517
*Agency Fee Payers are not considered members of the labor organization.
Active Members	15,262	Yes
Suspended Members	217	No
Retired Members	1,817	Yes
Honorary Life Members	2	Yes

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	$35,727,353
2. Named Payer Non-itemized Receipts	$821,177
3. All Other Receipts	$805,445
4. Total Receipts	$37,353,975

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$118,360
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$51
4. To Employees	$0
5. All Other Disbursements	$18,500
6. Total Disbursements	$136,911

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$7,773,769
2. Named Payee Non-itemized Disbursements	$27,090,374
3. To Officers	$14,285
4. To Employees	$10,668,853
5. All Other Disbursements	$317,303
6. Total Disbursements	$45,864,584

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$3,261,995
2. Named Payee Non-itemized Disbursements	$1,003,850
3. To Officers	$0
4. To Employees	$2,745,981
5. All Other Disbursements	$232,051
6. Total Disbursements	$7,243,877

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$292,945
2. Named Payee Non-itemized Disbursements	$68,349
3. To Officers	$0
4. To Employees	$160,492
5. All Other Disbursements	$17,377
6. Total Disbursements	$539,163

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$1,470,262
2. Named Payee Non-itemized Disbursements	$682,002
3. To Officers	$41,793
4. To Employees	$1,527,747
5. All Other Disbursements	$312,202
6. Total Disbursements	$4,034,006

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-018

Name and Address
(A)

12:05 AM Productions, LLC

6834 Hollywood Blvd.
Hollywood
CA
90028

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,824
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,824
Production Company	08/07/2017	$8,824

Name and Address
(A)

20th Century Fox

3940 Laurel Canyon Bl #169
Studio City
CA
91604

Type or Classification
(B)

TV/Film Studio

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,579
Total Non-Itemized Transactions with this Payee/Payer		$9,850
Total of All Transactions with this Payee/Payer for This Schedule		$69,429
Publication Advertising	01/24/2017	$6,534
Publication Advertising	01/24/2017	$6,534
Publication Advertising	12/05/2017	$14,375
Publication Advertising	12/19/2017	$13,068
Publication Advertising	12/19/2017	$13,068
Publication Advertising	03/27/2017	$6,000

Name and Address
(A)

20th Century Fox
Bldg. 88
10201 W. Pico Blvd.
Los Angeles
CA
90035

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,750
Total Non-Itemized Transactions with this Payee/Payer		$6,100
Total of All Transactions with this Payee/Payer for This Schedule		$18,850
Event Ad	01/25/2017	$12,750

Name and Address
(A)

20th Century Fox Film Corporation

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		$5,160
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,160
Production Company	11/16/2017	$5,160

Name and Address
(A)

ABC Labor Relations

500 S. Buena Vista Street
Burbank
CA
91521

Type or Classification
(B)

Government Office

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 Ad	01/25/2017	$7,500

Name and Address
(A)

ABC Studios

500 South 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		$24,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,000
Contract Damages	06/02/2017	$24,000

Name and Address
(A)

ABC Studios

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		$27,840
Total Non-Itemized Transactions with this Payee/Payer		$30,407
Total of All Transactions with this Payee/Payer for This Schedule		$58,247
Production Company	09/05/2017	$27,840

Name and Address
(A)

Adrift Productions UK Limited

22 Percy St, 10th Fl
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$109,238
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$109,238
Residual Reserve	07/12/2017	$109,238

Name and Address
(A)

AEG Ehrlich Ventures, LLC

4355 Lanai Road
Encino
CA
91436

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,485
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$58,485
Production Company	12/28/2017	$58,485

Name and Address
(A)

Age Appropriate, Inc.

163 Varick St., 5th Flr
New York
NY
10013

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Contract Damages	09/27/2017	$9,000

Name and Address
(A)

All The Money US, LLC

1663 18th St
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$831,415
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$831,415
Residual Reserve	05/25/2017	$831,415

Name and Address
(A)

Allied Integrated Marketing

6908 Hollywood Blvd. #3
Hollywood
CA
90028

Type or Classification
(B)

Advertising Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,005
Total Non-Itemized Transactions with this Payee/Payer		$6,500
Total of All Transactions with this Payee/Payer for This Schedule		$55,505
Publication Advertising	01/10/2017	$5,445
Publication Advertising	01/10/2017	$6,534
Publication Advertising	01/10/2017	$6,534
Publication Advertising	01/10/2017	$5,445
Publication Advertising	01/10/2017	$5,445
Publication Advertising	02/23/2017	$6,534
Publication Advertising	03/01/2017	$6,534
Publication Advertising	03/01/2017	$6,534

Name and Address
(A)

Allied Integrated Marketing

5 Penn Plaza, 21st Floor
New York
NY
10001

Type or Classification
(B)

Marketing 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 Ad	01/24/2017	$5,000

Name and Address
(A)

ALCS

Marlborough Court 14-18
London, England
00
99999

Type or Classification
(B)

Writers Society - England

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,474
Total Non-Itemized Transactions with this Payee/Payer		$648
Total of All Transactions with this Payee/Payer for This Schedule		$6,122
Foreign Levies Payment	03/24/2017	$5,474

Name and Address
(A)

ALD Productions Inc.

3500 W. Olive Ave., #1000
Burbank
CA
91505

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,875
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,875
Production Company	04/12/2017	$17,875

Name and Address
(A)

Amazon Studios

2006 Ruhland Avenue, Unit B
Redondo Beach
CA
90278

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$7,800
Total of All Transactions with this Payee/Payer for This Schedule		$19,800
Publication Advertising	02/14/2017	$6,000
Publication Advertising	02/14/2017	$6,000

Name and Address
(A)

Amazon Studios

1620 26th Street
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$8,400
Total of All Transactions with this Payee/Payer for This Schedule		$23,400
Event Ad	01/24/2017	$7,500
Event Ad	01/31/2017	$7,500

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,920
Total of All Transactions with this Payee/Payer for This Schedule		$13,920

Name and Address
(A)

American Film Institute

2021 N. Western Ave.
Los Angeles
CA
90027

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,148
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$35,148
Production Company	01/17/2017	$19,462
Production Company	10/13/2017	$15,686

Name and Address
(A)

An Ideal Home Productions, LLC

4740 Denny Ave
N Hollywood
CA
91602

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,440
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$31,440
Residual Reserve	03/15/2017	$31,440

Name and Address
(A)

An L.A. Minute LLC

11963 San Vicente BL
Los Angeles
CA
90049

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,005
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,005
Residual Reserve	08/31/2017	$7,005

Name and Address
(A)

Angel Wings Production Limited

90 High Holborn
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$65,000
Residual Reserve	02/08/2017	$65,000

Name and Address
(A)

Annapurna Pictures

812 N. Robertson Blvd.
West Hollywood
CA
90069

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		$6,800
Total of All Transactions with this Payee/Payer for This Schedule		$6,800

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		$10,782
Total of All Transactions with this Payee/Payer for This Schedule		$10,782

Name and Address
(A)

AVL Solutions LLC

P.O. Box 825
Culver City
CA
90232

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,050
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,050
Contract Damages	09/21/2017	$8,050

Name and Address
(A)

Badder Moms, LLC

3900 Alemeda Ave, 32nd Fl
Burbank
CA
91505

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$147,586
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$147,586
Residual Reserve	05/03/2017	$147,586

Name and Address
(A)

BB Club Production, LLC

1121 Hilldale Avenue
Los Angeles
CA
90069

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,212
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$55,212
Residual Reserve	05/10/2017	$55,212

Name and Address
(A)

BBG Home Again, LLC

3025 Olympic Blvd, St 300
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,853
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$96,853
Residual Reserve	08/07/2017	$96,853

Name and Address
(A)

BBG Woman Walks Ahead, LP

9255 Sunsets Blvd.
Los Angeles
CA
90069

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,004
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$77,004
Residual Reserve	02/14/2017	$77,004

Name and Address
(A)

Beach House Productions USA, LLC

48 Montgomery Cr Rd
Savannah
GA
31406

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$116,795
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$116,795
Residual Reserve	10/24/2017	$116,795

Name and Address
(A)

Bel Canto LLC

2231 Broadway, Suite 19
New York
NY
10024

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$45,000
Residual Reserve	02/14/2017	$45,000

Name and Address
(A)

Berkeley Productions, Inc.

5161 Lankershim Blvd
North Hollywood
CA
91601

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,265
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,265
Production Company	09/05/2017	$14,265

Name and Address
(A)

Berkshire Hathaway Homestate Insurance Company

1314 Douglas Street
Omaha
NE
68102

Type or Classification
(B)

Insurance Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,287
Total of All Transactions with this Payee/Payer for This Schedule		$12,287

Name and Address
(A)

Bernstein Real Estate

150 West 30th Street
New York
NY
10001

Type or Classification
(B)

Real Estate Management

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$29,782
Total of All Transactions with this Payee/Payer for This Schedule		$29,782

Name and Address
(A)

Beverly Center

8500 Beverly Blvd., Ste 501
Los Angeles
CA
90048

Type or Classification
(B)

Commercial Mall

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,800
Total of All Transactions with this Payee/Payer for This Schedule		$18,800

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		$14,376
Total Non-Itemized Transactions with this Payee/Payer		$11,826
Total of All Transactions with this Payee/Payer for This Schedule		$26,202
Publication Advertising	01/18/2017	$7,188
Publication Advertising	11/08/2017	$7,188

Name and Address
(A)

Big Night Productions, LLC

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		$52,693
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$52,693
Production Company	09/05/2017	$52,693

Name and Address
(A)

Big TV, Inc.

15821 Ventura Blvd. #500
Encino
CA
91436

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,334
Total Non-Itemized Transactions with this Payee/Payer		$885
Total of All Transactions with this Payee/Payer for This Schedule		$17,219
Production Company	09/05/2017	$16,334

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		$55,147
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$55,147
Foreign Levies Payment	01/30/2017	$21,891
Foreign Levies Payment	05/15/2017	$12,473
Foreign Levies Payment	07/17/2017	$20,783

Name and Address
(A)

Blaze LLC

4626 HWY 68
Jackson
LA
70748

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,618
Total of All Transactions with this Payee/Payer for This Schedule		$5,618

Name and Address
(A)

Bonanza Productions Inc.

3727 W. Magnolia Blvd #255
Burbank
CA
91505

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,845
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,845
Production Company	11/27/2017	$66,845

Name and Address
(A)

Brad Lachman Productions, Inc.

15821 Ventura Blvd #500
Encino
CA
91436

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,436
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,436
Production Company	03/13/2017	$7,436

Name and Address
(A)

Break My Heart Productions Inc.

661 Kildoran Blvd
Winnipeg
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$46,080
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$46,080
Residual Reserve	03/14/2017	$46,080

Name and Address
(A)

Burbank Television Enterprises LLC

P.O. Box 29113
Hot Springs
AR
71903

Type or Classification
(B)

TV/Film Studio

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,440
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,440
Publication Advertising	07/14/2017	$8,440

Name and Address
(A)

Burning Woman Pictures, LLC

55 Providence Hwy
Norwood
MA
02062

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,605
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$31,605
Residual Reserve	08/28/2017	$31,605

Name and Address
(A)

Bush Gottlieb et al.

801 N Brand Blvd. #950
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 Ad	01/23/2017	$5,000

Name and Address
(A)

Bush Gottlieb et al.

801 N. Brand Blvd., #950
Glendale
CA
91203

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,141,957
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,141,957
Law Firm	01/17/2017	$1,141,957

Name and Address
(A)

Butler Pictures (Felt) Inc.

301 N Canon Dr
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,152
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$106,152
Residual Reserve	03/16/2017	$106,152

Name and Address
(A)

Callan Advertising Agency

1126 N. Hollywood Way
Burbank
CA
91505

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		$13,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,000

Name and Address
(A)

Canon

One Canon Park
Mellville
NY
11747

Type or Classification
(B)

Computer Mfg Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$17,917
Total of All Transactions with this Payee/Payer for This Schedule		$17,917

Name and Address
(A)

Castelao Productions

Av Miguel Hernandez
Madrid
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,489
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,489
Production Company	05/31/2017	$7,489

Name and Address
(A)

CBS Television Network

51 West 52nd Street
New York
NY
10019

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Event Ad	01/06/2017	$5,000

Name and Address
(A)

Chinese Puzzle

9100 Wilshire Blvd
Beverly Hills
CA
90212

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,910
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,910
Production Company	10/31/2017	$18,910

Name and Address
(A)

Christmas Train Productions Ltd.

609-325 Howe St
Vancouver
00
99999

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
Residual Reserve	08/25/2017	$90,000

Name and Address
(A)

Clairmont Camera

4343 Lankershim Blvd
N. Hollywood
CA
91602

Type or Classification
(B)

Camera Retailer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,740
Total of All Transactions with this Payee/Payer for This Schedule		$8,740

Name and Address
(A)

Colette Film Productions Limited

17-19 Maddox St
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$69,420
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$69,420
Residual Reserve	05/24/2017	$69,420

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		$15,051
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,051
Production Company	03/13/2017	$15,051

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		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Event Ad	01/24/2017	$5,000

Name and Address
(A)

CTI Media

3060 Peachtree Rd. NW
Atlanta
GA
30305

Type or Classification
(B)

Advertising Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,026
Total Non-Itemized Transactions with this Payee/Payer		$36,000
Total of All Transactions with this Payee/Payer for This Schedule		$73,026
Publication Advertising	02/08/2017	$6,534
Publication Advertising	08/16/2017	$10,890
Publication Advertising	10/30/2017	$19,602

Name and Address
(A)

Czech Anglo Productions s.r.o.

15200 Praha Dr
Prague
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$79,850
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$79,850
Residual Reserve	02/10/2017	$38,422
Residual Reserve	06/15/2017	$20,714
Residual Reserve	05/23/2017	$20,714

Name and Address
(A)

D'Alessio Law Group

6420 Wilshire Blvd.
Los Angeles
CA
90048

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,250
Total of All Transactions with this Payee/Payer for This Schedule		$8,250

Name and Address
(A)

Dance Nation Productions Inc.

7800 Beverly Blvd., #205
Los Angeles
CA
90036

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$181,284
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$181,284
Production Company	03/13/2017	$77,922
Production Company	12/29/2017	$103,362

Name and Address
(A)

Dentsu Aegis Media

32 Avenue of the Americas
New York
NY
10013

Type or Classification
(B)

Media Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,445
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,445
Publication Advertising	10/13/2017	$5,445

Name and Address
(A)

DGA 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		$5,712
Total Non-Itemized Transactions with this Payee/Payer		$7,914
Total of All Transactions with this Payee/Payer for This Schedule		$13,626
Expense Reimbursement	12/15/2017	$5,712

Name and Address
(A)

DGA-Producer P&H Plans

5055 Wilshire BL #600
Los Angeles
CA
90036

Type or Classification
(B)

Taft Hartley Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$71,687
Total Non-Itemized Transactions with this Payee/Payer		$4,064
Total of All Transactions with this Payee/Payer for This Schedule		$75,751
Expense Reimbursement	05/23/2017	$17,195
Expense Reimbursement	11/08/2017	$11,654
Expense Reimbursement	02/14/2017	$27,136
Expense Reimbursement	08/15/2017	$15,702

Name and Address
(A)

Dick Clark Productions, Inc.

2900 Olympic Blvd.
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,080
Total Non-Itemized Transactions with this Payee/Payer		$12,478
Total of All Transactions with this Payee/Payer for This Schedule		$46,558
Production Company	01/17/2017	$9,648
Production Company	03/13/2017	$6,978
Production Company	12/29/2017	$17,454

Name and Address
(A)

Digital 49 Productions, 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		$150,214
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$150,214
Production Company	09/05/2017	$150,214

Name and Address
(A)

Directors Guild of America-PPHP

5055 Wilshire Blvd #600
Los Angeles
CA
90036

Type or Classification
(B)

Pension Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,363
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,363
Pension Plan	06/02/2017	$30,363

Name and Address
(A)

Directors UK

20-22 Bedford Row
London, England
00
99999

Type or Classification
(B)

Directors Society - England

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$60,876
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$60,876
Foreign Levies Payment	05/30/2017	$60,876

Name and Address
(A)

DILIA

Kratkeho 1
Praha, Czech Rep
00
99999

Type or Classification
(B)

Collection Society - Czech Rep

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$383,730
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$383,730
Foreign Levies Payment	10/16/2017	$383,730

Name and Address
(A)

Documentary Group, The

114 West 26th Street
New York
NY
10001

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,158
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$23,158
Production Company	09/05/2017	$23,158

Name and Address
(A)

Eastman Kodak Company

1017 No. Las Palmas #301
Los Angeles
CA
90038

Type or Classification
(B)

Photography Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$16,073
Total of All Transactions with this Payee/Payer for This Schedule		$16,073

Name and Address
(A)

EAU

Lille 13 10654 Tallinn
Tallinn, Estonia
00
99999

Type or Classification
(B)

Collection Society - Estonia

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,747
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$50,747
Foreign Levies Payment	10/17/2017	$50,747

Name and Address
(A)

Eddie the Eagle

Lion House, Red Lion St
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,433
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$72,433
Production Company	11/30/2017	$72,433

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		$62,537
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,537
Production Company	12/31/2017	$12,361
Production Company	07/30/2017	$9,366
Production Company	09/30/2017	$20,350
Production Company	08/31/2017	$20,460

Name and Address
(A)

Eleventh Hour Movie, LLC

321 Park Place #1
Brooklyn
NY
11238

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,710
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,710
Contract Damages	05/10/2017	$10,710

Name and Address
(A)

Evergreen Productions Ltd.

609-325 Howe St
Vancouver
00
99999

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
Residual Reserve	09/25/2017	$90,000

Name and Address
(A)

Eye Productions Inc.

190 Diamond St., 3rd Floor
Brooklyn
NY
11222

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		$9,395
Total of All Transactions with this Payee/Payer for This Schedule		$9,395

Name and Address
(A)

Feel Good Films, Inc.

99 Hudson St
New York
NY
10013

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
Residual Reserve	02/07/2017	$100,000

Name and Address
(A)

Film 49 Productions, 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		$61,428
Total Non-Itemized Transactions with this Payee/Payer		$14,884
Total of All Transactions with this Payee/Payer for This Schedule		$76,312
Production Company	09/05/2017	$30,481
Production Company	09/05/2017	$30,947

Name and Address
(A)

Film Fiji

P.O. Box 18080
Suva
00
99999

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		$28,004
Total of All Transactions with this Payee/Payer for This Schedule		$28,004

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		$35,195
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$35,195
Foreign Levies Payment	01/04/2017	$13,552
Foreign Levies Payment	12/28/2017	$21,643

Name and Address
(A)

Finanzamt Bruck

Neusiedlerstr.46
Vienna, Austria
00
99999

Type or Classification
(B)

Collection Society - Austria

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,364
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$68,364
Foreign Levies Payment	05/03/2017	$14,844
Foreign Levies Payment	05/03/2017	$53,520

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
Total Non-Itemized Transactions with this Payee/Payer		$9,800
Total of All Transactions with this Payee/Payer for This Schedule		$9,800

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
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

For Better of Worse

541 Tenth Street, #172
Atlanta
GA
30318

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$140,876
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$140,876
Production Company	04/06/2017	$140,876

Name and Address
(A)

Fox Searchlight

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		$3,900
Total of All Transactions with this Payee/Payer for This Schedule		$8,900
Event Ad	01/20/2017	$5,000

Name and Address
(A)

Fox Searchlight Pictures

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		$26,136
Total Non-Itemized Transactions with this Payee/Payer		$3,250
Total of All Transactions with this Payee/Payer for This Schedule		$29,386
Publication Advertising	01/10/2017	$6,534
Publication Advertising	01/30/2017	$6,534
Publication Advertising	12/26/2017	$6,534
Publication Advertising	12/26/2017	$6,534

Name and Address
(A)

FRF

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		$97,020
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$97,020
Foreign Levies Payment	01/31/2017	$97,020

Name and Address
(A)

Fun Mom Dinner, LLC

10960 Wilshire Blvd, 5th fl
Los Angeles
CA
90024

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,600
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,600
Residual Reserve	09/28/2017	$22,600

Name and Address
(A)

Furlined, LLC

1660 Stanford St.
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
Contract Damages	05/01/2017	$5,500

Name and Address
(A)

Furthur Films
9th Floor
62 W 45th Street
New York
NY
10036

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Event Ad	01/10/2017	$5,000

Name and Address
(A)

FX Networks

1440 S. Sepulveda Blvd.
Los Angeles
CA
90025

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		$29,403
Total of All Transactions with this Payee/Payer for This Schedule		$29,403

Name and Address
(A)

Georgia Film Fund Fifteen Productions, LLC

3801 Creswell Ave
Shreveport
LA
71106

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,493
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$75,493
Residual Reserve	10/25/2017	$75,493

Name and Address
(A)

Go Time Entertainment Inc.

1057 Turning Point Ln
Maineville
OH
45039

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,086
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,086
Production Company	05/05/2017	$14,086

Name and Address
(A)

Good Film Productions U.S., Inc.

124 S. Lasky Drive
Beverly Hills
CA
90212

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$92,338
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$92,338
Residual Reserve	08/31/2017	$92,338

Name and Address
(A)

Good Film Productions US, Inc.

14130 Riverside Dr
Sherman Oaks
CA
91423

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
Contract Damages	01/06/2017	$30,000

Name and Address
(A)

Granite City Prods, Inc.

1925 Century Pk E
Los Angeles
CA
90067

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,050
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,050
Contract Damages	01/10/2017	$5,050

Name and Address
(A)

Group M

4301 Grand Central Station
New York
NY
10163

Type or Classification
(B)

Advertising Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,136
Total Non-Itemized Transactions with this Payee/Payer		$2,331
Total of All Transactions with this Payee/Payer for This Schedule		$28,467
Publication Advertising	02/09/2017	$6,534
Publication Advertising	06/30/2017	$6,534
Publication Advertising	09/13/2017	$6,534
Publication Advertising	09/29/2017	$6,534

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		$12,804,623
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,804,623
Foreign Levies Payment	05/31/2017	$193,106
Foreign Levies Payment	07/26/2017	$30,445
Foreign Levies Payment	08/01/2017	$2,479,538
Foreign Levies Payment	10/02/2017	$3,546,062
Foreign Levies Payment	10/12/2017	$504,599
Foreign Levies Payment	10/18/2017	$6,050,873

Name and Address
(A)

HBO Awards Office

2500 Broadway Ste., 400
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,500
Event Ad	01/24/2017	$9,500

Name and Address
(A)

High Window Films Ltd.

15 Lime Tree Walk
Kent
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,596
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,596
Residual Reserve	10/13/2017	$62,596

Name and Address
(A)

High Window Films Ltd.

15 Lime Tree Walk
Kent
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,250
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$31,250
Residual Reserve	10/26/2017	$31,250

Name and Address
(A)

Home Box Office, Inc.

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,632
Total of All Transactions with this Payee/Payer for This Schedule		$5,632

Name and Address
(A)

Honors Productions, Inc.

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		$15,086
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,086
Production Company	08/07/2017	$15,086

Name and Address
(A)

Horizon Media

75 Varick St., 15th Floor
New York
NY
10013

Type or Classification
(B)

Media Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,445
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,445
Publication Advertising	10/25/2017	$5,445

Name and Address
(A)

Horizon Productions, Inc.

914 N. Victory Blvd.
Burbank
CA
91502

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$290,509
Total Non-Itemized Transactions with this Payee/Payer		$1,450
Total of All Transactions with this Payee/Payer for This Schedule		$291,959
Production Company	09/05/2017	$11,144
Production Company	10/13/2017	$6,965
Production Company	10/13/2017	$33,423
Production Company	11/27/2017	$238,977

Name and Address
(A)

Hotel Artemis, LLC

1419 Wilcox Ave
Los Angeles
CA
90028

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,361
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$78,361
Residual Reserve	05/30/2017	$78,361

Name and Address
(A)

HS Film, LLC

9301 Wilshire Blvd, Ste 604
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$121,057
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$121,057
Residual Reserve	04/20/2017	$121,057

Name and Address
(A)

IATSE General Office
4th Floor
207 West 25th Street
New York
NY
10001

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Event Ad	01/28/2017	$5,000

Name and Address
(A)

ICM Partners

10250 Constellation Blvd.
Los Angeles
CA
90067

Type or Classification
(B)

Entertainment 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 Ad	01/19/2017	$5,000

Name and Address
(A)

ICON International, Inc.

107 Elm Street
Stamford
CT
06902

Type or Classification
(B)

Advertising Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,375
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$15,375
Publication Advertising	05/12/2017	$14,375

Name and Address
(A)

IM Global

8322 Beverly Blvd
Los Angeles
CA
90048

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$185,695
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$185,695
Production Company	11/30/2017	$21,879
Production Company	11/30/2017	$8,816
Production Company	11/30/2017	$26,000
Production Company	12/30/2017	$26,000
Production Company	10/31/2017	$103,000

Name and Address
(A)

Initiative

PO Box 542008
Omaha
NE
68154

Type or Classification
(B)

Media Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,534
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,534
Publication Advertising	08/04/2017	$6,534

Name and Address
(A)

It's a Laugh Productions, Inc.

1040 N. Las Palmas Ave.
Los Angeles
CA
90038

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,015
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,015
Production Company	12/29/2017	$18,015

Name and Address
(A)

Ivan and Elyse Pictures LLC

663 N Robertson
Los Angeles
CA
90069

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,663
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,663
Residual Reserve	10/19/2017	$16,663

Name and Address
(A)

Jeepers Creepers 3 LLC

4626 Highway 68
Jackson
LA
70748

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,394
Total Non-Itemized Transactions with this Payee/Payer		$2,000
Total of All Transactions with this Payee/Payer for This Schedule		$11,394
Residual Reserve	05/22/2017	$9,394

Name and Address
(A)

Junglee Pictures Limited

252845 Times of India Bldg
Mumbai
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,726
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,726
Residual Reserve	11/20/2017	$19,726

Name and Address
(A)

Kaplan Berardi & Trombi

4299 MacArthur Blvd.
Newport Beach
CA
92660

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,250
Total of All Transactions with this Payee/Payer for This Schedule		$9,250

Name and Address
(A)

Kickboxer Vengeance

400 Convention St
Baton Rouge
LA
70802

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
Production Company	06/30/2017	$12,500

Name and Address
(A)

Kidnap Movie Production, LLC

327 S. Ramport Street
New Orleans
LA
70112

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,824
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,824
Residual Reserve	07/24/2017	$10,824

Name and Address
(A)

Komura & Ho, LLP

155 N. Lake Ave., 8th Floor
Pasadena
CA
91101

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,000
Total of All Transactions with this Payee/Payer for This Schedule		$7,000

Name and Address
(A)

La Vida Precoz Y Breve

Medillin 94
Colonia Roma
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,380
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,380
Production Company	11/30/2017	$8,380

Name and Address
(A)

Lakeshore Entertainment Group LLC

9268 W. 3rd Street
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,261
Total of All Transactions with this Payee/Payer for This Schedule		$7,261

Name and Address
(A)

Law Abiding Citizen

8934 Sunsest Blvd
Los Angeles
CA
90069

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,667
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,667
Production Company	11/30/2017	$7,667

Name and Address
(A)

LATGA-A

4b, J. Basanaviciaus str.
LT-01118 Vilnius, Lith.
00
99999

Type or Classification
(B)

Collection Society - Lithuania

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,448
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$21,448
Foreign Levies Payment	05/31/2017	$21,448

Name and Address
(A)

Leroy & Morton

435 Hudson Street
New York
NY
10014

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Production Company	04/11/2017	$15,000

Name and Address
(A)

Lime Grove Productions, LLC

10351 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		$6,996
Total Non-Itemized Transactions with this Payee/Payer		$1,252
Total of All Transactions with this Payee/Payer for This Schedule		$8,248
Production Company	12/29/2017	$6,996

Name and Address
(A)

Lincolnwood Drive, Inc.

1999 S. Bundy Drive.
Los Angeles
CA
90025

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,932
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,932
Production Company	03/13/2017	$8,359
Production Company	12/29/2017	$5,573

Name and Address
(A)

Lions Gate Entertainment Inc.

PO Box 4614
New York
NY
10163

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 Ad	01/30/2017	$5,000

Name and Address
(A)

Lions Gate Films

561 Broadway #12-B
New York
Ny
10012

Type or Classification
(B)

TV/Film Studio

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$47,644
Total Non-Itemized Transactions with this Payee/Payer		$2,723
Total of All Transactions with this Payee/Payer for This Schedule		$50,367
Publication Advertising	03/29/2017	$13,068
Publication Advertising	03/29/2017	$8,440
Publication Advertising	03/29/2017	$6,534
Publication Advertising	03/29/2017	$13,068
Publication Advertising	03/29/2017	$6,534

Name and Address
(A)

Little Boy Production, LLC

2950 Los Feliz Blvd
Los Angeles
CA
90039

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,813
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,813
Production Company	11/13/2017	$5,813

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		$89,420
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$89,420
Foreign Levies Payment	12/21/2017	$89,420

Name and Address
(A)

Love and Other Disasters

S Bank House, S Prince Rd
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$95,000
Production Company	04/30/2017	$95,000

Name and Address
(A)

Mark Herzog & Company, Inc.

4640 Lankershim Blvd.
North Hollywood
CA
91602

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,901
Total Non-Itemized Transactions with this Payee/Payer		$2,445
Total of All Transactions with this Payee/Payer for This Schedule		$33,346
Production Company	08/07/2017	$19,228
Production Company	12/29/2017	$5,272
Production Company	12/29/2017	$6,401

Name and Address
(A)

McCann Erickson

P.O. Box 542026
Omaha
NE
68154

Type or Classification
(B)

Advertising Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,890
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,890
Publication Advertising	10/10/2017	$5,445
Publication Advertising	10/10/2017	$5,445

Name and Address
(A)

Media Reconciliation PHD

195 Broadway 29th Floor
New York
NY
10007

Type or Classification
(B)

Advertising Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,435
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,435
Publication Advertising	02/06/2017	$5,990
Publication Advertising	04/04/2017	$5,445

Name and Address
(A)

Mental Entertainment

17552 Tuscan Dr
Granada Hills
CA
91334

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$4,194
Total of All Transactions with this Payee/Payer for This Schedule		$34,194
Production Company	10/31/2017	$30,000

Name and Address
(A)

Mesquite Productions, Inc.

10202 W. Washington Blvd.
Culver City
CA
90232

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,100
Contract Damages	06/20/2017	$7,100

Name and Address
(A)

Mesquite Productions, Inc.

10202 W. Washington Blvd
Culver City
CA
90232

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,580
Total Non-Itemized Transactions with this Payee/Payer		$22,202
Total of All Transactions with this Payee/Payer for This Schedule		$88,782
Production Company	01/17/2017	$17,316
Production Company	03/13/2017	$6,850
Production Company	03/13/2017	$8,838
Production Company	08/07/2017	$5,953
Production Company	09/05/2017	$6,614
Production Company	09/05/2017	$7,970
Production Company	10/13/2017	$5,411
Production Company	12/29/2017	$7,628

Name and Address
(A)

Mid-West Wholesale Lighting Corporation

P.O. Box 27339
Los Angeles
CA
90027

Type or Classification
(B)

Wholeseller

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,632
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,632
Refund	01/31/2017	$6,632

Name and Address
(A)

Mile 22, LLC

3900 Alemeda Ave, 32nd Fl
Burbank
CA
91505

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,860
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$106,860
Residual Reserve	11/30/2017	$106,860

Name and Address
(A)

Miles Productions LLC

9268 W. 3rd St.
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$111,606
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$111,606
Contract Damages	03/08/2017	$111,606

Name and Address
(A)

Millennium Media Inc.

6423 Wilshire Blvd.
Los Angeles
CA
90048

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,667
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$80,667
Production Company	12/18/2017	$80,667

Name and Address
(A)

Miller, Kaplan, Arase & Co.

4123 Lankershim Blvd
North Hollywood
CA
91602

Type or Classification
(B)

Accounting 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 Ad	01/16/2017	$5,000

Name and Address
(A)

Minim Productions, Inc.

10201 West Pico Blvd.
Los Angeles
CA
90064

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,805
Total Non-Itemized Transactions with this Payee/Payer		$3,987
Total of All Transactions with this Payee/Payer for This Schedule		$9,792
Production Company	09/05/2017	$5,805

Name and Address
(A)

Mirada LLC

6922 Hollywood Blvd
Los Angeles
CA
90028

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$148,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$148,000
Production Company	05/31/2017	$74,000
Production Company	05/31/2017	$37,000
Production Company	06/30/2017	$37,000

Name and Address
(A)

Miramax Film NY LLC

2450 Colorado Ave
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,310
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,310
Production Company	12/20/2017	$8,310

Name and Address
(A)

Mitchell Silberberg & Knupp LLP

11377 West Olympic Blvd
Los Angeles
CA
90064

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,250
Total of All Transactions with this Payee/Payer for This Schedule		$10,250

Name and Address
(A)

Modop Films, LLC

741 N. Cahuenga Blvd.
Hollywood
CA
90038

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 Damages	12/12/2017	$5,000

Name and Address
(A)

Molly Moon

222 Regent St.
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,186
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$22,186
Production Company	02/28/2017	$11,093
Production Company	01/31/2017	$11,093

Name and Address
(A)

Monkeywrench Films, LLC

P.O. Box 340020
Nashville
TN
37203

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,366
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$41,366
Production Company	01/18/2017	$41,366

Name and Address
(A)

Moot Point Secret, Inc.

8201 Beverly Blvd, St 500
Los Angeles
CA
90048

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,471
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$43,471
Residual Reserve	05/19/2017	$43,471

Name and Address
(A)

Motion Theory

4235 Redwood Ave
Los Angeles
CA
90066

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$37,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$37,000
Production Company	08/30/2017	$37,000

Name and Address
(A)

Motor City

8200 Wilshire Blvd 3rd flr
Beverly Hills
CA
90211

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,015
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,015
Production Company	07/31/2017	$18,015

Name and Address
(A)

Moxie Marketing Services, LLC

2049 Century Park E
Los Angeles
CA
90067

Type or Classification
(B)

Advertising Firm

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
Publication Advertising	03/13/2017	$6,000

Name and Address
(A)

MPF It's Time, LLC

143 Yazoo Ave
Clarksdale
MS
38614

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$146,458
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$146,458
Residual Reserve	04/28/2017	$146,458

Name and Address
(A)

Murder Among Friends Series S2

87 N Raymond Ave
Pasadena
CA
91103

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,050
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,050
Contract Damages	01/10/2017	$5,050

Name and Address
(A)

Napa Valley Vinters

PO BOX 141
St Helena
CA
94574

Type or Classification
(B)

Organization

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
Refund	04/30/2017	$7,000

Name and Address
(A)

NBC Entertainment Publicity
Bldg. 1360, 3rd Flr
100 Unviersal 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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

NBC Universal Media, LLC

100 Universal City Plaza
Universal City
CA
91608

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,955
Total Non-Itemized Transactions with this Payee/Payer		$1,749
Total of All Transactions with this Payee/Payer for This Schedule		$72,704
Production Company	11/27/2017	$70,955

Name and Address
(A)

NBC Universal Operations

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		$6,920
Total of All Transactions with this Payee/Payer for This Schedule		$6,920

Name and Address
(A)

Netflix

100 Winchester Circle
Los Gatos
CA
95032

Type or Classification
(B)

Entertainment Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$24,000
Publication Advertising	09/05/2017	$12,000

Name and Address
(A)

Netflix

100 Winchester Circle
Los Gatos
CA
95032

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		$7,700
Total of All Transactions with this Payee/Payer for This Schedule		$17,200
Event Ad	01/25/2017	$9,500

Name and Address
(A)

Never Refuse a Mint, Inc.

488 Madison Ave, 10th Fl
New York
NY
10022

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$72,859
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$72,859
Residual Reserve	10/16/2017	$72,859

Name and Address
(A)

Nice Little Day

8800 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		$7,050
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,050
Contract Damages	08/03/2017	$7,050

Name and Address
(A)

Nine Nights All-Star Weekend, LLC

2000 Ave 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		$45,920
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$45,920
Residual Reserve	03/01/2017	$45,920

Name and Address
(A)

Now Alone Films, Inc.

555 W 25th St, 4th fl
New York
NY
10001

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,624
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$11,624
Residual Reserve	03/27/2017	$11,624

Name and Address
(A)

Nu Image, Inc.

6423 Wilshire Blvd.
Los Angeles
CA
90048

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,750,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,750,000
Production Company	01/23/2017	$250,000
Production Company	02/23/2017	$250,000
Production Company	03/27/2017	$250,000
Production Company	04/24/2017	$250,000
Production Company	05/30/2017	$250,000
Production Company	07/10/2017	$250,000
Production Company	07/25/2017	$250,000

Name and Address
(A)

Open 4 Business 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		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,748
Total of All Transactions with this Payee/Payer for This Schedule		$10,748

Name and Address
(A)

Palisades Media Group

65 Bleecker Street
New York
NY
10012

Type or Classification
(B)

Advertising Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,628
Total Non-Itemized Transactions with this Payee/Payer		$10,900
Total of All Transactions with this Payee/Payer for This Schedule		$67,528
Publication Advertising	04/13/2017	$9,527
Publication Advertising	04/13/2017	$7,079
Publication Advertising	09/21/2017	$9,257
Publication Advertising	09/21/2017	$6,534
Publication Advertising	12/11/2017	$24,231

Name and Address
(A)

Panasonic

2 Riverfront Plaza
Newark
NJ
07102

Type or Classification
(B)

Electronics Industry Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,771
Total of All Transactions with this Payee/Payer for This Schedule		$6,771

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		$45,738
Total Non-Itemized Transactions with this Payee/Payer		$22,250
Total of All Transactions with this Payee/Payer for This Schedule		$67,988
Publication Advertising	01/31/2017	$6,534
Publication Advertising	01/31/2017	$6,534
Publication Advertising	01/31/2017	$6,534
Publication Advertising	02/28/2017	$6,534
Publication Advertising	02/28/2017	$6,534
Publication Advertising	02/28/2017	$6,534
Publication Advertising	04/04/2017	$6,534

Name and Address
(A)

Paramount Pictures

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		$76,879
Total Non-Itemized Transactions with this Payee/Payer		$5,346
Total of All Transactions with this Payee/Payer for This Schedule		$82,225
Contract Damages	08/23/2017	$33,304
Contract Damages	08/18/2017	$18,700
Event Ad	01/16/2017	$9,500
Event Ad	04/12/2017	$7,875
Event Ad	01/16/2017	$7,500

Name and Address
(A)

Pastis Productions, Inc.

1801 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		$28,471
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,471
Production Company	04/12/2017	$28,471

Name and Address
(A)

Picrow Inc.

736 Seward Street
Los Angeles
CA
90038

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,811
Total Non-Itemized Transactions with this Payee/Payer		$3,088
Total of All Transactions with this Payee/Payer for This Schedule		$64,899
Contract Damages	12/13/2017	$61,811

Name and Address
(A)

Pizza Lovers Productions Ltd.

37 Colonial Crescent
Oakville
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$135,448
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$135,448
Residual Reserve	06/15/2017	$135,448

Name and Address
(A)

PMWW, LLC

5848 W. Olympic Blvd., #302
Los Angeles
CA
90036

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,810
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,810
Contract Damages	08/31/2017	$7,810

Name and Address
(A)

Propaganda Gem

11264 Playa Ct
Culver City
CA
90230

Type or Classification
(B)

Marketing Agency

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
Event Sponsorship	01/31/2017	$100,000
Event Sponsorship	04/13/2017	$100,000

Name and Address
(A)

Puppet Murders, LLC

3900 Alameda Ave, 32nd Fl
Burbank
CA
91505

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,254
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,254
Residual Reserve	08/31/2017	$32,254

Name and Address
(A)

Pups United of Ohio LLC

1319 Oakridge Dr
Cleveland Hts.
OH
44121

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,715
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,715
Production Company	05/31/2017	$7,715

Name and Address
(A)

Purple and Gold Star Productions, LLC

1208 Bert St
Laplace
LA
70068

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,720
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,720
Residual Reserve	01/24/2017	$30,720

Name and Address
(A)

Ralph Ehrenpreis

1880 Century Park E
Los Angeles
CA
90067

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,750
Total of All Transactions with this Payee/Payer for This Schedule		$12,750

Name and Address
(A)

Rapper Productions, L.L.C.

10 East Lee Street
Baltimore
MD
21202

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$119,717
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$119,717
Residual Reserve	02/02/2017	$119,717

Name and Address
(A)

Raynor & Associates

16133 Ventura Blvd., #120
Encino
CA
91436

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,750
Total of All Transactions with this Payee/Payer for This Schedule		$6,750

Name and Address
(A)

Red Digital Cinema Camera

34 Parker
Irvine
CA
92618

Type or Classification
(B)

Digital Cinematography Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,632
Total of All Transactions with this Payee/Payer for This Schedule		$24,632

Name and Address
(A)

Remote Broadcasting, Inc.

10202 W. Washington Blvd.
Culver City
CA
90232

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,084
Total Non-Itemized Transactions with this Payee/Payer		$1,022
Total of All Transactions with this Payee/Payer for This Schedule		$33,106
Production Company	08/07/2017	$18,889
Production Company	08/07/2017	$13,195

Name and Address
(A)

Richard & Esther Shapiro as Trustees

617 N. Alta Drive
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Production Company	06/28/2017	$5,000

Name and Address
(A)

Royals Productions, Inc

2700 Colorado Ave
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contract Damages	02/28/2017	$10,000

Name and Address
(A)

RSA Films

634 North La Peer Drive
Los Angeles
CA
90069

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 Ad	01/10/2017	$7,500

Name and Address
(A)

San Francisco Film Commission

1 Doctor Carlton Place
San Francisco
CA
94102

Type or Classification
(B)

Cable Network

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,265
Total of All Transactions with this Payee/Payer for This Schedule		$5,265

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		$311,909
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$311,909
Foreign Levies Payment	12/11/2017	$311,909

Name and Address
(A)

SACEM

225 Ave Charles De Gaulle
Neuilly sur Seine
00
99999

Type or Classification
(B)

Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,260
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$34,260
Refund	09/30/2017	$34,260

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		$1,539,707
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,539,707
Foreign Levies Payment	04/07/2017	$715,946
Foreign Levies Payment	10/10/2017	$823,761

Name and Address
(A)

SCI - Force Residuals CA, Inc.

500 S. Sepulveda Blvd
Los Angeles
CA
90049

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,336
Total of All Transactions with this Payee/Payer for This Schedule		$8,336

Name and Address
(A)

Selma

3110 Maple Drive
Atlanta
GA
30305

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,758
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,758
Production Company	05/31/2017	$10,758

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		$2,144,442
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$2,144,442
Foreign Levies Payment	06/13/2017	$189,487
Foreign Levies Payment	06/28/2017	$803,411
Foreign Levies Payment	09/25/2017	$15,389
Foreign Levies Payment	10/02/2017	$50,642
Foreign Levies Payment	12/14/2017	$227,545
Foreign Levies Payment	12/22/2017	$857,968

Name and Address
(A)

Shannon K Such

600 Madison Ave., 22nd Flr
New York
NY
10022

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,500
Total of All Transactions with this Payee/Payer for This Schedule		$8,500

Name and Address
(A)

Shock and Awe, LLC

150 Melacon Rd
Marksville
LA
71351

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,280
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$65,280
Residual Reserve	08/16/2017	$65,280

Name and Address
(A)

Showtime

10880 Wilshire Blvd.
Los Angeles
CA
90024

Type or Classification
(B)

TV Network

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,424
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$17,424
Publication Advertising	07/11/2017	$10,890
Publication Advertising	09/05/2017	$6,534

Name and Address
(A)

Sigh Films WWG Inc.

3 Kaiser Court
Morganville
NY
07751

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$66,904
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$66,904
Residual Reserve	05/25/2017	$66,904

Name and Address
(A)

Six Fingers, LLC

14301 Caliber Dr., Ste 300
Oklahoma City
OK
73134

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
Contract Damages	09/05/2017	$7,500

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		$362,155
Total Non-Itemized Transactions with this Payee/Payer		$3,540
Total of All Transactions with this Payee/Payer for This Schedule		$365,695
Foreign Levies Payment	04/21/2017	$9,519
Foreign Levies Payment	12/19/2017	$352,636

Name and Address
(A)

Sony 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		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,600
Total of All Transactions with this Payee/Payer for This Schedule		$6,600

Name and Address
(A)

Sony Pictures Entertainment

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		$6,534
Total Non-Itemized Transactions with this Payee/Payer		$15,580
Total of All Transactions with this Payee/Payer for This Schedule		$22,114
Publication Advertising	02/17/2017	$6,534

Name and Address
(A)

Sophie Films, Inc.

99 Madison Ave, 5th fl
New York
NY
10016

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,200
Residual Reserve	12/26/2017	$5,200

Name and Address
(A)

Southport Lane Productions, Inc.

3800 Barham Blvd., Ste 403
Los Angeles
CA
90068

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,538
Total Non-Itemized Transactions with this Payee/Payer		$4,381
Total of All Transactions with this Payee/Payer for This Schedule		$37,919
Production Company	10/13/2017	$33,538

Name and Address
(A)

Spring Breakers LLC

15 Brooks Ave
Venice
CA
90291

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$131,631
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$131,631
Production Company	03/31/2017	$122,230
Production Company	05/31/2017	$9,401

Name and Address
(A)

Storyteller Productions

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Contract Damages	11/30/2017	$9,000

Name and Address
(A)

Strange Quark Films, LLC

8 Brooks Ave, Suite 7
Venice
CA
90291

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$87,428
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$87,428
Residual Reserve	05/26/2017	$87,428

Name and Address
(A)

Suburbicon, LLC

10066 Valley Spring Lane
Toluca Lake
CA
91604

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$92,338
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$92,338
Residual Reserve	08/31/2017	$92,338

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		$1,860,972
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,860,972
Foreign Levies Payment	12/15/2017	$1,860,972

Name and Address
(A)

Summer 2017 Films LLC

492 Broadway, 4th fl
New York
NY
10012

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,186
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,186
Residual Reserve	09/12/2017	$12,186

Name and Address
(A)

Superfast Films, LLC

345 N. Maple Drive
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,592
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$29,592
Residual Reserve	03/14/2017	$14,796
Residual Reserve	02/14/2017	$14,796

Name and Address
(A)

Superprime

9950 Jefferson Blvd.
Culver City
CA
90232

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Contract Damages	12/26/2017	$12,000

Name and Address
(A)

Superstation, LLC

20700 Ventura Blvd.
Woodland Hills
CA
91364

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,300
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,300
Contract Damages	09/21/2017	$5,300

Name and Address
(A)

Supremacy

1111 Howe Ave
Sacramento
CA
95825

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,059
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$35,059
Production Company	06/30/2017	$12,152
Production Company	06/30/2017	$22,907

Name and Address
(A)

Take The Stairs Inc.

1880 Century Pk E
Los Angeles
CA
90067

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$124,203
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$124,203
Residual Reserve	12/12/2017	$124,203

Name and Address
(A)

TATB, LLC

11821 Mississippi Ave
Los Angeles
CA
90025

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$62,500
Residual Reserve	07/05/2017	$62,500

Name and Address
(A)

The Clapper LLC

20435 Tiara St
Woodland Hills
CA
91367

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,499
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$34,499
Residual Reserve	01/06/2017	$34,499

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		$186,486
Total Non-Itemized Transactions with this Payee/Payer		$1,186
Total of All Transactions with this Payee/Payer for This Schedule		$187,672
Expense Reimbursement	04/06/2017	$7,208
Expense Reimbursement	10/06/2017	$15,068
Expense Reimbursement	09/12/2017	$22,652
Expense Reimbursement	08/07/2017	$15,099
Expense Reimbursement	06/06/2017	$15,083
Expense Reimbursement	02/08/2017	$21,145
Expense Reimbursement	04/06/2017	$15,180
Expense Reimbursement	03/02/2017	$15,092
Expense Reimbursement	05/05/2017	$15,080
Expense Reimbursement	01/06/2017	$14,711
Expense Reimbursement	12/04/2017	$15,081
Expense Reimbursement	11/03/2017	$15,087

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		$142,705
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$142,705
Production Company	09/05/2017	$99,284
Production Company	12/29/2017	$43,421

Name and Address
(A)

The Rebound

8439 Sunset Blvd
Los Angeles
CA
90069

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$58,009
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$58,009
Production Company	11/30/2017	$58,009

Name and Address
(A)

The S. Callan Advertising Company

1126 N. Hollywood Way
Burbank
CA
91505

Type or Classification
(B)

Advertising Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,340
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$65,340
Publication Advertising	03/13/2017	$13,068
Publication Advertising	03/13/2017	$6,534
Publication Advertising	03/13/2017	$13,068
Publication Advertising	03/13/2017	$6,534
Publication Advertising	03/13/2017	$6,534
Publication Advertising	03/13/2017	$13,068
Publication Advertising	03/13/2017	$6,534

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		$5,445
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,445
Publication Advertising	01/20/2017	$5,445

Name and Address
(A)

The Weinstein Company

345 Hudson St.
New York
NY
10013

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Event Ad	01/20/2017	$7,500

Name and Address
(A)

Thirteen Productions LLC

825 8th Avenue
New York
NY
10019

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,821
Total Non-Itemized Transactions with this Payee/Payer		$4,944
Total of All Transactions with this Payee/Payer for This Schedule		$12,765
Production Company	03/13/2017	$7,821

Name and Address
(A)

Three Chords Production Limited

6 Poynings Rd
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,690
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$32,690
Residual Reserve	07/14/2017	$20,190
Residual Reserve	11/21/2017	$12,500

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,011
Total of All Transactions with this Payee/Payer for This Schedule		$5,011

Name and Address
(A)

Touchdown Entertainment, Inc.

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		$8,824
Total Non-Itemized Transactions with this Payee/Payer		$8,128
Total of All Transactions with this Payee/Payer for This Schedule		$16,952
Production Company	04/12/2017	$8,824

Name and Address
(A)

TRS Productions Designated Activity Company

9 Mountpleasant Ave
Dublin
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,220
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$85,220
Residual Reserve	11/06/2017	$85,220

Name and Address
(A)

Turner Network Television Awards Office

1050 Techwood Drive
Atlanta
GA
30318

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 Ad	01/23/2017	$5,000

Name and Address
(A)

Turnlet Films (JN) Limited

12-48 Southhampton Rd
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$80,580
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$80,580
Residual Reserve	07/10/2017	$80,580

Name and Address
(A)

Twentieth Century Fox Film Corporation

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		$14,589
Total of All Transactions with this Payee/Payer for This Schedule		$14,589

Name and Address
(A)

Twirly Films EP3, LLC

8200 Wilshire Blvd
Beverly Hills
CA
90211

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,065
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$70,065
Residual Reserve	09/25/2017	$70,065

Name and Address
(A)

UFO International Productions, LLC

13412 Ventura Blvd.
Sherman Oaks
CA
91423

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,202
Total of All Transactions with this Payee/Payer for This Schedule		$9,202

Name and Address
(A)

United States Treasury

324 25th street
Ogden
UT
84401

Type or Classification
(B)

Foreign Tax Refund

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,419
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$30,419
Tax Refund	06/20/2017	$30,419

Name and Address
(A)

United Talent Agency

9560 Wilshire Blvd
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 Ad	01/19/2017	$5,000

Name and Address
(A)

Universal Cable 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		$23,782
Total Non-Itemized Transactions with this Payee/Payer		$1,750
Total of All Transactions with this Payee/Payer for This Schedule		$25,532
Production Company	12/29/2017	$23,782

Name and Address
(A)

Universal Television 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		$597,881
Total Non-Itemized Transactions with this Payee/Payer		$8,395
Total of All Transactions with this Payee/Payer for This Schedule		$606,276
Production Company	01/17/2017	$107,440
Production Company	03/13/2017	$249,261
Production Company	03/13/2017	$214,880
Production Company	12/29/2017	$26,300

Name and Address
(A)

Universal Television LLC #1

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		$65,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$65,000
Production Company	08/29/2017	$65,000

Name and Address
(A)

Unsung Productions, Inc.

4130 Cahuenga Blvd., #315
Toluca Lake
CA
91602

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,059
Total Non-Itemized Transactions with this Payee/Payer		$17,307
Total of All Transactions with this Payee/Payer for This Schedule		$93,366
Production Company	11/27/2017	$6,019
Production Company	11/27/2017	$12,985
Production Company	11/27/2017	$5,250
Production Company	11/27/2017	$5,994
Production Company	11/27/2017	$12,985
Production Company	11/27/2017	$11,145
Production Company	11/27/2017	$5,929
Production Company	11/27/2017	$5,994
Production Company	11/27/2017	$9,758

Name and Address
(A)

USVI Film Office

P.O. Box 4614 GCS
New York
NY
10163

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		$6,109
Total of All Transactions with this Payee/Payer for This Schedule		$6,109

Name and Address
(A)

Valtam Pictures Inc.

1990 S. Bundy Drive Ste 200
Los Angeles
CA
90025

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 Ad	01/24/2017	$5,000

Name and Address
(A)

VAM

Neubaugasse 25 1070
Wien Austria
00
99999

Type or Classification
(B)

Collection Society - Austria

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$535,796
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$535,796
Foreign Levies Payment	11/01/2017	$535,796

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		$2,077,025
Total Non-Itemized Transactions with this Payee/Payer		$7,011
Total of All Transactions with this Payee/Payer for This Schedule		$2,084,036
Foreign Levies Payment	04/06/2017	$510,865
Foreign Levies Payment	12/28/2017	$1,566,160

Name and Address
(A)

Walt Disney Studios Motion 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		$6,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Publication Advertising	04/25/2017	$6,000

Name and Address
(A)

Warner Bros.

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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$15,200
Total of All Transactions with this Payee/Payer for This Schedule		$20,200
Event Ad	01/23/2017	$5,000

Name and Address
(A)

Warner Bros. Entertainment 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		$38,362
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$38,362
Production Company	05/17/2017	$38,362

Name and Address
(A)

Warner Bros. Pictures

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		$13,068
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$19,068
Publication Advertising	12/04/2017	$6,534
Publication Advertising	12/04/2017	$6,534

Name and Address
(A)

We're Out of Time

44 S Parsonage St
Rhineback
NY
12572

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$100,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$100,000
Production Company	06/30/2017	$100,000

Name and Address
(A)

Whole Lotta Sole

19 Donegall Pass
Belfast
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,023
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,023
Production Company	10/31/2017	$5,023

Name and Address
(A)

Wish Upon, LLC

1717 McKinney Ave #1450
Dallas
TX
75201

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$56,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$56,100
Residual Reserve	08/24/2017	$56,100

Name and Address
(A)

WME Agency

9601 Wilshire Blvd
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Event Ad	01/11/2017	$5,000

Name and Address
(A)

Woodridge Productions, Inc.

10202 W. Washington Blvd.
Culver City
CA
90232

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,686
Total Non-Itemized Transactions with this Payee/Payer		$14,840
Total of All Transactions with this Payee/Payer for This Schedule		$25,526
Production Company	11/27/2017	$10,686

Name and Address
(A)

Woodridge Productions, Inc.

10202 W. Washington Blvd.
Culver City
CA
90232

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Production Company	01/17/2017	$10,000

Name and Address
(A)

World of Wonder Productions, Inc.

6650 Hollywood Blvd
Hollywood
CA
90028

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,043
Total of All Transactions with this Payee/Payer for This Schedule		$13,043

Name and Address
(A)

Writers Guild of America

7000 West 3rd Street
Los Angeles
CA
90048

Type or Classification
(B)

Writers Guild - USA

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$209,106
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$209,106
Foreign Levies Payment	02/08/2017	$209,106

Name and Address
(A)

WWKG Productions Limited

103-4430 Halifax St
Burnaby
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,313
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,313
Residual Reserve	06/15/2017	$6,157
Residual Reserve	05/24/2017	$6,156

Name and Address
(A)

YB PS, LLC

844 Seward St
Los Angeles
CA
90038

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,089
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,089
Contract Damages	03/31/2017	$9,089

Name and Address
(A)

Z for Zachariah

253 Queen St
Aukland
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,564
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$27,564
Production Company	10/31/2017	$27,564

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		$148,656
Total Non-Itemized Transactions with this Payee/Payer		$6,180
Total of All Transactions with this Payee/Payer for This Schedule		$154,836
Foreign Levies Payment	12/21/2017	$148,656

Name and Address
(A)

Ziegler Film GmbH & Co. KG

August-Bebel St 2653
Potsdam-Babelsberg
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,440
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,440
Residual Reserve	11/30/2017	$19,440

Name and Address
(A)

Zoe Film Financing, LLC

8201 Beverly Blvd, St 500
Los Angeles
CA
90067

Type or Classification
(B)

Production Company

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
Residual Reserve	09/06/2017	$53,739
Residual Reserve	05/12/2017	$6,261

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 000-018

Name and Address
(A)

360 Group International, Inc.

5153 Amestoy Avenue
Encino
CA
91316

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,968
Total of All Transactions with this Payee/Payer for This Schedule		$8,968

Name and Address
(A)

3C Productions, Inc.

25 Privateer Street Apt. 1
Marina Del Rey
CA
90292

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,144
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,144
Deposit Refund	03/23/2017	$8,144

Name and Address
(A)

42 West LLC

600 Third Ave.
New York
NY
10016

Type or Classification
(B)

Public Relations Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$91,946
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$91,946
Public Relations	07/10/2017	$15,000
Public Relations	08/10/2017	$15,398
Public Relations	09/10/2017	$15,387
Public Relations	10/10/2017	$15,386
Public Relations	11/10/2017	$15,386
Public Relations	12/10/2017	$15,389

Name and Address
(A)

999 Productions, LLC

9378 Wilshire Blvd #210
Beverly Hills
CA
90212

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$93,444
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$93,444
Deposit Refund	07/05/2017	$93,444

Name and Address
(A)

Access Point, Inc.

P.O. Box 382828
Pittsburgh
PA
15251

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		$14,185
Total of All Transactions with this Payee/Payer for This Schedule		$14,185

Name and Address
(A)

ACC Business

P.O. Box 105306
Atlanta
GA
30348

Type or Classification
(B)

Telecommunication Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,552
Total of All Transactions with this Payee/Payer for This Schedule		$15,552

Name and Address
(A)

Adobe Systems Incorporated

75 Remittance Drive
Chicago
IL
60675

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,400
Software Maintenance	02/01/2017	$8,400

Name and Address
(A)

AGICOA

1 Rue Pestalozzi
Geneva
00
99999

Type or Classification
(B)

Collection Society

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$629,138
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$629,138
Refund of Foreign Levies	03/31/2017	$629,138

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		$9,754
Total of All Transactions with this Payee/Payer for This Schedule		$9,754

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		$10,507
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,507
Travel - Airfare (Pd to Vend)	11/09/2017	$10,507

Name and Address
(A)

Alligator Pear Catering

7901 Canoga Ave.
Canoga Park
CA
91304

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,568
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$42,568
Catering	04/19/2017	$5,739
Catering	05/23/2017	$5,349
Catering	06/08/2017	$9,242
Catering	10/26/2017	$8,428
Catering	10/26/2017	$8,428
Catering	11/09/2017	$5,382

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		$38,050
Total Non-Itemized Transactions with this Payee/Payer		$200,791
Total of All Transactions with this Payee/Payer for This Schedule		$238,841
Travel - Airfare (Pd to Vend)	06/08/2017	$6,514
Travel - Airfare (Pd to Vend)	09/07/2017	$5,049
Travel - Airfare (Pd to Vend)	09/07/2017	$9,011
Travel - Airfare (Pd to Vend)	10/05/2017	$8,738
Travel - Airfare (Pd to Vend)	10/05/2017	$8,738

Name and Address
(A)

American Express

Box 0001
Los Angeles
CA
90096

Type or Classification
(B)

Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$251,782
Total Non-Itemized Transactions with this Payee/Payer		$91,519
Total of All Transactions with this Payee/Payer for This Schedule		$343,301
Travel - Airfare (Pd to Vend)	01/01/2017	$25,995
Travel - Airfare (Pd to Vend)	01/31/2017	$11,985
Travel - Airfare (Pd to Vend)	02/28/2017	$5,857
Travel - Airfare (Pd to Vend)	02/28/2017	$5,601
Travel - Airfare (Pd to Vend)	03/31/2017	$5,010
Travel - Airfare (Pd to Vend)	03/31/2017	$7,733
Travel - Airfare (Pd to Vend)	05/31/2017	$10,231
Travel - Airfare (Pd to Vend)	06/30/2017	$10,791
Travel - Airfare (Pd to Vend)	07/31/2017	$8,405
Travel - Airfare (Pd to Vend)	08/31/2017	$5,615
Travel - Airfare (Pd to Vend)	08/31/2017	$15,010
Travel - Airfare (Pd to Vend)	08/31/2017	$6,970
Travel - Airfare (Pd to Vend)	08/31/2017	$13,691
Travel - Airfare (Pd to Vend)	09/30/2017	$63,916
Travel - Airfare (Pd to Vend)	09/30/2017	$5,903
Travel - Airfare (Pd to Vend)	09/30/2017	$17,982
Travel - Airfare (Pd to Vend)	09/30/2017	$8,304
Travel - Airfare (Pd to Vend)	11/30/2017	$11,052
Travel - Airfare (Pd to Vend)	11/30/2017	$11,731

Name and Address
(A)

American Hi Definition, Inc

7635 Airport Bus Prkwy
Van Nuys
CA
91406

Type or Classification
(B)

Equipment rentals

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,550
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,550
Equipment Rental - Events	07/29/2017	$8,550

Name and Address
(A)

Ampere

35 Kingsland Road
London
00
99999

Type or Classification
(B)

Research Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,227
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$84,227
Subscriptions	09/30/2017	$84,227

Name and Address
(A)

Ann Farmer

93 Pioneer Street
Brooklyn
NY
11231

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		$6,200
Total of All Transactions with this Payee/Payer for This Schedule		$6,200

Name and Address
(A)

Association of Independent Commercial Producers

3 West 18th St 5th FL.
New York
NY
10011

Type or Classification
(B)

Media costs/ads

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
Sponsorships	04/28/2017	$25,000

Name and Address
(A)

ASDACS - NSW Writers' Centre

PO Box 1056
Rozelle
00
99999

Type or Classification
(B)

Australian Writers Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,482
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,482
Foreign Levies Transfer	06/13/2017	$5,242
Foreign Levies Transfer	11/16/2017	$28,240

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		$9,660
Total of All Transactions with this Payee/Payer for This Schedule		$9,660

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		$39,514
Total of All Transactions with this Payee/Payer for This Schedule		$39,514

Name and Address
(A)

Bad Moms Louisiand, LLC

3900 W. Alameda Ave.
Burbank
CA
91505

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,960
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,960
Deposit Refund	08/14/2017	$17,960

Name and Address
(A)

Barely Lethal LLC

11301 W. Olympic Blvd #510
Los Angeles
CA
90064

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,100
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,100
Deposit Refund	01/05/2017	$36,100

Name and Address
(A)

Baseline, LLC
Lockbox 29421
29421 Network Place
Chicago
IL
60673

Type or Classification
(B)

Subscription

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,976
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$40,976
Subscriptions	01/01/2017	$6,652
Subscriptions	04/01/2017	$6,652
Subscriptions	07/01/2017	$6,918
Subscriptions	10/01/2017	$6,918
Subscription	12/19/2017	$6,918
Prepaid Other	12/19/2017	$6,918

Name and Address
(A)

Bayside Reporting Company

3820 Del Amo Blvd.
Torrance
CA
90503

Type or Classification
(B)

Court Reporting Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,178
Total of All Transactions with this Payee/Payer for This Schedule		$6,178

Name and Address
(A)

BBG Home Again, LLC

3025 Olympic Blvd, St 300
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$96,871
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$96,871
Deposit Refund	10/11/2017	$96,871

Name and Address
(A)

Benefit Financial Services Group

2040 Main St.
Irvine
CA
92614

Type or Classification
(B)

Financial Consultant

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)

Benoni Productions, Inc.

1880 Century Park E
Los Angeles
CA
90067

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,639
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$97,639
Deposit Refund	09/28/2017	$97,639

Name and Address
(A)

Best Promotions Inc.

P.O. Box 1450 NW 8554
Minneapolis
MN
55485

Type or Classification
(B)

Promotional Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,760
Total of All Transactions with this Payee/Payer for This Schedule		$6,760

Name and Address
(A)

Between the Bread

P.O. Box 1998
New York
NY
10101

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,248
Total of All Transactions with this Payee/Payer for This Schedule		$10,248

Name and Address
(A)

Blood Father, LLC

1880 Century Park E, #618
Los Angeles
CA
90067

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$61,929
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$61,929
Deposit Refund	09/21/2017	$61,929

Name and Address
(A)

Blue Jeans Network, Inc.

516 Clyde Avenue
Mountain View
CA
94043

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,940
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,940
Conference Calls	06/02/2017	$5,940

Name and Address
(A)

Blunderer Productions, LLC

9378 Wilshire Blvd #210
Beverly Hills
CA
90212

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,772
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,772
Deposit Refund	12/04/2017	$7,772

Name and Address
(A)

Bocca Bliss

725 Third Avenue
New York
NY
10017

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		$8,595
Total of All Transactions with this Payee/Payer for This Schedule		$8,595

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		$10,302
Total of All Transactions with this Payee/Payer for This Schedule		$10,302

Name and Address
(A)

British 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		$17,696
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,696
Travel - Airfare (Pd to Vend)	10/05/2017	$8,604
Travel - Airfare (Pd to Vend)	12/07/2017	$9,092

Name and Address
(A)

Broken Vows, LLC

717 W. Olympic Blvd #2006
Los Angeles
CA
90291

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,364
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,364
Deposit Refund	10/23/2017	$6,364

Name and Address
(A)

Bush Gottlieb

801 North Brand Blvd.
Glendale
CA
91203

Type or Classification
(B)

Legal services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$344,465
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$344,465
Legal Fees	01/31/2017	$30,620
Legal Fees	01/31/2017	$23,956
Legal Fees	01/31/2017	$22,729
Legal Fees	01/31/2017	$21,431
Legal Fees	02/28/2017	$32,931
Legal Fees	03/31/2017	$26,881
Legal Fees	04/30/2017	$27,391
Legal Fees	05/31/2017	$22,077
Legal Fees	06/30/2017	$19,781
Legal Fees	07/31/2017	$19,946
Legal Fees	08/31/2017	$30,699
Legal Fees	09/30/2017	$29,584
Legal Fees	10/31/2017	$36,439

Name and Address
(A)

Butler Pictures (Felt) Inc.

301 N Canon Dr
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,412
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$39,412
Deposit Refund	11/27/2017	$39,412

Name and Address
(A)

Byron D. Gamarro

709 Padilla Street
San Gabriel
CA
91776

Type or Classification
(B)

Photographer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,377
Total of All Transactions with this Payee/Payer for This Schedule		$7,377

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		$6,226
Total of All Transactions with this Payee/Payer for This Schedule		$6,226

Name and Address
(A)

Catering Studios

119 E 60th St.
New York
NY
10022

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		$5,301
Total of All Transactions with this Payee/Payer for This Schedule		$5,301

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		$62,539
Total Non-Itemized Transactions with this Payee/Payer		$56,206
Total of All Transactions with this Payee/Payer for This Schedule		$118,745
Computer Hd/Software - Non Cap	01/01/2017	$14,320
Computer Hd/Software - Non Cap	07/11/2017	$5,073
Computer Hd/Software - Non Cap	07/28/2017	$12,500
Computer Hd/Software - Non Cap	09/04/2017	$6,700
Computer Hd/Software - Non Cap	09/13/2017	$6,187
Computer Hd/Software - Non Cap	11/10/2017	$7,999
Computer Hd/Software - Non Cap	11/22/2017	$9,760

Name and Address
(A)

Chazco

79960 Tangelo
La Quinta
CA
92253

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,556
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,556
Printing & Forms	01/31/2017	$20,556

Name and Address
(A)

Christmas Train Productions Ltd.

609-325 Howe St
Vancouver
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,820
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$68,820
Deposit Refund	12/14/2017	$47,504
Deposit Refund	12/26/2017	$21,316

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
Total Non-Itemized Transactions with this Payee/Payer		$21,405
Total of All Transactions with this Payee/Payer for This Schedule		$21,405

Name and Address
(A)

City National Bank

File 1355
Pasadena
CA
91199

Type or Classification
(B)

Commerical Bank

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$106,291
Total Non-Itemized Transactions with this Payee/Payer		$177,434
Total of All Transactions with this Payee/Payer for This Schedule		$283,725
Catering	07/31/2017	$5,331
Meals/Entertainment	03/31/2017	$5,030
Meals/Entertainment	05/31/2017	$6,906
Bank Fees	02/28/2017	$9,733
Bank Fees	12/30/2017	$6,232
Investment Fees	01/31/2017	$17,420
Investment Fees	04/30/2017	$18,047
Investment Fees	07/31/2017	$18,696
Investment Fees	10/31/2017	$18,896

Name and Address
(A)

Cohen, Weiss and Simon

900 Third Avenue, #21
New York
NY
10022

Type or Classification
(B)

Legal services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,267
Total Non-Itemized Transactions with this Payee/Payer		$6,664
Total of All Transactions with this Payee/Payer for This Schedule		$91,931
Legal Fees	01/31/2017	$15,413
Legal Fees	02/28/2017	$7,161
Legal Fees	05/31/2017	$6,790
Legal Fees	06/30/2017	$11,162
Legal Fees	07/31/2017	$7,170
Legal Fees	08/31/2017	$10,844
Legal Fees	09/30/2017	$8,810
Legal Fees	10/30/2017	$11,812
Legal Fees	11/30/2017	$6,105

Name and Address
(A)

Color Images

2320 West Olive Ave.
Burbank
CA
91506

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,161
Total of All Transactions with this Payee/Payer for This Schedule		$10,161

Name and Address
(A)

Continental Colorcraft

1166 W. Garvey Avenue
Monterey Park
CA
91754

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		$8,411
Total of All Transactions with this Payee/Payer for This Schedule		$8,411

Name and Address
(A)

Type or Classification
(B)

Advocacy Group

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Dues	01/25/2017	$5,000
Dues	12/01/2017	$5,000

Name and Address
(A)

Coveo Software Corp.

620 Davis St.
San Francisco
CA
94111

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,500
Software Maintenance	06/12/2017	$5,500

Name and Address
(A)

COLCOA (Shared Dreams, Inc.)

2548 Carman Crest Drive
Los Angeles
CA
90068

Type or Classification
(B)

Festival

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
Refund	08/02/2017	$9,000

Name and Address
(A)

Critical Mention Inc.

521 Fifth Avenue
New York
NY
10175

Type or Classification
(B)

Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
Press Release/Clippings Svc	03/03/2017	$5,000

Name and Address
(A)

Czech Anglo Productions s.r.o.

15200 Praha Dr
Prague
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,715
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,715
Deposit Refund	06/15/2017	$20,715

Name and Address
(A)

Dawbell Consulting

20 Westerton Drive
Strlingshire
00
99999

Type or Classification
(B)

Consulting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,200
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,200
Articles	03/01/2017	$5,200

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		$49,816
Total of All Transactions with this Payee/Payer for This Schedule		$49,816

Name and Address
(A)

Department for Professional Employees, AFL-CIO

815 16th St, N.W., 7th Fl
Washington
DC
20006

Type or Classification
(B)

Trade Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Trade Union	12/19/2017	$20,000

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		$1,817,067
Total of All Transactions with this Payee/Payer for This Schedule		$1,817,067

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		$4,769,940
Total of All Transactions with this Payee/Payer for This Schedule		$4,769,940

Name and Address
(A)

DGA-Producer P&H Plans

5055 Wilshire BL #600
Los Angeles
CA
90036

Type or Classification
(B)

Taft Hartley Trust

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,193
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,193
Refund	05/31/2017	$13,193

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		$18,629,577
Total of All Transactions with this Payee/Payer for This Schedule		$18,629,577

Name and Address
(A)

Directors Guild of Ireland

Curved Street South
Dublin
00
99999

Type or Classification
(B)

Directors Guild - Ireland

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$2,300
Total of All Transactions with this Payee/Payer for This Schedule		$22,300
Refund	01/19/2017	$20,000

Name and Address
(A)

Directors Guild-Producer Training Plan

15301 Ventura Blvd
Sherman Oaks
CA
91403

Type or Classification
(B)

Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,684
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,684
Catering	09/22/2017	$9,684

Name and Address
(A)

Discovery Productions Inc.

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		$22,379
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,379
Deposit Refund	03/14/2017	$22,379

Name and Address
(A)

DOJ

31 Heng Mui Keng Terrace
Singapore
00
99999

Type or Classification
(B)

Directors Society - Japan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$0

Name and Address
(A)

DPRS - Directors & Producers Rights Society

138 Tottenham Ct Road
London
00
99999

Type or Classification
(B)

London Directors Society

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,468
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$62,468
Foreign Levies Transfer	06/20/2017	$26,453
Foreign Levies Transfer	11/16/2017	$36,015

Name and Address
(A)

DRCC-DGC - Directors Righs Collective of Canada

111 Peter Street STE 402
Ontario
00
99999

Type or Classification
(B)

Collections - Canada

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$89,163
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$89,163
Foreign Levies Transfer	06/20/2017	$53,835
Foreign Levies Transfer	11/16/2017	$35,328

Name and Address
(A)

eBallot

251 18th Street South
Arlington
VA
22202

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Computer Hd/Software - Non Cap	05/11/2017	$12,000

Name and Address
(A)

Elisa Haber

4055 Redwood Ave.
Los Angeles
CA
90066

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		$6,480
Total of All Transactions with this Payee/Payer for This Schedule		$6,480

Name and Address
(A)

Entertainment Union Coalition

12021 Riverside Drive
North Hollywood
CA
91607

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,000
Sponsorships	09/29/2017	$15,000

Name and Address
(A)

Evergreen Productions Ltd.

609-325 Howe St
Vancouver
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,425
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$62,425
Deposit Refund	12/20/2017	$62,425

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
Total Non-Itemized Transactions with this Payee/Payer		$19,874
Total of All Transactions with this Payee/Payer for This Schedule		$19,874

Name and Address
(A)

Federal Express

P.O. Box 371461
Pittsburgh
PA
15250

Type or Classification
(B)

Delivery

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,446
Total of All Transactions with this Payee/Payer for This Schedule		$5,446

Name and Address
(A)

Five Sprocket Productions, LLC

1041 N. Formosa Ave
Los Angeles
CA
90046

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,126
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,126
Deposit Refund	08/29/2017	$77,126

Name and Address
(A)

FL Productions, Inc.

9030 W. Sahara Ave.
Las Vegas
NV
89117

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,025
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$18,025
Legal Fees	09/26/2017	$7,300
Legal Fees	11/30/2017	$5,725

Name and Address
(A)

Georgia Film Fund Fifteen Productions, LLC

3801 Creswell Ave
Shreveport
LA
71106

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,494
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$75,494
Deposit Refund	10/31/2017	$75,494

Name and Address
(A)

Georgia Film Fund Fourteen Productions, LLC

935 Gravier St #501
New Orleans
LA
70112

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,157
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,157
Deposit Refund	08/17/2017	$16,157

Name and Address
(A)

Georgia Film Fund Seven, LLC

935 Gravier St 5th Fl
New Orleans
LA
70112

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$50,473
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$50,473
Deposit Refund	03/28/2017	$30,512
Deposit Refund	03/27/2017	$19,961

Name and Address
(A)

Gilly Film Production Inc.

333 Central Park West #114
New York
NY
10025

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,418
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,418
Deposit Refund	10/25/2017	$15,418

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		$24,402
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,402
Accounting Fees	01/31/2017	$6,036
Accounting Fees	06/30/2017	$5,573
Accounting Fees	06/30/2017	$5,573
Accounting Fees	09/30/2017	$7,220

Name and Address
(A)

Good Film Productions U.S., Inc.

375 Greenwich Street
New York
NY
10013

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$78,750
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$78,750
Deposit Refund	12/15/2017	$78,750

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		$16,427
Total Non-Itemized Transactions with this Payee/Payer		$3,838
Total of All Transactions with this Payee/Payer for This Schedule		$20,265
Catering	07/05/2017	$10,237
Catering	07/29/2017	$6,190

Name and Address
(A)

Grubhub for Work

P.O. Box 748570
Los Angeles
CA
90074

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,222
Total of All Transactions with this Payee/Payer for This Schedule		$24,222

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		$10,808
Total of All Transactions with this Payee/Payer for This Schedule		$10,808

Name and Address
(A)

GWAVA Technologies Inc

1175 South 800 East
Orem
UT
84097

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,250
Computer Hd/Software - Non Cap	01/30/2017	$5,250

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		$8,970
Total of All Transactions with this Payee/Payer for This Schedule		$8,970

Name and Address
(A)

Hart Filled Christmas, Inc.

183 Bennett Street
Bridgeport
CT
06605

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,580
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,580
Deposit Refund	08/25/2017	$11,580

Name and Address
(A)

Hutchinson and Bloodgood LLP

550 North Brand Blvd.
Glendale
CA
91203

Type or Classification
(B)

Accounting Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,842
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,842
Accounting Fees	07/11/2017	$18,842

Name and Address
(A)

Indignant Productions Inc.

175 Varick St. 2nd Floor
New York
NY
10014

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,966
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,966
Deposit Refund	02/27/2017	$9,966

Name and Address
(A)

Ingle Dodd Publishing

11661 San Vicente Blvd.
Los Angeles
CA
90049

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$499,206
Total Non-Itemized Transactions with this Payee/Payer		$165,171
Total of All Transactions with this Payee/Payer for This Schedule		$664,377
Printing	02/08/2017	$14,380
Printing	01/27/2017	$26,904
Printing	02/24/2017	$26,632
Printing	03/20/2017	$22,762
Printing	03/31/2017	$52,692
Printing	04/18/2017	$23,046
Printing	05/23/2017	$25,325
Printing	06/19/2017	$28,810
Printing	06/23/2017	$56,994
Printing	07/21/2017	$24,709
Printing	08/17/2017	$25,675
Printing	09/18/2017	$22,916
Printing	10/03/2017	$51,766
Printing	10/18/2017	$22,983
Printing	11/27/2017	$39,133
Commissions	01/09/2017	$5,881
Commissions	12/19/2017	$5,457
Commissions	03/13/2017	$13,068
Commissions	03/29/2017	$10,073

Name and Address
(A)

Initiative Media Inc.

2412 Columbia Street
Vancouver
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,178
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,178
Deposit Refund	05/10/2017	$10,178

Name and Address
(A)

Integrated Technology

960 N Tustin Street
Orange
CA
92867

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		$15,863
Total of All Transactions with this Payee/Payer for This Schedule		$15,863

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		$7,898
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,898
Postage	12/20/2017	$7,898

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		$43,452
Total of All Transactions with this Payee/Payer for This Schedule		$43,452

Name and Address
(A)

ITB Productions, Inc.

287 S. Robertson Blvd
Beverly Hills
CA
90211

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$31,128
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$31,128
Deposit Refund	05/04/2017	$31,128

Name and Address
(A)

JAMS, Inc.

P.O. Box 845402
Los Angeles
CA
90084

Type or Classification
(B)

Commerical Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,600
Total Non-Itemized Transactions with this Payee/Payer		$5,775
Total of All Transactions with this Payee/Payer for This Schedule		$12,375
Arbitration	11/13/2017	$6,600

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		$10,775
Total of All Transactions with this Payee/Payer for This Schedule		$10,775

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		$11,418
Total of All Transactions with this Payee/Payer for This Schedule		$11,418

Name and Address
(A)

KAP, Inc.

630 5th Avenue, Suite 2505
New York
NY
10111

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,878
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,878
Deposit Refund	01/11/2017	$9,295
Deposit Refund	01/10/2017	$7,583

Name and Address
(A)

Kind of Blue Films, LLC

345 Maple Drive, Suite 181
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,453
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,453
Deposit Refund	08/16/2017	$11,453

Name and Address
(A)

Krista Kennell

K2 Studio
Staten Island
NY
10310

Type or Classification
(B)

Photographer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,200
Total of All Transactions with this Payee/Payer for This Schedule		$7,200

Name and Address
(A)

Kristal Graphics

22065 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		$32,485
Total of All Transactions with this Payee/Payer for This Schedule		$32,485

Name and Address
(A)

Laquer, Urban, Clifford & Hodge LLP

225 South Lake Ave #200
Pasadena
CA
91101

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,847
Total Non-Itemized Transactions with this Payee/Payer		$3,157
Total of All Transactions with this Payee/Payer for This Schedule		$38,004
Legal Fees	01/01/2017	$12,677
Legal Fees	01/31/2017	$5,973
Legal Fees	03/31/2017	$10,192
Legal Fees	04/30/2017	$6,005

Name and Address
(A)

Laserfiche

P.O. Box 20331
Long Beach
CA
90801

Type or Classification
(B)

Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,113
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,113
Repairs/Maint. - Office Equip	08/10/2017	$7,113

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		$451,780
Total Non-Itemized Transactions with this Payee/Payer		$4,806
Total of All Transactions with this Payee/Payer for This Schedule		$456,586
Legal Fees	01/31/2017	$7,245
Legal Fees	02/28/2017	$173,484
Legal Fees	03/31/2017	$211,563
Legal Fees	05/31/2017	$52,576
Legal Fees	06/30/2017	$6,912

Name and Address
(A)

LAbite Services

12100 W Washington Blvd.
Los Angeles
CA
90066

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,746
Total Non-Itemized Transactions with this Payee/Payer		$3,631
Total of All Transactions with this Payee/Payer for This Schedule		$10,377
Catering	01/01/2017	$6,746

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		$6,286
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,286
Deposit Refund	03/21/2017	$6,286

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		$15,198
Total of All Transactions with this Payee/Payer for This Schedule		$15,198

Name and Address
(A)

Marcie Revens

P.O. Box 170
New York
NY
10031

Type or Classification
(B)

Photographer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,264
Total of All Transactions with this Payee/Payer for This Schedule		$6,264

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		$6,700
Total of All Transactions with this Payee/Payer for This Schedule		$6,700

Name and Address
(A)

Mark Burstein APC

P.O. Box 643091
Los Angeles
CA
90064

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		$9,100
Total of All Transactions with this Payee/Payer for This Schedule		$9,100

Name and Address
(A)

Mars Boys, LLC

3900 W. Alameda Ave.
Burbank
CA
91505

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$126,935
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$126,935
Deposit Refund	12/14/2017	$109,976
Deposit Refund	08/14/2017	$16,959

Name and Address
(A)

Melbarken Inc.

9255 Sunset Blvd Suite 1801
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$70,333
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,333
Deposit Refund	09/19/2017	$70,333

Name and Address
(A)

Michael Rappaport

15445 Ventura Blvd.
Sherman Oaks
CA
91403

Type or Classification
(B)

Arbitration

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,700
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$14,700
Arbitration	01/30/2017	$11,700

Name and Address
(A)

Moffett Nathanson LLC

1180 Ave of the Americas
New York
NY
10036

Type or Classification
(B)

Research Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$320,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$320,000
Other Professional Fees	01/01/2017	$200,000
Other Professional Fees	03/23/2017	$120,000

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		$38,886
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$38,886
Deposit Refund	08/04/2017	$32,699
Deposit Refund	08/29/2017	$6,187

Name and Address
(A)

Moving Image Technologies

17760 Newhope Street
Fountain Valley
CA
92708

Type or Classification
(B)

Printing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,244
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,244
Equipment Rental - Events	04/21/2017	$9,244

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		$136,968
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$136,968
Foreign Levies Distribution	11/03/2017	$7,826
Foreign Levies Distribution	02/02/2017	$97,508
Foreign Levies Distribution	06/13/2017	$31,634

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		$24,876
Total of All Transactions with this Payee/Payer for This Schedule		$24,876

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		$32,500
Total Non-Itemized Transactions with this Payee/Payer		$1,388
Total of All Transactions with this Payee/Payer for This Schedule		$33,888
Layout Design - Magazine	03/14/2017	$8,000
Layout Design - Magazine	06/15/2017	$8,500
Layout Design - Magazine	09/30/2017	$8,000
Layout Design - Magazine	12/05/2017	$8,000

Name and Address
(A)

Neuman's

35-02 48th Avenue
Long Island City
NY
11101

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,889
Total of All Transactions with this Payee/Payer for This Schedule		$5,889

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		$72,547
Total Non-Itemized Transactions with this Payee/Payer		$1,344
Total of All Transactions with this Payee/Payer for This Schedule		$73,891
Accounting Fees	01/31/2017	$12,856
Accounting Fees	01/31/2017	$11,245
Accounting Fees	03/31/2017	$12,560
Accounting Fees	06/30/2017	$17,472
Accounting Fees	06/30/2017	$8,751
Accounting Fees	09/30/2017	$9,663

Name and Address
(A)

Nitro PDF Software

225 Bush Street
San Francisco
CA
94104

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		$7,545
Total of All Transactions with this Payee/Payer for This Schedule		$7,545

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		$44,989
Total Non-Itemized Transactions with this Payee/Payer		$2,128
Total of All Transactions with this Payee/Payer for This Schedule		$47,117
Repairs/Maint. - Office Equip	03/10/2017	$6,000
Repairs/Maint. - Office Equip	05/24/2017	$26,044
Repairs/Maint. - Office Equip	10/05/2017	$6,195
Repairs/Maint. - Office Equip	10/31/2017	$6,750

Name and Address
(A)

Office Depot

PO Box 29248
Phoenix
AZ
85038

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,213
Total Non-Itemized Transactions with this Payee/Payer		$66,382
Total of All Transactions with this Payee/Payer for This Schedule		$71,595
Office Supplies	06/29/2017	$5,213

Name and Address
(A)

Optiv Security Inc.

P.O. Box 28216
Chicago
IL
60673

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,420
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,420
Software Maintenance	02/07/2017	$6,495
Software Maintenance	03/14/2017	$8,925

Name and Address
(A)

Pacific Etched Glass & Crystal

2046 Sunset Drive
Pacific Grove
CA
93950

Type or Classification
(B)

Trophy Shop

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,509
Total of All Transactions with this Payee/Payer for This Schedule		$5,509

Name and Address
(A)

Penske Business Media, LLC

11175 Santa Monica Blvd.
Los Angeles
CA
90025

Type or Classification
(B)

Media Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,420
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,420
Subscriptions	01/01/2017	$6,000
Subscriptions	12/04/2017	$6,420

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		$21,003
Total of All Transactions with this Payee/Payer for This Schedule		$21,003

Name and Address
(A)

PPNY Inc.

300 East 42nd Street
New York
NY
10006

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$202,701
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$202,701
Deposit Refund	05/08/2017	$202,701

Name and Address
(A)

PPZ Productions Ltd.

9378 Wilshire Blvd #210
Beverly Hills
CA
90212

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$117,651
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$117,651
Deposit Refund	08/03/2017	$117,651

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		$9,206
Total of All Transactions with this Payee/Payer for This Schedule		$9,206

Name and Address
(A)

Rapper Productions, L.L.C.

10 East Lee St, #2705
Baltimore
MD
21202

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$138,441
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$138,441
Deposit Refund	11/03/2017	$110,504
Deposit Refund	09/15/2017	$27,937

Name and Address
(A)

Recorder of Deeds

1101 4th Street SW
Washington
DC
20024

Type or Classification
(B)

Filing fees

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,152
Total of All Transactions with this Payee/Payer for This Schedule		$5,152

Name and Address
(A)

Redeemed Productions, LLC

345 N. Maple Dr, #181
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,208
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$32,208
Deposit Refund	11/16/2017	$32,208

Name and Address
(A)

Reid Dugger Consulting Group

12762 Aclare Street
Cerritos
CA
90703

Type or Classification
(B)

Consulting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$74,900
Total Non-Itemized Transactions with this Payee/Payer		$350
Total of All Transactions with this Payee/Payer for This Schedule		$75,250
Other Professional Fees	02/01/2017	$6,550
Other Professional Fees	03/01/2017	$6,550
Other Professional Fees	03/01/2017	$6,550
Other Professional Fees	04/01/2017	$6,900
Other Professional Fees	06/01/2017	$6,900
Other Professional Fees	07/01/2017	$6,900
Other Professional Fees	08/01/2017	$6,900
Other Professional Fees	09/18/2017	$6,900
Other Professional Fees	10/27/2017	$6,900
Other Professional Fees	10/27/2017	$6,900
Other Professional Fees	12/01/2017	$6,950

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		$45,264
Total of All Transactions with this Payee/Payer for This Schedule		$45,264

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		$5,739
Total of All Transactions with this Payee/Payer for This Schedule		$5,739

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		$55,000
Total Non-Itemized Transactions with this Payee/Payer		$9,293
Total of All Transactions with this Payee/Payer for This Schedule		$64,293
Negotiations	01/01/2017	$5,000
Negotiations	02/01/2017	$5,000
Negotiations	03/01/2017	$5,000
Negotiations	04/01/2017	$5,000
Negotiations	05/01/2017	$5,000
Negotiations	06/01/2017	$5,000
Negotiations	07/01/2017	$5,000
Negotiations	08/01/2017	$5,000
Negotiations	09/01/2017	$5,000
Negotiations	10/01/2017	$5,000
Negotiations	11/01/2017	$5,000

Name and Address
(A)

Robert Koehler

18324 Clark Street
Tarzana
CA
91356

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		$6,300
Total of All Transactions with this Payee/Payer for This Schedule		$6,300

Name and Address
(A)

Sacha, Inc.

12233 W Olympic Blvd. #350
Los Angeles
CA
90064

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,838
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,838
Deposit Refund	12/08/2017	$33,838

Name and Address
(A)

Salt Film Productions, Inc.

441 Vine Street, 20th Floof
Cincinnati
OH
45202

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,655
Total Non-Itemized Transactions with this Payee/Payer		$1,353
Total of All Transactions with this Payee/Payer for This Schedule		$61,008
Deposit Refund	07/06/2017	$37,547
Deposit Refund	02/10/2017	$22,108

Name and Address
(A)

Santamax Springdale, LLC

2450 Colorado Ave, #100 E
Santa Monica
CA
90404

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,685
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,685
Deposit Refund	10/25/2017	$77,685

Name and Address
(A)

SACD

11B Rue Ballu
Paris
00
99999

Type or Classification
(B)

French Artist's Society

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,325
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,325
Foreign Levies Transfer	06/20/2017	$5,233
Foreign Levies Transfer	11/16/2017	$5,092

Name and Address
(A)

SAG-AFTRA

5757 Wilshire Blvd.
Los Angeles
CA
90036

Type or Classification
(B)

Supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Sponsorships	09/27/2017	$6,000

Name and Address
(A)

Schwartz, Steinsapir, Dohrmann & Sommers, LLP

6300 Wilshire Blvd #2000
Los Angeles
CA
90048

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$231,659
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$231,659
Legal Fees	01/01/2017	$9,550
Legal Fees	01/31/2017	$12,667
Legal Fees	02/28/2017	$9,214
Legal Fees	03/31/2017	$22,045
Legal Fees	04/30/2017	$23,143
Legal Fees	05/31/2017	$23,469
Legal Fees	06/30/2017	$25,317
Legal Fees	07/31/2017	$14,191
Legal Fees	08/31/2017	$24,147
Legal Fees	09/30/2017	$31,532
Legal Fees	10/31/2017	$36,384

Name and Address
(A)

Secretary of State - Delaware

P.O. Box 898
Dover
DE
19903

Type or Classification
(B)

State Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$16,989
Total of All Transactions with this Payee/Payer for This Schedule		$26,989
Filing Fees	11/06/2017	$10,000

Name and Address
(A)

SecureWorks, Inc.

P.O. Box 534583
Atlanta
GA
30353

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,000
Computer Hd/Software - Non Cap	07/17/2017	$7,000

Name and Address
(A)

Securitech Security Services, Inc.

P.O. Box 65097
Los Angeles
CA
90065

Type or Classification
(B)

Security

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,520
Total Non-Itemized Transactions with this Payee/Payer		$5,921
Total of All Transactions with this Payee/Payer for This Schedule		$19,441
Security - Events	07/31/2017	$13,520

Name and Address
(A)

Seyfarth Shaw LLP

3807 Collections Ctr Dr
Chicago
IL
60693

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,904
Total Non-Itemized Transactions with this Payee/Payer		$22,809
Total of All Transactions with this Payee/Payer for This Schedule		$49,713
Legal Fees	01/01/2017	$6,913
Legal Fees	02/10/2017	$8,050
Legal Fees	11/30/2017	$11,941

Name and Address
(A)

SGAE

Fernando IV 4
Madrid
00
99999

Type or Classification
(B)

Collection Society - Spain

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$0

Name and Address
(A)

Shane Karns, Inc.

1711 Grismer Ave. #4
Burbank
CA
91504

Type or Classification
(B)

Photographer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,350
Total of All Transactions with this Payee/Payer for This Schedule		$12,350

Name and Address
(A)

SIAE

Via della Letteratura 30
Rome
00
99999

Type or Classification
(B)

Collection Society - Italy

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,876
Total Non-Itemized Transactions with this Payee/Payer		$3,668
Total of All Transactions with this Payee/Payer for This Schedule		$9,544
Foreign Levies Transfer	11/16/2017	$5,876

Name and Address
(A)

SNL Financial

P.O. Box 414624
Charlottesville
VA
22902

Type or Classification
(B)

Temporary Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,150
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,150
Subscriptions	06/20/2017	$16,150

Name and Address
(A)

Spectrum Business

PO Box 11820
Newark
NJ
07101

Type or Classification
(B)

Cable Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,500
Total of All Transactions with this Payee/Payer for This Schedule		$9,500

Name and Address
(A)

Sprint

P.O. Box 219903
Kansas City
MO
64121

Type or Classification
(B)

Telephone Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$37,200
Total of All Transactions with this Payee/Payer for This Schedule		$37,200

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		$13,189
Total of All Transactions with this Payee/Payer for This Schedule		$13,189

Name and Address
(A)

Suissimage

Neuengasse 23
Bern
00
99999

Type or Classification
(B)

Swiss Author's Rights Society

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$0

Name and Address
(A)

Sundance Institute

P.O. Box 684429
Park City
UT
84068

Type or Classification
(B)

Sponsorship

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$40,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$40,000
Sponsorships	01/12/2017	$20,000
Non-Profit Organization	11/30/2017	$20,000

Name and Address
(A)

Superfast Films, LLC

345 N. Maple Dr, #181
Beverly Hills
CA
90210

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,796
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,796
Deposit Refund	03/14/2017	$14,796

Name and Address
(A)

The Circle Delivers

2125 Wright Ave #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		$16,085
Total of All Transactions with this Payee/Payer for This Schedule		$16,085

Name and Address
(A)

The DigiTrust Group, LLC

11111 Santa Monica Blvd.
Los Angeles
CA
90025

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$177,200
Total Non-Itemized Transactions with this Payee/Payer		$325
Total of All Transactions with this Payee/Payer for This Schedule		$177,525
Computer Hd/Software - Non Cap	01/06/2017	$40,000
Computer Hd/Software - Non Cap	04/20/2017	$93,500
Computer Hd/Software - Non Cap	08/09/2017	$19,200
Computer Hd/Software - Non Cap	08/17/2017	$24,500

Name and Address
(A)

The Harman Press

6840 Vineland Ave.
North Hollywood
CA
91605

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,091
Total of All Transactions with this Payee/Payer for This Schedule		$13,091

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		$22,251
Total of All Transactions with this Payee/Payer for This Schedule		$22,251

Name and Address
(A)

The Sourcing Group

P.O. Box 80498
City of Industry
CA
91716

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		$10,823
Total of All Transactions with this Payee/Payer for This Schedule		$10,823

Name and Address
(A)

The State Bar Of California

P.O. Box 842142
Los Angeles
CA
90084

Type or Classification
(B)

Dues

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,577
Total of All Transactions with this Payee/Payer for This Schedule		$5,577

Name and Address
(A)

Thomson Reuters - West

P.O. Box 6292
Carol Stream
IL
60197

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		$59,680
Total of All Transactions with this Payee/Payer for This Schedule		$59,680

Name and Address
(A)

Three Chords Production Limited

6 Poynings Rd
London
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
Deposit Refund	12/04/2017	$12,500

Name and Address
(A)

Three Greenhorns, Inc.

515 Greenwich St, #202
New York
NY
10013

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$218,604
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$218,604
Deposit Refund	06/01/2017	$116,085
Deposit Refund	04/20/2017	$102,519

Name and Address
(A)

Tiro a Segno of New York, Inc.

Lock Box Services
Glen Cove
NY
11542

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		$13,959
Total of All Transactions with this Payee/Payer for This Schedule		$13,959

Name and Address
(A)

Tombstones Productions, Inc.

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		$50,000
Total Non-Itemized Transactions with this Payee/Payer		$3,001
Total of All Transactions with this Payee/Payer for This Schedule		$53,001
Deposit Refund	10/24/2017	$50,000

Name and Address
(A)

TowerStream Corporation

P.O. Box 414061
Boston
MA
02241

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		$7,689
Total of All Transactions with this Payee/Payer for This Schedule		$7,689

Name and Address
(A)

TRS Productions Designated Activity Company

9 Mountpleasant Ave
Dublin
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$85,221
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$85,221
Deposit Refund	11/16/2017	$85,221

Name and Address
(A)

TWOWS, LLC

9255 Sunset Blvd. #710
West Hollywood
CA
90069

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,447
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,447
Deposit Refund	01/26/2017	$13,447

Name and Address
(A)

Ultra Louisiana, LLC

14622 Ventura Blvd., #755
Sherman Oaks
CA
91403

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,400
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$76,400
Deposit Refund	01/20/2017	$76,400

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		$38,029
Total of All Transactions with this Payee/Payer for This Schedule		$38,029

Name and Address
(A)

US 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		$270,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$270,000
Postage Meter	01/31/2017	$50,000
Postage Meter	03/31/2017	$20,000
Postage Meter	04/30/2017	$20,000
Postage Meter	05/31/2017	$20,000
Postage Meter	06/30/2017	$55,000
Postage Meter	07/31/2017	$20,000
Postage Meter	09/30/2017	$20,000
Postage Meter	10/31/2017	$30,000
Postage Meter	11/30/2017	$35,000

Name and Address
(A)

USS Indianapolis Production, Inc.

8265 Sunset Blvd, #107
West Hollywood
CA
90046

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,293
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$27,293
Deposit Refund	03/08/2017	$27,293

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		$5,790
Total of All Transactions with this Payee/Payer for This Schedule		$5,790

Name and Address
(A)

Vertebra Clown Film, Inc.

5700 Leete Road
Lockport
NY
14094

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,466
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,466
Deposit Refund	08/04/2017	$16,466

Name and Address
(A)

VEVAM
Bldg 5
Kruisweg 793-795
Hoofdorp
00
99999

Type or Classification
(B)

Dutch Directors Society

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$0

Name and Address
(A)

Virgin 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		$0
Total Non-Itemized Transactions with this Payee/Payer		$14,434
Total of All Transactions with this Payee/Payer for This Schedule		$14,434

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		$7,184
Total Non-Itemized Transactions with this Payee/Payer		$492
Total of All Transactions with this Payee/Payer for This Schedule		$7,676
Travel - Airfare (Pd to Vend)	12/07/2017	$7,184

Name and Address
(A)

Walleye 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		$8,962
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,962
Deposit Refund	01/30/2017	$8,962

Name and Address
(A)

Webroot Inc.

P.O. Box 911713
Denver
CO
80291

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,075
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,075
Subscriptions	06/30/2017	$5,075

Name and Address
(A)

Who's Watching TV, LLC

5021 Eggleston Ave. B
Orlando
FL
32804

Type or Classification
(B)

Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,136
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,136
Subscriptions	09/15/2017	$28,136

Name and Address
(A)

Wind River Productions, LLC

150 Melacon Road
Marksville
LA
71351

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$62,665
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$62,665
Deposit Refund	12/05/2017	$62,665

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		$22,004
Total of All Transactions with this Payee/Payer for This Schedule		$22,004

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		$112,012
Total Non-Itemized Transactions with this Payee/Payer		$6,020
Total of All Transactions with this Payee/Payer for This Schedule		$118,032
Subscriptions	01/12/2017	$32,003
Subscriptions	01/12/2017	$8,466
Subscriptions	03/31/2017	$7,536
Subscriptions	06/30/2017	$28,235
Subscriptions	08/22/2017	$12,234
Subscriptions	11/22/2017	$23,538

Name and Address
(A)

WWKG Productions Limited

103-4430 Halifax St
Burnaby
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,156
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,156
Deposit Refund	06/15/2017	$6,156

Name and Address
(A)

XCentium

615 N. Nash St.
El Segundo
CA
90245

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$97,978
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$97,978
Software Maintenance	01/01/2017	$8,750
Software Maintenance	02/15/2017	$8,750
Software Maintenance	03/27/2017	$8,750
Software Maintenance	04/30/2017	$8,750
Software Maintenance	05/22/2017	$8,750
Software Maintenance	06/26/2017	$8,750
Software Maintenance	07/06/2017	$8,750
Software Maintenance	08/31/2017	$10,478
Software Maintenance	09/19/2017	$8,750
Software Maintenance	10/03/2017	$8,750
Software Maintenance	11/24/2017	$8,750

Name and Address
(A)

Xerox

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		$9,448
Total of All Transactions with this Payee/Payer for This Schedule		$9,448

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		$35,089
Total of All Transactions with this Payee/Payer for This Schedule		$35,089

Name and Address
(A)

You Can't Win, LLC

2203 Airport Way S
Seattle
WA
98103

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,981
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,981
Deposit Refund	01/05/2017	$20,981

Name and Address
(A)

Ziegler Film GmbH & Co. KG

Neue Katstr.14
Berlin
00
99999

Type or Classification
(B)

Production Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,440
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,440
Deposit Refund	11/29/2017	$19,440

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$60,000
Negotiations	01/01/2017	$5,000
Negotiations	02/01/2017	$5,000
Negotiations	03/01/2017	$5,000
Negotiations	04/01/2017	$5,000
Negotiations	05/01/2017	$5,000
Negotiations	06/01/2017	$5,000
Negotiations	07/01/2017	$5,000
Negotiations	08/01/2017	$5,000
Negotiations	09/01/2017	$5,000
Negotiations	10/01/2017	$5,000
Negotiations	11/01/2017	$5,000
Negotiations	12/01/2017	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-018

Name and Address
(A)

Kathy Garmezy

3008 Longdale Lane
Los Angeles
CA
90068

Type or Classification
(B)

DGA expense reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Other Professional Fees	07/27/2017	$10,000
Other Professional Fees	08/31/2017	$10,000

Name and Address
(A)

Lemonade Restaurant Group

10000 Culver Blvd.
Culver City
CA
90232

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,310
Total Non-Itemized Transactions with this Payee/Payer		$3,208
Total of All Transactions with this Payee/Payer for This Schedule		$9,518
Catering	02/23/2017	$6,310

Name and Address
(A)

Nielsen Merksamer Parrinello

2350 Kerner Blvd
San Rafael
CA
94901

Type or Classification
(B)

Legal services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,900
Total Non-Itemized Transactions with this Payee/Payer		$23,883
Total of All Transactions with this Payee/Payer for This Schedule		$63,783
Pension Plan	02/28/2017	$6,526
Lobbying	02/28/2017	$6,526
Lobbying	03/31/2017	$8,570
Lobbying	05/31/2017	$5,990
Lobbying	06/30/2017	$6,040
Lobbying	11/30/2017	$6,248

Name and Address
(A)

Sitecore

Dept 34670
San Francisco
CA
94139

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,803
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,803
Software Maintenance	02/15/2017	$21,803

Name and Address
(A)

State and Broadway, Inc.

99 Washington Ave #803
Albany
NY
12210

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		$35,000
Total of All Transactions with this Payee/Payer for This Schedule		$35,000

Name and Address
(A)

Thorsen French Advocacy LLC

405 1st Street, SE
Washington
DC
20003

Type or Classification
(B)

Legal services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$204,932
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$204,932
Lobbying	01/01/2017	$17,000
Lobbying	02/01/2017	$17,000
Lobbying	03/01/2017	$17,479
Lobbying	04/01/2017	$17,453
Lobbying	05/01/2017	$17,000
Lobbying	06/01/2017	$17,000
Lobbying	07/01/2017	$17,000
Lobbying	08/01/2017	$17,000
Lobbying	09/01/2017	$17,000
Lobbying	10/01/2017	$17,000
Lobbying	11/01/2017	$17,000
Lobbying	12/01/2017	$17,000

Name and Address
(A)

Town and Country Event Rentals

7725 Airport Bus Prkwy
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		$6,258
Total of All Transactions with this Payee/Payer for This Schedule		$6,258

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 000-018

Name and Address
(A)

Academy Foundation

Attn: Chris Roginski
Los Angeles
CA
90036

Type or Classification
(B)

Dues

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Contributions	03/08/2017	$10,000

Name and Address
(A)

Film Foundation, Inc.

7920 Sunset Blvd.
Los Angeles
CA
90046

Type or Classification
(B)

Contribution

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$108,360
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$108,360
Contributions	01/01/2017	$6,530
Contributions	02/01/2017	$6,530
Contributions	03/01/2017	$6,530
Contributions	04/01/2017	$6,530
Contributions	05/01/2017	$6,530
Contributions	06/01/2017	$6,530
Contributions	07/01/2017	$6,530
Contributions	08/01/2017	$6,530
Contributions	09/01/2017	$6,530
Contributions	10/01/2017	$6,530
Contributions	10/25/2017	$30,000
Contributions	11/01/2017	$6,530
Contributions	12/01/2017	$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		$206,675
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$206,675
Outside Salaries (Building)	01/01/2017	$19,029
Outside Salaries (Building)	01/31/2017	$16,893
Outside Salaries (Building)	02/28/2017	$18,958
Outside Salaries (Building)	03/31/2017	$19,510
Outside Salaries (Building)	04/30/2017	$15,998
Outside Salaries (Building)	05/31/2017	$24,449
Outside Salaries (Building)	06/30/2017	$20,174
Outside Salaries (Building)	07/31/2017	$19,331
Outside Salaries (Building)	08/31/2017	$18,464
Outside Salaries (Building)	09/20/2017	$16,852
Outside Salaries (Building)	10/31/2017	$17,017

Name and Address
(A)

Allied Refrigeration Inc.

P.O. Box 2411
Long Beach
CA
90801

Type or Classification
(B)

HVAC Equipment Supplier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,054
Total of All Transactions with this Payee/Payer for This Schedule		$12,054

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		$5,344
Total Non-Itemized Transactions with this Payee/Payer		$1,220
Total of All Transactions with this Payee/Payer for This Schedule		$6,564
Travel - Airfare (Pd to Vend)	06/30/2017	$5,344

Name and Address
(A)

AMPAS

1313 Vine St.
Los Angeles
CA
90028

Type or Classification
(B)

Arts and Science Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,763
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,763
Catering	01/19/2017	$8,763

Name and Address
(A)

Aramark Uniform Services

P.O. Box 101179
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		$15,316
Total of All Transactions with this Payee/Payer for This Schedule		$15,316

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$2,030
Total of All Transactions with this Payee/Payer for This Schedule		$11,030
Professional Fees	09/30/2017	$9,000

Name and Address
(A)

Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001

Type or Classification
(B)

Bldg. Repair and Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$153,053
Total Non-Itemized Transactions with this Payee/Payer		$34,027
Total of All Transactions with this Payee/Payer for This Schedule		$187,080
Repair & Maintenance	01/31/2017	$5,363
Repair & Maintenance	01/31/2017	$16,309
Repair & Maintenance	03/31/2017	$5,848
Repair & Maintenance	03/31/2017	$8,158
Repair & Maintenance	04/30/2017	$13,192
Repair & Maintenance	04/30/2017	$8,922
Repair & Maintenance	05/31/2017	$10,534
Repair & Maintenance	07/31/2017	$10,124
Repair & Maintenance	07/31/2017	$29,848
Repair & Maintenance	08/31/2017	$6,327
Repair & Maintenance	11/30/2017	$8,683
Repair & Maintenance	11/30/2017	$5,317
Repair & Maintenance	11/30/2017	$6,121
Repair & Maintenance	11/30/2017	$18,307

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		$140,273
Total Non-Itemized Transactions with this Payee/Payer		$11
Total of All Transactions with this Payee/Payer for This Schedule		$140,284
Building Engineering	01/31/2017	$15,276
Building Engineering	02/28/2017	$14,386
Building Engineering	03/31/2017	$21,468
Building Engineering	04/30/2017	$10,161
Building Engineering	05/31/2017	$14,096
Building Engineering	08/31/2017	$8,430
Building Engineering	09/30/2017	$14,360
Building Engineering	11/30/2017	$33,593
Building Engineering	12/31/2017	$8,503

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		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$30,000
Total of All Transactions with this Payee/Payer for This Schedule		$36,000
Management Fees	08/31/2017	$6,000

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		$5,265
Total of All Transactions with this Payee/Payer for This Schedule		$5,265

Name and Address
(A)

Bernstein Real Estate

860 Ave of the Americas
New York
NY
10001

Type or Classification
(B)

Building Janitorial

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$242,672
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$242,672
Building Janitorial	01/31/2017	$10,659
Building Janitorial	01/31/2017	$5,266
Building Janitorial	02/28/2017	$11,037
Building Janitorial	02/28/2017	$5,526
Building Janitorial	03/31/2017	$10,740
Building Janitorial	03/31/2017	$5,526
Building Janitorial	04/30/2017	$10,781
Building Janitorial	04/30/2017	$5,526
Building Janitorial	05/31/2017	$10,740
Building Janitorial	05/31/2017	$5,526
Building Janitorial	07/31/2017	$35,226
Building Janitorial	07/31/2017	$17,579
Building Janitorial	08/31/2017	$18,429
Building Janitorial	09/30/2017	$23,854
Building Janitorial	10/31/2017	$10,280
Building Janitorial	10/31/2017	$5,526
Building Janitorial	11/30/2017	$21,139
Building Janitorial	11/30/2017	$5,526
Building Janitorial	12/31/2017	$18,260
Building Janitorial	12/31/2017	$5,526

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		$106,112
Total Non-Itemized Transactions with this Payee/Payer		$10,501
Total of All Transactions with this Payee/Payer for This Schedule		$116,613
Building Security	01/31/2017	$6,848
Building Security	07/31/2017	$41,210
Building Security	11/30/2017	$6,607
Building Security	12/31/2017	$51,447

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		$23,016
Total of All Transactions with this Payee/Payer for This Schedule		$23,016

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		$287,589
Total Non-Itemized Transactions with this Payee/Payer		$9,633
Total of All Transactions with this Payee/Payer for This Schedule		$297,222
Building Utility	01/31/2017	$20,984
Building Utility	02/28/2017	$27,076
Building Utility	03/31/2017	$34,966
Building Utility	04/30/2017	$33,061
Building Utility	05/31/2017	$33,551
Building Utility	07/31/2017	$18,436
Building Utility	07/31/2017	$13,122
Building Utility	08/31/2017	$29,756
Building Utility	09/30/2017	$9,967
Building Utility	10/31/2017	$13,534
Building Utility	11/30/2017	$24,856
Building Utility	12/31/2017	$28,280

Name and Address
(A)

Bernstein Real Estate

150 West 30th Street
New York
NY
10001

Type or Classification
(B)

Building manager

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,175
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,175
Deferred Commission Exp	01/01/2017	$11,175

Name and Address
(A)

Century Building Solutions, Inc.

5442 E. Olympic Blvd.
Commerce
CA
90022

Type or Classification
(B)

Building Restoration Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,464
Total Non-Itemized Transactions with this Payee/Payer		$3,245
Total of All Transactions with this Payee/Payer for This Schedule		$10,709
Repairs & Maintenance - Bldg.	10/31/2017	$7,464

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		$7,216
Total of All Transactions with this Payee/Payer for This Schedule		$7,216

Name and Address
(A)

Chris Brugler Catering

4134 Motor Ave.
Culver City
CA
90232

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,966
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$18,966
Catering	12/07/2017	$18,966

Name and Address
(A)

Cintas Corporation

P.O. Box 631025
Cincinnati
OH
45263

Type or Classification
(B)

Uniform Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,463
Total of All Transactions with this Payee/Payer for This Schedule		$9,463

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		$58,613
Total Non-Itemized Transactions with this Payee/Payer		$71,685
Total of All Transactions with this Payee/Payer for This Schedule		$130,298
Furn., Fixt. & Equip Non Cap	05/31/2017	$8,926
Furn., Fixt. & Equip Non Cap	06/30/2017	$15,473
Sponsorships	03/31/2017	$15,000
Catering	10/31/2017	$6,159
Catering	11/30/2017	$6,794
Events	11/30/2017	$6,261

Name and Address
(A)

Cushman & Wakefield, Inc.

1290 Ave of the Americas
New York
NY
10104

Type or Classification
(B)

Real Estate Agency

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Other Professional Fees	01/01/2017	$7,500

Name and Address
(A)

Department for Professional Employees, AFL-CIO

815 16th Street, N.W.
Washington
DC
20006

Type or Classification
(B)

Industry Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Sponsorships	01/04/2017	$20,000

Name and Address
(A)

DFS Flooring

15651 Saticoy St
Van Nuys
CA
91406

Type or Classification
(B)

Commercial Flooring Producer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,710
Total of All Transactions with this Payee/Payer for This Schedule		$11,710

Name and Address
(A)

Edwards Technology, Inc.

139 Maryland St
El Segundo
CA
90245

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		$7,020
Total of All Transactions with this Payee/Payer for This Schedule		$7,020

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		$25,052
Total Non-Itemized Transactions with this Payee/Payer		$24,165
Total of All Transactions with this Payee/Payer for This Schedule		$49,217
Repairs & Maint. - Bldg Equip	08/09/2017	$14,137
Repairs & Maint. - Bldg Equip	12/05/2017	$10,915

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		$17,250
Total Non-Itemized Transactions with this Payee/Payer		$6,050
Total of All Transactions with this Payee/Payer for This Schedule		$23,300
Events	11/07/2017	$8,625
Events	12/06/2017	$8,625

Name and Address
(A)

Friedman Personnel Agency

9000 Sunset Blvd.
Los Angeles
CA
90069

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		$7,125
Total of All Transactions with this Payee/Payer for This Schedule		$7,125

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		$15,548
Total Non-Itemized Transactions with this Payee/Payer		$4,741
Total of All Transactions with this Payee/Payer for This Schedule		$20,289
Catering	04/22/2017	$6,041
Catering	08/23/2017	$9,507

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		$48,588
Total of All Transactions with this Payee/Payer for This Schedule		$48,588

Name and Address
(A)

Greenberg Glusker

1900 Ave Of The Stars #2100
Los Angeles
CA
90067

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,003
Total of All Transactions with this Payee/Payer for This Schedule		$9,003

Name and Address
(A)

Hamilton Post Production Services

5924 Carpenter Ave
North Hollywood
CA
91607

Type or Classification
(B)

Post Production Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$11,145
Total of All Transactions with this Payee/Payer for This Schedule		$19,145
Events	10/18/2017	$8,000

Name and Address
(A)

Harvard Club (Ed Sheerin Tribute)

34 West 44th Street
New York
NY
10036

Type or Classification
(B)

Event

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,895
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,895
Event	10/13/2017	$41,901
Event	09/07/2017	$7,994

Name and Address
(A)

HUB International Insurance Services Inc.

P.O. Box 20005
Encino
CA
91416

Type or Classification
(B)

Insurance Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$160,328
Total Non-Itemized Transactions with this Payee/Payer		$9,699
Total of All Transactions with this Payee/Payer for This Schedule		$170,027
Prepaid Insurance	03/15/2017	$53,894
Prepaid Insurance	06/12/2017	$5,527
Prepaid Insurance	06/23/2017	$42,921
Prepaid Insurance	06/23/2017	$14,768
Prepaid Insurance	06/26/2017	$11,516
Prepaid Insurance	08/10/2017	$31,702

Name and Address
(A)

Industrial Chemicals and Supply

21020 Superior Street
Chatsworth
CA
91311

Type or Classification
(B)

Cleaning Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,403
Total of All Transactions with this Payee/Payer for This Schedule		$19,403

Name and Address
(A)

Island Petroleum Builders Inc.

1843 S. Campus Ave
Ontario
CA
91761

Type or Classification
(B)

Repairs & Maintenance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,056
Total of All Transactions with this Payee/Payer for This Schedule		$8,056

Name and Address
(A)

James Todd Priest

3979 Blackwood St.
Newbury Park
CA
91320

Type or Classification
(B)

Electrician

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,150
Total Non-Itemized Transactions with this Payee/Payer		$20,225
Total of All Transactions with this Payee/Payer for This Schedule		$34,375
Repairs & Maintenance - Bldg.	07/26/2017	$14,150

Name and Address
(A)

Jeff Cooper Architects, Inc.

23930 Craftsman Road
Calabasas
CA
91302

Type or Classification
(B)

Building supplies

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,200
Total Non-Itemized Transactions with this Payee/Payer		$14,848
Total of All Transactions with this Payee/Payer for This Schedule		$26,048
Other Professional Fees	11/02/2017	$11,200

Name and Address
(A)

John and Pete's Liquor & Deli

621 N La Cienega Blvd.
Los Angeles
CA
90069

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,158
Total Non-Itemized Transactions with this Payee/Payer		$17,641
Total of All Transactions with this Payee/Payer for This Schedule		$28,799
Office Supplies	04/20/2017	$11,158

Name and Address
(A)

Johnson Controls

P.O. Box 730068
Dallas
TX
75373

Type or Classification
(B)

Electric Motor Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,836
Total of All Transactions with this Payee/Payer for This Schedule		$15,836

Name and Address
(A)

Joshua Stein PLLC

P.O. Box 8000
New York
NY
10150

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,088
Total Non-Itemized Transactions with this Payee/Payer		$15,890
Total of All Transactions with this Payee/Payer for This Schedule		$32,978
Legal Fees	01/31/2017	$5,135
Legal Fees	01/31/2017	$5,909
Legal Fees	03/31/2017	$6,044

Name and Address
(A)

Konica Minolta

P.O. Box 100706
Pasadena
CA
91189

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		$5,478
Total of All Transactions with this Payee/Payer for This Schedule		$5,478

Name and Address
(A)

LAZ Parking

15 Lewis Street
Hartford
CT
06103

Type or Classification
(B)

Parking Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$190,905
Total Non-Itemized Transactions with this Payee/Payer		$4,827
Total of All Transactions with this Payee/Payer for This Schedule		$195,732
Parking	01/31/2017	$18,542
Parking	01/31/2017	$13,050
Parking	02/28/2017	$12,401
Parking	03/31/2017	$13,016
Parking	04/30/2017	$12,402
Parking	05/31/2017	$17,129
Parking	06/30/2017	$16,363
Parking	07/31/2017	$23,008
Parking	08/31/2017	$18,233
Parking	09/30/2017	$27,404
Parking	10/31/2017	$19,357

Name and Address
(A)

Lemonade Restaurant Group

10000 Culver Blvd.
Culver City
CA
90232

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,555
Total Non-Itemized Transactions with this Payee/Payer		$9,626
Total of All Transactions with this Payee/Payer for This Schedule		$27,181
Catering	02/03/2017	$10,449
Catering	04/03/2017	$7,106

Name and Address
(A)

Live Art Landscapes

1323 W. 130th Street
Gardena
CA
90247

Type or Classification
(B)

Landscaping Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,374
Total of All Transactions with this Payee/Payer for This Schedule		$8,374

Name and Address
(A)

Los Angeles 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		$337,803
Total Non-Itemized Transactions with this Payee/Payer		$23,552
Total of All Transactions with this Payee/Payer for This Schedule		$361,355
Utilities	01/01/2017	$21,386
Utilities	02/01/2017	$19,349
Utilities	03/02/2017	$20,336
Utilities	03/31/2017	$22,865
Utilities	05/01/2017	$26,743
Utilities	05/31/2017	$25,125
Utilities	06/29/2017	$33,169
Utilities	07/31/2017	$39,822
Utilities	08/29/2017	$36,624
Utilities	09/28/2017	$33,652
Utilities	10/30/2017	$32,606
Utilities	11/30/2017	$26,126

Name and Address
(A)

M.J. Hellmuth Plumbing, Inc.

16835 Sierra Highway
Canyon Country
CA
91351

Type or Classification
(B)

Plumbing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,752
Total of All Transactions with this Payee/Payer for This Schedule		$10,752

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		$5,492
Total of All Transactions with this Payee/Payer for This Schedule		$5,492

Name and Address
(A)

MCM Integrated Systems

6961 Hayvenhurst Ave
Van Nuys
CA
91406

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		$9,796
Total of All Transactions with this Payee/Payer for This Schedule		$9,796

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		$55,000
Total Non-Itemized Transactions with this Payee/Payer		$9,800
Total of All Transactions with this Payee/Payer for This Schedule		$64,800
Accounting Fees	04/30/2017	$55,000

Name and Address
(A)

Moving Image Technologies

17760 Newhope Street
Fountain Valley
CA
92708

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		$11,830
Total of All Transactions with this Payee/Payer for This Schedule		$11,830

Name and Address
(A)

Newman Ferrara LLP

1250 Broadway, 27th Fl.
New York
NY
10001

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$112,279
Total Non-Itemized Transactions with this Payee/Payer		$15,507
Total of All Transactions with this Payee/Payer for This Schedule		$127,786
Legal Fees	01/31/2017	$12,566
Legal Fees	01/31/2017	$12,729
Legal Fees	01/31/2017	$14,406
Legal Fees	04/30/2017	$7,763
Legal Fees	07/31/2017	$25,118
Legal Fees	08/31/2017	$19,576
Legal Fees	09/30/2017	$9,729
Legal Fees	10/31/2017	$10,392

Name and Address
(A)

Newmark Grubb Knight Frank
Suite 1380
1875 Century Park East
Los Angeles
CA
90067

Type or Classification
(B)

Real Estate Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,644
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,644
Deferred Commission Exp	03/28/2017	$8,644

Name and Address
(A)

Omni Card LLC (Staff Amex cards a/c 5065)

680 Andersen Drive
Pittsburgh
PA
15220

Type or Classification
(B)

Payment Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,181
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$15,181
Payment Services	12/30/2017	$15,181

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		$298,450
Total Non-Itemized Transactions with this Payee/Payer		$82,571
Total of All Transactions with this Payee/Payer for This Schedule		$381,021
Cleaning/Janitorial	01/01/2017	$5,550
Cleaning/Janitorial	01/01/2017	$16,416
Cleaning/Janitorial	01/01/2017	$7,375
Cleaning/Janitorial	02/01/2017	$7,375
Cleaning/Janitorial	02/01/2017	$16,416
Cleaning/Janitorial	03/01/2017	$7,375
Cleaning/Janitorial	03/01/2017	$16,416
Cleaning/Janitorial	04/01/2017	$7,375
Cleaning/Janitorial	04/01/2017	$16,416
Cleaning/Janitorial	05/01/2017	$7,662
Cleaning/Janitorial	05/01/2017	$17,055
Cleaning/Janitorial	06/01/2017	$17,055
Cleaning/Janitorial	06/01/2017	$7,662
Cleaning/Janitorial	07/01/2017	$7,662
Cleaning/Janitorial	07/01/2017	$17,055
Cleaning/Janitorial	08/01/2017	$17,055
Cleaning/Janitorial	08/01/2017	$7,662
Cleaning/Janitorial	09/12/2017	$7,662
Cleaning/Janitorial	09/12/2017	$17,055
Cleaning/Janitorial	10/03/2017	$7,662
Cleaning/Janitorial	10/03/2017	$17,055
Cleaning/Janitorial	11/01/2017	$17,055
Cleaning/Janitorial	11/01/2017	$7,662
Cleaning/Janitorial	12/01/2017	$17,055
Cleaning/Janitorial	12/01/2017	$7,662

Name and Address
(A)

Peerless Preferred Maintenance, Inc.

21020 Superior Street
Chatsworth
CA
91311

Type or Classification
(B)

Cleaning

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,835
Total Non-Itemized Transactions with this Payee/Payer		$12,115
Total of All Transactions with this Payee/Payer for This Schedule		$19,950
Cleaning/Janitorial	06/22/2017	$7,835

Name and Address
(A)

Penske Business Media, LLC

11175 Santa Monica Blvd
Los Angeles
CA
90025

Type or Classification
(B)

Media Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
Events	01/04/2017	$6,000
Media Costs	05/31/2017	$6,000

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		$5,208
Total of All Transactions with this Payee/Payer for This Schedule		$5,208

Name and Address
(A)

Quinn Company

P.O. Box 849665
Los Angeles
CA
90084

Type or Classification
(B)

Equipment Rental Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,672
Total of All Transactions with this Payee/Payer for This Schedule		$8,672

Name and Address
(A)

Red Hawk Fire & Security

P.O. Box 512250
Los Angeles
CA
90051

Type or Classification
(B)

Building Safety

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,131
Total of All Transactions with this Payee/Payer for This Schedule		$9,131

Name and Address
(A)

Redwood Fire and Casualty Insurance Co.

PO Box 844501
Los Angeles
CA
90084

Type or Classification
(B)

Insurance Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,480
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,480
Prepaid Insurance	06/13/2017	$36,480

Name and Address
(A)

Regency Lighting

P.O. Box 205325
Dallas
TX
75320

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		$7,030
Total of All Transactions with this Payee/Payer for This Schedule		$7,030

Name and Address
(A)

Republic Services #902

P.O. Box 78829
Phoenix
AZ
85062

Type or Classification
(B)

Disposal Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$45,223
Total of All Transactions with this Payee/Payer for This Schedule		$45,223

Name and Address
(A)

Robert Half

P.O. Box 743295
Los Angeles
CA
90074

Type or Classification
(B)

Consulting Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,550
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$17,550
Administration Costs	07/21/2017	$17,550

Name and Address
(A)

Robert Half Technology

P.O. Box 743295
Los Angeles
CA
90074

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$13,500
Administration Costs	04/12/2017	$13,500

Name and Address
(A)

Royal Roofing Company

6831 Suva Street
Bell Gardens
CA
90201

Type or Classification
(B)

Roofing Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,994
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,994
Repairs & Maintenance - Bldg.	03/19/2017	$6,994

Name and Address
(A)

Schwab Retirement Plan Services, Inc.

P.O. Box 75714
Cleveland
OH
44101

Type or Classification
(B)

401-K Booking Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$41,241
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$41,241
Administration Costs	02/16/2017	$9,675
Administration Costs	03/31/2017	$10,472
Administration Costs	06/30/2017	$10,254
Administration Costs	09/30/2017	$10,840

Name and Address
(A)

Securitech Security Services, Inc.

P.O. Box 65097
Los Angeles
CA
90065

Type or Classification
(B)

Security

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$174,073
Total Non-Itemized Transactions with this Payee/Payer		$21,756
Total of All Transactions with this Payee/Payer for This Schedule		$195,829
Security	01/01/2017	$13,662
Security	01/31/2017	$14,418
Security	02/28/2017	$12,835
Security	03/31/2017	$14,234
Security	04/30/2017	$13,712
Security	05/31/2017	$14,460
Security	06/30/2017	$13,768
Security	07/31/2017	$15,664
Security	08/31/2017	$15,474
Security	09/30/2017	$15,186
Security	10/31/2017	$15,446
Security	11/30/2017	$15,214

Name and Address
(A)

Shlemmer Algaze and Assoc.

6083 Bristol Parkway
Culver City
CA
90230

Type or Classification
(B)

Interior Design Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,796
Total of All Transactions with this Payee/Payer for This Schedule		$7,796

Name and Address
(A)

Southern California Stone Co.

20131 Ferndoc St.
Walnut
CA
91789

Type or Classification
(B)

Electricity Utility Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,289
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$28,289
Repairs & Maintenance - Bldg.	11/15/2017	$28,289

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		$16,220
Total of All Transactions with this Payee/Payer for This Schedule		$16,220

Name and Address
(A)

The Film Foundation

110 W 57th St
New York
NY
10001

Type or Classification
(B)

Industry Foundation

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$154,080
Total Non-Itemized Transactions with this Payee/Payer		$42,073
Total of All Transactions with this Payee/Payer for This Schedule		$196,153
Adminstrative Services	01/31/2017	$11,853
Adminstrative Services	02/28/2017	$11,852
Adminstrative Services	03/31/2017	$11,852
Adminstrative Services	04/30/2017	$11,852
Adminstrative Services	05/31/2017	$11,852
Adminstrative Services	06/30/2017	$17,779
Adminstrative Services	07/31/2017	$11,852
Adminstrative Services	08/31/2017	$11,852
Adminstrative Services	09/30/2017	$11,852
Adminstrative Services	10/31/2017	$11,852
Adminstrative Services	11/30/2017	$11,853
Adminstrative Services	12/30/2017	$17,779

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		$13,253
Total of All Transactions with this Payee/Payer for This Schedule		$13,253

Name and Address
(A)

The Hartford

P.O. Box 660916
Dallas
TX
75266

Type or Classification
(B)

Insurance Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,194
Total Non-Itemized Transactions with this Payee/Payer		$4,426
Total of All Transactions with this Payee/Payer for This Schedule		$53,620
Prepaid Insurance	01/01/2017	$5,463
Prepaid Insurance	01/23/2017	$5,463
Prepaid Insurance	02/23/2017	$5,463
Prepaid Insurance	03/23/2017	$5,463
Prepaid Insurance	07/24/2017	$16,390
Prepaid Insurance	08/23/2017	$5,486
Prepaid Insurance	09/25/2017	$5,466

Name and Address
(A)

The Sheridan Group

2045 Pontius Ave
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		$13,296
Total of All Transactions with this Payee/Payer for This Schedule		$13,296

Name and Address
(A)

ThyssenKrupp Elevator Corporation

P.O. Box 933004
Atlanta
GA
31193

Type or Classification
(B)

Elevator Repair Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,524
Total Non-Itemized Transactions with this Payee/Payer		$3,918
Total of All Transactions with this Payee/Payer for This Schedule		$32,442
Repairs & Maint. - Bldg Equip	02/01/2017	$7,010
Repairs & Maint. - Bldg Equip	05/01/2017	$7,010
Repairs & Maint. - Bldg Equip	08/01/2017	$7,252
Repairs & Maint. - Bldg Equip	11/01/2017	$7,252

Name and Address
(A)

Town and Country Event Rentals

7725 Airport Bus Prkwy
Van Nuys
CA
91406

Type or Classification
(B)

Security

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,921
Total Non-Itemized Transactions with this Payee/Payer		$7,207
Total of All Transactions with this Payee/Payer for This Schedule		$28,128
Equipment Rental - Events	07/12/2017	$9,767
Equipment Rental - Events	12/11/2017	$11,154

Name and Address
(A)

TPG Architechture, LLP

31 Penn Plaza
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		$5,446
Total of All Transactions with this Payee/Payer for This Schedule		$5,446

Name and Address
(A)

Tractel

168 Mason Way
City of Industry
CA
91746

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		$5,204
Total of All Transactions with this Payee/Payer for This Schedule		$5,204

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		$7,523
Total of All Transactions with this Payee/Payer for This Schedule		$7,523

Name and Address
(A)

Valet Parking Service

1335 S. Flower Street
Los Angeles
CA
90015

Type or Classification
(B)

Parking Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,629
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$16,629
Parking	01/01/2017	$16,629

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		$84,921
Total of All Transactions with this Payee/Payer for This Schedule		$84,921

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)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,693
Total Non-Itemized Transactions with this Payee/Payer		$6,383
Total of All Transactions with this Payee/Payer for This Schedule		$21,076
Security - Events	02/01/2017	$6,895
Security - Events	02/06/2017	$7,798

Name and Address
(A)

4Wall Lighting Entertainment

5435 W. San Fernando Rd
Los Angeles
CA
90039

Type or Classification
(B)

Equipment rentals

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$36,243
Total Non-Itemized Transactions with this Payee/Payer		$9,825
Total of All Transactions with this Payee/Payer for This Schedule		$46,068
Events	02/09/2017	$36,243

Name and Address
(A)

ADA Visual Products

711 W 17th Street
Costa Mesa
CA
92622

Type or Classification
(B)

Graphics Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,348
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,348
Graphics Company	08/17/2017	$10,674
Graphics Company	12/20/2017	$10,674

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		$11,013
Total of All Transactions with this Payee/Payer for This Schedule		$11,013

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		$54,968
Total Non-Itemized Transactions with this Payee/Payer		$110,766
Total of All Transactions with this Payee/Payer for This Schedule		$165,734
Travel - Airfare (Pd to Vend)	02/02/2017	$6,208
Travel - Airfare (Pd to Vend)	04/06/2017	$8,515
Travel - Airfare (Pd to Vend)	05/04/2017	$7,235
Travel - Airfare (Pd to Vend)	05/04/2017	$7,235
Travel - Airfare (Pd to Vend)	05/09/2017	$9,388
Travel - Airfare (Pd to Vend)	10/05/2017	$7,502
Travel - Airfare (Pd to Vend)	11/09/2017	$8,885

Name and Address
(A)

American Express

P.O. Box 360001
Ft. Lauderdale
FL
33336

Type or Classification
(B)

Travel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,314
Total Non-Itemized Transactions with this Payee/Payer		$1,790
Total of All Transactions with this Payee/Payer for This Schedule		$11,104
Travel - Airfare (Pd to Vend)	10/31/2017	$9,314

Name and Address
(A)

American Hi Definition, Inc

7635 Airport Bus Prkwy
Van Nuys
CA
91406

Type or Classification
(B)

Equipment rentals

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,400
Total Non-Itemized Transactions with this Payee/Payer		$5,818
Total of All Transactions with this Payee/Payer for This Schedule		$11,218
Equipment Rental - Events	06/27/2017	$5,400

Name and Address
(A)

Ann T. Slichter

3528 Hollydale Dr
Los Angeles
CA
90039

Type or Classification
(B)

Events

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,250
Events	01/31/2017	$6,250

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		$19,698
Total Non-Itemized Transactions with this Payee/Payer		$3,883
Total of All Transactions with this Payee/Payer for This Schedule		$23,581
Equipment Rental - Events	02/10/2017	$19,698

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		$11,515
Total Non-Itemized Transactions with this Payee/Payer		$3,924
Total of All Transactions with this Payee/Payer for This Schedule		$15,439
BAFTA	08/31/2017	$11,515

Name and Address
(A)

BentLight Digital

1120 S Robertson Blvd.
Los Angeles
CA
90035

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,585
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,585
Events	02/07/2017	$5,585

Name and Address
(A)

Best Promotions Inc.

P.O. Box 1450 NW 8554
Minneapolis
MN
55485

Type or Classification
(B)

DGA Store Inventory

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,958
Total Non-Itemized Transactions with this Payee/Payer		$10,375
Total of All Transactions with this Payee/Payer for This Schedule		$16,333
DGA Store Inventory	05/09/2017	$5,958

Name and Address
(A)

Between the Bread

P.O. Box 1998
New York
NY
10101

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$24,883
Total of All Transactions with this Payee/Payer for This Schedule		$24,883

Name and Address
(A)

Bruce's Gourmet Catering, Inc.

13630 Saticoy Street
Panorama City
CA
91402

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		$21,408
Total of All Transactions with this Payee/Payer for This Schedule		$21,408

Name and Address
(A)

Casey B. Davis

98 Mayberry Road
Gray
ME
04039

Type or Classification
(B)

Event Coordinator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
Events	01/31/2017	$8,000

Name and Address
(A)

Centerline Scenery

8238 Lankershim Blvd.
North Hollywood
CA
91605

Type or Classification
(B)

Scenery Design

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$45,554
Total Non-Itemized Transactions with this Payee/Payer		$10,046
Total of All Transactions with this Payee/Payer for This Schedule		$55,600
Events	01/24/2017	$22,777
Events	02/07/2017	$22,777

Name and Address
(A)

Certe

20 West 55th Street
New York
NY
10019

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$18,054
Total of All Transactions with this Payee/Payer for This Schedule		$18,054

Name and Address
(A)

Challah King of Beverly Hills

4134 Motor Ave
Culver City
CA
90232

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
Events	09/07/2017	$6,000

Name and Address
(A)

Chris Brugler Catering

4134 Motor Ave.
Culver City
CA
90232

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,200
Total Non-Itemized Transactions with this Payee/Payer		$3,999
Total of All Transactions with this Payee/Payer for This Schedule		$10,199
Catering	09/01/2017	$6,200

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
Total Non-Itemized Transactions with this Payee/Payer		$8,155
Total of All Transactions with this Payee/Payer for This Schedule		$8,155

Name and Address
(A)

City National Bank

File 1355
Pasadena
CA
91199

Type or Classification
(B)

Photography

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,621
Total Non-Itemized Transactions with this Payee/Payer		$36,760
Total of All Transactions with this Payee/Payer for This Schedule		$43,381
Catering	05/31/2017	$6,621

Name and Address
(A)

Color Images

2320 West Olive Ave.
Burbank
CA
91506

Type or Classification
(B)

Printer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,958
Total of All Transactions with this Payee/Payer for This Schedule		$5,958

Name and Address
(A)

Colors In Bloom Design

171 Pier Ave.
Santa Monica
CA
90405

Type or Classification
(B)

Plants and Flowers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,572
Total of All Transactions with this Payee/Payer for This Schedule		$7,572

Name and Address
(A)

Daily Transcription

6701 Center Drive West
Los Angeles
CA
90045

Type or Classification
(B)

Translation Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$6,584
Total of All Transactions with this Payee/Payer for This Schedule		$6,584

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		$12,306
Total Non-Itemized Transactions with this Payee/Payer		$48,924
Total of All Transactions with this Payee/Payer for This Schedule		$61,230
Travel - Airfare (Pd to Vend)	07/06/2017	$12,306

Name and Address
(A)

Department for Professional Employees, AFL-CIO
Floor
815 16th Street N.W.
Washington
DC
20006

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Prepaid Other	12/19/2017	$20,000

Name and Address
(A)

Entertaining Ideas Inc.

328 East 117th Street
New York
NY
10035

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,953
Total Non-Itemized Transactions with this Payee/Payer		$8,424
Total of All Transactions with this Payee/Payer for This Schedule		$85,377
Catering	01/19/2017	$9,122
Catering	01/19/2017	$13,668
Catering	05/23/2017	$22,599
Catering	10/16/2017	$10,932
Catering	10/21/2017	$10,932
Caterer	05/31/2017	$9,700

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		$5,243
Total of All Transactions with this Payee/Payer for This Schedule		$5,243

Name and Address
(A)

Food Fetish Inc.

10650 Burbank Blvd.
North Hollywood
CA
91601

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		$7,600
Total of All Transactions with this Payee/Payer for This Schedule		$7,600

Name and Address
(A)

Full Flood, Inc.

12400 Wilshire Blvd.
Los Angeles
CA
90025

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,218
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,218
Events	02/09/2017	$11,218

Name and Address
(A)

Grant Taylor

5300 Dahlia Drive
Los Angeles
CA
90041

Type or Classification
(B)

Events

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,250
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,250
Events	01/31/2017	$6,250

Name and Address
(A)

Hamilton Post Production Services

5924 Carpenter Avenue
North Hollywood
CA
91607

Type or Classification
(B)

Editing and Dubbing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer		$1,950
Total of All Transactions with this Payee/Payer for This Schedule		$19,950
Events	01/19/2017	$9,000
Events	02/07/2017	$9,000

Name and Address
(A)

Ingle Dodd Publishing

11661 San Vicente Blvd.
Los Angeles
CA
90049

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		$33,850
Total of All Transactions with this Payee/Payer for This Schedule		$33,850

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		$14,286
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,286
Equipment Rental - Events	06/28/2017	$14,286

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		$19,086
Total of All Transactions with this Payee/Payer for This Schedule		$19,086

Name and Address
(A)

Jacqueline Atkins

1111 Meadowbrook Av
Los Angeles
CA
90019

Type or Classification
(B)

Events

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,000
Total Non-Itemized Transactions with this Payee/Payer		$500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
Events	01/26/2017	$6,000

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		$23,000
Total of All Transactions with this Payee/Payer for This Schedule		$23,000

Name and Address
(A)

Jim Gillespie

Freemark Financial LLP
Beverly Hills
CA
90211

Type or Classification
(B)

DGA expense reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,121
Total Non-Itemized Transactions with this Payee/Payer		$1,659
Total of All Transactions with this Payee/Payer for This Schedule		$8,780
Travel - Hotel (Reimbursement)	01/01/2017	$7,121

Name and Address
(A)

John and Pete's Liquor & Deli

621 N La Cienega Blvd.
Los Angeles
CA
90069

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		$5,198
Total of All Transactions with this Payee/Payer for This Schedule		$5,198

Name and Address
(A)

Joseph S. Celli
#6
15206 Dickens St.
Sherman Oaks
CA
91403

Type or Classification
(B)

Events

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Events	01/30/2017	$7,500

Name and Address
(A)

Kathleen McGill

P.O. Box 68
Bradley Beach
NJ
07720

Type or Classification
(B)

DGA expense reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$13,232
Total of All Transactions with this Payee/Payer for This Schedule		$13,232

Name and Address
(A)

Kristal Graphics

22065 Sherman Way
Canoga Park
CA
91303

Type or Classification
(B)

Printing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,565
Total of All Transactions with this Payee/Payer for This Schedule		$5,565

Name and Address
(A)

LAbite Services

12100 W Washington Blvd
Los Angeles
CA
90066

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		$5,611
Total of All Transactions with this Payee/Payer for This Schedule		$5,611

Name and Address
(A)

Lemonade Restaurant Group

10000 Culver Blvd.
Culver City
CA
90232

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$76,268
Total Non-Itemized Transactions with this Payee/Payer		$29,934
Total of All Transactions with this Payee/Payer for This Schedule		$106,202
Catering	02/01/2017	$7,072
Catering	02/02/2017	$10,334
Catering	02/04/2017	$5,136
Catering	02/05/2017	$9,900
Catering	05/06/2017	$17,182
Catering	05/16/2017	$26,644

Name and Address
(A)

LSQ Funding Group, L.C.

P.O. Box 404322
Atlanta
GA
30384

Type or Classification
(B)

Specialty Financing

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,739
Total of All Transactions with this Payee/Payer for This Schedule		$7,739

Name and Address
(A)

Marine's Memorial Club & Hotel

609 Sutter Street
San Francisco
CA
94102

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,397
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,397
Catering	10/25/2017	$9,397

Name and Address
(A)

Mark's Garden

13838 Ventura Blvd.
Sherman Oaks
CA
91423

Type or Classification
(B)

Plants and Flowers

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,679
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,679
Flowers & Gifts	02/08/2017	$9,679

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		$22,695
Total of All Transactions with this Payee/Payer for This Schedule		$22,695

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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Events	01/26/2017	$10,000

Name and Address
(A)

Neuman's

35-02 48th Avenue
Long Island City
NY
11101

Type or Classification
(B)

Caterer

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,042
Total Non-Itemized Transactions with this Payee/Payer		$9,305
Total of All Transactions with this Payee/Payer for This Schedule		$28,347
Catering	05/24/2017	$19,042

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		$24,444
Total Non-Itemized Transactions with this Payee/Payer		$1,721
Total of All Transactions with this Payee/Payer for This Schedule		$26,165
Accounting Fees	03/23/2017	$12,000
Accounting Fees	07/12/2017	$12,444

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		$8,500
Total Non-Itemized Transactions with this Payee/Payer		$6,635
Total of All Transactions with this Payee/Payer for This Schedule		$15,135
Equipment Rental - Events	02/06/2017	$8,500

Name and Address
(A)

Securitech Security Services, Inc.

P.O. Box 65097
Los Angeles
CA
90065

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		$11,433
Total of All Transactions with this Payee/Payer for This Schedule		$11,433

Name and Address
(A)

Senica Billingsley

13451 S Golden Meadow Dr
Plainfield
IL
60585

Type or Classification
(B)

DGA expense reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,845
Total of All Transactions with this Payee/Payer for This Schedule		$5,845

Name and Address
(A)

Society Awards

37-18 Northern Blvd.
Long Island City
NY
11101

Type or Classification
(B)

Events

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,657
Total Non-Itemized Transactions with this Payee/Payer		$762
Total of All Transactions with this Payee/Payer for This Schedule		$9,419
Events	07/27/2017	$8,657

Name and Address
(A)

Stephen Glanzrock

277 West 22nd St
New York
NY
10011

Type or Classification
(B)

DGA expense reimbursement

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,027
Total Non-Itemized Transactions with this Payee/Payer		$1,356
Total of All Transactions with this Payee/Payer for This Schedule		$8,383
Travel - Hotel (Reimbursement)	01/01/2017	$7,027

Name and Address
(A)

Sundance Institute

P.O. 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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Prepaid Other	11/30/2017	$20,000

Name and Address
(A)

SVP, Inc. - Sweetwater Video Production Inc.

2 Beta Drive
Pittsburgh
PA
15238

Type or Classification
(B)

Equipment rentals

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$107,763
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$107,763
Events	02/08/2017	$107,763

Name and Address
(A)

The Beverly Hilton

Attn: Accts Rec
Beverly Hills
CA
90210

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$392,192
Total Non-Itemized Transactions with this Payee/Payer		$7,983
Total of All Transactions with this Payee/Payer for This Schedule		$400,175
Events	01/24/2017	$125,000
Events	04/26/2017	$35,000
Events	11/27/2017	$50,000
Events	03/08/2017	$55,481
Events	03/14/2017	$126,711

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		$8,684
Total of All Transactions with this Payee/Payer for This Schedule		$8,684

Name and Address
(A)

Tight Spot, Inc.

12400 Wilshire Blvd.
Los Angeles
CA
90025

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,080
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,080
Events	02/09/2017	$10,080

Name and Address
(A)

Town and Country Event Rentals

7725 Airport Bus Prkwy
Van Nuys
CA
91406

Type or Classification
(B)

Security

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$64,933
Total Non-Itemized Transactions with this Payee/Payer		$10,422
Total of All Transactions with this Payee/Payer for This Schedule		$75,355
Equipment Rental - Events	02/10/2017	$7,699
Equipment Rental - Events	05/06/2017	$8,681
Equipment Rental - Events	05/16/2017	$7,308
Equipment Rental - Events	06/01/2017	$13,266
Equipment Rental - Events	06/05/2017	$15,437
Equipment Rental - Events	07/12/2017	$12,542

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		$40,155
Total of All Transactions with this Payee/Payer for This Schedule		$40,155

Name and Address
(A)

United Parcel Service

PO Box 630016
Dallas
TX
75263

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,088
Total of All Transactions with this Payee/Payer for This Schedule		$7,088

Name and Address
(A)

UNIMEI
1260
8-10 Ave Reverdll
Nyon
00
99999

Type or Classification
(B)

Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$42,838
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$42,838
Union	09/17/2017	$42,838

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		$7,543
Total of All Transactions with this Payee/Payer for This Schedule		$7,543

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		$15,664
Total of All Transactions with this Payee/Payer for This Schedule		$15,664

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		$189,723
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$189,723
Catering	05/17/2017	$14,279
Caterer	06/20/2017	$28,705
Caterer	06/20/2017	$29,493
Caterer	06/01/2017	$19,662
Caterer	06/01/2017	$45,260
Caterer	06/20/2017	$52,324

Name and Address
(A)

zakHill Group

3435 Ocean Park Blvd.
Santa Monica
CA
90405

Type or Classification
(B)

Advertising

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$20,000
Events	11/28/2017	$20,000

Name and Address
(A)

Zmos Networks

37 West 39th Street
New York
NY
10018

Type or Classification
(B)

Technical Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,738
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,738
Events	10/21/2017	$6,738

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.)		$2,853,117
Pension Plan	DGA-Producers P&H Plan	$830,138
Health Plan	DGA-Producers P&H Plan	$1,480,233
Workers Compensation	Berkshire Hathaway	$152,201
Disability Insurance	State Funds - New York	$835
Long Term Care Insurance	UNUM	$11,008
Long Term Disability Insurance	UNUM	$93,230
401-K Plan	Charles Schwab & Co	$285,472

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):

Question 11(a): : : DGA-PAC, the Political Action Committee of the Directors 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

Statement A,

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.

Statement A,Other Asset Book Value Begin Total: The DGA made adjustments to Prepaid Expense after the LM-2 was filed, but before the completion of the audit.

Statement A,

Accounts Payable Begin Total: The DGA received additional 2016 invoices after the LM-2 was filed, but before the completion of the audit.

Statement A,Other Liabilities Amount Begin Total: The DGA received additional invoices after the LM-2 was filed, but before the completion of the audit.

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.

Schedule 13, Row3:Retired Members pay dues and are entitled to vote only on amendments to the Constitution and Bylaws and for DGA Awards.

Schedule 13, Row4:Honorary Life Members are not eligible to vote or hold office and they do not pay dues unless they are also active members.

Schedule 13, Row2:Suspended members are required to pay dues. They are not permitted to vote.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)