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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-018
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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 SchlammePRESIDENT71. SIGNED:Michael AptedTREASURER
Date:Mar 28, 2019Telephone Number:310-289-5315Date:Mar 28, 2019Telephone 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?17,692
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesrangeperyear2004550
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesrangeperyear50011346
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/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 $28,543,767$26,023,196
23. Accounts Receivable1$6,396,263$6,470,382
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $952,751$4,818,569
26. Investments5$30,487,161$31,558,590
27. Fixed Assets6$17,908,933$16,690,843
28. Other Assets7$1,548,932$1,784,329
29. TOTAL ASSETS $85,837,807$87,345,909

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$962,950$1,329,729
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$25,021,317$23,469,468
34. TOTAL LIABILITIES $25,984,267$24,799,197
35. NET ASSETS$59,853,540$62,546,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-018

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $23,884,466
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $5,068,797
39. Sale of Supplies $13,248
40. Interest $1,046,475
41. Dividends $199,975
42. Rents $5,717,536
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$26,225,723
49. TOTAL RECEIPTS $62,156,220
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$40,888,507
51. Political Activities and Lobbying16$515,027
52. Contributions, Gifts, and Grants17$135,013
53. General Overhead18$7,049,303
54. Union Administration19$3,723,706
55. Benefits20$2,956,478
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $12,715
60. Purchase of Investments and Fixed Assets4$7,086,435
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $2,310,667
  
66. Subtotal $64,677,851
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,435,207  
  67b. Less Total Disbursed$6,434,147  
  67c. Total Withheld But Not Disbursed $1,060
68. TOTAL DISBURSEMENTS $64,676,791
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$219,580$84,255$0$0
Totals from all other accounts receivable$6,250,802   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,470,382$84,255$0$0
Editors Guild$5,232$400
Netflix$48,175$4,800
Paramount$1,000$1,000
Warner Bros.$18,734$10,700
Sony Pictures Classics$10,250$500
Columbia Pictures$500$500
Universal Pictures$31,543$1,600
MGM$500$500
Talking Movies$24,000$24,000
Relativity Films$500$500
Open Road Films$500$500
Pantelion Films$500$500
IFC$1,500$1,000
The Orchard$500$500
STX Entertainment$1,000$500
Bleeker Street$500$500
SAG-AFTRA$31,730$15,865
Eastman Kodak$16,072$11,480
Dentsu Aegis Media$15,045$5,445
Neon Rated$1,000$500
Cinema Devices$500$500
Evercast LLC$750$750
Aviron$1,000$500
Sony Pictures$8,134$800
Outfest$415$415
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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-018

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$8,812,660$8,893,079$8,893,079$8,893,079
Investments - Securities and Treasuries$8,812,660$8,893,079$8,893,079$8,893,079
Less Reinvestments$8,893,079
(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$15,979,514$15,830,502$15,979,514
Investments - Securities$14,744,436$14,595,424$14,744,436
Los Angeles Building Improvements$806,132$806,132$806,132
Furniture, Fixtures & Equipment$428,946$428,946$428,946
 Less Reinvestments$8,893,079
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,086,435
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$32,479,956
B. Total Book Value$31,558,590
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)) $31,558,590
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$9,237,870$6,563,820$15,000,000
Building  2 :      7920 Sunset Blvd., LA, CA$28,827,744$22,950,581$5,877,163$28,000,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$4,852,090$4,687,605$164,485$150,000
E. Other Fixed Assets$13,776,252$11,127,268$2,648,984$4,000,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $64,694,167$48,003,324$16,690,843$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)) $1,784,329
Prepaid Expenses$1,139,598
Deferred Expenses$162,367
Deferred Rent$482,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-018

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,329,729$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,329,729$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 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-018

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $23,469,468
Accrued Payables$1,190,939
Due to Members - Compilations$533,304
Due to Members - Settlements$377,351
Residual Reserves and Escrow Accounts$9,360,556
Foreign Levies Payable$11,353,248
Other Accrued Expenses$654,070
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-018

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Schlamme ,  Thomas  
President
C		$4,105$4,105
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		69 %
A
B
C 		Apted ,  Michael  
Secretary-Treasurer
C		$1,625$1,625
I
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		$6,804$6,804
I
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		$4,807$4,807
I
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		$2,014$2,014
I
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		$0$0
I
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		$0$0
I
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		$0$0
I
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
C		$0$0
I
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 		Belsey ,  Laura  
Sixth Vice President
C		$1,295$1,295
I
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$20,650$0$20,650
Less Deductions     
Net Disbursements    $20,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-018

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abdelwahab ,  Amin  
Residual Asst.
N/A		$24,503$300$24,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Abkarian ,  Sevana   A
Executive Asst. to NED
N/A		$80,000$4,472$400$84,872
I
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 		Allston ,  Teague  
Signatories Rep.
N/A		$38,462$38,462
I
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		$67,000$1,661$400$69,061
I
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 		Anderson ,  Bruce  
Commercial Sig. Rep.
N/A		$59,835$300$60,135
I
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 Eng Arch
N/A		$128,942$3,069$400$132,411
I
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  
Administrative Assistant
N/A		$49,105$300$49,405
I
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 		Avelar ,  Maritza  
RC Asst. Rep.
N/A		$23,388$300$23,688
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Avila ,  Ruben  
Sr. Theater Manager
N/A		$36,282$300$36,582
I
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  
Foreign Levies Asst.
N/A		$30,715$279$300$31,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Baron ,  Joyce  
Asst Exec Dir
N/A		$147,290$3,805$151,095
I
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		$116,635$2,683$400$119,718
I
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 		Bellante ,  Sarah   L
Ops & Sp. Events Coord.
N/A		$32,647$77$32,724
I
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		$16,661$16,661
I
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
Asst. Executive Director
N/A		$161,186$17,215$178,401
I
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		$112,551$13$400$112,964
I
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		$47,854$300$48,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Betts ,  Kenneth  
Asst. Signatories Rep.
N/A		$18,830$300$19,130
I
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 Rep.
N/A		$35,403$300$35,703
I
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  
Projectionist
N/A		$21,632$21,632
I
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  
Residual Processor
N/A		$35,756$300$36,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Borth ,  Tara   L
NY Field Rep.
N/A		$31,742$7,373$400$39,515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Brachmann ,  Mitchell  
Theater Manager
N/A		$15,980$300$16,280
I
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 Processor
N/A		$35,478$300$35,778
I
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  
Contracts Coordinator
N/A		$58,134$210$400$58,744
I
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 		Burke ,  Kelly Anne  
Office Services
N/A		$35,927$23$300$36,250
I
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 		Bush ,  Daniel  
Assoc. Nat'l Exec Dir
N/A		$310,029$4,988$315,017
I
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		$83,054$304$300$83,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Butler ,  Juanita  
Administrative Assistant
N/A		$46,960$300$47,260
I
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 		Cepeda ,  Christina   G
Special Project Assistant
N/A		$38,224$300$38,524
I
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  
Editor in Chief - Qtly
N/A		$91,800$319$400$92,519
I
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  
Sr. Theater Manager
N/A		$35,097$300$35,397
I
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		$15,931$15,931
I
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
Resid Processing Admin
N/A		$83,200$174$400$83,774
I
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		$32,222$32,222
I
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		$47,317$300$47,617
I
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  
Dir. of Software Dev
N/A		$149,521$287$400$150,208
I
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		$58,184$300$58,484
I
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		$56,175$400$56,575
I
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 		Czaja ,  Joseph   C
Asst. Membership Rep.
N/A		$20,651$300$20,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Daudelin ,  Bart   A
Senior Field Rep.
N/A		$104,037$25,640$400$130,077
I
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		$33,797$300$34,097
I
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 Executive Asst.
N/A		$68,500$1,741$400$70,641
I
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		$42,751$116$300$43,167
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		Drach ,  Tierney  
Signatories Asst.
N/A		$16,662$42$300$17,004
I
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		$102,563$35,520$400$138,483
I
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		$287,134$2,438$289,572
I
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		$261,682$23,530$285,212
I
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 		Duke ,  Melanie   A
Theater Manager
N/A		$11,959$42$300$12,301
I
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 		Eagle ,  Harry  
Theater Manager
N/A		$38,676$300$38,976
I
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		$51,250$400$51,650
I
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		$59,161$59,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Falsia ,  Mia  
Legal Secretary
N/A		$35,196$35,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Fellows ,  Gary  
Staff Accountant
N/A		$52,578$300$52,878
I
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   C
RC Asst. Rep.
N/A		$43,658$300$43,958
I
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 Coordinator
N/A		$63,648$309$400$64,357
I
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 Manager
N/A		$42,278$300$42,578
I
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 Telecom Admin.
N/A		$110,272$958$400$111,630
I
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 		Foster ,  Daniel   B
Credits Assistant
N/A		$15,784$300$16,084
I
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 Coordinator
N/A		$44,978$300$45,278
I
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
Asst. Processing Coord.
N/A		$45,943$300$46,243
I
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		$109,857$57$400$110,314
I
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. of Sp. Events
N/A		$59,869$4,454$400$64,723
I
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 		Giacusa ,  Marcel  
Assoc. Exec. Dir., Ops
N/A		$245,196$8,174$253,370
I
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
Sp.Events Coordinator
N/A		$43,550$44$300$43,894
I
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		$98,001$43$400$98,444
I
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
Exec:Dir of Diversity
N/A		$134,747$866$135,613
I
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		$18,511$18,511
I
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 		Griggs ,  Andrea  
Executive Assistant
N/A		$75,001$2,713$400$78,114
I
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 		Gurton ,  Samantha  
Foreign Levies Asst.
N/A		$22,153$300$22,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gutierrez ,  Carlos  
Mailroom Admin.
N/A		$72,739$400$73,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gutierrez ,  Eric  
Membership Rep.
N/A		$22,013$300$22,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Gutierrez ,  Javier   A
Asst. Signatories Rep.
N/A		$11,496$11,496
I
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
Asst. General Counsel
N/A		$121,572$400$121,972
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Halverson ,  Christopher  
Theater Manager
N/A		$11,074$300$11,374
I
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 		Hatch ,  Mary   D
Asst. Executive Director
N/A		$45,192$45,192
I
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 		Heimer ,  Jeffery  
Reports Compliance Admin.
N/A		$114,138$141$400$114,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Heltzel ,  Zachary  
Asst. Signatories Rep.
N/A		$31,828$300$32,128
I
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		$45,043$300$45,343
I
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  
Resid Enforcement Admin
N/A		$94,062$173$400$94,635
I
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
Administrative Assistant
N/A		$46,265$300$46,565
I
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 Director
N/A		$665,044$5,000$41,902$711,946
I
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 		Holmes ,  Magdalen  
Ops. & Sp. Events Coord.
N/A		$18,196$18,196
I
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 		Hope ,  Darrell  
Editor-Monthly & DGA.org
N/A		$86,016$400$86,416
I
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		$60,793$400$61,193
I
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		$140,221$140,221
I
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 of Gov't. Affairs
N/A		$112,353$112,353
I
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 		Jean ,  Melissa   B
Signatories Admin.
N/A		$27,692$27,692
I
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  
Dir. of Contract Admin.
N/A		$117,889$374$400$118,663
I
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 		Jesse ,  Jordan   L
Software Developer
N/A		$48,461$400$48,861
I
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 		Jones ,  Elizabeth   C
Awards/Sp Events Admin.
N/A		$84,754$2,843$87,597
I
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 Representative
N/A		$34,215$300$34,515
I
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		$71,750$6,852$400$79,002
I
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 Levies Asst.
N/A		$31,443$300$31,743
I
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 Administrator
N/A		$109,645$465$400$110,510
I
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  
Administrative Assistant
N/A		$42,293$300$42,593
I
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		$84,460$5,652$400$90,512
I
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  
Claims Representative
N/A		$48,224$300$48,524
I
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. Executive Director
N/A		$136,730$374$137,104
I
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/Pol Analysis
N/A		$31,564$31,564
I
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 Dir
N/A		$368,445$6,803$375,248
I
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		$52,805$300$53,105
I
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 		Kovalevich ,  Yevgenlya  
Software Developer
N/A		$73,231$400$73,631
I
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 		Kreiss ,  Carson   R
Researcher
N/A		$41,007$300$41,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Krinsky ,  Lauren  
Paralegal
N/A		$53,846$400$54,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Kuchinsky ,  Michelle  
NY Field Rep.
N/A		$81,250$7,202$400$88,852
I
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  
Administrative Assistant
N/A		$56,894$150$300$57,344
I
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		$184,510$17,699$202,209
I
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
Asst. General Counsel
N/A		$121,133$645$400$122,178
I
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 Representative
N/A		$33,432$300$33,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Levitsky ,  Ben  
Theater Manager
N/A		$14,775$300$15,075
I
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 		Lewis ,  Channon  
Membership Rep.
N/A		$37,189$300$37,489
I
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  
RC Assist. Rep.
N/A		$10,777$10,777
I
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  
Dues Processor
N/A		$46,498$300$46,798
I
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		$75,801$18,997$400$95,198
I
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  
Receptionist
N/A		$23,854$42$23,896
I
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		$36,104$300$36,404
I
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 Coordinator
N/A		$44,111$23$300$44,434
I
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  
Administrative Assistant
N/A		$48,860$300$49,160
I
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 		Magrum ,  Geri  
Executive Assistant
N/A		$78,750$141$400$79,291
I
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  
Processing Coordinator
N/A		$80,864$300$81,164
I
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  
Res Proc Asst Admin
N/A		$66,150$203$400$66,753
I
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 Coordinator
N/A		$14,991$14,991
I
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 Manager
N/A		$13,285$13,285
I
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  
Contracts Coordinator
N/A		$57,500$400$57,900
I
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  
Research Reports Dev
N/A		$64,846$400$65,246
I
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 Developer
N/A		$137,196$22$400$137,618
I
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		$17,644$300$17,944
I
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  
Administrative Assistant
N/A		$58,839$5$300$59,144
I
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. Executive Director
N/A		$158,854$1,016$159,870
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Morri ,  Michikomel   T
Awards Temp
N/A		$10,481$10,481
I
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 		Nadler ,  Rebecca   A
Communications Asst.
N/A		$40,003$300$40,303
I
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		$22,882$22,882
I
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		$55,000$400$55,400
I
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		$70,002$400$70,402
I
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. Executive Director
N/A		$123,600$1,929$125,529
I
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 		Ochoa ,  Tonala   F
Dir. Commerical Contracts
N/A		$76,827$180$400$77,407
I
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 		Osorio ,  Diana M.  
Sr. Financial Analyst
N/A		$84,140$29$400$84,569
I
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		$38,111$300$38,411
I
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  
Membership Clerk
N/A		$35,375$300$35,675
I
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. Exec Director
N/A		$60,389$2,998$63,387
I
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		$91,078$19,445$400$110,923
I
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
N/A		$51,956$300$52,256
I
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		$50,700$2,275$400$53,375
I
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 		Pihl ,  David  
Research Analyst
N/A		$31,154$31,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Pittman ,  Moira  
Human Resources Admin.
N/A		$97,779$400$98,179
I
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  
Relief Projectionist
N/A		$45,428$45,428
I
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		$33,001$33,001
I
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		$207,117$7,013$214,130
I
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		$78,750$400$79,150
I
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 Rep.
N/A		$34,408$300$34,708
I
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
Field Rep.
N/A		$87,990$17,632$400$106,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Rambert ,  Omarr   K
Summer Law Clerk
N/A		$10,000$10,000
I
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  
Senior Paralegal
N/A		$76,612$400$77,012
I
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  
RC Senior Rep.
N/A		$48,953$300$49,253
I
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  
Contract Admininstrator
N/A		$74,423$400$74,823
I
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  
Theater Manager
N/A		$30,281$300$30,581
I
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		$37,351$300$37,651
I
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		$360,708$500$50,161$411,369
I
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		$36,981$36,981
I
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  
Assoc. Exec. Dir., Comm.
N/A		$210,099$2,927$213,026
I
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 Projects Admin.
N/A		$92,700$410$400$93,510
I
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		$47,886$300$48,186
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Sakamoto ,  Kiana  
Administrative Assistant
N/A		$18,539$300$18,839
I
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 		Sansone ,  Michael   L
Administrative Assistant
N/A		$32,941$34$300$33,275
I
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 		Santiago ,  Nicomedes  
Asst. Admin. Credits
N/A		$71,448$400$71,848
I
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		$87,150$6,570$400$94,120
I
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  
Dues Representative
N/A		$37,892$300$38,192
I
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  
Projectionist
N/A		$112,150$797$112,947
I
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., Committee Events
N/A		$43,876$400$44,276
I
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. Signatories Rep
N/A		$18,191$18,191
I
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 ,  Elizabeth  
RC Asst. Representative
N/A		$35,174$300$35,474
I
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		$32,546$32,546
I
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 		Snell ,  Jon  
Special Handling Mgr.
N/A		$66,609$400$67,009
I
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  
Administrative Assistant
N/A		$74,003$400$74,403
I
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  
Membership Co-Admin.
N/A		$96,548$400$96,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Stern ,  Aimee   C
Asst. General Counsel
N/A		$39,500$39,500
I
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  
Receptionist
N/A		$37,159$300$37,459
I
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 		Sumortin ,  Evan   J
Theater Manager
N/A		$10,917$300$11,217
I
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  
Chief Financial Officer
N/A		$200,000$2,167$202,167
I
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		$110,918$400$111,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tagmazyan ,  Angela   A
Dues Representative
N/A		$37,160$300$37,460
I
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		$134,160$1,100$135,260
I
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  
RC Representative
N/A		$45,617$300$45,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tibbs ,  Jennifer  
HR Analyst
N/A		$52,318$1,253$300$53,871
I
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 		Tith ,  Diana  
Claims Representative
N/A		$47,989$300$48,289
I
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 Executive Director
N/A		$166,538$1,745$168,283
I
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		$118,450$16,940$400$135,790
I
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 National Exec. Dir
N/A		$365,955$8,252$374,207
I
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  
Administrative Assistant
N/A		$40,475$79$300$40,854
I
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 Manager
N/A		$10,378$300$10,678
I
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 Representative
N/A		$56,934$300$57,234
I
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  
Projectionist
N/A		$44,428$44,428
I
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 		Webb ,  Angela  
RC Asst. Administrator
N/A		$70,003$400$70,403
I
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		$127,750$1,290$129,040
I
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 		Weldon ,  London   A
RC Assistant Rep.
N/A		$15,765$300$16,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Westerfield ,  Emily  
RC Assistant Rep.
N/A		$17,801$300$18,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Whiting ,  Hilary  
Contracts Administrator
N/A		$78,020$400$78,420
I
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 ,  Chad  
Director of Photography
N/A		$13,001$13,001
I
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 		Yan ,  Lisa  
Dues Representative
N/A		$36,247$300$36,547
I
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$111,246$595$1,200$113,041
I Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		25 %
Total Employee Disbursements$14,758,262$5,500$411,184$50,800$15,225,746
Less Deductions     
Net Disbursements    $15,225,746
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) 17,692 
Agency Fee Payers*236
Total Members/Fee Payers17,928 
*Agency Fee Payers are not considered members of the labor organization.
Active Members15,581Yes
Suspended Members203No
Retired Members1,905Yes
Honorary Life Members3Yes
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$24,719,826
2. Named Payer Non-itemized Receipts$680,834
3. All Other Receipts$825,063
4. Total Receipts$26,225,723
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$108,360
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$26,653
6. Total Disbursements$135,013
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,917,903
2. Named Payee Non-itemized Disbursements$19,738,561
3. To Officers$5,369
4. To Employees$10,936,460
5. All Other Disbursements$290,214
6. Total Disbursements$40,888,507
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,275,568
2. Named Payee Non-itemized Disbursements$826,491
3. To Officers$0
4. To Employees$2,723,111
5. All Other Disbursements$224,133
6. Total Disbursements$7,049,303
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$299,851
2. Named Payee Non-itemized Disbursements$80,215
3. To Officers$41
4. To Employees$119,100
5. All Other Disbursements$15,820
6. Total Disbursements$515,027
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,552,851
2. Named Payee Non-itemized Disbursements$466,758
3. To Officers$15,241
4. To Employees$1,447,078
5. All Other Disbursements$241,778
6. Total Disbursements$3,723,706
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$12,110
Total Non-Itemized Transactions with this Payee/Payer$8,824
Total of All Transactions with this Payee/Payer for This Schedule$20,934
Production Company03/13/2018$12,110
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$118,266
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$118,416
Publication Advertising01/11/2018$13,068
Publication Advertising01/11/2018$13,068
Publication Advertising01/11/2018$14,974
Publication Advertising07/17/2018$6,534
Publication Advertising12/05/2018$13,068
Publication Advertising01/11/2018$18,295
Publication Advertising01/11/2018$18,295
Publication Advertising01/11/2018$20,964
Name and Address
(A)
20th Century Fox

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$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Event Sponsorship10/24/2018$10,000
Name and Address
(A)
24HTL (U.S.), 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$65,903
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,903
Residual Reserve10/18/2018$65,903
Name and Address
(A)
3 Mark Entertainment, LLC

3180 Stoney Creek
Heber City
UT
84032
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,478
Production Company11/02/2018$8,478
Name and Address
(A)
3DTK, Inc

11812 San Vicente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,375
Production Company07/31/2018$175,375
Name and Address
(A)
A24 Films

8321 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,432
Publication Advertising05/08/2018$6,534
Publication Advertising05/08/2018$6,534
Publication Advertising05/08/2018$6,534
Publication Advertising05/08/2018$6,534
Publication Advertising05/08/2018$9,148
Publication Advertising05/08/2018$9,148
Name and Address
(A)
ABC Studios

500 S. Buena Visa Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,082
Total Non-Itemized Transactions with this Payee/Payer$35,584
Total of All Transactions with this Payee/Payer for This Schedule$64,666
Production Company02/16/2018$29,082
Name and Address
(A)
Accent Two Productions

666 B Queen St West
Totonto
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,883
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Production Company07/31/2018$5,883
Name and Address
(A)
Acme Kick Productions

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$22,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,536
Contract Damages02/28/2018$22,536
Name and Address
(A)
AC Transformative Media, LLC

11812 San Vicente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,151
Residual Reserve04/27/2018$5,151
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$39,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,382
Residual Reserve01/31/2018$39,382
Name and Address
(A)
AICP

3 W 18th St
New York
NY
10011
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship09/10/2018$5,000
Name and Address
(A)
AKKA LAA

A. Caka 97
Riga Latvia
00
99999
Type or Classification
(B)
Collection Society - Latvia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,697
Total Non-Itemized Transactions with this Payee/Payer$2,549
Total of All Transactions with this Payee/Payer for This Schedule$119,246
Foreign Levies Payment12/31/2018$40,439
Foreign Levies Payment04/27/2018$25,618
Foreign Levies Payment01/02/2018$23,530
Foreign Levies Payment06/27/2018$27,110
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$6,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Publication Advertising01/09/2018$6,534
Name and Address
(A)
Amazon Services, Inc.

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$6,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Publication Advertising05/09/2018$6,534
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 
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)
Amblin Entertainment Inc.

11400 W Olympic Blvd, #550
Los Angeles
CA
90064
Type or Classification
(B)
Film 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
Event Sponsorship10/22/2018$10,000
Name and Address
(A)
American Film Institute

2021 N. Western Avenue
Los Angeles
CA
90027
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,464
Production Company10/09/2018$20,464
Name and Address
(A)
American Idol Productions, Inc.

2900 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$91,537
Total Non-Itemized Transactions with this Payee/Payer$7,019
Total of All Transactions with this Payee/Payer for This Schedule$98,556
Production Company04/13/2018$8,424
Production Company04/13/2018$6,557
Production Company04/13/2018$6,533
Production Company04/13/2018$6,065
Production Company04/13/2018$8,395
Production Company06/25/2018$5,602
Production Company06/25/2018$10,731
Production Company06/25/2018$6,077
Production Company06/25/2018$7,482
Production Company07/24/2018$25,671
Name and Address
(A)
American Idol Productions, Inc.

2900 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$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contract Damages06/26/2018$8,000
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 
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Anonymous Content, LLC

3532 Hayden Ave
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,276
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,276
Production Company03/08/2018$7,276
Name and Address
(A)
Anthem Productions, LP

5914 W Courtyard Dr
Austin
TX
78730
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Residual Reserve03/13/2018$13,000
Name and Address
(A)
AQR Capital Management
Ste. 250
100 Wilshire Blvd
Santa Monica
CA
90401
Type or Classification
(B)
Investment Management 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 Sponsorship10/03/2018$5,000
Name and Address
(A)
Assembled Productions III LLC

500 S. Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Production Company07/24/2018$5,403
Name and Address
(A)
ASDACS

330-370 Wattle Street #38
Ultima
00
99999
Type or Classification
(B)
Collection Society - Australia
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,437
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,437
Foreign Levies Payment02/16/2018$8,417
Foreign Levies Payment11/23/2018$13,020
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$103,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,312
Residual Reserve01/31/2018$103,312
Name and Address
(A)
Beach Bum Productions, Inc.

3532 Hayden Ave
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,103
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,103
Residual Reserve03/09/2018$61,103
Name and Address
(A)
Benedict White, LLC

9665 Wilshire Blvd
Los Angeles
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,479
Residual Reserve10/25/2018$92,479
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 Company10/09/2018$14,265
Name and Address
(A)
Berson Financial Group

16255 Ventura Blvd, # 800
Encinco
CA
91436
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,717
Total Non-Itemized Transactions with this Payee/Payer$4,084
Total of All Transactions with this Payee/Payer for This Schedule$9,801
Publication Advertising12/17/2018$5,717
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$7,188
Total Non-Itemized Transactions with this Payee/Payer$7,937
Total of All Transactions with this Payee/Payer for This Schedule$15,125
Publication Advertising10/30/2018$7,188
Name and Address
(A)
Big TV, Inc.

3000 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$9,553
Total Non-Itemized Transactions with this Payee/Payer$13,226
Total of All Transactions with this Payee/Payer for This Schedule$22,779
Production Company12/13/2018$9,553
Name and Address
(A)
Biscuit Filmworks UK ltd

13 Holywell Row
London
00
99999
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 Company08/30/2018$5,000
Name and Address
(A)
Biscuit Productions LLC

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,507
Total of All Transactions with this Payee/Payer for This Schedule$7,507
Contract Damages09/30/2018$5,000
Name and Address
(A)
Bloom Hergott Diemer Rosenthal Etc.

150 S Rodeo Dr # 3
Beverly Hills
CA
90212
Type or Classification
(B)
Law Firm
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 Ad01/18/2018$7,500
Name and Address
(A)
Bookclub for Cats, LLC

5410 Wilshire blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,217
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,217
Residual Reserve09/28/2018$63,217
Name and Address
(A)
Bridgewater Associates, LP

One Glendinning Place
Westport
CT
68800
Type or Classification
(B)
Investment Management 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 Sponsorship09/21/2018$5,000
Name and Address
(A)
Bush Gottlieb

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$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship10/02/2018$7,500
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$32,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,092
Publication Advertising02/20/2018$25,613
Publication Advertising02/01/2018$6,479
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$23,833
Total of All Transactions with this Payee/Payer for This Schedule$28,833
Event Ad01/22/2018$5,000
Name and Address
(A)
Canvas Worldwide

12015 Bluff Creek Dr
Playa Vista
CA
90094
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,068
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$16,068
Publication Advertising05/08/2018$13,068
Name and Address
(A)
Cardinal Communications USA, Inc.

295 Madison Ave
New York
NY
10017
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,068
Publication Advertising01/09/2018$6,534
Publication Advertising02/12/2018$6,534
Name and Address
(A)
Cast & Crew for Bling Productions, Inc.

2300 Empire Ave., 5th Fl
Burbank
CA
91504
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,499
Contract Damages05/04/2018$6,499
Name and Address
(A)
CAPS

2300 Empire Avenue, 5th Fl
Burbank
CA
91504
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,584
Production Company10/10/2018$18,584
Name and Address
(A)
CBRE, Inc.

200 Park Avenue
New York
NY
10166
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$35,324
Total of All Transactions with this Payee/Payer for This Schedule$35,324
Name and Address
(A)
CBS Operations, Inc.

4024 Radford Ave.
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Ad01/19/2018$5,000
Name and Address
(A)
Cell Film Holdings Inc

8383 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,312
Production Company05/31/2018$10,000
Production Company06/30/2018$36,312
Name and Address
(A)
Central Productions

1575 N. Gower Street
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Production Company10/09/2018$7,160
Name and Address
(A)
Central Productions, LLC

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$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Production Company01/19/2018$40,000
Name and Address
(A)
Central Productions, LLC

1515 Broadway
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Contract Damages01/31/2018$7,900
Name and Address
(A)
Chapman/Leonard Studio Equip.

12950 Raymer Street
North Hollywood
CA
91605
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,138
Total of All Transactions with this Payee/Payer for This Schedule$18,138
Name and Address
(A)
Chirp Film, LLC

2108 South Blvd., Ste 201
Charlotte
NC
28203
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Contract Damages05/09/2018$8,000
Name and Address
(A)
Chroma Travel, LLC

3129 S La Cienega
Los Angeles
CA
90016
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,597
Residual Reserve08/10/2018$19,597
Name and Address
(A)
Coach Films UK, Ltd.

1-4 King St Covent Garden
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,362
Residual Reserve11/05/2018$132,362
Name and Address
(A)
Cohen, Weiss and Simon LLP

900 Third Avenue
New York
NY
10022
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 Sponsorship09/18/2018$5,000
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$10,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,808
Production Company02/16/2018$10,808
Name and Address
(A)
Constantin Film Produktion GmbH

Feilitzschstrasse 6
Munich
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,991
Residual Reserve09/21/2018$71,991
Name and Address
(A)
Cosmos Filmed Entertainment Ltd

110 Church St
Hawthorne
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,076
Production Company09/30/2018$10,076
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$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Event Sponsorship08/22/2018$7,500
Event Ad01/19/2018$5,000
Event Ad12/29/2018$5,000
Name and Address
(A)
Crew Neck Productions, Inc.

13039 Otsego Street
Sherman Oaks
CA
91423
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,862
Production Company04/13/2018$16,862
Name and Address
(A)
CSI - 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$10,252
Total of All Transactions with this Payee/Payer for This Schedule$10,252
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$78,522
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$94,082
Publication Advertising04/18/2018$15,360
Publication Advertising03/21/2018$13,068
Publication Advertising06/01/2018$13,068
Publication Advertising07/26/2018$6,534
Publication Advertising07/26/2018$6,534
Publication Advertising08/14/2018$5,445
Publication Advertising08/14/2018$5,445
Publication Advertising11/29/2018$13,068
Name and Address
(A)
dick clark productions, inc.

2900 Olympic Blvd., 2nd Fl
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$258,287
Production Company10/09/2018$5,495
Production Company04/13/2018$7,744
Production Company04/13/2018$220,250
Production Company04/13/2018$11,629
Production Company04/13/2018$13,169
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$11,710
Total of All Transactions with this Payee/Payer for This Schedule$11,710
Name and Address
(A)
Danger House Productions LLC

715 Broadway
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,304
Residual Reserve01/23/2018$20,304
Name and Address
(A)
Daniel Film, Incorporated

8581 Santa Monica Blvd
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,826
Residual Reserve09/28/2018$40,826
Name and Address
(A)
Daryananai Law Group

330 Seventh Avenue
New York
NY
10001
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
DAC

Vera 559, C1414
Buenos Aires
00
99999
Type or Classification
(B)
Collection Society - Argentina
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$877,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$877,597
Foreign Levies Payment12/11/2018$877,597
Name and Address
(A)
Death of Me, LLC

PO Box 93938
Los Angeles
CA
90093
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,049
Residual Reserve07/23/2018$18,049
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$23,958
Total Non-Itemized Transactions with this Payee/Payer$18,700
Total of All Transactions with this Payee/Payer for This Schedule$42,658
Publication Advertising11/01/2018$5,445
Publication Advertising11/19/2018$5,445
Publication Advertising01/04/2018$5,445
Publication Advertising04/05/2018$7,623
Name and Address
(A)
Detective & the Girl Prod

1537 N Orange Grove Ave
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,216
Production Company06/30/2018$13,216
Name and Address
(A)
Digital Pep

2006 Ruhland Avenue
Redondo Beach
CA
90278
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Publication Advertising03/06/2018$19,200
Name and Address
(A)
Directors Canada

111 Peter St, #600
Toronto
00
99999
Type or Classification
(B)
Directors Society - Canada
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,425
Foreign Levies Payment02/21/2018$22,425
Name and Address
(A)
Directors Guild Foundation

7920 Sunset Blvd.
Los Angeles
CA
90046
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,457
Total of All Transactions with this Payee/Payer for This Schedule$11,457
Name and Address
(A)
Directors Guild of America-PPHP

5055 Wilshire Blvd.
Los Angeles
CA
90036
Type or Classification
(B)
Tafy Hartley Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,305
Total Non-Itemized Transactions with this Payee/Payer$607
Total of All Transactions with this Payee/Payer for This Schedule$369,912
Expense reimbursement02/14/2018$29,796
Espense reimbursement08/28/2018$76,416
Expense reimbursement06/13/2018$34,143
Expense reimbursement04/30/2018$61,281
Expense reimbursement04/30/2018$36,432
Expense reimbursement05/31/2018$65,233
Expense reimbursement04/30/2018$36,432
Expense reimbursement04/30/2018$29,572
Name and Address
(A)
Directors UK

20-22 Bedford Row
London
00
99999
Type or Classification
(B)
Directors Society - England
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,592
Foreign Levies Payment08/30/2018$193,592
Name and Address
(A)
Disney ABC Televison Group

3800 W Alameda Ave B
Burbank
CA
91505
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 Ad01/22/2018$7,500
Name and Address
(A)
Disney Worldwide Services, Inc.

500 S Buena Vista
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,485
Production Company09/27/2018$10,485
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$356,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$356,630
Foreign Levies Payment09/24/2018$356,630
Name and Address
(A)
Done and Dusted Productions

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$6,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Production Company04/30/2018$6,545
Name and Address
(A)
Dreadnought HT, LLC

20 Cook St
Boston
MA
02129
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,948
Residual Reserve11/01/2018$12,948
Name and Address
(A)
Dream Unit Inc.

61 Deans Lane
Monmouth Junction
NJ
08852
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,720
Production Company03/21/2018$17,720
Name and Address
(A)
Dreamworks

10 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Publication Advertising01/09/2018$6,534
Name and Address
(A)
DreamWorks Animation

10201 W Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,148
Publication Advertising01/09/2018$9,148
Name and Address
(A)
Dutch Film Productions Inc.

9903 Santa Monica Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,565
Total Non-Itemized Transactions with this Payee/Payer$4,380
Total of All Transactions with this Payee/Payer for This Schedule$10,945
Residual Reserve10/05/2018$6,565
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$21,747
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,747
Foreign Levies Payment10/23/2018$21,747
Name and Address
(A)
Edver Films Boss Level, 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$23,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,170
Residual Reserve05/01/2018$23,170
Name and Address
(A)
Edward Pressman Film Co

1648 Wilcox
Hollywood
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,118
Production Company06/30/2018$19,605
Production Company11/30/2018$28,513
Name and Address
(A)
El Chicano Prods., Inc.

2607 - 10th Ave NE
Calgary
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Production Company12/18/2018$8,500
Production Company11/19/2018$8,500
Name and Address
(A)
El Ojo de Dios LLC

PO Box 368098
San Juan
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,713
Residual Reserve11/14/2018$12,713
Name and Address
(A)
Endemol USA Inc.

5161 Lankershim Blvd.
N. Hollywood
CA
91601
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,610
Production Company06/25/2018$12,610
Name and Address
(A)
Entertainment Partners

2950 North Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Production Payroll Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$162,769
Production Company10/17/2018$162,769
Name and Address
(A)
Europa Corp

20 Rue Ampere
St Denis
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,308
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,308
Production Company07/31/2018$7,308
Name and Address
(A)
Evergreen Pictures

3148 Dumbarton St NW
Washington
DC
20007
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,139
Production Company10/31/2018$64,139
Name and Address
(A)
Express Scripts

4700 N Hanley Rd.
St. Louis
MO
63121
Type or Classification
(B)
Insurance 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 Sponsorship11/05/2018$5,000
Name and Address
(A)
Faith Media Distribution

1800 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Media Company06/07/2018$5,425
Name and Address
(A)
Film 49 Productions, Inc.

500 S. Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer$8,636
Total of All Transactions with this Payee/Payer for This Schedule$13,998
Production Company06/25/2018$5,362
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$25,139
Total of All Transactions with this Payee/Payer for This Schedule$25,139
Name and Address
(A)
Filmjus

Brody Sandor u 14
Budapest, Hungary
00
99999
Type or Classification
(B)
Collection Society - Hungary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,691
Total Non-Itemized Transactions with this Payee/Payer$2,738
Total of All Transactions with this Payee/Payer for This Schedule$157,429
Foreign Levies Payment01/08/2018$154,691
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$21,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,874
Foreign Levies Payment12/11/2018$21,874
Name and Address
(A)
Focus Features

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
TV/Film Studio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,421
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$89,321
Publication Advertising02/07/2018$14,375
Publication Advertising02/07/2018$13,068
Publication Advertising02/07/2018$6,534
Publication Advertising07/10/2018$6,000
Publication Advertising07/10/2018$6,000
Publication Advertising07/10/2018$6,000
Publication Advertising02/07/2018$9,148
Publication Advertising02/07/2018$9,148
Publication Advertising02/07/2018$9,148
Name and Address
(A)
For the Love of Spock Prod

501 S Beverly Dr
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,467
Production Company06/30/2018$11,467
Name and Address
(A)
Fox Searchlight

10201 W. Pico Blvd. 38-208
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,903
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,903
Publication Advertising01/02/2018$13,068
Publication Advertising02/06/2018$6,534
Publication Advertising02/06/2018$6,534
Publication Advertising02/06/2018$5,445
Publication Advertising02/12/2018$13,068
Publication Advertising02/12/2018$13,068
Publication Advertising02/12/2018$13,068
Publication Advertising04/20/2018$5,445
Publication Advertising12/05/2018$6,534
Publication Advertising12/05/2018$6,534
Publication Advertising12/05/2018$8,440
Publication Advertising12/26/2018$14,375
Publication Advertising12/26/2018$6,534
Publication Advertising12/26/2018$6,534
Publication Advertising02/06/2018$6,861
Publication Advertising02/06/2018$6,861
Name and Address
(A)
Fox Searchlight Pictures, Inc.

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$39,300
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$51,500
Event Ad02/20/2018$12,800
Event Ad01/18/2018$9,500
Event Ad01/18/2018$9,500
Event Ad01/18/2018$7,500
Name and Address
(A)
Fox Studios Production Services

10201 W Pico Blvd
Los Angeles
CA
90035
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$14,809
Total of All Transactions with this Payee/Payer for This Schedule$14,809
Name and Address
(A)
Freedom Run Films, LLC

10203 Santa Monica Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,770
Residual Reserve10/17/2018$57,770
Name and Address
(A)
FRF

Box 27183
Stoclholm
00
99999
Type or Classification
(B)
Collection Society - Sweden
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,941
Foreign Levies Payment09/24/2018$89,941
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$43,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,560
Publication Advertising06/12/2018$32,670
Publication Advertising09/14/2018$10,890
Name and Address
(A)
G-Net Media Inc.

7920 Sunset Blvd., 2nd Fl
Los Angeles
CA
90046
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,298
Total Non-Itemized Transactions with this Payee/Payer$1,159
Total of All Transactions with this Payee/Payer for This Schedule$8,457
Refund05/02/2018$7,298
Name and Address
(A)
Georgia Film Fund 15 Prod Inc

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$14,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,190
Production Company07/31/2018$14,190
Name and Address
(A)
Green Eyed Boy Ltd

Sherpards Bl, Charcroft Wy
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,634
Production Company12/30/2018$38,634
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$20,569
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$42,769
Publication Advertising03/21/2018$14,974
Publication Advertising12/27/2018$5,595
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$5,365,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,365,682
Foreign Levies Payment10/22/2018$1,017,721
Foreign Levies Payment09/21/2018$154,706
Foreign Levies Payment10/31/2018$97,640
Foreign Levies Payment10/05/2018$2,252,384
Foreign Levies Payment11/08/2018$1,614,272
Foreign Levies Payment09/06/2018$228,959
Name and Address
(A)
Haddad's

221 Curry Hollow Road
Pittsburgh
PA
15236
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
Event Sponsorship10/05/2018$10,000
Name and Address
(A)
HBO Awards Office
Ste. 400
2500 Broadway
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Ad01/25/2018$9,500
Name and Address
(A)
Henegan Construction

250 W 30th Street
New York
NY
10001
Type or Classification
(B)
Construction 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 Sponsorship09/10/2018$5,000
Name and Address
(A)
HG PSC, LLC

3940 Laurel Canyon
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,560
Residual Reserve09/28/2018$52,560
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 Reserve08/22/2018$18,750
Residual Reserve01/26/2018$12,500
Name and Address
(A)
Hirsh Wallerstein Matlof + Fishman LLP
# 1700
10100 N Santa Monica Blvd
Los Angeles
CA
90067
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 Ad01/24/2018$5,000
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$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Event Ad03/05/2018$5,800
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$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Production Company08/03/2018$7,500
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$23,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,460
Production Company04/13/2018$23,460
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$60,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,850
Publication Advertising08/28/2018$22,815
Publication Advertising10/23/2018$9,257
Publication Advertising10/23/2018$13,613
Publication Advertising12/27/2018$5,445
Publication Advertising10/23/2018$9,720
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$13,699
Total Non-Itemized Transactions with this Payee/Payer$1,857
Total of All Transactions with this Payee/Payer for This Schedule$15,556
Production Company04/13/2018$13,699
Name and Address
(A)
House of Tomorrow, LLC

2345 Rice St, #230
Roseville
MN
55113
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,441
Residual Reserve02/12/2018$6,441
Name and Address
(A)
Humble TV LLC

118 W 22nd St
New York
NY
10011
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
Residual Reserve12/20/2018$9,000
Name and Address
(A)
IM Global, LLC

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$57,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,742
Production Company01/31/2018$18,751
Production Company05/31/2018$38,991
Name and Address
(A)
Ingle Dodd Media

11661 San Vicente Blvd
Los Angeles
CA
90049
Type or Classification
(B)
Media 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 Sponsorship09/10/2018$5,000
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$32,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,670
Publication Advertising07/27/2018$6,534
Publication Advertising07/27/2018$6,534
Publication Advertising10/24/2018$6,534
Publication Advertising12/05/2018$6,534
Publication Advertising12/05/2018$6,534
Name and Address
(A)
Int'l Alliance of Theatrical Stage Emp

3 Times Square
New York
NY
10036
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 Sponsorship09/20/2018$5,000
Name and Address
(A)
Int'l Cinematographer Guild Local 600 IATSE

7755 Sunset Blvd.
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Sponsorship09/18/2018$7,500
Name and Address
(A)
Intelligent Media Productions Ltd

Jaylall Avenue
Port Louis
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,940
Residual Reserve05/09/2018$18,940
Name and Address
(A)
Jax Media, LLC

495 Broadway, 4th Floor
New York
NY
10012
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 Damages05/02/2018$5,000
Name and Address
(A)
Jeepers Creepers 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$7,413
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Production Company05/31/2018$7,413
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Kevin W. Jones and Associates, P.C.

225 Broadway, Suite 2700
New York
NY
10007
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Kimoyo Productions LLC

500 S. Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Production Company06/25/2018$5,085
Name and Address
(A)
Klein Immigration law Group

15233 Ventura Blvd.
Sherman Oaks
CA
91403
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
KMA Gems LLC

31 W 27th St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,485
Residual Reserve12/20/2018$94,485
Name and Address
(A)
Kolipoki Pictures Pte. Ltd.

QBE Insurance Centre
Suva
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,972
Residual Reserve12/28/2018$20,972
Name and Address
(A)
Komura & Ho, LLP

155 N. Lake Ave., 8th Fl
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Language Arts LLC

5133 46th Ave NE
Seattle
WA
98105
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,534
Residual Reserve07/11/2018$19,534
Name and Address
(A)
LATGA-A

4b, J. Basanaviciaus str.
LT-01118 Vilnius
00
99999
Type or Classification
(B)
Collection Society - Lithuania
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,544
Foreign Levies Payment12/13/2018$89,544
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$109,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,960
Foreign Levies Payment12/21/2018$109,960
Name and Address
(A)
London Calling KY, LLC

170 Christy Creek
Morehead
KY
40351
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,648
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,648
Residual Reserve09/28/2018$23,648
Name and Address
(A)
Mad Sweeney Productions, Inc.

2900 W. Alameda Ave.
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contract Damages08/13/2018$15,000
Name and Address
(A)
Maggie Prod LLC

2029 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,230
Production Company06/30/2018$10,615
Production Company08/31/2018$10,615
Name and Address
(A)
Make Hay LLC

31 W 27th St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,975
Residual Reserve12/18/2018$10,975
Name and Address
(A)
Mandela Production Svc Co

672 Dupont St
Totonto
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,460
Production Company02/28/2018$24,990
Production Company03/31/2018$24,990
Production Company05/31/2018$31,160
Production Company06/30/2018$31,160
Production Company07/31/2018$31,160
Name and Address
(A)
Mark Herzog & Company, Inc.

4640 Lankershim Blvd. #600
North Hollywood
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,930
Total Non-Itemized Transactions with this Payee/Payer$7,530
Total of All Transactions with this Payee/Payer for This Schedule$122,460
Production Company04/13/2018$35,815
Production Company04/13/2018$11,683
Production Company04/13/2018$8,659
Production Company04/13/2018$6,028
Production Company04/13/2018$8,286
Production Company04/13/2018$9,793
Production Company04/13/2018$6,028
Production Company06/25/2018$23,366
Production Company06/25/2018$5,272
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 Advertising08/16/2018$5,445
Publication Advertising08/16/2018$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$0
Total Non-Itemized Transactions with this Payee/Payer$15,360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
Name and Address
(A)
Metro-Goldwyn-Mayer Studios Inc.

245 North Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,311
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,311
Production Company06/22/2018$46,070
Production Company09/07/2018$11,857
Production Company05/22/2018$5,384
Name and Address
(A)
Midway Island Entertainment, Inc.

10880 Wilshire Blvd
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$273,806
Residual Reserve09/10/2018$273,806
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$124,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,619
Residual Reserve08/08/2018$124,619
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$161,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,334
Production Company01/17/2018$80,667
Production Company02/15/2018$80,667
Name and Address
(A)
Miller Kaplan Arase, LLP

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 Sponsorship08/22/2018$5,000
Name and Address
(A)
Million Pieces Productions, Inc.

4641 Leahy St
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,782
Residual Reserve06/20/2018$25,782
Name and Address
(A)
Minim Productions, Inc.

10201 W. 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$96,970
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$97,440
Production Company06/25/2018$86,970
Production Company05/25/2018$10,000
Name and Address
(A)
Miss Virginia, LLC

375 Greenwich St
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,798
Residual Reserve11/19/2018$16,798
Name and Address
(A)
Mission Pictures International LLC

23642 Calabasas Rd., #104
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,064
Production Company05/18/2018$41,064
Name and Address
(A)
Mitchell Silberberg and 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$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
Moot Point Secret Inc

8201 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,558
Production Company04/30/2018$38,991
Production Company06/30/2018$38,991
Production Company06/30/2018$40,069
Production Company06/30/2018$43,507
Name and Address
(A)
Morton Jankel Zander, Inc.

2201 Carmelina Ave.
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Contract Damages02/07/2018$18,000
Name and Address
(A)
Motion Picture Association of America, Inc.

15301 Ventura Blvd.
Sherman Oaks
CA
91403
Type or Classification
(B)
Trade Association
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 Sponsorship09/27/2018$5,000
Name and Address
(A)
Motivated Seller Productions BC LLC

201-120 West 3rd Ave
Vancouver
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,695
Residual Reserve04/27/2018$26,695
Name and Address
(A)
Motive Marketing, Inc.

1012 Candlecrest Dr.
Westlake Village
CA
91362
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,785
Production Company02/02/2018$7,785
Name and Address
(A)
Motor Skateboards, LLC

2000 Fashion Show Drive
Las Vegas
NV
89109
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,042
Residual Reserve02/23/2018$71,042
Name and Address
(A)
Music, War & Love LLC

2415 Main St
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,874
Production Company03/31/2018$74,963
Production Company04/30/2018$99,945
Production Company07/31/2018$70,000
Production Company08/31/2018$49,966
Name and Address
(A)
NBC Universal

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship11/05/2018$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$39,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,650
Contract Damages04/26/2018$30,000
Event Ad02/15/2018$9,650
Name and Address
(A)
NDP (Show Dogs) Limited

7955 West 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,621
Residual Reserve12/07/2018$79,621
Name and Address
(A)
Net a Porter Group

1 Westfield Ariel Wy
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,324
Production Company10/31/2018$26,324
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
Netflix

5808 Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Event Sponsorship08/22/2018$7,500
Event Ad01/23/2018$9,500
Name and Address
(A)
Nevada Film Office

555 East Washington
Las Vegas
NV
89101
Type or Classification
(B)
Media Agency
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)
Old City S.A.S

Carrera 19 C No 85
Bogota
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,465
Residual Reserve08/16/2018$10,465
Name and Address
(A)
Old Farm Road Films, Inc.

98 4th Street, Suite 218
Brooklyn
NY
11231
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Production Company06/25/2018$9,364
Name and Address
(A)
Old Man Productions, Inc.

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,616
Residual Reserve06/22/2018$72,616
Name and Address
(A)
Operam, Inc.

1680 Vine St
Los Angeles
CA
90028
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$14,880
Publication Advertising07/10/2018$7,680
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$236,315
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$242,915
Publication Advertising03/06/2018$6,534
Publication Advertising09/14/2018$53,361
Publication Advertising09/14/2018$26,136
Publication Advertising01/09/2018$15,791
Publication Advertising04/16/2018$13,068
Publication Advertising10/22/2018$32,398
Publication Advertising07/19/2018$47,100
Publication Advertising03/08/2018$41,927
Name and Address
(A)
Pandora's Promise, LLC

100 Wall Street 23 Fl
New York
NY
10005
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Production Company12/04/2018$5,359
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$29,049
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$29,349
Publication Advertising02/02/2018$13,068
Publication Advertising04/13/2018$9,297
Publication Advertising04/13/2018$6,684
Name and Address
(A)
Paramount Pictures

5515 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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship09/12/2018$10,000
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$17,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,550
Production Company04/13/2018$17,550
Name and Address
(A)
Peppermint Prods, 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$86,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,368
Contract Damages03/06/2018$86,368
Name and Address
(A)
Peste Productions SC LLC

8201 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,249
Production Company02/28/2018$26,249
Name and Address
(A)
Picnic Global LLC

1124 S San Julian St
Los Angeles
CA
90015
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 Reserve11/14/2018$60,000
Name and Address
(A)
Picrow Streaming

736 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$57,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,098
Contract Damages01/08/2018$47,811
Production Company02/16/2018$9,287
Name and Address
(A)
Polar HG Film Productions Inc.

116 Dovercourt Rd
Toronto
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,674
Residual Reserve10/24/2018$8,674
Name and Address
(A)
Possible Productions Inc.

10880 Wilshire Blvd.
Los Angeles
CA
90024
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contract Damages08/13/2018$5,000
Name and Address
(A)
Primal Film Production, LLC

160 Greentree Dr, St 101
Dover
DE
19904
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,835
Residual Reserve10/04/2018$32,835
Name and Address
(A)
Propaganda Gem

11264 Playa Ct.
Culver City
CA
90230
Type or Classification
(B)
Market 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 Sponsorship01/31/2018$100,000
Event Sponsorship05/31/2018$100,000
Name and Address
(A)
Puppet Murders, 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$247,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$247,820
Residual Reserve06/21/2018$123,936
Residual Reserve03/05/2018$123,884
Name and Address
(A)
Pym Particles Productions II LLC

500 S Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,403
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Production Company10/09/2018$5,403
Name and Address
(A)
QOTD Film Investment Limited

104 College Rd
Harrow
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,520
Residual Reserve10/24/2018$16,520
Name and Address
(A)
QOTD Investment LTD

104 College Road
Harrow
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,667
Production Company12/30/2018$22,667
Name and Address
(A)
RadicalMedia LLC

435 Hudson Street
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Contract Damages12/20/2018$15,000
Production Company04/03/2018$6,000
Name and Address
(A)
Ralph Ehrenpreis

1880 Century Park East
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Rapid Farms (Undying) Productions, Inc.

6107 Walker Ave
Burnaby, BC
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,364
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,364
Residual Reserve12/20/2018$30,364
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$13,142
Total of All Transactions with this Payee/Payer for This Schedule$13,142
Name and Address
(A)
Redwood Fire and Casualty Insurance Co.

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$20,015
Total of All Transactions with this Payee/Payer for This Schedule$20,015
Name and Address
(A)
Remnant Films LLC

23642 Calabasas Road
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,014
Production Company07/31/2018$21,014
Name and Address
(A)
Remnant Pictures LLC

2149 Albany Drive
Franklin
TN
37067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,332
Residual Reserve07/27/2018$65,332
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$25,207
Total Non-Itemized Transactions with this Payee/Payer$3,601
Total of All Transactions with this Payee/Payer for This Schedule$28,808
Production Company04/13/2018$8,844
Production Company06/25/2018$6,834
Production Company06/25/2018$9,529
Name and Address
(A)
Riversdale Productions LLC

8200 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,000
Production Company04/30/2018$5,000
Production Company05/31/2018$5,000
Production Company06/30/2018$7,500
Production Company06/30/2018$58,500
Name and Address
(A)
Rogers & Cowan

1888 Century Park East
Los Angeles
CA
90036
Type or Classification
(B)
Advertising Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,207
Total Non-Itemized Transactions with this Payee/Payer$2,992
Total of All Transactions with this Payee/Payer for This Schedule$9,199
Publication Advertising02/21/2018$6,207
Name and Address
(A)
Sargent-Disc Ltd

Pinwood Road, Iver Heath
Bucks
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,486
Production Company03/26/2018$12,486
Name and Address
(A)
Sawyer Studios

36 West 25th St
New York
NY
10001
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,227
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$21,027
Publication Advertising05/07/2018$9,148
Publication Advertising07/23/2018$7,079
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$294,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,286
Foreign Levies Payment12/27/2018$294,286
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$1,324,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,324,056
Foreign Levies Payment04/12/2018$605,780
Foreign Levies Payment11/28/2018$718,276
Name and Address
(A)
SACEM

225 Ave Charles De Gaulle
Velib
00
99999
Type or Classification
(B)
Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,123
Organization10/31/2018$33,123
Name and Address
(A)
SAG-AFTRA

5757 Wilshire Blvd.
Los Angeles
CA
90036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship08/30/2018$10,000
Name and Address
(A)
SAS3, LLC

405 South 100 East, #201
Pleasant Grove
UT
84062
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Residual Reserve07/11/2018$6,152
Name and Address
(A)
Second Act Productions, 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$113,652
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,652
Residual Reserve06/06/2018$113,652
Name and Address
(A)
Second Sister Movie, LLC

1000 Stevens Entry
Peachtree City
GA
30269
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,472
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,472
Residual Reserve09/10/2018$58,472
Name and Address
(A)
Sergiofilme LLC

950 10th Street, Unit A
Santa Monica
CA
90403
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contract Damages09/19/2018$75,000
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$1,619,235
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,619,235
Foreign Levies Payment12/12/2018$105,595
Foreign Levies Payment03/29/2018$57,377
Foreign Levies Payment06/21/2018$189,576
Foreign Levies Payment10/01/2018$98,515
Foreign Levies Payment06/22/2018$591,344
Foreign Levies Payment12/18/2018$576,828
Name and Address
(A)
Shannon K Such

600 Madison Ave., 22nd Fl
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$13,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,068
Publication Advertising09/04/2018$13,068
Name and Address
(A)
Shrill 18/19 Series

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$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Contract Damages10/24/2018$11,000
Name and Address
(A)
Silverscreen Pictures, Inc.

16027 Ventura Blvd.
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,344
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$16,367
Production Company10/05/2018$9,344
Name and Address
(A)
SIAE

Rue Du Trone, 108
Bruxelles
00
99999
Type or Classification
(B)
Collection Society - Italy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$629,475
Total Non-Itemized Transactions with this Payee/Payer$4,693
Total of All Transactions with this Payee/Payer for This Schedule$634,168
Foreign Levies Payment03/16/2018$629,475
Name and Address
(A)
Sony Pictures

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$1,800
Total of All Transactions with this Payee/Payer for This Schedule$8,334
Publication Advertising02/21/2018$6,534
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$8,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,470
Production Company06/25/2018$8,470
Name and Address
(A)
Spartiate (Score) Inc.

1201 Orange St, Ste 600
Wilmington
DE
19801
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,078
Residual Reserve07/11/2018$35,078
Name and Address
(A)
SPA

Av. Duque de Louls 31
Lisboa
00
99999
Type or Classification
(B)
Collection Society - Portugal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,917
Foreign Levies Payment01/18/2018$27,603
Foreign Levies Payment05/15/2018$15,314
Name and Address
(A)
Squeaky Film, LLC

650 Rose Ave, #2
Venice
CA
90291
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,243
Residual Reserve08/02/2018$20,243
Name and Address
(A)
Stink LLC

3583 Hayden Ave.
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Contract Damages02/08/2018$7,000
Name and Address
(A)
STX Entertainment

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$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Event Ad01/25/2018$7,500
Name and Address
(A)
Suissimage

Neuengasse 23
Bern
00
99999
Type or Classification
(B)
Collection Society - Switzerland
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,792,311
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,792,311
Foreign Levies Payment12/14/2018$1,792,311
Name and Address
(A)
Survival Pictures, LLC

6725 Via Austi Parkway
Las Vegas
NV
89119
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,000
Residual Reserve01/18/2018$56,000
Name and Address
(A)
Syliva Earle Alliance

P.O. Box 6882
Napa
CA
94581
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,896
Production Company10/17/2018$9,896
Name and Address
(A)
Talent Luck International Limited

99 Queens Road Central
Hong Kong
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,551
Residual Reserve08/02/2018$93,551
Name and Address
(A)
Tashjian Law Group

500 North Brand Blvd.
Glendale
CA
91203
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)
Teamsters Local Union No. 817

817 Old Cuttermill Road
Great Neck
NY
11021
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 Sponsorship09/18/2018$5,000
Name and Address
(A)
The Chickasaw Rancher, LLC

2020 Lonnie Abbott Blvd
Ada
OK
74820
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,613
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,613
Residual Reserve08/03/2018$6,613
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$243,208
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$244,308
Foundation01/09/2018$29,625
Foundation02/07/2018$21,361
Foundation03/05/2018$32,335
Foundation04/03/2018$16,221
Foundation05/02/2018$16,205
Foundation06/06/2018$16,193
Foundation07/03/2018$16,191
Foundation09/05/2018$24,280
Foundation10/04/2018$16,251
Foundation11/05/2018$16,268
Foundation12/07/2018$6,530
Foundation12/07/2018$16,171
Foundation12/17/2018$15,577
Name and Address
(A)
The Global Asylum

440 W. Los Feliz Road
Glendale
CA
91204
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Production Company06/12/2018$10,000
Production Company12/04/2018$10,000
Production Company07/05/2018$10,000
Production Company07/26/2018$10,000
Production Company09/04/2018$10,000
Production Company10/05/2018$10,000
Production Company11/08/2018$10,000
Name and Address
(A)
The Hartford

Hartford Fire Insurance Co
Hartford
CT
06115
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$7,315
Total of All Transactions with this Payee/Payer for This Schedule$7,315
Name and Address
(A)
The Mustard Seed Production Corporation

2474 NW 77th Blvd
Gainesville
FL
32606
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,032
Residual Reserve12/14/2018$14,032
Name and Address
(A)
The Paley Center for Media

25 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$32,574
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,574
Production Company12/13/2018$32,574
Name and Address
(A)
The Rundown With Robin Thede

555 W. 57th St., Ste 1101
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
Contract Damages05/08/2018$5,000
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$57,867
Total Non-Itemized Transactions with this Payee/Payer$2,723
Total of All Transactions with this Payee/Payer for This Schedule$60,590
Publication Advertising01/09/2018$26,136
Publication Advertising02/20/2018$19,602
Publication Advertising07/09/2018$6,684
Publication Advertising02/01/2018$5,445
Name and Address
(A)
The Segal Company

333 West 34th Street
New York
NY
10001
Type or Classification
(B)
Human Resource 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 Sponsorship10/16/2018$5,000
Name and Address
(A)
The Voice - S12

245 N. Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,979
Production Company10/09/2018$27,979
Name and Address
(A)
Theatrical Wardrobe Union Local 764

545 West 45th Street
New York
NY
10306
Type or Classification
(B)
Labor Union
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
Event Sponsorship09/27/2018$10,000
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$18,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,822
Production Company04/13/2018$18,822
Name and Address
(A)
Three Rivers Provider Network, Inc.

910 Hale Place, Suite 101
Chula Vista
CA
91914
Type or Classification
(B)
Provider Network
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
Event Sponsorship09/27/2018$10,000
Name and Address
(A)
Titleboy Films, Inc.

534 Vicotria Ave.
Venice
CA
90291
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Contract Damages01/09/2018$5,352
Name and Address
(A)
TKAM Music, LLC

900 Division St
Nashville
TN
37203
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,982
Residual Reserve07/11/2018$86,982
Name and Address
(A)
TLAD Productions, LLC

40 E Huntington Drive
Arcadia
CA
91006
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,978
Residual Reserve10/18/2018$56,978
Name and Address
(A)
Topanga Productions, Inc.

10202 W. Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,309
Total of All Transactions with this Payee/Payer for This Schedule$6,309
Name and Address
(A)
Trial Film, LLC

4655 Cass St, Ste 304
San Diego
CA
92109
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,379
Total Non-Itemized Transactions with this Payee/Payer$2,875
Total of All Transactions with this Payee/Payer for This Schedule$24,254
Residual Reserve09/21/2018$21,379
Name and Address
(A)
Truth Shall Rise, LLC

1041 N Formosa
West Hollywood
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,168
Residual Reserve03/19/2018$61,168
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$32,756
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,756
Residual Reserve09/17/2018$32,756
Name and Address
(A)
Turner Broadcasting System, Inc.

One CNN Center, 12SE
Atlanta
GA
30303
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,781
Production Company06/25/2018$6,781
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$5,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Residual Reserve02/07/2018$5,318
Name and Address
(A)
Twentieth Century Fox Film Corp

2121 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$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contract Damages12/28/2018$12,500
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
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$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Production Company12/06/2018$35,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/24/2018$10,000
Name and Address
(A)
TWI DBA IMG Sports Media Center

432 West 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$6,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,196
Contract Damages07/05/2018$6,196
Name and Address
(A)
United States Treasury

Internal Revenue Service
Odgen
UT
84201
Type or Classification
(B)
Foreign Tax Refund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,168
Tax Refund08/01/2018$16,168
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 Ad01/19/2018$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$8,431
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$16,991
Production Company10/09/2018$8,431
Name and Address
(A)
Universal City Studios

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
Universal McCann

5700 Wilshire Blvd.
Los Angeles
CA
90036
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
Universal Pictures

3900 Lankershim Blvd
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Event Ad01/25/2018$9,500
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,473
Total Non-Itemized Transactions with this Payee/Payer$6,267
Total of All Transactions with this Payee/Payer for This Schedule$37,740
Publication Advertising02/12/2018$6,534
Publication Advertising08/07/2018$6,534
Publication Advertising08/07/2018$9,257
Publication Advertising02/12/2018$9,148
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$14,429
Total of All Transactions with this Payee/Payer for This Schedule$39,429
Contract Damages01/12/2018$25,000
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$16,958
Total Non-Itemized Transactions with this Payee/Payer$2,733
Total of All Transactions with this Payee/Payer for This Schedule$19,691
Production Company07/24/2018$10,027
Production Company07/24/2018$6,931
Name and Address
(A)
Untitled, Inc.

1615 Stanford Street
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 Damages10/05/2018$10,000
Name and Address
(A)
VAM

Neubaugasse 25 1070
Wien
00
99999
Type or Classification
(B)
Collection Society - Austria
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,559,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,559,520
Foreign Levies Payment11/07/2018$1,559,520
Name and Address
(A)
VEVAM

P.O. Box 581
Amsterdam
00
99999
Type or Classification
(B)
Collection Society - Netherlands
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$465,286
Foreign Levies Payment09/25/2018$209,941
Foreign Levies Payment10/18/2018$255,345
Name and Address
(A)
Vox Lux Film Productions, LLC

6555 Barton Ave, #500
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,929
Residual Reserve06/06/2018$47,929
Name and Address
(A)
Walt Disney Pictures

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
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$42,527
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,527
Publication Advertising12/05/2018$29,459
Publication Advertising12/27/2018$13,068
Name and Address
(A)
Warner Bros.

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$78,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,408
Publication Advertising01/29/2018$6,534
Publication Advertising01/29/2018$6,534
Publication Advertising08/03/2018$6,534
Publication Advertising01/23/2018$6,534
Publication Advertising11/28/2018$13,068
Publication Advertising01/04/2018$6,534
Publication Advertising01/04/2018$6,534
Publication Advertising01/04/2018$6,534
Publication Advertising12/21/2018$19,602
Name and Address
(A)
Warner Brothers

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$24,500
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$38,900
Event Sponsorship09/07/2018$10,000
Event Ad01/19/2018$9,500
Event Ad01/09/2018$5,000
Name and Address
(A)
Washington Square Films, Inc.

310 Bowery, 2nd Floor
New York
NY
10012
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 Damages08/27/2018$5,000
Name and Address
(A)
Wedding Year Productions, 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$7,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Contract Damages05/23/2018$7,337
Name and Address
(A)
Wells Fargo

550 4th Street
Minneapolis
MN
55415
Type or Classification
(B)
Commercial Bank
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 Sponsorship10/12/2018$5,000
Name and Address
(A)
Wells Fargo Bank

6320 Topanga Canyon Blvd.
Woodland Hills
CA
91367
Type or Classification
(B)
Commercial Bank
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 Damages11/06/2018$12,000
Name and Address
(A)
Whiskey & Wine Ltd.

4 Gee's Court
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,360
Residual Reserve10/17/2018$28,360
Name and Address
(A)
Widow Movie LLC

1548 16th Street
Santa Monica
CA
90404
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 Damages08/31/2018$5,000
Name and Address
(A)
Wind River Prod

150 Melacon Road
Markville
LA
71351
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,953
Production Company10/31/2018$41,953
Name and Address
(A)
Window Frame Films Inc

217 Centre Street #112
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,945
Production Company07/31/2018$6,945
Name and Address
(A)
WME Agency

9601 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Ad01/09/2018$5,000
Name and Address
(A)
WNET

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$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Production Company07/03/2018$160,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
Worldly Windows, Inc.

109 S 5th St, 6th Fl
New York
NY
11249
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,587
Residual Reserve03/28/2018$41,587
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$65,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,498
Foreign Levies Payment04/09/2018$65,498
Name and Address
(A)
ZAPA

ul. Pulawska 61
Warsaw
00
99999
Type or Classification
(B)
Collection Society - Poland
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,215
Foreign Levies Payment11/29/2018$208,215
Name and Address
(A)
Zene Nelkul

Emelet 17
Budapest
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Production Company01/31/2018$22,000
Name and Address
(A)
Zenith Media

27-01 Queens Plaza N
Long Island City
NY
11101
Type or Classification
(B)
Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Publication Advertising04/30/2018$9,600
Name and Address
(A)
Zookeepers Wife LP

1901 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$6,413
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$8,152
Production Company10/31/2018$6,413
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$8,629
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$9,349
Security - Events04/19/2018$8,629
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$184,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,481
Public Relations01/10/2018$15,395
Public Relations02/10/2018$15,379
Public Relations03/10/2018$15,374
Public Relations04/10/2018$15,370
Public Relations05/10/2018$15,364
Public Relations06/10/2018$15,367
Public Relations07/10/2018$15,383
Public Relations08/10/2018$15,370
Public Relations09/10/2018$15,371
Public Relations10/10/2018$15,371
Public Relations11/10/2018$15,371
Public Relations12/10/2018$15,366
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$14,798
Total of All Transactions with this Payee/Payer for This Schedule$14,798
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$15,083
Total of All Transactions with this Payee/Payer for This Schedule$15,083
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 Maintenance02/01/2018$8,400
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$91,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,471
Deposit Refund08/23/2018$67,736
Deposit Refund11/20/2018$23,735
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$1,448,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,448,080
Refund of Foreign Levies03/26/2018$1,448,080
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$20,320
Total of All Transactions with this Payee/Payer for This Schedule$20,320
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$13,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,882
Travel - Airfare (Pd to Vend)11/01/2018$6,941
Travel - Airfare (Pd to Vend)11/01/2018$6,941
Name and Address
(A)
Alitalia
C/O AMEXP
PO BOX 360001
FT. LAUDERDALE
FL
33331
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,230
Travel - Airfare (Pd to Vend)10/04/2018$13,230
Name and Address
(A)
All The Money US, LLC

1663 18th Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$732,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$732,018
Deposit Refund07/26/2018$499,590
Deposit Refund06/06/2018$232,428
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$10,553
Total Non-Itemized Transactions with this Payee/Payer$13,471
Total of All Transactions with this Payee/Payer for This Schedule$24,024
Catering05/08/2018$5,350
Catering11/15/2018$5,203
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$61,913
Total Non-Itemized Transactions with this Payee/Payer$187,672
Total of All Transactions with this Payee/Payer for This Schedule$249,585
Travel - Airfare (Pd to Vend)05/03/2018$5,630
Travel - Airfare (Pd to Vend)07/09/2018$5,418
Travel - Airfare (Pd to Vend)09/06/2018$10,886
Travel - Airfare (Pd to Vend)10/04/2018$7,788
Travel - Airfare (Pd to Vend)10/04/2018$10,121
Travel - Airfare (Pd to Vend)11/01/2018$11,035
Travel - Airfare (Pd to Vend)11/01/2018$11,035
Name and Address
(A)
American Hi Definition, Inc
Way
7635 Airport Business Park
Van Nuys
CA
91406
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Equipment Rental - Events10/01/2018$8,750
Name and Address
(A)
Ampere Wire

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$80,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,244
Subscriptions11/30/2018$80,244
Name and Address
(A)
Anthem Productions, LP

5914 W Courtyard Dr
Austin
TX
78730
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,087
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$8,786
Deposit Refund03/14/2018$8,087
Name and Address
(A)
Association of Independent Commercial Producers

3 West 18th Street 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
Sponsorships04/02/2018$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$17,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,593
Foreign Levies Transfer11/09/2018$8,743
Foreign Levies Transfer06/27/2018$8,850
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$10,246
Total of All Transactions with this Payee/Payer for This Schedule$10,246
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$34,790
Total of All Transactions with this Payee/Payer for This Schedule$34,790
Name and Address
(A)
Badder Moms, 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$249,098
Total Non-Itemized Transactions with this Payee/Payer$1,927
Total of All Transactions with this Payee/Payer for This Schedule$251,025
Deposit Refund02/22/2018$160,561
Deposit Refund05/10/2018$14,199
Deposit Refund08/10/2018$74,338
Name and Address
(A)
Barry Winograd

Lake Merritt Plaza
Oakland
CA
94612
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$15,801
Total of All Transactions with this Payee/Payer for This Schedule$15,801
Name and Address
(A)
Baseline, LLC

Lockbox 29421
Chicago
IL
60673
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,308
Subscriptions04/01/2018$6,918
Subscriptions07/31/2018$7,195
Subscriptions10/08/2018$7,195
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$6,286
Total of All Transactions with this Payee/Payer for This Schedule$6,286
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$64,557
Total Non-Itemized Transactions with this Payee/Payer$6,131
Total of All Transactions with this Payee/Payer for This Schedule$70,688
Deposit Refund08/10/2018$30,451
Deposit Refund06/29/2018$34,106
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$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
Blue Velvet NYC

5 East 47 Street
New York
NY
10017
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$12,905
Total of All Transactions with this Payee/Payer for This Schedule$12,905
Name and Address
(A)
Bookclub for Cats, LLC

5410 Wilshire blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,247
Deposit Refund12/05/2018$63,247
Name and Address
(A)
Bredhoff and Kaiser

805 Fifteenth Street, NW
Washington
DC
20005
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
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$10,247
Total of All Transactions with this Payee/Payer for This Schedule$10,247
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$9,660
Total Non-Itemized Transactions with this Payee/Payer$1,845
Total of All Transactions with this Payee/Payer for This Schedule$11,505
Travel - Airfare (Pd to Vend)07/09/2018$9,660
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$394,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,773
Legal Fees01/01/2018$36,213
Legal Fees01/01/2018$28,079
Legal Fees01/31/2018$31,741
Legal Fees02/28/2018$45,971
Legal Fees03/31/2018$39,298
Legal Fees04/30/2018$10,207
Legal Fees05/31/2018$39,049
Legal Fees06/30/2018$22,971
Legal Fees07/31/2018$42,195
Legal Fees08/31/2018$53,815
Legal Fees09/30/2018$45,234
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$30,486
Total Non-Itemized Transactions with this Payee/Payer$1,307
Total of All Transactions with this Payee/Payer for This Schedule$31,793
Deposit Refund01/24/2018$16,966
Deposit Refund08/10/2018$13,520
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$5,685
Total of All Transactions with this Payee/Payer for This Schedule$5,685
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$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
Carrie Pilby Productions, Inc.

16727 Addison Street
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,094
Deposit Refund04/20/2018$28,094
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$80,838
Total Non-Itemized Transactions with this Payee/Payer$85,950
Total of All Transactions with this Payee/Payer for This Schedule$166,788
Computer Hd/Software - Non Cap01/24/2018$5,253
Computer Hd/Software - Non Cap04/02/2018$5,547
Computer Hd/Software - Non Cap04/15/2018$6,357
Computer Hd/Software - Non Cap07/30/2018$12,500
Computer Hd/Software - Non Cap09/10/2018$8,262
Computer Hd/Software - Non Cap09/14/2018$6,700
Computer Hd/Software - Non Cap10/31/2018$7,999
Computer Hd/Software - Non Cap12/03/2018$19,102
Computer Hd/Software - Non Cap12/17/2018$9,118
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$20,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,602
Printing & Forms01/01/2018$20,602
Name and Address
(A)
Cinema Technology Service, LLC

PO Box D-400
Pomona
NY
10970
Type or Classification
(B)
Equipement maint/repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,919
Total of All Transactions with this Payee/Payer for This Schedule$12,919
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$138,913
Total Non-Itemized Transactions with this Payee/Payer$187,224
Total of All Transactions with this Payee/Payer for This Schedule$326,137
Catering05/31/2018$6,350
Catering07/31/2018$5,500
Catering11/30/2018$6,311
Bank Fees02/28/2018$12,731
Bank Fees04/30/2018$7,414
Bank Fees08/31/2018$5,195
Bank Fees10/31/2018$9,311
Bank Fees11/30/2018$7,134
Investment Fees01/31/2018$19,153
Investment Fees04/30/2018$19,324
Investment Fees07/31/2018$19,753
Investment Fees10/31/2018$20,737
Name and Address
(A)
Cohen, Weiss and Simon

900 Third Avenue, 21st Flr
New York
NY
10022
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,906
Total Non-Itemized Transactions with this Payee/Payer$16,486
Total of All Transactions with this Payee/Payer for This Schedule$134,392
Legal Fees03/31/2018$13,884
Legal Fees04/30/2018$19,054
Legal Fees05/31/2018$23,573
Legal Fees06/30/2018$15,033
Legal Fees09/01/2018$11,755
Legal Fees09/30/2018$19,629
Legal Fees10/31/2018$14,978
Name and Address
(A)
Coldest City 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$130,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,429
Deposit Refund05/10/2018$130,429
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$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
Copyright Alliance
STE 701
1331 H Street NW,
Washington
DC
20005
Type or Classification
(B)
Advocacy Group
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
Non-Profit Organization12/01/2018$5,000
Name and Address
(A)
Cosmos Filmed Entertainment Pty Ltd

Level 1, 110 Church Street
Hawthorn, VIC 3122
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,640
Deposit Refund05/11/2018$40,640
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 Maintenance05/28/2018$5,500
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 Svc03/03/2018$5,000
Name and Address
(A)
Crone, LLC
Suite 300
3636 N. Causeway Blvd
Metairie
LA
70002
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,952
Total Non-Itemized Transactions with this Payee/Payer$2,487
Total of All Transactions with this Payee/Payer for This Schedule$15,439
Deposit Refund02/15/2018$12,952
Name and Address
(A)
Death of Me, LLC

PO Box 93938
Los Angeles
CA
90093
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,064
Deposit Refund12/21/2018$18,064
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$71,576
Total of All Transactions with this Payee/Payer for This Schedule$71,576
Name and Address
(A)
Department for Professional Employees, AFL-CIO
6th Floor
815 16th Street, N.W.
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 Union12/03/2018$20,000
Name and Address
(A)
DED Productions, LLC

456 Burch Lane
Boyce
VA
22646
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,218
Deposit Refund05/14/2018$26,218
Name and Address
(A)
DGA Members - Compilations

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Member Clip Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,108,750
Total of All Transactions with this Payee/Payer for This Schedule$2,108,750
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$2,562,325
Total of All Transactions with this Payee/Payer for This Schedule$2,562,325
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$138,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,098
Refund04/30/2018$36,432
Refund05/31/2018$101,666
Name and Address
(A)
Dipperflicks LLC

43 Chestnut Woods Rd
Redding
CT
06896
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,942
Deposit Refund12/24/2018$35,942
Name and Address
(A)
Directors - Foreign Levies

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Foreign Levies Distributions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,127,459
Total of All Transactions with this Payee/Payer for This Schedule$13,127,459
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$6,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,358
Catering10/19/2018$6,358
Name and Address
(A)
Directors UK, Ltd.

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$94,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,815
Foreign Levies Transfer06/27/2018$17,629
Foreign Levies Transfer11/09/2018$77,186
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$100,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,733
Foreign Levies Transfer06/27/2018$61,471
Foreign Levies Transfer11/09/2018$39,262
Name and Address
(A)
Dubious, LLC

8726 S Sepulveda Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,671
Total Non-Itemized Transactions with this Payee/Payer$1,254
Total of All Transactions with this Payee/Payer for This Schedule$20,925
Deposit Refund04/10/2018$19,671
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 Cap05/21/2018$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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
Embervision, LLC

2401 Beverly Bouvelard
Los Angeles
CA
90057
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,817
Deposit Refund12/03/2018$32,817
Name and Address
(A)
Englishman, LLC

121 W. Lexington Dr #503
Glendale
CA
91203
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,857
Deposit Refund04/04/2018$50,857
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Sponsorships05/08/2018$45,000
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$7,465
Total Non-Itemized Transactions with this Payee/Payer$333
Total of All Transactions with this Payee/Payer for This Schedule$7,798
Deposit Refund08/10/2018$7,465
Name and Address
(A)
F.X. Feeney

1522 Harvard Street
Santa Monica
CA
90404
Type or Classification
(B)
Writer
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)
Federal Express

P.O. Box 7221
Pasadena
CA
91109
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,697
Total of All Transactions with this Payee/Payer for This Schedule$24,697
Name and Address
(A)
Foreigner, 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$89,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,782
Deposit Refund05/10/2018$80,614
Deposit Refund08/10/2018$9,168
Name and Address
(A)
FSOB Productions, Inc.

8201 Beverly Blvd, 5th Fl
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,069
Deposit Refund06/19/2018$40,069
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,460
Total of All Transactions with this Payee/Payer for This Schedule$14,460
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$25,077
Total Non-Itemized Transactions with this Payee/Payer$13,621
Total of All Transactions with this Payee/Payer for This Schedule$38,698
Accounting Fees01/01/2018$5,243
Accounting Fees06/30/2018$12,480
Accounting Fees06/30/2018$7,354
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$13,642
Total Non-Itemized Transactions with this Payee/Payer$7,289
Total of All Transactions with this Payee/Payer for This Schedule$20,931
Catering09/17/2018$8,388
Catering09/29/2018$5,254
Name and Address
(A)
Gotham Arts, Inc.

2 Peter Cooper Road - 12C
New York
NY
10010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
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$33,770
Total of All Transactions with this Payee/Payer for This Schedule$33,770
Name and Address
(A)
GRM Information Management Services

PO Box 412082
Boston
MA
02241
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$12,884
Total of All Transactions with this Payee/Payer for This Schedule$12,884
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$7,828
Total of All Transactions with this Payee/Payer for This Schedule$7,828
Name and Address
(A)
Hat and Coat (478) Productions, LLC

8200 Wilshire Blvd, 3rd Fl
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,163
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,163
Deposit Refund05/23/2018$22,163
Name and Address
(A)
Hollywood Commission c/o

2148 Broadway
Oakland
CA
94612
Type or Classification
(B)
Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsorships05/15/2018$100,000
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$78,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,470
Deposit Refund09/28/2018$78,470
Name and Address
(A)
HP Yorkshire Ltd.

10 royal College Street
London
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,582
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$26,362
Deposit Refund02/07/2018$25,582
Name and Address
(A)
HR&A Advisors, Inc.

99 Hudson Street, 3rd Fl
New York
NY
10013
Type or Classification
(B)
Real Estate Consultant
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
Other Professional Fees07/09/2018$15,000
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$19,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,467
Accounting Fees06/13/2018$19,467
Name and Address
(A)
Imagenation Cayman Holdings IV Ltd

PO Box 63
Abu Dhabi
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,679
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$43,682
Deposit Refund09/11/2018$43,679
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$853,738
Total Non-Itemized Transactions with this Payee/Payer$159,439
Total of All Transactions with this Payee/Payer for This Schedule$1,013,177
Commissions01/11/2018$11,511
Commissions02/20/2018$5,123
Commissions02/07/2018$5,489
Commissions03/08/2018$8,385
Commissions09/14/2018$10,672
Web Ad Commission01/11/2018$8,222
Web Ad Commission02/12/2018$10,454
Web Ad Commission01/04/2018$5,009
Web Ad Commission01/08/2018$9,148
Web Ad Commission12/05/2018$5,892
Web Ad Commission12/05/2018$9,559
Web Ad Commission02/07/2018$6,795
Web Ad Commission03/21/2018$5,608
Web Ad Commission03/06/2018$5,676
Web Ad Commission05/08/2018$5,227
Web Ad Commission06/12/2018$6,534
Web Ad Commission07/10/2018$5,326
Web Ad Commission07/19/2018$9,420
Web Ad Commission09/14/2018$5,227
Web Ad Commission10/22/2018$6,480
Printing01/01/2018$41,194
Printing01/01/2018$72,464
Printing01/23/2018$29,659
Printing02/20/2018$27,394
Printing02/20/2018$27,394
Printing03/26/2018$22,935
Printing04/05/2018$57,719
Printing04/18/2018$23,948
Printing05/18/2018$30,093
Printing06/20/2018$30,477
Printing07/02/2018$58,400
Printing07/23/2018$22,985
Printing08/21/2018$30,187
Printing09/18/2018$23,959
Printing10/01/2018$57,423
Printing11/20/2018$41,523
Printing11/21/2018$25,406
Printing12/11/2018$71,144
Printing02/08/2018$13,677
Name and Address
(A)
Integrated Technology

14771 Myford Rd.
Tustin
CA
92780
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$14,719
Total of All Transactions with this Payee/Payer for This Schedule$14,719
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$55,533
Total of All Transactions with this Payee/Payer for This Schedule$55,533
Name and Address
(A)
JAMS, Inc.

P.O. Box 845402
Los Angeles
CA
90084
Type or Classification
(B)
Commercial Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,650
Total of All Transactions with this Payee/Payer for This Schedule$14,650
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$35,819
Total of All Transactions with this Payee/Payer for This Schedule$35,819
Name and Address
(A)
Jill Goldsmith

125 Central Ave., A7
Rye
NY
10580
Type or Classification
(B)
Journalist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
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$13,670
Total of All Transactions with this Payee/Payer for This Schedule$13,670
Name and Address
(A)
Kahale Abogados

1230 AAZ Sarmiento
CABA
00
99999
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,933
Total Non-Itemized Transactions with this Payee/Payer$15,564
Total of All Transactions with this Payee/Payer for This Schedule$36,497
Legal Fees05/31/2018$6,080
Legal Fees08/31/2018$8,546
Legal Fees09/30/2018$6,307
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$8,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Deposit Refund10/05/2018$8,211
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$5,097
Total Non-Itemized Transactions with this Payee/Payer$22,070
Total of All Transactions with this Payee/Payer for This Schedule$27,167
Printing & Forms01/29/2018$5,097
Name and Address
(A)
Laserfiche
Suite 110
3545 Long Beach Blvd.,
Long Beach
CA
90807
Type or Classification
(B)
Service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Repairs/Maint. - Office Equip07/26/2018$7,114
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,455
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Name and Address
(A)
LCOZ Productions Limited

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$113,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,577
Deposit Refund01/04/2018$113,577
Name and Address
(A)
Lien Solutions

P.O. Box 301133
Dallas
TX
75303
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,750
Total Non-Itemized Transactions with this Payee/Payer$11,385
Total of All Transactions with this Payee/Payer for This Schedule$34,135
Filing Fees06/30/2018$22,750
Name and Address
(A)
Lot Polish 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$6,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,904
Travel - Airfare (Pd to Vend)08/02/2018$6,904
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$30,623
Total of All Transactions with this Payee/Payer for This Schedule$30,623
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$19,587
Total of All Transactions with this Payee/Payer for This Schedule$19,587
Name and Address
(A)
Margy Rochlin

3245 Selby Avenue
Los Angeles
CA
90034
Type or Classification
(B)
Journalist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
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$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
Mile 22, 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$136,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,759
Deposit Refund11/20/2018$136,759
Name and Address
(A)
Miller, Kaplan, Arase and Co. LLC

4123 Lankershim Blvd.
North Hollywood
CA
91602
Type or Classification
(B)
Professional fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Accounting Fees01/01/2018$7,800
Name and Address
(A)
Moffett Nathanson LLC

600 Madison Avenue
New York
NY
10022
Type or Classification
(B)
Research Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,000
Total Non-Itemized Transactions with this Payee/Payer$230
Total of All Transactions with this Payee/Payer for This Schedule$495,230
Other Professional Fees02/05/2018$120,000
Other Professional Fees03/27/2018$125,000
Other Professional Fees07/30/2018$125,000
Other Professional Fees10/29/2018$125,000
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$43,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,507
Deposit Refund06/19/2018$43,507
Name and Address
(A)
Motor Skateboards, LLC

2000 Fashion Show Drive
Las Vegas
NV
89109
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,147
Deposit Refund12/07/2018$71,147
Name and Address
(A)
MPF It's Time, LLC

143 Yazoo Drive
Clarksdale
MS
38614
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,113
Deposit Refund12/04/2018$81,113
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$129,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,884
Foreign Levies Transfer02/27/2018$86,870
Foreign Levies Transfer06/15/2018$19,371
Foreign Levies Transfer11/05/2018$23,643
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$18,213
Total of All Transactions with this Payee/Payer for This Schedule$18,213
Name and Address
(A)
Nailed Partners, LLC

9720 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Member Settlement Payments
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,783
Foreign Levies Transfer02/28/2018$37,783
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$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Layout Design - Magazine03/19/2018$8,000
Layout Design - Magazine06/06/2018$8,000
Layout Design - Magazine09/06/2018$8,000
Layout Design - Magazine12/16/2018$8,000
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$106,304
Total Non-Itemized Transactions with this Payee/Payer$34,066
Total of All Transactions with this Payee/Payer for This Schedule$140,370
Accounting Fees01/01/2018$9,830
Accounting Fees03/31/2018$10,558
Accounting Fees06/30/2018$47,021
Accounting Fees06/30/2018$14,531
Accounting Fees09/30/2018$14,694
Accounting Fees09/30/2018$9,670
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$6,480
Total Non-Itemized Transactions with this Payee/Payer$504
Total of All Transactions with this Payee/Payer for This Schedule$6,984
Computer Hd/Software - Non Cap05/26/2018$6,480
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$90,054
Total Non-Itemized Transactions with this Payee/Payer$9,725
Total of All Transactions with this Payee/Payer for This Schedule$99,779
Repairs/Maint. - Office Equip01/01/2018$11,386
Repairs/Maint. - Office Equip01/01/2018$8,762
Repairs/Maint. - Office Equip01/22/2018$14,000
Repairs/Maint. - Office Equip02/28/2018$6,750
Repairs/Maint. - Office Equip05/07/2018$35,067
Telephone11/12/2018$14,089
Name and Address
(A)
Nth Generation

17055 Camino San Bernardo
San Diego
CA
92127
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,565
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,565
Computer Hd/Software - Non Cap07/24/2018$9,565
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$0
Total Non-Itemized Transactions with this Payee/Payer$65,138
Total of All Transactions with this Payee/Payer for This Schedule$65,138
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$10,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,082
Software Maintenance08/18/2018$5,041
Software Maintenance07/02/2018$5,041
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$6,870
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$7,405
Subscriptions12/03/2018$6,870
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$23,214
Total of All Transactions with this Payee/Payer for This Schedule$23,214
Name and Address
(A)
Pluralsight, LLC

Dept CH 19719
Palatine
IL
60055
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
Puppet Murders, 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$216,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,652
Deposit Refund06/21/2018$123,936
Deposit Refund11/20/2018$92,716
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$7,717
Total Non-Itemized Transactions with this Payee/Payer$22,392
Total of All Transactions with this Payee/Payer for This Schedule$30,109
Equipment Rental12/06/2018$7,717
Name and Address
(A)
QOTD Film Investment Limited

104 College Rd
Harrow
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,520
Deposit Refund10/30/2018$16,520
Name and Address
(A)
Ralph S. Berger, Esq.

60 Remsen Street
Brooklyn
NY
11201
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$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
Rebel Movie NY, Inc.

9301 Wilshire Blvd., St 604
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,118
Deposit Refund10/17/2018$24,322
Deposit Refund11/05/2018$21,796
Name and Address
(A)
Reliam, Inc.

135 Sheldon Street
El Segundo
CA
90245
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,071
Total Non-Itemized Transactions with this Payee/Payer$41,533
Total of All Transactions with this Payee/Payer for This Schedule$62,604
Software Maintenance02/01/2018$6,922
Software Maintenance03/01/2018$5,612
Software Maintenance04/01/2018$8,537
Name and Address
(A)
Robert Abele

3245 Selby Ave.
Los Angeles
CA
90034
Type or Classification
(B)
Articles
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$61,000
Negotiations01/18/2018$5,000
Negotiations03/01/2018$5,000
Negotiations04/01/2018$5,000
Negotiations05/01/2018$5,000
Negotiations06/01/2018$5,000
Negotiations07/01/2018$5,000
Negotiations08/01/2018$5,000
Negotiations09/01/2018$5,000
Negotiations10/01/2018$5,000
Negotiations11/01/2018$5,000
Negotiations12/01/2018$5,000
Name and Address
(A)
Robert Koehler

8 Presidio Place
Palm Desert
CA
92260
Type or Classification
(B)
Journalist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,611
Total of All Transactions with this Payee/Payer for This Schedule$9,611
Name and Address
(A)
S&P Global Market Intelligence

33356 Collection Ctr Dr
Chicago
IL
60693
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,120
Subscriptions06/28/2018$17,120
Name and Address
(A)
Santamax Springdale, 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$51,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,627
Deposit Refund05/23/2018$43,395
Deposit Refund12/17/2018$8,232
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$25,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,034
Foreign Levies Transfer06/27/2018$6,786
Foreign Levies Transfer11/09/2018$18,248
Name and Address
(A)
SBS Pictures, Inc.

3701 Wilshire Blvd., #800
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,754
Deposit Refund04/11/2018$12,754
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$330,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,611
Legal Fees01/01/2018$25,091
Legal Fees01/01/2018$15,238
Legal Fees01/31/2018$34,687
Legal Fees02/28/2018$21,183
Legal Fees03/31/2018$35,956
Legal Fees04/30/2018$41,714
Legal Fees05/31/2018$34,238
Legal Fees06/30/2018$44,577
Legal Fees08/30/2018$29,868
Legal Fees08/31/2018$7,468
Legal Fees10/18/2018$21,229
Legal Fees10/31/2018$19,362
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Computer Hd/Software - Non Cap03/23/2018$7,000
Computer Hd/Software - Non Cap04/25/2018$5,250
Computer Hd/Software - Non Cap10/22/2018$5,250
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$19,405
Total Non-Itemized Transactions with this Payee/Payer$3,905
Total of All Transactions with this Payee/Payer for This Schedule$23,310
Security - Events04/30/2018$6,207
Security - Events07/01/2018$13,198
Name and Address
(A)
Seyfarth Shaw LLP

3807 Collections Center Dr.
Chicago
IL
60693
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$23,787
Total of All Transactions with this Payee/Payer for This Schedule$23,787
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$7,575
Total of All Transactions with this Payee/Payer for This Schedule$7,575
Name and Address
(A)
Shannon Buttelman

16025 S. 50th Street
Phoenix
AZ
85048
Type or Classification
(B)
Beneficiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Accrued Vacation06/19/2018$9,698
Name and Address
(A)
Shot Caller Film, LLC

6464 Sunset Blvd, #800
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,561
Deposit Refund05/30/2018$14,365
Deposit Refund08/15/2018$11,196
Name and Address
(A)
Sikich LLP

1415 W. Diehl Rd., Ste 400
Naperville
IL
60563
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
Sitecore

Dept 34670
San Francisco
CA
94139
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,960
Software Maintenance02/28/2018$24,960
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
Snake and Mongoose Productions, LLC

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$24,125
Total Non-Itemized Transactions with this Payee/Payer$303
Total of All Transactions with this Payee/Payer for This Schedule$24,428
Deposit Refund09/17/2018$24,125
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$14,193
Total of All Transactions with this Payee/Payer for This Schedule$14,193
Name and Address
(A)
Staples Business Credit

PO Box 105638
Atlanta
GA
30348
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,565
Total of All Transactions with this Payee/Payer for This Schedule$9,565
Name and Address
(A)
Stupe, Inc.

164 W. 25th Street, 9th Fl
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,520
Deposit Refund11/14/2018$15,520
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$141,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,087
Deposit Refund08/29/2018$141,087
Name and Address
(A)
Survival Pictures, LLC

6725 Via Austi Parkway
Las Vegas
NV
89119
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,301
Deposit Refund09/06/2018$8,301
Name and Address
(A)
SXSW LLC

PO BOX 685289
Austin
TX
78768
Type or Classification
(B)
Film Festival
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
Non-Profit Organization09/25/2018$5,000
Name and Address
(A)
Talent Luck International Limited

99 Queens Road Central
Hong Kong
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,583
Deposit Refund10/02/2018$93,583
Name and Address
(A)
Terry Stanley

2524 N. Myers St.
Burbank
CA
91504
Type or Classification
(B)
Journalist
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)
The Circle Delivers
Suite C12
2125 Wright Ave.
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$16,660
Total of All Transactions with this Payee/Payer for This Schedule$16,660
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$34,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,534
Deposit Refund06/18/2018$34,534
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$223,850
Total Non-Itemized Transactions with this Payee/Payer$3,316
Total of All Transactions with this Payee/Payer for This Schedule$227,166
Computer Hd/Software - Non Cap01/05/2018$40,000
Computer Hd/Software - Non Cap04/11/2018$95,200
Computer Hd/Software - Non Cap07/26/2018$19,200
Computer Hd/Software - Non Cap07/26/2018$29,450
Computer Hd/Software - Non Cap08/30/2018$40,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,539
Total of All Transactions with this Payee/Payer for This Schedule$15,539
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$11,178
Total of All Transactions with this Payee/Payer for This Schedule$11,178
Name and Address
(A)
The Sourcing Group

P.O. Box 6568
Carol Stream
IL
60197
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$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
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$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
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$78,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,529
Subscriptions01/31/2018$5,217
Subscriptions02/28/2018$5,217
Subscriptions03/01/2018$5,217
Subscriptions04/30/2018$5,354
Subscriptions06/01/2018$5,217
Subscriptions07/01/2018$5,217
Subscriptions08/01/2018$5,217
Subscriptions09/01/2018$5,217
Subscriptions10/01/2018$5,217
Office Supplies04/30/2018$5,354
Office Supplies06/01/2018$5,217
Office Supplies07/01/2018$5,217
Office Supplies08/01/2018$5,217
Other Office Expense11/01/2018$5,217
Other Office Expense12/01/2018$5,217
Name and Address
(A)
Time Warner Cable

PO Box 742663
Cincinnati
OH
45274
Type or Classification
(B)
Cable Serivces
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,037
Total of All Transactions with this Payee/Payer for This Schedule$11,037
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)
Trixie Textor

3347 Charleston Way
Los Angeles
CA
90068
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
TWT NOLA, LLC

175 Varick St, 2nd Fl
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,898
Total Non-Itemized Transactions with this Payee/Payer$1,189
Total of All Transactions with this Payee/Payer for This Schedule$8,087
Deposit Refund01/22/2018$6,898
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$13,320
Total Non-Itemized Transactions with this Payee/Payer$50,742
Total of All Transactions with this Payee/Payer for This Schedule$64,062
Travel - Airfare (Pd to Vend)07/09/2018$6,660
Travel - Airfare (Pd to Vend)07/09/2018$6,660
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$291,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,000
Postage Meter01/31/2018$20,000
Postage Meter02/28/2018$50,000
Postage Meter03/31/2018$15,000
Postage Meter04/30/2018$10,000
Postage Meter05/31/2018$25,000
Postage Meter06/30/2018$20,000
Postage Meter07/31/2018$21,000
Postage Meter08/31/2018$20,000
Postage Meter10/31/2018$45,000
Postage Meter11/30/2018$65,000
Name and Address
(A)
Via Est U.S., Inc.

7 Val Sainte-Croix
Luxembourg
00
99999
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,794
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$104,923
Deposit Refund04/12/2018$96,794
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$28,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Subscriptions09/10/2018$28,980
Name and Address
(A)
Window Frame Films Inc.

217 Centre Street, #112
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,578
Deposit Refund06/11/2018$22,578
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$25,957
Total of All Transactions with this Payee/Payer for This Schedule$25,957
Name and Address
(A)
Wolzien, LLC

91 River Road
Nyack
NY
10960
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,888
Total of All Transactions with this Payee/Payer for This Schedule$43,888
Professional Fees09/01/2018$10,000
Professional Fees10/01/2018$10,000
Professional Fees11/01/2018$10,000
Professional Fees12/01/2018$10,000
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$51,774
Total Non-Itemized Transactions with this Payee/Payer$15,072
Total of All Transactions with this Payee/Payer for This Schedule$66,846
Subscriptions03/31/2018$23,538
Subscriptions05/21/2018$12,234
Subscriptions08/20/2018$7,536
Subscriptions09/30/2018$8,466
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$160,340
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$161,470
Software Maintenance01/31/2018$17,700
Software Maintenance01/31/2018$17,700
Software Maintenance01/31/2018$17,700
Software Maintenance02/28/2018$17,700
Software Maintenance03/31/2018$18,465
Software Maintenance05/15/2018$9,825
Software Maintenance06/20/2018$8,750
Software Maintenance07/01/2018$8,750
Software Maintenance07/10/2018$8,750
Software Maintenance08/01/2018$8,750
Software Maintenance10/04/2018$8,750
Software Maintenance11/10/2018$8,750
Software Maintenance12/10/2018$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$7,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
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$48,354
Total of All Transactions with this Payee/Payer for This Schedule$48,354
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$19,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,441
Deposit Refund01/24/2018$19,441
Name and Address
(A)
Ziffren Brittenham LLP
#1336
File
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
Negotiations01/01/2018$5,000
Negotiations02/01/2018$5,000
Negotiations03/01/2018$5,000
Negotiations04/01/2018$5,000
Negotiations05/01/2018$5,000
Negotiations06/01/2018$5,000
Negotiations07/01/2018$5,000
Negotiations08/01/2018$5,000
Negotiations09/01/2018$5,000
Negotiations10/01/2018$5,000
Negotiations11/01/2018$5,000
Negotiations12/01/2018$5,000
Name and Address
(A)
Zookeeper's Wife LP
Suite 1600
1901 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,926
Deposit Refund10/15/2018$89,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-018

Name and Address
(A)
Covington & Burling LLP

One City Center
Washington
DC
20001
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,225
Total Non-Itemized Transactions with this Payee/Payer$16,344
Total of All Transactions with this Payee/Payer for This Schedule$27,569
Lobbying08/31/2018$6,079
Lobbying09/30/2018$5,146
Name and Address
(A)
Nielsen Merksamer Parrinello

2350 Kerner Boulevard
San Rafael
CA
94901
Type or Classification
(B)
Legal services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,249
Total Non-Itemized Transactions with this Payee/Payer$18,371
Total of All Transactions with this Payee/Payer for This Schedule$102,620
Lobbying07/19/2018$15,651
Lobbying01/01/2018$6,383
Lobbying02/07/2018$9,400
Lobbying03/14/2018$7,590
Lobbying04/11/2018$10,039
Lobbying04/30/2018$12,094
Lobbying05/31/2018$15,779
Lobbying08/31/2018$7,313
Name and Address
(A)
State and Broadway, Inc.
Suite 803
99 Washington Ave.
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$45,500
Total of All Transactions with this Payee/Payer for This Schedule$45,500
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$204,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$204,377
Lobbying01/01/2018$17,000
Lobbying02/01/2018$17,000
Lobbying03/01/2018$17,000
Lobbying04/01/2018$17,000
Lobbying05/01/2018$17,000
Lobbying06/01/2018$17,000
Lobbying07/01/2018$17,000
Lobbying08/01/2018$17,000
Lobbying09/01/2018$17,000
Lobbying10/01/2018$17,000
Lobbying11/01/2018$17,000
Lobbying12/01/2018$17,377
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-018

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
Contributions01/01/2018$6,530
Contributions02/01/2018$6,530
Contributions03/01/2018$6,530
Contributions04/01/2018$6,530
Contributions05/01/2018$6,530
Contributions06/01/2018$6,530
Contributions07/01/2018$6,530
Contributions08/01/2018$6,530
Contributions09/01/2018$6,530
Contributions10/01/2018$6,530
Contributions10/10/2018$30,000
Contributions11/01/2018$6,530
Contributions12/01/2018$6,530
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-018

Name and Address
(A)
24/7 Fire Protection Services, Inc.

12540 E. Slauson Ave.
Santa Fe Springs
CA
90670
Type or Classification
(B)
Fire Protection Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
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$234,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,444
Outside Salaries (Building)01/01/2018$21,431
Outside Salaries (Building)01/01/2018$18,639
Outside Salaries (Building)01/31/2018$20,558
Outside Salaries (Building)02/28/2018$19,194
Outside Salaries (Building)03/31/2018$17,657
Outside Salaries (Building)04/30/2018$18,823
Outside Salaries (Building)05/01/2018$20,951
Outside Salaries (Building)06/01/2018$21,583
Outside Salaries (Building)07/01/2018$19,272
Outside Salaries (Building)08/01/2018$20,236
Outside Salaries (Building)09/11/2018$17,493
Outside Salaries (Building)10/11/2018$18,607
Name and Address
(A)
ADP LLC

1851 N. Resler Drive
El Paso
TX
79912
Type or Classification
(B)
Payroll Administration Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$10,367
Total of All Transactions with this Payee/Payer for This Schedule$16,067
Payroll Administration Fees11/09/2018$5,700
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$14,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,546
Travel - Airfare (Pd to Vend)07/09/2018$7,273
Travel - Airfare (Pd to Vend)07/09/2018$7,273
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$10,822
Total of All Transactions with this Payee/Payer for This Schedule$10,822
Name and Address
(A)
Athens Services

P.O. Box 54957
Los Angeles
CA
90054
Type or Classification
(B)
Waste Collection Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,344
Total of All Transactions with this Payee/Payer for This Schedule$29,344
Name and Address
(A)
Bruce's Gourmet Catering, Inc.

13630 Saticoy Street
Panorama City
CA
91402
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,043
Catering02/02/2018$6,607
Catering05/01/2018$6,436
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Building Engineering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,720
Building Engineering01/31/2018$12,951
Building Engineering02/28/2018$11,713
Building Engineering03/30/2018$19,177
Building Engineering04/30/2018$12,581
Building Engineering05/30/2018$10,601
Building Engineering06/30/2018$6,255
Building Engineering07/31/2018$14,286
Building Engineering08/31/2018$9,149
Building Engineering09/30/2018$14,760
Building Engineering10/31/2018$11,519
Building Engineering11/30/2018$13,058
Building Engineering12/31/2018$12,670
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Management Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Licenses and Permits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Bldg Repair and Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,626
Total Non-Itemized Transactions with this Payee/Payer$35,808
Total of All Transactions with this Payee/Payer for This Schedule$235,434
Repair & Maintenance01/31/2018$19,323
Repair & Maintenance02/28/2018$7,939
Repair & Maintenance03/30/2018$9,693
Repair & Maintenance04/30/2018$16,012
Repair & Maintenance05/30/2018$17,083
Repair & Maintenance06/30/2018$9,066
Repair & Maintenance06/30/2018$15,941
Repair & Maintenance07/31/2018$7,222
Repair & Maintenance07/31/2018$13,758
Repair & Maintenance08/31/2018$8,056
Repair & Maintenance09/30/2018$7,785
Repair & Maintenance09/30/2018$9,115
Repair & Maintenance10/31/2018$12,437
Repair & Maintenance11/30/2018$7,132
Repair & Maintenance11/30/2018$22,417
Repair & Maintenance12/31/2018$16,647
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Building Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,602
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$293,610
Building Janitorial01/31/2018$12,985
Building Janitorial01/31/2018$6,116
Building Janitorial03/30/2018$39,865
Building Janitorial03/30/2018$6,676
Building Janitorial04/30/2018$15,384
Building Janitorial04/30/2018$5,698
Building Janitorial05/30/2018$20,664
Building Janitorial06/30/2018$11,714
Building Janitorial06/30/2018$5,698
Building Janitorial07/31/2018$29,266
Building Janitorial07/31/2018$6,676
Building Janitorial08/31/2018$20,710
Building Janitorial08/31/2018$5,698
Building Janitorial09/30/2018$20,457
Building Janitorial09/30/2018$5,698
Building Janitorial10/31/2018$23,056
Building Janitorial10/31/2018$6,350
Building Janitorial11/30/2018$19,251
Building Janitorial11/30/2018$5,698
Building Janitorial12/31/2018$19,245
Building Janitorial12/31/2018$5,697
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,973
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$94,484
Building Security01/31/2018$17,958
Building Security05/30/2018$21,412
Building Security06/30/2018$12,274
Building Security07/31/2018$7,383
Building Security09/30/2018$7,185
Building Security10/31/2018$5,412
Building Security11/30/2018$6,879
Building Security12/31/2018$9,470
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
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$21,190
Total of All Transactions with this Payee/Payer for This Schedule$21,190
Name and Address
(A)
CBRE

200 Park Avenue
New York
NY
10166
Type or Classification
(B)
Electric Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$368,118
Building Utility01/31/2018$34,403
Building Utility02/28/2018$67,844
Building Utility03/30/2018$31,466
Building Utility04/30/2018$33,539
Building Utility04/30/2018$10,123
Building Utility05/30/2018$47,973
Building Utility06/30/2018$15,763
Building Utility07/31/2018$10,828
Building Utility08/30/2018$12,073
Building Utility08/30/2018$8,461
Building Utility09/30/2018$8,553
Building Utility09/30/2018$6,651
Building Utility10/31/2018$6,823
Building Utility10/31/2018$13,614
Building Utility11/30/2018$20,493
Building Utility12/31/2018$39,511
Name and Address
(A)
Celestino Drago Enterprises, Inc.

415 N. Beverly Drive
Beverly Hills
CA
90211
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,101
Catering12/18/2018$18,101
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$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
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$7,627
Total of All Transactions with this Payee/Payer for This Schedule$7,627
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$11,207
Total of All Transactions with this Payee/Payer for This Schedule$11,207
Name and Address
(A)
City National Bank

File 1355
Pasadena
CA
91199
Type or Classification
(B)
Comercial Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,707
Total Non-Itemized Transactions with this Payee/Payer$63,258
Total of All Transactions with this Payee/Payer for This Schedule$85,965
Furn., Fixt. & Equip Non Cap08/31/2018$7,172
Furn., Fixt. & Equip Non Cap10/31/2018$5,609
Events11/30/2018$9,926
Name and Address
(A)
D'Escoto West, Inc.

Pacific Design Center
Los Angeles
CA
90069
Type or Classification
(B)
Real Estate Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
Edwards Technology, Inc.

139 Maryland Street
El Segundo
CA
90245
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$13,077
Repairs & Maint. - Bldg Equip04/20/2018$5,912
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$7,298
Total Non-Itemized Transactions with this Payee/Payer$32,828
Total of All Transactions with this Payee/Payer for This Schedule$40,126
Repairs & Maint. - Bldg Equip03/27/2018$7,298
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$18,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Events09/10/2018$9,150
Events09/10/2018$9,150
Name and Address
(A)
Friedman Personnel Agency

9000 Sunset Blvd.
Los Angeles
CA
90069
Type or Classification
(B)
Temporary agaency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
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$9,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,934
Catering08/23/2018$9,934
Name and Address
(A)
Gourmet Coffee Service
# 50196
File
Los Angeles
CA
90074
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$58,215
Total of All Transactions with this Payee/Payer for This Schedule$58,215
Name and Address
(A)
Greenberg Glusker
#2100
1900 Ave.Of The Stars
Los Angeles
CA
90067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,031
Total Non-Itemized Transactions with this Payee/Payer$12,462
Total of All Transactions with this Payee/Payer for This Schedule$25,493
Legal Fees06/14/2018$6,325
Legal Fees10/31/2018$6,706
Name and Address
(A)
HUB International Insurance Services Inc.

P.O. Box 20005
Encino
CA
91416
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,653
Total Non-Itemized Transactions with this Payee/Payer$9,699
Total of All Transactions with this Payee/Payer for This Schedule$252,352
Prepaid Insurance03/16/2018$65,640
Prepaid Insurance06/22/2018$9,211
Prepaid Insurance06/22/2018$15,070
Prepaid Insurance06/22/2018$54,036
Prepaid Insurance06/22/2018$6,106
Prepaid Insurance06/22/2018$12,637
Prepaid Insurance06/25/2018$47,070
Prepaid Insurance08/09/2018$32,883
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$20,418
Total of All Transactions with this Payee/Payer for This Schedule$20,418
Name and Address
(A)
Inverter Technology, Inc.
Suite 19
1363 Donlon Street,
Ventura
CA
93003
Type or Classification
(B)
Air conditioning contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,273
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Repairs & Maint. - Bldg Equip09/15/2018$5,273
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
John and Pete's Liquor & Deli

621 North 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$14,185
Total Non-Itemized Transactions with this Payee/Payer$2,382
Total of All Transactions with this Payee/Payer for This Schedule$16,567
Catering04/30/2018$14,185
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$13,866
Total of All Transactions with this Payee/Payer for This Schedule$13,866
Name and Address
(A)
Law Office of Susan E. Kaufman, LLC

919 N. Market Street
Wilmington
DE
19801
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$5,427
Total of All Transactions with this Payee/Payer for This Schedule$5,427
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$193,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,714
Parking01/01/2018$19,341
Parking01/01/2018$19,056
Parking01/31/2018$21,221
Parking02/28/2018$18,500
Parking03/31/2018$21,065
Parking04/30/2018$13,871
Parking05/31/2018$24,200
Parking06/30/2018$8,977
Parking07/31/2018$14,314
Parking08/31/2018$21,040
Parking09/30/2018$12,129
Name and Address
(A)
Live Art Landscapes

1323 W. 130th Street
Gardena
CA
90247
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,443
Total of All Transactions with this Payee/Payer for This Schedule$13,443
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$350,982
Total Non-Itemized Transactions with this Payee/Payer$23,426
Total of All Transactions with this Payee/Payer for This Schedule$374,408
Utilities01/01/2018$25,599
Utilities02/01/2018$23,443
Utilities03/01/2018$23,858
Utilities04/02/2018$22,673
Utilities05/01/2018$27,448
Utilities05/31/2018$25,727
Utilities06/29/2018$30,323
Utilities07/31/2018$42,045
Utilities09/27/2018$69,649
Utilities11/19/2018$30,878
Utilities12/01/2018$29,339
Name and Address
(A)
LSQ Funding Group, L.C.

P.O. Box 404322
Atlanta
GA
30384
Type or Classification
(B)
Business Financing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
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$23,157
Total of All Transactions with this Payee/Payer for This Schedule$23,157
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$15,232
Total Non-Itemized Transactions with this Payee/Payer$7,146
Total of All Transactions with this Payee/Payer for This Schedule$22,378
Repairs & Maint. - Bldg Equip01/01/2018$15,232
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$58,000
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$67,800
Accounting Fees04/30/2018$58,000
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$6,992
Total Non-Itemized Transactions with this Payee/Payer$7,196
Total of All Transactions with this Payee/Payer for This Schedule$14,188
Repairs & Maint. - Bldg Equip01/01/2018$6,992
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$39,632
Total Non-Itemized Transactions with this Payee/Payer$2,983
Total of All Transactions with this Payee/Payer for This Schedule$42,615
Legal Fees01/01/2018$11,591
Legal Fees01/31/2018$9,704
Legal Fees06/30/2018$6,062
Legal Fees07/31/2018$12,275
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$16,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,360
Payment Services11/30/2018$16,360
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$311,354
Total Non-Itemized Transactions with this Payee/Payer$87,046
Total of All Transactions with this Payee/Payer for This Schedule$398,400
Cleaning/Janitorial01/10/2018$7,662
Cleaning/Janitorial01/10/2018$17,055
Cleaning/Janitorial02/01/2018$17,055
Cleaning/Janitorial02/01/2018$7,662
Cleaning/Janitorial03/01/2018$7,662
Cleaning/Janitorial03/01/2018$17,055
Cleaning/Janitorial04/03/2018$17,055
Cleaning/Janitorial04/03/2018$7,662
Cleaning/Janitorial04/03/2018$7,662
Cleaning/Janitorial05/02/2018$7,937
Cleaning/Janitorial05/02/2018$17,666
Cleaning/Janitorial06/04/2018$17,666
Cleaning/Janitorial06/04/2018$7,937
Cleaning/Janitorial07/01/2018$17,666
Cleaning/Janitorial07/01/2018$7,937
Cleaning/Janitorial08/02/2018$17,666
Cleaning/Janitorial08/02/2018$7,937
Cleaning/Janitorial09/05/2018$17,666
Cleaning/Janitorial09/05/2018$7,937
Cleaning/Janitorial10/01/2018$7,937
Cleaning/Janitorial10/01/2018$17,666
Cleaning/Janitorial11/01/2018$17,666
Cleaning/Janitorial11/01/2018$7,937
Cleaning/Janitorial12/03/2018$17,666
Cleaning/Janitorial12/03/2018$7,937
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Media Costs04/30/2018$6,000
Name and Address
(A)
Plaza Collectible Corp.

110 West 57th Street
New York
NY
10019
Type or Classification
(B)
Refund
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
Legal Fees06/19/2018$40,000
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$6,997
Total Non-Itemized Transactions with this Payee/Payer$7,826
Total of All Transactions with this Payee/Payer for This Schedule$14,823
Repairs & Maint. - Bldg Equip01/01/2018$6,997
Name and Address
(A)
Regency Lighting

P.O. Box 102193
Pasadena
CA
91189
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$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
Samy's Camera

12636 Beatrice Street
Los Angeles
CA
90066
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,692
Total Non-Itemized Transactions with this Payee/Payer$1,065
Total of All Transactions with this Payee/Payer for This Schedule$7,757
Furn., Fixt. & Equip Non Cap09/14/2018$6,692
Name and Address
(A)
Schwab Retirement Plan Services, Inc.

P.O. Box 75714
Cleveland
OH
44101
Type or Classification
(B)
401k Booking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,338
Administration Costs02/13/2018$12,624
Administration Costs03/31/2018$13,174
Administration Costs08/10/2018$13,917
Administration Costs09/30/2018$11,623
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$218,226
Total Non-Itemized Transactions with this Payee/Payer$17,285
Total of All Transactions with this Payee/Payer for This Schedule$235,511
Security01/01/2018$5,646
Security01/01/2018$15,664
Security01/31/2018$17,830
Security03/01/2018$15,827
Security04/01/2018$17,472
Security05/01/2018$16,944
Security05/31/2018$17,830
Security06/30/2018$6,723
Security06/30/2018$16,944
Security07/01/2018$17,798
Security08/01/2018$17,550
Security10/01/2018$17,192
Security11/01/2018$17,550
Security12/01/2018$17,256
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$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
Name and Address
(A)
Superior PlantScape

327 E. Commercial St.
Pomona
CA
91767
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$14,102
Total of All Transactions with this Payee/Payer for This Schedule$14,102
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$158,524
Total Non-Itemized Transactions with this Payee/Payer$42,430
Total of All Transactions with this Payee/Payer for This Schedule$200,954
Adminstrative Services01/31/2018$25,364
Adminstrative Services02/28/2018$12,682
Adminstrative Services03/31/2018$12,682
Adminstrative Services04/30/2018$12,682
Adminstrative Services05/31/2018$12,682
Adminstrative Services06/30/2018$19,022
Adminstrative Services07/31/2018$12,682
Adminstrative Services08/31/2018$12,682
Adminstrative Services09/30/2018$12,682
Adminstrative Services10/04/2018$6,341
Adminstrative Services10/18/2018$6,341
Adminstrative Services12/13/2018$6,341
Adminstrative Services12/27/2018$6,341
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$14,313
Total of All Transactions with this Payee/Payer for This Schedule$14,313
Name and Address
(A)
The Hartford

P.O. Box 660916
Dallas
TX
75266
Type or Classification
(B)
Insurance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,834
Insurance01/23/2018$5,459
Insurance02/23/2018$5,458
Insurance03/23/2018$5,459
Insurance04/23/2018$5,458
Name and Address
(A)
The Sheridan Group

2045 Pontius Avenue
Los Angeles
CA
90025
Type or Classification
(B)
Furniture wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,568
Total of All Transactions with this Payee/Payer for This Schedule$7,568
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$29,484
Total Non-Itemized Transactions with this Payee/Payer$817
Total of All Transactions with this Payee/Payer for This Schedule$30,301
Repairs & Maint. - Bldg Equip02/01/2018$7,252
Repairs & Maint. - Bldg Equip05/01/2018$7,252
Repairs & Maint. - Bldg Equip08/01/2018$7,490
Repairs & Maint. - Bldg Equip11/01/2018$7,490
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$5,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Catering11/30/2018$5,015
Name and Address
(A)
Town and Country Event Rentals
Way
7725 Airport Business Park
Van Nuys
CA
91406
Type or Classification
(B)
Event Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,486
Total Non-Itemized Transactions with this Payee/Payer$6,914
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Equipment Rental - Events12/08/2018$11,486
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$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
Wessel Air Conditioning and Heating

3228 N. San Fernando Road
Burbank
CA
91504
Type or Classification
(B)
AC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Repairs & Maint. - Bldg Equip08/19/2018$5,540
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$72,211
Total of All Transactions with this Payee/Payer for This Schedule$72,211
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$15,835
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$22,115
Security - Events02/06/2018$15,835
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
ADA Visual Products

711 W. 17th Street
Costa Mesa
CA
92627
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,121
Supplies08/27/2018$15,121
Name and Address
(A)
AliGraphics

P.O. Box 5438
White Plains
NY
10602
Type or Classification
(B)
Graphic Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,913
Events10/24/2018$9,913
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$10,380
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$10,470
Travel - Airfare (Pd to Vend)05/03/2018$10,380
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$20,278
Total Non-Itemized Transactions with this Payee/Payer$7,277
Total of All Transactions with this Payee/Payer for This Schedule$27,555
Equipment Rental - Events02/08/2018$20,278
Name and Address
(A)
BAFTA

195 Picadilly
London W1J 9LN
00
99999
Type or Classification
(B)
British Film assocaition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,146
Total Non-Itemized Transactions with this Payee/Payer$3,065
Total of All Transactions with this Payee/Payer for This Schedule$16,211
BAFTA09/30/2018$13,146
Name and Address
(A)
Benny Hana, Inc.

2720 Edwin Place
Los Angeles
CA
90046
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Events01/20/2018$6,250
Events02/01/2018$6,250
Name and Address
(A)
BentLight Digital

12655 West Jefferson Blvd
Los Angeles
CA
90066
Type or Classification
(B)
Technical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,075
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$15,375
Events02/07/2018$14,075
Name and Address
(A)
Best Promotions Inc.

P.O. Box 1450 NW 8554
Minneapolis
MN
55485
Type or Classification
(B)
Product Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,732
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Name and Address
(A)
Between the Bread

244 West 54th 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$25,934
Total of All Transactions with this Payee/Payer for This Schedule$25,934
Name and Address
(A)
Bruce's Gourmet Catering, Inc.

13630 Saticoy Street
Panorama City
CA
91402
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,972
Total Non-Itemized Transactions with this Payee/Payer$47,666
Total of All Transactions with this Payee/Payer for This Schedule$62,638
Catering01/31/2018$5,788
Catering02/01/2018$9,184
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$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)
Celestino Drago Enterprises, Inc.

415 N. Beverly Drive
Beverly Hills
CA
90211
Type or Classification
(B)
Caterer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,493
Total Non-Itemized Transactions with this Payee/Payer$20,475
Total of All Transactions with this Payee/Payer for This Schedule$72,968
Catering05/16/2018$26,894
Catering06/28/2018$13,014
Catering09/13/2018$12,585
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$21,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,362
Events01/20/2018$10,637
Events01/24/2018$10,725
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$17,607
Total of All Transactions with this Payee/Payer for This Schedule$17,607
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$29,136
Total Non-Itemized Transactions with this Payee/Payer$4,966
Total of All Transactions with this Payee/Payer for This Schedule$34,102
Catering02/03/2018$7,113
Catering02/04/2018$10,140
Catering05/05/2018$11,883
Name and Address
(A)
Cinema Technology Service, LLC

PO Box D-400
Pomona
NY
10970
Type or Classification
(B)
Equipement maint/repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,221
Total of All Transactions with this Payee/Payer for This Schedule$21,221
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$0
Total Non-Itemized Transactions with this Payee/Payer$24,595
Total of All Transactions with this Payee/Payer for This Schedule$24,595
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$10,186
Total of All Transactions with this Payee/Payer for This Schedule$10,186
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$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
Elite Limousine PLUS Inc.

P.O. Box 1588
Long Island City
NY
11101
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$8,625
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$79,459
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$86,341
Catering03/27/2018$21,470
Catering05/04/2018$11,484
Catering05/16/2018$12,679
Catering10/20/2018$21,850
Caterer03/31/2018$11,976
Name and Address
(A)
ET Events

290 Duffy Avenue
Hicksville
NY
11801
Type or Classification
(B)
Entertainment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
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$22,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,342
Events02/08/2018$22,342
Name and Address
(A)
Good Sense and Co.

45 Main St., Suite 424
Brooklyn
NY
11201
Type or Classification
(B)
Event Planner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Events07/24/2018$11,250
Events07/24/2018$11,250
Name and Address
(A)
Grubhub for Work

P.O. Box 748570
Los Angeles
CA
90074
Type or Classification
(B)
Food Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,523
Total of All Transactions with this Payee/Payer for This Schedule$11,523
Name and Address
(A)
Hamilton Post Production Services

5924 Carpenter Avenue
North Hollywood
CA
91607
Type or Classification
(B)
Editing & Dubbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$64,100
Events01/03/2018$18,000
Events01/31/2018$9,000
Events02/07/2018$9,000
Events12/19/2018$18,000
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$5,300
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Commissions11/01/2018$5,300
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 
Total Non-Itemized Transactions with this Payee/Payer$8,473
Total of All Transactions with this Payee/Payer for This Schedule$8,473
Name and Address
(A)
JG2 Collective

P.O. Box 568
North Hollywood
CA
91603
Type or Classification
(B)
Event Planner
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
Events08/10/2018$5,000
Name and Address
(A)
John and Pete's Liquor & Deli

621 North 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 
Total Non-Itemized Transactions with this Payee/Payer$10,499
Total of All Transactions with this Payee/Payer for This Schedule$10,499
Name and Address
(A)
Joseph S. Celli

15206 Dickens St., #6
Sherman Oaks
CA
91403
Type or Classification
(B)
Events
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
Events01/25/2018$7,500
Events02/08/2018$7,500
Name and Address
(A)
Loews Hollywood Hotel

P.O. Box 308011
Nashville
TN
37230
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,788
Total Non-Itemized Transactions with this Payee/Payer$3,894
Total of All Transactions with this Payee/Payer for This Schedule$11,682
Events04/02/2018$7,788
Name and Address
(A)
Mark's Garden

13838 Ventura Blvd.
Sherman Oaks
CA
91423
Type or Classification
(B)
Plants & Flowers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,992
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$10,102
Flowers & Gifts02/06/2018$9,992
Name and Address
(A)
Michael Mann, c/o Howard Altman

9100 Wilshire Blvd.
Beverly Hills
CA
90212
Type or Classification
(B)
DGA expense reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,918
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$8,093
Travel - Hotel (Reimbursement)11/17/2018$7,918
Name and Address
(A)
Modern Illumination Productions

8560 Tujunga Avenue
Sun Valley
CA
91352
Type or Classification
(B)
Event Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,046
Events09/26/2018$8,111
Events10/15/2018$9,977
Equipment Rental - Events02/02/2018$39,847
Equipment Rental - Events09/26/2018$8,111
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 
Total Non-Itemized Transactions with this Payee/Payer$21,080
Total of All Transactions with this Payee/Payer for This Schedule$21,080
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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Events02/07/2018$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$36,080
Total Non-Itemized Transactions with this Payee/Payer$9,035
Total of All Transactions with this Payee/Payer for This Schedule$45,115
Catering05/17/2018$19,768
Catering10/18/2018$16,312
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$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Accounting Fees02/14/2018$12,000
Name and Address
(A)
Noble-NY Inc.

P.O. Box 377
Northport
NY
11768
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$14,090
Total of All Transactions with this Payee/Payer for This Schedule$14,090
Name and Address
(A)
Nobu Fifty Seven

40 West 57th St.
New York
NY
10019
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,541
Catering07/16/2018$40,828
Catering11/02/2018$96,713
Name and Address
(A)
Producer WGA Pension Plan

2900 W. Alameda Ave.
Burbank
CA
91505
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
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$8,575
Total Non-Itemized Transactions with this Payee/Payer$5,716
Total of All Transactions with this Payee/Payer for This Schedule$14,291
Equipment Rental - Events02/05/2018$8,575
Name and Address
(A)
Scharff Weisberg Inc.

36-36 33rd Street
Long Island City
NY
11106
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Events10/17/2018$19,500
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$11,754
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Name and Address
(A)
Society Awards

315 W. 36th Street
New York
NY
10018
Type or Classification
(B)
Manufacturing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,130
Total Non-Itemized Transactions with this Payee/Payer$2,692
Total of All Transactions with this Payee/Payer for This Schedule$13,822
Events07/12/2018$11,130
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$123,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,382
Events02/06/2018$123,382
Name and Address
(A)
Taylor Hackford

4790 Caughlin Parkway
Reno
NV
89519
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$12,022
Total of All Transactions with this Payee/Payer for This Schedule$12,022
Name and Address
(A)
The Beverly Hilton

9876 Wilshire blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,819
Total Non-Itemized Transactions with this Payee/Payer$516
Total of All Transactions with this Payee/Payer for This Schedule$237,335
Travel - Hotel (Pd to Vendor)01/24/2018$5,697
Events01/31/2018$85,000
Events02/26/2018$85,812
Events02/27/2018$60,310
Name and Address
(A)
The Fairmont San Francisco

950 Mason St.
San Francisco
CA
94108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Catering04/18/2018$5,925
Name and Address
(A)
The Luxon Industries Corporation

7111 Santa Monica Blvd.
West Hollywood
CA
90046
Type or Classification
(B)
Manufacturing Services
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
Events02/05/2018$8,000
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$7,685
Total of All Transactions with this Payee/Payer for This Schedule$7,685
Name and Address
(A)
Town and Country Event Rentals

7725 Airport Business Pkwy
Van Nuys
CA
91406
Type or Classification
(B)
Event Rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,909
Total Non-Itemized Transactions with this Payee/Payer$11,480
Total of All Transactions with this Payee/Payer for This Schedule$63,389
Equipment Rental - Events02/01/2018$7,861
Equipment Rental - Events02/01/2018$5,417
Equipment Rental - Events05/10/2018$15,235
Equipment Rental - Events05/15/2018$7,505
Equipment Rental - Events06/04/2018$15,891
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$11,321
Total of All Transactions with this Payee/Payer for This Schedule$11,321
Name and Address
(A)
UTOG 2-Way Radio Inc.

25-20 39th Ave.
Long Island City
NY
11101
Type or Classification
(B)
Car service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,510
Total of All Transactions with this Payee/Payer for This Schedule$9,510
Name and Address
(A)
Votenet Solutions, Inc.

251 18th Street South
Arlington
VA
22202
Type or Classification
(B)
Equipment rentals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,432
Total Non-Itemized Transactions with this Payee/Payer$9,501
Total of All Transactions with this Payee/Payer for This Schedule$27,933
Events01/25/2018$9,216
Equipment rentals11/29/2018$9,216
Name and Address
(A)
Wayne Federman

955 South Mullen Ave.
Los Angeles
CA
90019
Type or Classification
(B)
Service Provider
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
Events01/20/2018$6,250
Events02/01/2018$6,250
Name and Address
(A)
Wild Bronco Productions

P.O. Box 333
Los Olivos
CA
93441
Type or Classification
(B)
Speech/Script Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$9,241
Total of All Transactions with this Payee/Payer for This Schedule$28,491
Events01/20/2018$6,250
Events02/07/2018$6,250
Events12/17/2018$6,750
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$291,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,214
Catering04/16/2018$14,435
Catering04/23/2018$18,342
Catering05/11/2018$16,241
Catering06/04/2018$29,146
Catering02/23/2018$53,262
Catering03/21/2018$53,263
Catering12/03/2018$106,525
Name and Address
(A)
Writers Guild-Industry Health Fund

2900 W. Alameda Ave.
Burbank
CA
91505
Type or Classification
(B)
Health Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$6,643
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
Events05/02/2018$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$6,038
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$7,613
Repairs/Maint. - Office Equip10/31/2018$6,038
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.)$2,956,478
Pension PlanDGA-Producers P & H Plan$919,211
Health PlanDGA-Producers P & H Plan$1,513,423
Workers CompensationBerkshire Hathaway$122,153
Disability InsuranceState Funds - New York$2,235
Long Term Care InsuranceUNUM$11,565
Long Term Disability InsuranceUNUM$98,239
401-K PlanCharles Schwab & Co.$289,652
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-018


Question 10: Directors Guild of America - Producer 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:

Accounts Receivable Begin Total: The balance sheet is on an accrual basis.

Accounts Receivable has been adjusted for 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: 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:

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

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

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

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, Row1:Active Members are dues paying members.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)