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
065-533
2. PERIOD COVERED
From03/01/2018
Through02/28/2019
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
PROFESSIONAL ATHLETES, FED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
FEDERATION
6. DESIGNATION NBR

7. UNIT NAME (if any)
NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DEMAURICE F
Last Name
SMITH
P.O Box - Building and Room Number
SUITE 600
Number and Street
1133 20TH STREET, NW
City
WASHINGTON
State
DC
ZIP Code + 4
200363449


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:Eric WinstonPRESIDENT71. SIGNED:MARK HERZLICHTREASURER
Date:May 29, 2019Telephone Number:202-756-9100Date:May 29, 2019Telephone Number:202-756-9100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 065-533
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?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?03/2020
20. How many members did the labor organization have at the end of the reporting period?11,174
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees18000perMember1000.0018000
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(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: 065-533

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $51,725,106$98,270,091
23. Accounts Receivable1$28,452,650$28,371,640
24. Loans Receivable2$2,910$0
25. U.S. Treasury Securities $109,605,275$219,737,595
26. Investments5$255,641,657$201,822,836
27. Fixed Assets6$42,428,941$42,275,736
28. Other Assets7$26,840,463$24,280,502
29. TOTAL ASSETS $514,697,002$614,758,400

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$5,924,959$9,809,962
31. Loans Payable9$0$0
32. Mortgages Payable $8,389,042$6,738,739
33. Other Liabilities10$72,911,904$112,512,523
34. TOTAL LIABILITIES $87,225,905$129,061,224
35. NET ASSETS$427,471,097$485,697,176
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 065-533

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $66,426,091
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,863,500
39. Sale of Supplies $0
40. Interest $4,848,357
41. Dividends $2,318,578
42. Rents $2,821,464
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,910
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$191,306,716
49. TOTAL RECEIPTS $269,587,616
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,502,705
51. Political Activities and Lobbying16$468,056
52. Contributions, Gifts, and Grants17$1,218,091
53. General Overhead18$133,846,791
54. Union Administration19$10,098,859
55. Benefits20$4,179,753
56. Per Capita Tax $93,796
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$49,736,426
61. Loans Made2$2,000
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 $6,896,154
  
66. Subtotal $223,042,631
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,756,852  
  67b. Less Total Disbursed$6,756,852  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $223,042,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 065-533

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$604,717$355,000$12,500$0
Totals from all other accounts receivable$27,766,923 $1,000 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $28,371,640$355,000$13,500$0
Altered Reality Corporation$12,500$12,500
Ante Diem, Inc. d/b/a SportsManias$133,230$47,500
Barclaycard US$401,487$250,000
FABNY$20,000$20,000
Play Impossible Corporation$12,500$12,500
Supermediafuture d/b/a Octi$25,000$12,500$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 065-533

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$2,910$2,000$2,910$2,000$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Sperduto Law Firm PLC (Tenant)
Purpose: Tenant Improvements
Security: None
Terms of Repayment: 10 year Amortization @ 8%
$2,910$0$2,910$0$0
Name: Zaire Sadiki
Purpose: Advance
Security: None
Terms of Repayment: From Payroll
$0$2,000$0$2,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 065-533

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$237,064,218$246,428,706$246,428,706$246,428,706
U.S. Treasury Securities$111,382,699$111,362,789$111,362,789$111,362,789
Other Securities$125,681,519$135,065,917$135,065,917$135,065,917
Less Reinvestments$246,428,706
(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: 065-533

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$296,185,042$296,185,042$296,185,042
U.S. Treasury Securities$211,663,667$211,663,667$211,663,667
Other Securities$82,653,886$82,653,886$82,653,886
Building and Improvements$1,281,432$1,281,432$1,281,432
Furniture and Fixtures$561,366$561,366$561,366
Computer Equipment$24,691$24,691$24,691
 Less Reinvestments$246,448,616
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$49,736,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 065-533

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$114,324,604
B. Total Book Value$113,250,476
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Oppenheimer Senior Floating Rate Fund
$16,318,772
Other Investments 
D. Total Cost$88,572,360
E. Total Book Value$88,572,360
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.  
  • AFL-CIO Housing Investment Trust
$21,098,207
  • AQR Delta Offshore Fund LP
$16,200,000
  • Davidson Kempner Institutional Partners
$18,000,000
  • Marshall Wace Eureka Fund
$15,800,000
  • Whitebox Multi-Strategy Fund
$10,000,000
  • Fanatics Holdings, Inc.
$5,000,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $201,822,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 065-533

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1133 20th Street, Washington, DC$13,497,835 $13,497,835$14,067,677
B. Buildings (give location)    
Building  1 :      1133 20th Street, Washington, DC$52,668,135$25,434,452$27,233,683$54,891,643
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$3,589,744$2,597,811$991,933$991,933
E. Other Fixed Assets$8,991,024$8,438,739$552,285$552,285
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $78,746,738$36,471,002$42,275,736$70,503,538
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 065-533

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $24,280,502
Prepaid Meeting Expenses$999,971
Prepaid Insurance$880,607
Prepaid Taxes$12,517
Other Prepaid Expenses$137,318
Mortgage Prepayment Penalty$584,181
Merchandise Inventory$17,648
Deferred Income Taxes$4,316,246
Security Deposits$105,665
Organizational Fees$6,644
Deferred Compensation$2,473,159
Leasing Commissions$215,916
Deferred Rent$777,520
Due From Broker$144,250
Grantor Trust$10,926,882
Prepaid Commission Expense$2,460,000
Prepaid Computer Licenses$221,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 065-533

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$9,809,962$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $9,809,962$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 065-533

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: 065-533

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $112,512,523
Royalty Due Players$61,210,962
Minority Interest$1,075,059
Accrued Dues Rebate Payable$135,068
Deferred Compensation$2,473,159
Grantor Trust$10,926,882
Security Deposits$137,875
Deferred Member Dues$18,683
Deferred Licensing Income$6,109,167
Supplemental Dues Held on Behalf of Players$30,425,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 065-533

(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
ACHO ,  SAM  
VICE PRESIDENT
N
$0$0$3,672$44,663$48,335
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALEXANDER ,  LORENZO  
VICE PRESIDENT
C
$0$0$4,471$41,820$46,291
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BERRY ,  REGINALD  
FPBOD NON-VOTING MEMBER
P
$0$0$1,746$0$1,746
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  THOMAS  
VICE PRESIDENT
P
$0$0$801$73,636$74,437
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DEOSSIE ,  ZAK  
VICE PRESIDENT
C
$0$0$4,980$36,879$41,859
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HASSELBECK ,  MATT  
VICE PRESIDENT
P
$0$0$1,012$7,500$8,512
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERZLICH ,  MARK  
VICE PRESIDENT
C
$0$0$4,393$17,988$22,381
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLMES ,  PRIEST  
FPBOD NON-VOTING MEMBER
N
$0$0$3,423$3,462$6,885
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCCLAIN ,  DEWEY  
FPBOD NON-VOTING MEMBER
N
$0$0$4,460$3,462$7,922
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORSTEAD ,  THOMAS  
VICE PRESIDENT
N
$0$0$913$26,339$27,252
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OKUNG ,  RUSSELL  
VICE PRESIDENT
N
$0$0$2,391$19,824$22,215
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHERMAN ,  RICHARD  
VICE PRESIDENT
C
$0$0$913$90,923$91,836
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SUISHAM ,  SHAUN  
VICE PRESIDENT
P
$0$0$0$12$12
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMAS ,  MICHAEL  
VICE PRESIDENT
N
$0$0$3,934$46,363$50,297
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VINATIERI ,  ADAM  
VICE PRESIDENT
C
$0$0$3,809$45,672$49,481
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WASHINGTON ,  MICKEY  
FPBOD NON-VOTING MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WATSON ,  BENJAMIN  
VICE PRESIDENT
C
$0$0$3,754$101,247$105,001
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WENDELL ,  RYAN  
VICE PRESIDENT
P
$0$0$1,465$0$1,465
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WINSTON ,  ERIC  
PRESIDENT
C
$0$0$34,795$57,074$91,869
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Officer Disbursements$0$0$80,932$616,864$697,796
Less Deductions    $0
Net Disbursements    $697,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 065-533

(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
ALLEN ,  MICALE  
COORDINATOR PLAYER SERVIC
None
$63,081$0$1,970$1,163$66,214
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ALLEN ,  TYRONE  
PAF DIRECTOR
None
$131,505$0$6,622$645$138,772
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anjorin ,  Rahman  
DIRECTOR PLAYER AFFAIRS
None
$30,500$0$4,804$550$35,854
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
Anoh ,  Moses  
COORDINATOR PLAYER SRVCS
None
$38,521$0$3,790$2,561$44,872
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ARCHAMBEAU ,  LESTER  
DIRECTOR PLAYER AFFAIRS
None
$194,477$0$25,527$151$220,155
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
ARNESON ,  CAITLIN  
COORDINATOR FRMR PLAYERS
None
$44,331$0$2,603$2,848$49,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
65 %
A
B
C
ATALLAH ,  GEORGE  
ASST EXECUTIVE DIRECTOR
None
$309,957$6,000$6,743$0$322,700
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
AUSTIN ,  KAREN  
ASSISTANT VP LICENSING
None
$127,656$0$11,709$635$140,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BANKS ,  CARYL  
PAF PROGRAM MANAGER
None
$83,328$0$2,840$45$86,213
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARTKO ,  AARON  
SALARY CAP ASSISTANT
None
$43,567$0$2,345$900$46,812
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BELL ,  KATHERINE  
COORDINATOR FRMR PLAYERS
None
$47,743$0$2,203$77$50,023
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
BLACKWELL ,  STEPHANIE  
DIGITAL CONTENT MANAGER
None
$73,459$0$2,376$2,847$78,682
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
BRAXTON ,  KRYSTYNA  
LICENSING MANAGER
None
$72,628$0$9,944$225$82,797
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRIGGS ,  JOE  
STAFF COUNSEL
None
$203,132$0$5,822$410$209,364
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  JASMINE  
COORDINATOR PLYR AFFAIRS
None
$50,961$0$2,034$80$53,075
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
BURLEY ,  LARHONDA  
SR MGR PARTNER SERVICES
None
$61,170$0$3,928$620$65,718
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CARTER ,  TOM  
DIRECTOR PLAYER AFFAIRS
None
$192,567$4,800$22,121$0$219,488
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
CHRISTINE ,  TIMOTHY  
DIRECTOR OF SECURITY
None
$223,400$4,800$11,726$0$239,926
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
COBB ,  MARK  
EXECUTIVE ASSSOCIATE
None
$114,749$0$10,611$0$125,360
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
A
B
C
COBB ,  ZAMIR  
DIRECTOR PLAYER AFFAIRS
None
$174,223$0$36,294$2,735$213,252
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
COLLINS ,  ANDRE  
PAF EXEUCTIVE DIRECTOR
None
$207,270$4,800$1,935$0$214,005
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CONWELL ,  ERNEST  
DIRECTOR PLAYER AFFAIRS
None
$180,992$0$22,444$0$203,436
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
COSOVER ,  KERRY  
SENIOR TRAVEL MANAGER
None
$122,731$0$12,188$0$134,919
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
30 %
A
B
C
CREIGHTON ,  ALONZO  
MAILROOM ASSISTANT
None
$49,804$0$0$0$49,804
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CUMMINGS ,  ALLISSA  
COORDINATOR
None
$52,835$0$4,734$882$58,451
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  DONALD  
SR. ADVISOR TO EXEC DIR
None
$338,512$0$69,899$45$408,456
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
DAVIS ,  RONAL  
JUNIOR HELP DESK
None
$56,394$0$1,649$568$58,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DEPASO ,  THOMAS  
GENERAL COUNSEL
None
$756,691$6,000$16,450$0$779,141
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DOGGETTE ,  ATHELIA  
ASST DIRECTOR SALARY CAP
None
$122,515$0$1,796$0$124,311
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DOUGLAS ,  ERIN  
CONTROLLER
None
$181,207$4,800$1,501$0$187,508
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
DUNCANSON ,  AYANA  
PLYR SERVICES MANAGER
None
$67,628$0$6,071$1,768$75,467
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ECKARD ,  LUCY  
EVENTS COORDINATOR
None
$59,989$0$4,864$684$65,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Eckert ,  Sydney  
LEGAL COORDINATOR
None
$15,113$0$0$0$15,113
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EHRLICH ,  Nathanial  
ASSOCIATE GENERAL COUNSEL
None
$352,966$0$20,091$0$373,057
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FAIRNOT ,  BRENTON  
MAILROOM ASSISTANT
None
$47,199$0$512$410$48,121
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FAWAL ,  CHRISTOPHER  
ASSOCIATE GENERAL COUNSEL
None
$262,260$0$11,862$2,735$276,857
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FINNIFF ,  DOUGLAS  
SENIOR MANAGER SALARY CAP
None
$96,645$0$2,721$2,657$102,023
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FISHMAN ,  IRA  
MANAGING DIRECTOR
None
$871,642$0$2,746$0$874,388
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
35 %
A
B
C
FITZPATRICK ,  JOHN  
LICENSING MANAGER
None
$63,393$0$4,534$725$68,652
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FLANAGAN ,  TODD  
STAFF COUNSEL
None
$195,460$4,800$13,182$0$213,442
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FORD ,  CONNOR  
PLAYER AFFAIRS MANAGER
None
$70,493$344$13,730$654$85,221
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
FOSTER ,  TERRAN  
COORDINATOR FRMR PLAYERS
None
$48,801$0$2,388$2,735$53,924
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
FRANCIS ,  BRIAN  
BENEFITS MANAGER
None
$68,723$0$8,814$701$78,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FRANCIS JR ,  CARL  
DIRECTOR COMMUNICATIONS
None
$191,045$4,800$5,660$0$201,505
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Fulton ,  Christina  
SR MGR PARTNER SERVICES
None
$39,192$0$3,229$664$43,085
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GAGE ,  SOPHIE  
STAFF COUNSEL
None
$111,004$0$5,060$3,306$119,370
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GINYARD ,  DIOR  
PLAYER AFFAIRS MANAGER
None
$93,880$0$13,048$3,005$109,933
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
GOMEZ-REY ,  ALEXANDER  
STAFF ACCOUNTANT
None
$83,863$0$2,698$0$86,561
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  LUIS  
SR MGR INTERACTIVE DIGI
None
$95,178$0$6,004$2,735$103,917
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
25 %
A
B
C
GRANT ,  JAMIE  
SR MGR PLAYER MKTG
None
$93,128$0$14,577$928$108,633
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GREGORY ,  JOSHUA  
DIGITAL LICENSING MGR
None
$62,503$0$5,777$225$68,505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GROSSART ,  CARY  
BUS. DEVLOPMENT MANAGER
None
$73,492$0$8,271$1,394$83,157
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAMMONDS SHULER ,  Dana  
SR. DIRECTOR PLYR AFFAIRS
None
$297,635$4,800$15,282$0$317,717
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
HARRIS ,  ANTHONY  
OPERATIONS MANAGER
None
$73,878$0$6,217$749$80,844
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HARRISON ,  NOLAN  
SR. DIRECTOR FMR PLAYERS
None
$270,618$0$8,539$0$279,157
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
35 % Schedule 19
Administration
60 %
A
B
C
HAYES ,  ERIN  
COORDINATOR COMMUNICATION
None
$48,615$0$3,445$465$52,525
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
HEGAMIN ,  GEORGE  
DIR PLAYER OUTREACH
None
$133,310$0$20,660$0$153,970
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
75 %
A
B
C
ISLER ,  LESLIE  
PAF COORDINATOR
None
$58,579$0$9,859$1,226$69,664
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACKSON ,  JANICE  
EVENT MANAGER
None
$70,628$340$7,406$708$79,082
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
JENKINS ,  VERONICA  
CREATIVE DIRECTOR
None
$141,594$0$8,400$0$149,994
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
JONES ,  CRAIG  
LEAD SECURITY OFFICER
None
$77,643$0$3,362$13$81,018
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
5 %
A
B
C
KAUFMAN ,  LORENZO  
SR MANAGER FORMER PLAYERS
None
$97,009$0$10,245$620$107,874
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
KEFFER ,  PAIGE  
ACE-STRATEGIC PARTNERSHIP
None
$120,562$0$21,609$1,200$143,371
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KELLEY ,  JUSTINE  
WELLNESS COORDINATOR
None
$56,037$0$3,773$918$60,728
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KING ,  AMANDA  
LEGAL COORDINATOR
None
$31,036$0$471$0$31,507
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LAMANNA ,  IVA  
ASSISTANT CONTROLLER
None
$153,439$0$3,544$0$156,983
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LANGERMAN ,  SCOTT  
PRESIDENT, ACE MEDIA
None
$259,706$0$40,303$1,200$301,209
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LEVIN ,  MARK  
DIRECTOR SALARY CAP
None
$300,512$4,800$9,345$2,616$317,273
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOVETT ,  ALANA  
MANAGER PLAYER AFFAIRS
None
$25,930$0$2,521$1,090$29,541
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
85 %
A
B
C
LYONS ,  JOHN  
COORDINATOR SALARY CAP
None
$55,606$0$2,442$0$58,048
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mack ,  Elliott  
BUS. DEVLEOPMENT MGR
None
$36,558$0$4,114$867$41,539
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MAHZOUN ,  NICOLE  
COORDINATOR PLYR AFFAIRS
None
$54,744$0$4,537$0$59,281
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
MALIK ,  CHERYL  
COORDINATOR OPERATIONS
None
$69,217$0$7,368$2,046$78,631
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
30 %
A
B
C
MARSHALL ,  BETHANY  
BENEFITS DIRECTOR
None
$171,707$0$22,372$0$194,079
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ ,  EMMA  
OPERATIONS ASSISTANT
None
$69,603$0$65$170$69,838
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCCLURE ,  JUSTIN  
GRAPHIC DESIGNER
None
$69,577$0$1,653$2,735$73,965
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCPHEE ,  HEATHER  
ASSOCIATE GENERAL COUNSEL
None
$403,865$4,800$2,559$0$411,224
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEDINA ,  RICHARD  
SR MANAGER BUSINESS DEVEL
None
$118,504$0$8,812$1,707$129,023
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MITCHELL ,  BRIA  
EVENT MANAGER
None
$49,887$0$3,077$2,735$55,699
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
MOORE ,  MUNEER  
SR MGR PLAYER MKTG
None
$82,023$0$4,344$2,870$89,237
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MURRAY ,  KIMBERLY  
DIRECTOR HUMAN RESOURCES
None
$167,630$0$5,509$0$173,139
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NASSAR ,  AHMAD  
PRESIDENT, NFL PLAYERS I
None
$461,015$4,800$47,652$225$513,692
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NICAISSE ,  CASSANDRA  
PARTNER SERVICES MANAGER
None
$81,863$0$8,673$1,318$91,854
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
NIILAMPTI ,  NYAKA  
DIR PLYR WELLNESS
None
$132,943$0$17,704$0$150,647
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OLLI ,  RYAN  
COORDINATOR LICENSING
None
$52,039$0$3,919$2,366$58,324
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PARKER ,  BRANDON  
COMMUNICATIONS MANAGER
None
$73,459$0$4,721$5,709$83,889
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
PATHURI ,  SWETHA  
DATABASE ADMINISTRATOR
None
$77,359$0$900$677$78,936
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
PATTON ,  STEPHANIE  
HR ASSOCIATE
None
$69,167$0$5,708$739$75,614
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PERSONS ,  JOHN  
INFO SYSTEMS MANAGER
None
$95,029$0$4,170$806$100,005
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PERSONS ,  RICHARD  
DIRECTOR INFO SYSTEMS
None
$257,925$6,000$16,974$0$280,899
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
PUTNAM ,  BRANDON  
PLYR SERVICES MANAGER
None
$70,128$0$32,378$621$103,127
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RICHARDS ,  MICHAEL  
OPERATIONS ASSISTANT
None
$39,415$0$641$2,735$42,791
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RICHELIEU ,  ADAM  
CONTRACT ANALYST
None
$75,856$0$1,175$3,005$80,036
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSS ,  CHARLES  
DIRECTOR OF FINANCE
None
$317,469$6,000$10,166$0$333,635
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
ROUSE ,  JAMES  
SR DATABASE ADMINISTRATOR
None
$124,152$0$900$0$125,052
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
RUBIO ,  FABIAN  
LEGAL COORDINATOR
None
$47,248$0$253$2,578$50,079
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SADIKI ,  ZAIRE  
BENEFITS ASSISTANT
None
$41,456$0$6,135$2,814$50,405
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANSIVERI ,  SEAN  
STAFF COUNSEL
None
$236,383$0$30,760$0$267,143
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
0 %
A
B
C
SANTOS ,  DEXTER  
VICE PRESIDENT-PLYR SVCS
None
$244,884$4,800$8,102$626$258,412
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SARDANA ,  JYOTI  
BUS. DEVLOPMENT ASSOCIATE
None
$43,404$0$4,903$3,169$51,476
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCEBELO ,  STEVEN  
VP LICENSING
None
$232,882$0$22,162$441$255,485
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHATTENSTEIN ,  LINDSAY  
EVENTS MEETING MGR
None
$76,459$0$7,409$839$84,707
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHWAB ,  CASEY  
VP BUSINESS AND LEGAL AFF
None
$220,382$0$15,051$225$235,658
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCOTT ,  GINA  
VP PARTNER SERVICES
None
$216,472$0$18,744$702$235,918
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Siegel ,  Sophie  
COORDINATOR, ACE MEDIA
None
$24,538$0$4,979$613$30,130
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  CHRISTOPHINE  
ASST DIRECTOR BENEFITS
None
$137,102$0$7,120$2,057$146,279
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  DEMAURICE  
EXECUTIVE DIRECTOR
None
$2,712,500$0$215,760$34,190$2,962,450
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
SMITH ,  TUARANNA  
DEPUTY MANAGING DIRECTOR
None
$343,887$4,800$13,093$871$362,651
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
30 %
A
B
C
SNYDER ,  KELSEY  
COORDINATOR PLYR AFFAIRS
None
$62,579$0$1,104$0$63,683
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
SOBRAY ,  JENNIFER  
DIGITAL CONTENT MANAGER
None
$88,736$0$3,599$574$92,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
STEFANOW ,  LAURA  
PAF ASSISTANT
None
$45,511$0$1,978$415$47,904
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Studebaker ,  Andrew  
DIRECTOR PLAYER AFFAIRS
None
$114,077$0$27,551$0$141,628
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
Targan ,  Dave  
"PRODUCTION LEAD, ACE MED
None
$94,000$0$19,822$845$114,667
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TOOHEY ,  EMILY  
PARALEGAL
None
$66,003$0$1,344$1,635$68,982
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VARGAS ,  JUAN  
FINANCE ASSOCIATE
None
$58,339$0$5,193$2,735$66,267
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
2 %
A
B
C
WAKEFIELD JR. ,  STANLEY  
PLYR SERVICES MANAGER
None
$65,003$0$5,667$2,722$73,392
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WALLACE ,  HANNAH  
COORDINATOR PLAYER MKTG
None
$58,989$0$2,095$0$61,084
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WEAVER ,  MCCABE  
DEVELOPER INFO SYSTEMS
None
$96,178$0$1,175$2,735$100,088
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
WHALEN ,  WILLIS  
SR. MGR PLAYER AFFAIRS
None
$96,589$0$9,519$2,408$108,516
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
80 %
A
B
C
WHITEHEAD ,  TERESE  
SR MGR PLAYER MKTG
None
$122,092$0$18,076$0$140,168
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  ADORA  
SENIOR BENEFITS MANAGER
None
$108,918$0$7,675$0$116,593
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WOODDELL ,  GARRETT  
COORDINATOR PLYR AFFAIRS
None
$50,579$0$9,643$3,635$63,857
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
80 %
A
B
C
WRENN ,  MELVIN  
SR SYSTEMS ADMINISTRATOR
None
$117,754$0$9,617$2,735$130,106
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WULFF ,  KAYLA  
COORDINATOR PARTNER SERVI
None
$53,422$0$5,115$2,735$61,272
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
YARAS-DAVIS ,  MICHELE  
SENIOR DIRECTOR BENEFITS
None
$390,622$4,800$7,267$0$402,689
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ZIDES ,  MICHAEL  
STAFF ACCOUNTANT
None
$83,699$0$375$0$84,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$174,010$0$517$37,659$212,186
I Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
3 % Schedule 19
Administration
94 %
Total Employee Disbursements$19,431,671$87,084$1,353,764$195,407$21,067,926
Less Deductions    $6,756,852
Net Disbursements    $14,311,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 065-533

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 11,174 
Agency Fee Payers*0
Total Members/Fee Payers11,174 
*Agency Fee Payers are not considered members of the labor organization.
Active Players2,103Yes
Associate Members320Yes
Former Player Members8,751No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 065-533

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$190,565,779
2. Named Payer Non-itemized Receipts$94,781
3. All Other Receipts$646,156
4. Total Receipts$191,306,716
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$605,500
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$589,521
5. All Other Disbursements$23,070
6. Total Disbursements$1,218,091
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$8,901,145
2. Named Payee Non-itemized Disbursements$623,036
3. To Officers$697,796
4. To Employees$6,072,743
5. All Other Disbursements$207,985
6. Total Disbursements$16,502,705
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$116,502,718
2. Named Payee Non-itemized Disbursements$7,043,318
3. To Officers$0
4. To Employees$8,584,275
5. All Other Disbursements$1,716,480
6. Total Disbursements$133,846,791
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$249,361
2. Named Payee Non-itemized Disbursements$47,229
3. To Officers$0
4. To Employees$165,083
5. All Other Disbursements$6,383
6. Total Disbursements$468,056
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,867,662
2. Named Payee Non-itemized Disbursements$1,164,937
3. To Officers$0
4. To Employees$5,656,311
5. All Other Disbursements$409,949
6. Total Disbursements$10,098,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 065-533

Name and Address
(A)
500 LEVEL

501 WEST 24TH PLACE APT 111
CHICAGO
IL
60616
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,177
Total Non-Itemized Transactions with this Payee/Payer$1,433
Total of All Transactions with this Payee/Payer for This Schedule$41,610
ROYALTY04/16/2018$40,177
Name and Address
(A)
AARON RIPKOWSKI


Dayton
TX
77535
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
PRIOR YEAR VOID PAYMENT04/20/2018$5,250
Name and Address
(A)
ADALTON 14, LLC


Katy
TX
77450
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,326
PRIOR YEAR VOID PAYMENT03/19/2018$6,922
PRIOR YEAR VOID PAYMENT04/20/2018$12,404
Name and Address
(A)
ADVANTAGE INTERNATIONAL FBO HYUNDAI MOTOR AMERICA

8687 MELROSE AVE G700
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
Sponsor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,093
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$436,281
PLAYER MARKETING03/16/2018$243,500
PLAYER MARKETING02/20/2019$60,500
PLAYER MARKETING10/26/2018$46,750
REIMBURSED EXPENSES06/08/2018$23,077
PLAYER MARKETING12/17/2018$19,250
MANAGEMENT FEE04/06/2018$18,000
MANAGEMENT FEE07/06/2018$16,766
PLAYER MARKETING02/28/2019$8,250
Name and Address
(A)
AKIEM HICKS


Skokie
IL
60077
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$17,508
PRIOR YEAR VOID PAYMENT04/20/2018$6,500
PRIOR YEAR VOID PAYMENT04/20/2018$10,000
Name and Address
(A)
ALEX JARVIS


WASHINGTON
DC
20004
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,825
SUPER BOWL TICKETS PURCHASED01/26/2019$6,825
Name and Address
(A)
ALTERED REALITY CORPORATION

415 LYNN STREET
ARCATA
CA
95521
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,500
ROYALTY09/21/2018$12,500
SPONSORSHIP05/21/2018$100,000
PLAYER MARKETING08/10/2018$20,000
Name and Address
(A)
AMC NETWORK

11 PENN PLAZA 18TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PRODUCTION REVENUE02/28/2019$55,000
Name and Address
(A)
AMERICAN AIRLINES
P.O. Box 619616

Dallas
TX
75261
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,339
Total of All Transactions with this Payee/Payer for This Schedule$9,339
Name and Address
(A)
AMERICAN EXPRESS
P.O. Box 1270

Newark
NJ
07101-1270
Type or Classification
(B)
CREDIT CARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,384
REFUND DISPUTED CHARGE-BAR HARBOR SEAFOOD 9/6/1811/14/2018$23,684
REFUND DISPUTED CHARGE-UOL ATH TICKETS 9/6/1811/14/2018$5,700
Name and Address
(A)
AMSCAN INC

80 GRASSLANDS ROAD
ELMSFORD
NY
10523
Type or Classification
(B)
LICENSEE
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
MARKETING COMMITMENT10/17/2018$5,000
Name and Address
(A)
ANDAMIRO USA

17230 SOUTH MAIN STREET
GARDENA
CA
90248
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,250
ROYALTY06/01/2018$25,000
ROYALTY11/30/2018$18,250
Name and Address
(A)
ANHEUSER BUSCH

555 WASHINGTON AVE
ST. LOUIS
MO
63101
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
PLAYER MARKETING09/11/2018$10,000
Name and Address
(A)
ANTE DIEM, INC. D/B/A SPORTSMANIAS

7520 SW 57TH AVE SUITE D
SOUTH MIAMI
FL
33143
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$55,000
MARKETING COMMITMENT10/31/2018$29,500
ROYALTY11/20/2018$23,000
Name and Address
(A)
Applied Information Sciences, Inc

11400 COMMERECE PARK DR
RESTON
VA
20109
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
REFUND08/28/2018$7,200
Name and Address
(A)
ARTHUR KOHN


NEW YORK
NY
10006
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,025
SUPER BOWL TICKETS PURCHASED01/29/2019$9,025
Name and Address
(A)
BARCLAYCARD US

125 S.WEST STREET
WILMINGTON
DE
19801
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,000
Total Non-Itemized Transactions with this Payee/Payer$706
Total of All Transactions with this Payee/Payer for This Schedule$312,706
PLAYER MARKETING03/05/2018$62,000
PRODUCTION REVENUE07/05/2018$250,000
Name and Address
(A)
BERRY PLASTICS CORPORATION

101 OAKLEY STREET
EVANSVILLE
IN
47710
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,506
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$18,757
ROYALTY05/31/2018$11,451
ROYALTY11/21/2018$6,055
Name and Address
(A)
BIG SKY, INC

Suite 1250
Torrance
CA
90503
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRIOR YEAR VOID PAYMENT05/10/2018$20,000
Name and Address
(A)
Bleacher Report, Inc.

153 KEARNEY STREET 2ND FLR
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,652
Total Non-Itemized Transactions with this Payee/Payer$2,490
Total of All Transactions with this Payee/Payer for This Schedule$649,142
LICENSE RIGHTS FEE03/12/2018$150,000
TALENT PROCUREMENT REVENUE07/05/2018$27,500
TALENT PROCUREMENT REVENUE07/19/2018$19,152
LICENSE RIGHTS FEE08/02/2018$150,000
LICENSE RIGHTS FEE01/07/2019$150,000
LICENSE RIGHTS FEE02/25/2019$150,000
Name and Address
(A)
BMS REALTY SERVICES LLC

4201 Connecticut Avenue, NW
Washington
DC
20008
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$918
Total of All Transactions with this Payee/Payer for This Schedule$78,918
REIMBURSED EXPENSE03/08/2018$6,000
REIMBURSED EXPENSE04/16/2018$6,000
REIMBURSED EXPENSE05/10/2018$6,000
REIMBURSED EXPENSE06/18/2018$6,000
REIMBURSED EXPENSE07/17/2018$6,000
REIMBURSED EXPENSE08/15/2018$6,000
REIMBURSED EXPENSE09/11/2018$6,000
REIMBURSED EXPENSE10/10/2018$6,000
REIMBURSED EXPENSE01/18/2019$6,000
REIMBURSED EXPENSE02/13/2019$6,000
REIMBURSED EXPENSE01/18/2019$18,000
Name and Address
(A)
BOELTER BRANDS

4200 N. PORT WASHINGTON RD
GLENDALE
WI
53212
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,698
ROYALTY03/27/2018$9,698
Name and Address
(A)
BRADFORD EXCHANGE

9333 N MILWAUKEE AVE
NILES
IL
60714
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,767
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$111,267
ROYALTY04/03/2018$50,000
ROYALTY01/02/2019$27,213
ROYALTY03/26/2018$22,704
ROYALTY09/25/2018$8,850
Name and Address
(A)
BRENT GRIMES


Duluth
GA
30097
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,703
PRIOR YEAR VOID PAYMENT04/20/2018$15,703
Name and Address
(A)
BRICE MCCAIN


Plantation
FL
33324
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,700
PRIOR YEAR VOID PAYMENT03/28/2018$15,700
Name and Address
(A)
BRIGHT BAY

2435 N. NAOMI STREET
BURBANK
CA
91504
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
PRODUCTION REVENUE01/14/2019$150,000
PRODUCTION REVENUE02/14/2019$100,000
Name and Address
(A)
BRUCE ELLINGTON


Houston
TX
77027
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$16,700
PRIOR YEAR VOID PAYMENT04/20/2018$16,200
Name and Address
(A)
Cameron J. Newton Enterprise, Inc.


College Park
GA
30349
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
PRIOR YEAR VOID PAYMENT06/12/2018$5,500
Name and Address
(A)
CampusLore Holding Company LLC


236 PONTE VERDA BEACH
FL
32082
Type or Classification
(B)
DIGITAL MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$556,178
TALENT PROCUREMENT REVENUE04/19/2018$72,500
PRODUCTION REVENUE06/05/2018$100,000
PRODUCTION REVENUE09/14/2018$110,000
PRODUCTION REVENUE10/03/2018$120,000
TALENT PROCUREMENT REVENUE10/25/2018$16,000
PRODUCTION REVENUE11/08/2018$130,000
REIMBURSED EXPENSE02/27/2019$7,678
Name and Address
(A)
CARD CORPORATION

1223 WILSHIRE BLVD STE 827
SANTA MONICA
CA
90403
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,500
PRODUCTION REVENUE06/18/2018$27,000
ROYALTY12/07/2018$26,575
ROYALTY10/12/2018$10,925
ROYALTY04/24/2018$7,500
ROYALTY02/28/2019$7,500
MARKETING COMMITMENT08/17/2018$12,000
Name and Address
(A)
CDW Direct

200 N. MILWAUKEE AVE
VERNON HILLS
IL
60061
Type or Classification
(B)
TECHNOLOGY PRODUCT PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,594
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$19,864
REFUND OVERPAYMENT01/18/2019$14,594
Name and Address
(A)
CHRIS HOGAN


Huntington
NY
11743
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,315
PRIOR YEAR VOID PAYMENT04/19/2018$17,315
Name and Address
(A)
CHURCHILL CONTAINER

19919 SHAWNEE MISSION PKWY
SHAWNEE
KS
66218
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,007
ROYALTY01/22/2019$7,007
Name and Address
(A)
CIGNA

16041 CHESNUT ST
Philadelphia
PA
19192
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,849
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$115,049
MEDICAL LOSS REBATE10/12/2018$112,849
Name and Address
(A)
CIRQUE DU SOLEIL

321 WEST 44TH ST SUITE 901
NEW YORK
NY
10036
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,815
PLAYER MARKETING05/18/2018$125,000
PLAYER MARKETING08/17/2018$125,000
ROYALTY05/10/2018$6,815
Name and Address
(A)
DAIRY MANAGEMENT INC.

10255 W. HIGGINS RD STE 900
ROSEMONT
IL
60018
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,137
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,137
MANAGEMENT FEE08/15/2018$45,000
REIMBURSED EXPENSES05/10/2018$15,137
Name and Address
(A)
DALLAS COWBOYS MERCHANDISING

2500 REGENT BLVD SUITE 100
DALLAS
TX
75261
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,279
ROYALTY07/26/2018$150,279
Name and Address
(A)
DANNY TREVATHAN


Riverwoods
IL
60015
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer$1,609
Total of All Transactions with this Payee/Payer for This Schedule$17,309
PRIOR YEAR VOID PAYMENT04/20/2018$15,700
Name and Address
(A)
DAVANTE ADAMS


New York
NY
10005
Type or Classification
(B)
PLAYER
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
PRIOR YEAR VOID PAYMENT08/13/2018$10,000
Name and Address
(A)
DEANDRE HOPKINS


Houston
TX
77007
Type or Classification
(B)
PLAYER
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
PRIOR YEAR VOID PAYMENT03/22/2018$15,000
Name and Address
(A)
DELTA PRIVATE JETS

82 COMAIR BLVD.
ERLANGER
KY
41048
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,000
PRODUCTION REVENUE06/29/2018$25,000
PRODUCTION REVENUE09/14/2018$25,000
SPONSORSHIP02/01/2019$86,000
SPONSORSHIP06/29/2018$25,000
Name and Address
(A)
DISCOVERY

ONE DISCOVERY PLACE
SILVER SPRING
MD
20910-3354
Type or Classification
(B)
MASS MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,000
PRODUCTION REVENUE01/18/2019$69,000
Name and Address
(A)
DRAFT KINGS

125 SUMMER STREET SUITE 510
BOSTON
MA
02110
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$317,750
ROYALTY12/10/2018$71,125
ROYALTY12/14/2018$71,125
PLAYER MARKETING05/21/2018$62,500
PLAYER MARKETING03/27/2018$40,000
PLAYER MARKETING07/05/2018$40,000
PLAYER MARKETING11/01/2018$15,000
PLAYER MARKETING01/08/2019$10,000
PLAYER MARKETING04/02/2018$8,000
Name and Address
(A)
DYNAMIC DRINKWARE

3555 MOSER STREET
OSHKOSH
WI
54901
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,317
ROYALTY05/31/2018$50,317
Name and Address
(A)
EDDIE GOLDMAN


HIGHLAND PARK
IL
60035
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,151
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$32,765
PRIOR YEAR VOID PAYMENT04/20/2018$32,151
Name and Address
(A)
ELECTRONIC ARTS INC

209 REDWOOD SHORES PKWY
REDWOOD CITY
CA
94065
Type or Classification
(B)
VIDEO GAME COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,804,936
Total Non-Itemized Transactions with this Payee/Payer$929
Total of All Transactions with this Payee/Payer for This Schedule$56,805,865
PRODUCTION REVENUE07/27/2018$47,378
PRODUCTION REVENUE08/20/2018$82,622
ROYALTY03/23/2018$21,000,000
ROYALTY03/21/2018$10,925,936
ROYALTY11/14/2018$21,000,000
PLAYER MARKETING03/22/2018$800,000
PLAYER MARKETING05/21/2018$725,000
PLAYER MARKETING03/28/2018$632,000
PLAYER MARKETING05/14/2018$340,000
PLAYER MARKETING06/11/2018$250,000
PLAYER MARKETING05/17/2018$221,000
PLAYER MARKETING06/22/2018$125,000
PLAYER MARKETING09/20/2018$122,000
PLAYER MARKETING08/13/2018$105,000
PLAYER MARKETING09/06/2018$100,000
PLAYER MARKETING09/27/2018$47,000
PLAYER MARKETING05/07/2018$46,500
PLAYER MARKETING09/14/2018$45,000
PLAYER MARKETING04/11/2018$40,000
PLAYER MARKETING11/23/2018$40,000
PLAYER MARKETING01/31/2019$36,500
MARKETING COMMITMENT01/16/2019$32,500
PLAYER MARKETING08/30/2018$20,000
REIMBURSED EXPENSES01/25/2019$10,000
PLAYER MARKETING12/17/2018$6,500
PLAYER MARKETING12/06/2018$5,000
Name and Address
(A)
ERIC KUSH


Bridgeville
PA
15017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,700
PRIOR YEAR VOID PAYMENT04/20/2018$15,700
Name and Address
(A)
ERIC WINSTON


BETHESDA
MD
20817
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
SUPER BOWL TICKETS PURCHASED01/27/2019$5,600
Name and Address
(A)
ESPN

935 MIDDLE ST.
BRISTOL
CT
06010
Type or Classification
(B)
SPORTS NETWORK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
PRODUCTION REVENUE06/26/2018$12,500
Name and Address
(A)
EXTREME NETWORKS

9 NORTHEASTERN BOULEVARD
SALEM
NH
03079
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
PLAYER MARKETING04/20/2018$27,500
Name and Address
(A)
Fast Food Frontiers, Inc. T/A Baja Grille

1133 20TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TENANT
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
LEASE SECURITY DEPOSIT10/10/2018$7,500
LEASE SECURITY DEPOSIT10/10/2018$7,500
Name and Address
(A)
FAN HEALTH NETWORK, LLC

2103 WOODWARD WAY
ARLINGTON
TX
76006
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MARKETING COMMITMENT06/12/2018$50,000
Name and Address
(A)
FANATICS AUTHENTIC

251 INTERNATIONAL PARKWAY
SUNRISE
FL
33325
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,406,860
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,406,860
PLAYER MARKETING03/16/2018$250,000
PLAYER MARKETING10/05/2018$250,000
PLAYER MARKETING03/19/2018$641,360
PLAYER MARKETING04/06/2018$618,805
PLAYER MARKETING05/18/2018$345,345
PLAYER MARKETING03/09/2018$252,630
PLAYER MARKETING08/17/2018$157,150
PLAYER MARKETING11/30/2018$116,255
PLAYER MARKETING07/06/2018$109,940
PLAYER MARKETING03/02/2018$85,885
PLAYER MARKETING01/18/2019$79,580
PLAYER MARKETING10/05/2018$78,760
PLAYER MARKETING07/31/2018$72,194
PLAYER MARKETING02/01/2019$57,411
PLAYER MARKETING04/16/2018$54,980
PLAYER MARKETING09/05/2018$37,430
PLAYER MARKETING06/27/2018$28,970
PLAYER MARKETING06/15/2018$27,160
PLAYER MARKETING04/20/2018$23,943
PLAYER MARKETING12/07/2018$23,247
PLAYER MARKETING02/11/2019$20,825
PLAYER MARKETING01/02/2019$17,890
PLAYER MARKETING11/26/2018$12,880
PLAYER MARKETING06/08/2018$9,220
PLAYER MARKETING12/10/2018$35,000
Name and Address
(A)
FANATICS, INC

8100 NATIONS WAY
JACKSONVILLE
FL
32256
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,212,116
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$27,217,345
PRODUCTION REVENUE06/20/2018$23,000
LICENSE RIGHTS FEE10/31/2018$50,000
LICENSE RIGHTS FEE10/30/2018$200,000
LICENSE RIGHTS FEE11/14/2018$100,000
PRODUCTION REVENUE11/21/2018$25,000
PRODUCTION REVENUE02/01/2019$50,000
ROYALTY04/16/2018$5,750,000
ROYALTY07/16/2018$5,750,000
ROYALTY10/15/2018$5,750,000
ROYALTY01/15/2019$5,750,000
ROYALTY03/01/2018$2,000,000
ROYALTY05/15/2018$1,338,762
PLAYER MARKETING02/25/2019$93,000
PLAYER MARKETING04/06/2018$76,000
PLAYER MARKETING07/06/2018$72,130
PLAYER MARKETING02/11/2019$57,500
REIMBURSED EXPENSES12/10/2018$20,474
PLAYER MARKETING01/02/2019$20,000
PLAYER MARKETING05/18/2018$18,750
PLAYER MARKETING02/01/2019$7,500
PLAYER MARKETING12/17/2018$35,000
PLAYER MARKETING04/20/2018$25,000
Name and Address
(A)
FANDUEL, INC

1375 BROADWAY 6TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,995
Total Non-Itemized Transactions with this Payee/Payer$1,188
Total of All Transactions with this Payee/Payer for This Schedule$353,183
ROYALTY11/20/2018$87,500
ROYALTY01/18/2019$87,500
PLAYER MARKETING09/27/2018$125,000
PLAYER MARKETING02/01/2019$51,995
Name and Address
(A)
FEDERAL EXPRESS

3640 Hacks Cross Road
Memphis
TN
38125
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
PLAYER MARKETING07/16/2018$110,000
Name and Address
(A)
FEDEX OFFICE # 5526

3950 LAS VEGAS BLVD S
LAS VEGAS
NV
89119-1005
Type or Classification
(B)
SHIPPER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,906
REIMBURSED EXPENSE06/12/2018$6,906
Name and Address
(A)
FORD MOTOR AMERICA

550 TOWN CETER DRIVE
DEARBORN
MI
48126
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,516
MANAGEMENT FEE03/26/2018$7,500
REIMBURSED EXPENSES04/27/2018$7,016
Name and Address
(A)
FORMER PLAYER LMCC TRUST

1133 2OTH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$657,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$657,812
REIMBURSED EXPENSES09/28/2018$8,502
REIMBURSED EXPENSES03/01/2018$100,000
REIMBURSED EXPENSES06/29/2018$100,000
REIMBURSED EXPENSES10/03/2018$71,981
REIMBURSED EXPENSES10/12/2018$100,000
REIMBURSED EXPENSES10/22/2018$49,328
REIMBURSED EXPENSES12/12/2018$100,000
REIMBURSED EXPENSES12/17/2018$8,001
REIMBURSED EXPENSES02/01/2019$20,000
REIMBURSED EXPENSES02/21/2019$100,000
Name and Address
(A)
FOX SPORTS 1

2121 AVENUE OF THE STARS 9T
LOS ANGELES
CA
90067
Type or Classification
(B)
CABLE NETWORK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,000
LICENSE RIGHTS FEE07/13/2018$262,500
LICENSE RIGHTS FEE08/30/2018$262,500
Name and Address
(A)
FRANK BROSENS


NEW YORK
NY
10022
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,025
SUPER BOWL TICKETS PURCHASED01/28/2019$10,025
Name and Address
(A)
FREAKER USA INC.

1121 SOUTH FRONT STREET
WILMINGTON
NC
28401
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,702
ROYALTY10/16/2018$45,871
ROYALTY11/27/2018$23,955
ROYALTY07/31/2018$20,000
ROYALTY08/08/2018$20,000
ROYALTY08/14/2018$10,876
Name and Address
(A)
FROM THE BENCH, S.L

PLAZA MAYOR N9
ALICANTE SPAIN
00
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,950
ROYALTY10/02/2018$39,950
Name and Address
(A)
FUNKO, LLC

1202 SHUKSAN WAY
EVERETT
WA
12345
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,017
ROYALTY04/16/2018$32,038
PLAYER MARKETING07/06/2018$13,979
Name and Address
(A)
GARRETT GRAYSON


Nashville
TN
37203
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,734
PRIOR YEAR VOID PAYMENT04/20/2018$16,734
Name and Address
(A)
GEORGE HILLER JR


ATLANTA
GA
30326
Type or Classification
(B)
INDIVIDUAL
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
SUPER BOWL TICKETS PURCHASED01/30/2019$8,000
Name and Address
(A)
GEORGE VAROUTSOS


WASHINGTON
DC
20036
Type or Classification
(B)
INDIVIDUAL
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
SUPER BOWL TICKET PURCHASED01/28/2019$10,000
Name and Address
(A)
GERALD PALLOTTA


BOSTON
MA
02101
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
Gillham Barclay

810 CROSS TIMBERS DRIVE
DOUBLE OAK
TX
75077
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,275
REIMBURSED EXPENSE12/20/2018$6,275
Name and Address
(A)
GODSMACK PARTNERSHIP

1801 CENTURY PARK EAST SUI
LOS ANGELES
CA
90067
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,850
RIGHTS FEE12/28/2018$10,850
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA

441 4TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,960
REAL ESTATE TAX REFUND10/10/2018$96,960
Name and Address
(A)
HALLMARK CARDS, INC.

2440 PERSHING RD SUITE 300
KANSAS CITY
MO
64108
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,123
Total Non-Itemized Transactions with this Payee/Payer$1,192
Total of All Transactions with this Payee/Payer for This Schedule$30,315
ROYALTY07/31/2018$11,053
ROYALTY11/09/2018$8,070
PLAYER MARKETING03/09/2018$10,000
Name and Address
(A)
HASHLETES, INC

6310 TOMPKINS WAY
CULVER CITY
CA
90232
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$438,636
ROYALTY/PLAYER MARKETING10/05/2018$238,636
ROYALTY08/08/2018$200,000
Name and Address
(A)
ISAIAH FORD


Jacksonville
FL
32217
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,250
PRIOR YEAR VOID PAYMENT06/12/2018$9,250
Name and Address
(A)
ISAIAH KACYVENSKI


WESTON
MA
02493
Type or Classification
(B)
INDIVIDUAL
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
SUPER BOWL TICKETS PURCHASED01/28/2019$9,500
Name and Address
(A)
JAELEN STRONG


Scottsdale
AZ
85252
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,700
PRIOR YEAR VOID PAYMENT03/15/2018$15,700
Name and Address
(A)
JAMEIS WINSTON


Irvine
CA
92618
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,700
PRIOR YEAR VOID PAYMENT04/20/2018$15,700
Name and Address
(A)
JAMES CONNER


ERIE
PA
16506
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,197
PRIOR YEAR VOID PAYMENT04/20/2018$27,197
Name and Address
(A)
JAMES ERIC BERRY


FAIRBURN
GA
30213
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRIOR YEAR VOID PAYMENT04/11/2018$20,000
Name and Address
(A)
JAMES HANNA


IRVING
TX
75039
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,741
PRIOR YEAR VOID PAYMENT04/20/2018$15,741
Name and Address
(A)
JAY AJAYI


Philadelphia
PA
19103
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,220
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,720
PLAYER MARKETING REFUND11/14/2018$10,220
Name and Address
(A)
JEFFREY KESSLER


NEW YORK
NY
10075
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,025
SUPER BOWL TICKETS PURCHASED01/28/2019$8,025
Name and Address
(A)
JEREMY BUTLER


Lakewood Ranch
FL
34202
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,537
Total Non-Itemized Transactions with this Payee/Payer$482
Total of All Transactions with this Payee/Payer for This Schedule$13,019
PRIOR YEAR VOID PAYMENT04/20/2018$12,537
Name and Address
(A)
JIMMY GAROPPOLO


Los Angeles
CA
90017
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,964
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$12,944
PRIOR YEAR VOID PAYMENT08/13/2018$11,964
Name and Address
(A)
JOE HAEG


Carmel
IN
46074
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,901
PRIOR YEAR VOID PAYMENT04/20/2018$15,901
Name and Address
(A)
Juma Entertainment, LLC

201 SOUTH STATE ST SUITE 2B
NEWTOWN
PA
18940
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
TALENT PROCUREMENT REVENUE04/30/2018$92,500
TALENT PROCUREMENT REVENUE04/30/2018$7,500
TALENT PROCUREMENT REVENUE08/28/2018$5,000
Name and Address
(A)
JUSTIN DURANT


New Orleans
LA
70122
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,700
PRIOR YEAR VOID PAYMENT04/20/2018$15,700
Name and Address
(A)
Karen Smith


BETHESDA
MN
20817
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,800
SUPER BOWL TICKETS PURCHASED03/02/2018$45,800
Name and Address
(A)
KEITH TANDY


Tampa
FL
33647
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,700
PRIOR YEAR VOID PAYMENT04/20/2018$15,700
Name and Address
(A)
KEVIN JOHNSON


WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,003
PRIOR YEAR VOID PAYMENT04/20/2018$35,003
Name and Address
(A)
KYLE LONG


Lake Forrest
IL
60045
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRIOR YEAR VOID PAYMENT03/21/2018$50,000
Name and Address
(A)
KYLER FACKRELL


Seymour
WI
54165
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,806
PRIOR YEAR VOID PAYMENT04/20/2018$15,806
Name and Address
(A)
LAUREN DAVIS


ERLANGER
KY
41018
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
SUPER BOWL TICKETS PURCHASED01/30/2019$16,500
Name and Address
(A)
LIDS SPORTS GROUP

7555 WOODLAND DRIVE
INDIANAPOLIS
IN
46278
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,240
MARKETING COMMITMENT05/01/2018$48,240
Name and Address
(A)
Major League Soccer Players Association

7500 OLD GEORGETOWN RD SUIT
BETHESDA
MD
20814
Type or Classification
(B)
ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
PRODUCTION REVENUE05/31/2018$32,000
Name and Address
(A)
MACKENSIE ALEXANDER


Naples
FL
34119
Type or Classification
(B)
PLAYER
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
PRIOR YEAR VOID PAYMENT03/07/2018$5,000
Name and Address
(A)
MALCOLM JENKINS


PHILADELPHIA
PA
19123
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,836
Total Non-Itemized Transactions with this Payee/Payer$1,764
Total of All Transactions with this Payee/Payer for This Schedule$9,600
PRIOR YEAR VOID PAYMENT08/13/2018$7,836
Name and Address
(A)
MARK DOMAN


NEW YORK
NY
10003
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
SUPER BOWL TICKETS PURCHASED01/30/2019$6,800
Name and Address
(A)
MARRIOTTJW SAN ANTONIO


SAN ANTONIO
TX
78261
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,557
REFUND CHARGE DATED 9/6/1811/14/2018$35,557
Name and Address
(A)
MICHAEL BOLMER


WILMINGTON
DE
19081
Type or Classification
(B)
PLAYER
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
SUPER BOWL TICKETS PURCHASED01/30/2019$8,000
Name and Address
(A)
MITCH TRUBISKY


Libertyville
IL
60048
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,432
PRIOR YEAR VOID PAYMENT03/07/2018$18,087
PRIOR YEAR VOID PAYMENT03/07/2018$75,345
Name and Address
(A)
MOXIE S GRILL BAR

55000 WESTHEIMER RD #250
HOUSTON TX
TX
77056
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$1,804
Total of All Transactions with this Payee/Payer for This Schedule$7,190
REIMBURSED EXPENSE09/06/2018$5,386
Name and Address
(A)
MYSTIC APPAREL, LLC

1333 BROADWAY 6TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MARKETING COMMITMENT05/01/2018$12,500
MARKETING COMMITMENT08/24/2018$12,500
Name and Address
(A)
NATIONWIDE LIFE INSURANCE CO.

1 NATIONALWIDE PLAZA 1-28-1
COLUMBUS
OH
43215
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
PLAYER MARKETING11/09/2018$100,000
SPONSORSHIP07/06/2018$10,000
Name and Address
(A)
NEW ERA

160 DELAWARE AVENUE
BUFFALO
NY
14202
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$636,070
Total Non-Itemized Transactions with this Payee/Payer$1,631
Total of All Transactions with this Payee/Payer for This Schedule$637,701
PLAYER MARKETING05/04/2018$150,000
PLAYER MARKETING07/20/2018$95,000
PLAYER MARKETING05/04/2018$40,000
PLAYER MARKETING06/22/2018$30,000
SPONSORSHIP07/20/2018$25,000
PLAYER MARKETING06/18/2018$23,750
PLAYER MARKETING03/27/2018$20,000
PLAYER MARKETING06/22/2018$20,000
PLAYER MARKETING09/07/2018$20,000
PLAYER MARKETING10/01/2018$20,000
PLAYER MARKETING/REIMBURSEMENT01/18/2019$15,360
PLAYER MARKETING07/11/2018$9,980
PLAYER MARKETING11/09/2018$9,000
PLAYER MARKETING02/08/2019$7,500
PLAYER MARKETING01/15/2019$35,480
PLAYER MARKETING06/20/2018$35,000
PLAYER MARKETING07/06/2018$35,000
PLAYER MARKETING05/04/2018$15,000
PLAYER MARKETING05/04/2018$15,000
PLAYER MARKETING11/30/2018$15,000
Name and Address
(A)
NFL AUCTION

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,650
PLAYER MARKETING07/05/2018$20,400
PLAYER MARKETING11/13/2018$5,250
Name and Address
(A)
NFL Enterprises LLC

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$345,000
PRODUCTION REVENUE08/15/2018$200,000
PRODUCTION REVENUE08/28/2018$20,000
PRODUCTION REVENUE11/14/2018$125,000
Name and Address
(A)
NFL Productions LLC dba NFL Films

ONE SABOL WAY
MT. LAUREL
NJ
08054
Type or Classification
(B)
FILM PRODUCER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
PRODUCTION REVENUE10/22/2018$350,000
Name and Address
(A)
NFL VENTURES

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,008,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,008,842
NFL COMMERCIAL AGREEMENT05/31/2018$13,625,000
NFL COMMERCIAL AGREEMENT08/31/2018$13,625,000
NFL COMMERCIAL AGREEMENT11/30/2018$13,625,000
NFL COMMERCIAL AGREEMENT02/28/2019$13,625,000
PLAYER MARKETING05/07/2018$5,512,101
PLAYER MARKETING03/06/2018$2,896,741
PLAYER MARKETING01/10/2019$100,000
Name and Address
(A)
NICK FAIRLEY


MOBLIE
AL
36605
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,200
PRIOR YEAR VOID PAYMENT04/20/2018$16,200
Name and Address
(A)
NIFTY GAMES INC

1108 HOWARD HILLS RD
LAFAYETTE
CA
94549
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
ROYALTY02/11/2019$37,500
PLAYER MARKETING02/06/2019$10,000
Name and Address
(A)
NIGEL BRADHAM


Southwest Ranches
FL
33330
Type or Classification
(B)
PLAYER
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
PRIOR YEAR VOID PAYMENT04/20/2018$5,000
Name and Address
(A)
NIKE INC AND AFFILIATES

ONE BOWERMAN DRIVE
BEAVERTON
OR
97005
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$263,838
PLAYER MARKETING03/30/2018$127,500
SPONSORSHIP01/23/2019$75,000
PLAYER MARKETING02/12/2019$43,500
REIMBURSED EXPENSES04/11/2018$17,838
Name and Address
(A)
NORMATEC

480 PLEASANT STREET
WATERTOWN
MA
02472
Type or Classification
(B)
SPONSOR
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
SPONSORSHIP05/02/2018$10,000
Name and Address
(A)
OPENDORSE

1320 P STREET SUITE 201
LINCOLN
NE
68508
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,949
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$409,449
PLAYER MARKETING12/24/2018$8,000
PLAYER MARKETING06/11/2018$34,000
PLAYER MARKETING01/18/2019$25,033
PLAYER MARKETING06/29/2018$15,000
PLAYER MARKETING08/09/2018$15,000
PLAYER MARKETING02/26/2019$48,833
PLAYER MARKETING12/07/2018$45,500
PLAYER MARKETING10/31/2018$42,333
MANAGEMENT FEE04/30/2018$40,000
PLAYER MARKETING10/05/2018$30,875
PLAYER MARKETING10/10/2018$30,875
PLAYER MARKETING04/11/2018$19,250
PLAYER MARKETING04/11/2018$17,500
PLAYER MARKETING11/13/2018$17,000
PLAYER MARKETING10/22/2018$14,750
SPONSORSHIP06/11/2018$5,000
Name and Address
(A)
P Willie Style, LLC


San Jose
CA
95120
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,813
PRIOR YEAR VOID PAYMENT12/31/2018$31,813
Name and Address
(A)
PANINI AMERICA, INC.

5325 FAA BLVD SUITE 100
IRIVING
TX
75061
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,292,224
Total Non-Itemized Transactions with this Payee/Payer$15,977
Total of All Transactions with this Payee/Payer for This Schedule$27,308,201
PRODUCTION REVENUE02/13/2019$35,000
ROYALTY03/12/2018$2,014,580
ROYALTY08/13/2018$2,014,580
ROYALTY10/12/2018$2,014,580
ROYALTY12/27/2018$2,014,580
PLAYER MARKETING07/02/2018$1,706,459
PLAYER MARKETING03/09/2018$750,000
PLAYER MARKETING08/13/2018$750,000
PLAYER MARKETING11/19/2018$750,000
PLAYER MARKETING12/21/2018$750,000
PLAYER MARKETING06/07/2018$500,000
PLAYER MARKETING07/25/2018$442,500
PLAYER MARKETING06/08/2018$400,000
PLAYER MARKETING12/17/2018$392,176
PLAYER MARKETING05/23/2018$386,782
PLAYER MARKETING04/20/2018$380,941
PLAYER MARKETING01/10/2019$364,168
PLAYER MARKETING05/16/2018$346,011
PLAYER MARKETING03/30/2018$341,402
PLAYER MARKETING05/03/2018$331,398
PLAYER MARKETING10/11/2018$331,062
PLAYER MARKETING08/20/2018$329,417
PLAYER MARKETING05/02/2018$327,378
PLAYER MARKETING02/27/2019$326,420
PLAYER MARKETING07/23/2018$320,000
PLAYER MARKETING12/06/2018$310,248
PLAYER MARKETING04/24/2018$304,006
PLAYER MARKETING04/24/2018$289,430
PLAYER MARKETING01/30/2019$286,590
PLAYER MARKETING03/02/2018$271,517
PLAYER MARKETING11/16/2018$262,344
PLAYER MARKETING04/10/2018$258,237
PLAYER MARKETING10/03/2018$230,718
SPONSORSHIP07/23/2018$228,951
PLAYER MARKETING02/13/2019$222,382
PLAYER MARKETING01/07/2019$216,999
PLAYER MARKETING03/29/2018$216,612
PLAYER MARKETING10/12/2018$215,637
PLAYER MARKETING10/23/2018$213,158
PLAYER MARKETING06/06/2018$208,515
PLAYER MARKETING05/09/2018$207,987
PLAYER MARKETING09/13/2018$206,759
PLAYER MARKETING06/04/2018$200,000
PLAYER MARKETING12/27/2018$194,715
PLAYER MARKETING11/29/2018$190,921
SPONSORSHIP07/19/2018$188,487
PLAYER MARKETING03/08/2018$188,304
PLAYER MARKETING03/12/2018$187,668
PLAYER MARKETING10/30/2018$187,384
PLAYER MARKETING04/10/2018$183,538
PLAYER MARKETING09/27/2018$170,996
PLAYER MARKETING07/27/2018$168,266
PLAYER MARKETING02/21/2019$157,278
PLAYER MARKETING08/08/2018$150,487
PLAYER MARKETING06/05/2018$146,475
PLAYER MARKETING08/01/2018$144,542
PLAYER MARKETING07/17/2018$143,430
PLAYER MARKETING07/09/2018$140,412
PLAYER MARKETING/SPONSORSHIP07/18/2018$132,318
PLAYER MARKETING09/14/2018$128,947
PLAYER MARKETING04/25/2018$128,036
PLAYER MARKETING03/12/2018$126,962
PLAYER MARKETING03/07/2018$121,433
PLAYER MARKETING04/12/2018$118,004
PLAYER MARKETING07/19/2018$105,062
PLAYER MARKETING02/08/2019$103,928
PLAYER MARKETING03/29/2018$98,988
PLAYER MARKETING05/17/2018$98,617
PLAYER MARKETING04/13/2018$85,956
PLAYER MARKETING05/07/2018$85,403
PLAYER MARKETING07/17/2018$81,231
PLAYER MARKETING10/03/2018$78,531
PLAYER MARKETING08/30/2018$78,292
PLAYER MARKETING02/05/2019$76,153
PLAYER MARKETING02/19/2019$73,950
PLAYER MARKETING05/31/2018$69,560
REIMBURSED EXPENSES04/17/2018$55,376
PLAYER MARKETING09/04/2018$50,288
PLAYER MARKETING04/19/2018$44,956
PLAYER MARKETING06/21/2018$38,688
PLAYER MARKETING10/09/2018$20,955
PLAYER MARKETING04/10/2018$20,000
PLAYER MARKETING06/01/2018$20,000
REIMBURSED EXPENSES08/28/2018$20,000
PLAYER MARKETING03/23/2018$12,923
PLAYER MARKETING08/24/2018$5,240
Name and Address
(A)
PHOTO FILE (FRAMED)

333 NORTH BEDFORD RD
MT. KISCO
NY
10549
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
ROYALTY03/08/2018$18,750
ROYALTY04/16/2018$18,750
Name and Address
(A)
Pine River Capital Management

601 CARLSON PARKWAY 7TH FLR
MINNETONKA
MN
55305
Type or Classification
(B)
CAPITAL MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,128
REIMBURSE EXPENSES12/21/2018$6,128
Name and Address
(A)
PLAY IMPOSSIBLE CORPORATION

111 SOUTH JACKSON STREET
SEATTLE
WA
98101
Type or Classification
(B)
LICENSEE
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
MARKETING COMMITMENT09/13/2018$12,500
Name and Address
(A)
PPI Marketing fso Herschel Walker

Suite 1250
Dallas
TX
75248
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRIOR YEAR VOID PAYMENT03/23/2018$30,000
Name and Address
(A)
PROFESSIONAL ATHLETES FOUNDATION

1133 20TH ST NW
Washington
DC
20036
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,807
REIMBURSED EXPENSES04/11/2018$16,148
REIMBURSED EXPENSES04/11/2018$17,531
REIMBURSED EXPENSES04/25/2018$15,607
REIMBURSED EXPENSES08/20/2018$10,587
REIMBURSED EXPENSES08/20/2018$18,865
REIMBURSED EXPENSES08/20/2018$22,226
REIMBURSED EXPENSES08/20/2018$22,385
REIMBURSED EXPENSES08/24/2018$44,073
REIMBURSED EXPENSES10/29/2018$55,627
REIMBURSED EXPENSES11/09/2018$17,513
REIMBURSED EXPENSES08/20/2018$13,245
Name and Address
(A)
QADRY ISMAIL


Bel Air
MD
21014
Type or Classification
(B)
PLAYER
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
PRIOR YEAR VOID PAYMENT03/22/2018$5,000
Name and Address
(A)
QUINTEVENTS

9300 HARRIS CORNERS PKY
CHARLOTTE
NC
28269
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
PLAYER MARKETING05/16/2018$100,000
ROYALTY04/11/2018$50,000
Name and Address
(A)
Remy Cointreau USA

1290 AVENUE OF THE AMERICAS
NEW YORK
NY
10104
Type or Classification
(B)
SPONSOR
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 REVENUE04/05/2018$5,000
Name and Address
(A)
RICHIE INCOGNITO


Scottsdale
AZ
85260
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
PRIOR YEAR VOID PAYMENT04/20/2018$5,000
Name and Address
(A)
RUN GAMES LLC

611 SO. CATALINA ST STE 206
LOS ANGELES
CA
90005
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,509
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,509
ROYALTY/MARKETING COMMITMENT07/20/2018$21,250
ROYALTY04/24/2018$15,009
ROYALTY/MARKETING COMMITMENT09/21/2018$10,625
ROYALTY/MARKETING COMMITMENT01/22/2019$10,625
Name and Address
(A)
SEAN LYONS


SOUTHWEST RANCHES
FL
33330
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,025
SUPER BOWL TICKETS PURCHASED01/28/2019$19,025
Name and Address
(A)
SHANDERIOUS ALEXANDER


Tampa
FL
33607
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,564
Total of All Transactions with this Payee/Payer for This Schedule$13,564
PRIOR YEAR VOID PAYMENT08/13/2018$10,000
Name and Address
(A)
SHELDON RANKINS


Conyers
GA
30094
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,187
PRIOR YEAR VOID PAYMENT04/20/2018$16,187
Name and Address
(A)
SHELTON GIBSON


Cleveland Heights
OH
44118
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,803
Total Non-Itemized Transactions with this Payee/Payer$3,252
Total of All Transactions with this Payee/Payer for This Schedule$11,055
PRIOR YEAR VOID PAYMENT04/20/2018$7,803
Name and Address
(A)
SIDNEY JONES


SEATTLE
WA
98125
Type or Classification
(B)
PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
PRIOR YEAR VOID PAYMENT04/20/2018$10,800
Name and Address
(A)
SLEEP NUMBER

1001 THIRD AVENUE SOUTH
MINNEAPOLIS
MN
55404
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSORSHIP08/28/2018$25,000
Name and Address
(A)
Sports Illustrated

225 LIBERTY STREET
NEW YORK
NY
10281
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$316,000
PRODUCTION REVENUE05/17/2018$225,000
PRODUCTION REVENUE10/10/2018$16,000
PRODUCTION REVENUE02/26/2019$75,000
Name and Address
(A)
SPORTSCASTR.LIVE, INC.

595 MADISON AVE
NEW YORK
NY
10022
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MARKETING COMMITMENT08/15/2018$50,000
MARKETING COMMITMENT10/26/2018$50,000
Name and Address
(A)
StatMuse Inc,

1288 COLUMBUS SUITE 103
SAN FRANCISCO
CA
94136
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$217,500
PRODUCTION REVENUE03/16/2018$112,500
PRODUCTION REVENUE08/28/2018$5,000
LICENSE RIGHTS FEE10/18/2018$100,000
Name and Address
(A)
STATE OF TEXAS

111 EAST 17TH STREET
AUSTIN
TX
78774
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,900
REFUND ESCHEAT TRANSFER10/12/2018$10,100
REFUND ESCHEAT TRANSFER06/18/2018$8,800
Name and Address
(A)
STEPHON GILMORE


Waxhaw
NC
28173
Type or Classification
(B)
PLAYER
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
PRIOR YEAR VOID PAYMENT04/20/2018$5,000
Name and Address
(A)
SUPER BOWL GOSPEL RESULTS INC

3330 CUMBERLAND BLVD.
ATLANTA
GA
30339
Type or Classification
(B)
EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$457
Total of All Transactions with this Payee/Payer for This Schedule$23,457
PRODUCTION REVENUE03/15/2018$23,000
Name and Address
(A)
THE ASSOCIATED PRESS

450 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$35,200
ROYALTY03/09/2018$35,000
Name and Address
(A)
THE BRANDR GROUP

236 PONTE VEDRA PARK DR
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
BRAND AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,774
Total Non-Itemized Transactions with this Payee/Payer$2,996
Total of All Transactions with this Payee/Payer for This Schedule$121,770
PLAYER MARKETING01/10/2019$21,500
PLAYER MARKETING10/24/2018$18,500
PLAYER MARKETING12/21/2018$15,500
PLAYER MARKETING09/20/2018$11,000
PLAYER MARKETING01/10/2019$10,000
MANAGEMENT FEE02/06/2019$8,724
PLAYER MARKETING04/30/2018$8,500
PLAYER MARKETING11/07/2018$5,050
PLAYER MARKETING11/01/2018$5,000
PLAYER MARKETING11/16/2018$5,000
PLAYER MARKETING11/27/2018$5,000
PLAYER MARKETING01/03/2019$5,000
Name and Address
(A)
THE GATORADE COMPANY

555 W MONROE ST 10TH FLOOR
CHICAGO
IL
60661
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,874
PLAYER MARKETING09/05/2018$10,374
PLAYER MARKETING08/21/2018$7,500
Name and Address
(A)
THE HIGHLAND MINT

4100 N. RIVERSIDE DRIVE
MELBOURNE
FL
32937
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,052
ROYALTY06/12/2018$65,127
ROYALTY03/08/2018$7,925
Name and Address
(A)
THE NATIONAL FOOTBALL LEAGUE

345 PARK AVENUE
NEW YORK
NY
10154
Type or Classification
(B)
SPORTS ORGANIZATON
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,713
REIMBURSED TRAVEL01/18/2019$9,713
Name and Address
(A)
THE TOPPS COMPANY,INC

ONE WHITEHALL STREET
NEW YORK
NY
10004
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$692,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$692,452
PLAYER MARKETING01/18/2019$31,000
PLAYER MARKETING04/27/2018$30,930
PLAYER MARKETING05/11/2018$5,522
ROYALTY03/02/2018$150,000
ROYALTY06/14/2018$150,000
ROYALTY09/28/2018$150,000
ROYALTY12/14/2018$150,000
MARKETING COMMITMENT04/27/2018$25,000
Name and Address
(A)
THOM A MAYER


GREAT FALLS
VA
22066
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,025
SUPER BOWL TICKETS PURCHASED01/28/2019$10,025
Name and Address
(A)
TOM DEPASO


VIENNA
VA
22181
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
SUPER BOWL TICKETS PURCHASED01/30/2019$8,550
Name and Address
(A)
Uber Technologies, Inc.

685 MARKET STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
E-COMMERECE MOBILE APP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,000
PRODUCTION REVENUE07/18/2018$29,000
Name and Address
(A)
Univision Interactive Media, Inc

605 THIRD AVENUE 12TH FLR
NEW YORK
NY
10158
Type or Classification
(B)
SPORTS AND ENTERTAINMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PRODUCTION REVENUE06/04/2018$50,000
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,895
Total of All Transactions with this Payee/Payer for This Schedule$9,895
Name and Address
(A)
USAA

304 PARK AVENUE SOUTH, 5TH
NEW YORK
NY
10010
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,500
PLAYER MARKETING02/15/2019$170,000
PLAYER MARKETING02/08/2019$33,500
Name and Address
(A)
VERIZON WIRELESS

250 HUDSON ST
NEW YORK
NY
10013
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,998
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,998
PLAYER MARKETING01/22/2019$25,000
REIMBURSED EXPENSES04/13/2018$22,498
MANAGEMENT FEE04/03/2018$12,500
Name and Address
(A)
VISA

1285 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,297
REIMBURSED EXPENSES07/02/2018$19,297
MANAGEMENT FEE04/06/2018$15,000
Name and Address
(A)
Von Miller LLC

Suite 370
Austin
TX
78744
Type or Classification
(B)
PLAYER MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
PRIOR YEAR VOID PAYMENT04/03/2018$130,000
Name and Address
(A)
Warner Bros

3903 W. OLIVE AVE
BURBANK
CA
91505
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRODUCTION REVENUE06/20/2018$30,000
Name and Address
(A)
Whistle Sports, Inc

79 MADISON AVE 9TH FL
NEW YORK
NY
10016
Type or Classification
(B)
PRODUCTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PRODUCTION REVENUE03/15/2018$30,000
PRODUCTION REVENUE06/20/2018$30,000
Name and Address
(A)
WHIRLEY--DRINKWORKS

618 4TH AVENUE
WARREN
PA
16365
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,243
ROYALTY04/24/2018$6,243
Name and Address
(A)
WIESNER PRODUCTS INC.

1333 BROADWAY 6TH FLOOR
NEW YORK
NY
10018
Type or Classification
(B)
LICENSEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MARKETING COMMITMENT05/03/2018$12,500
MARKETING COMMITMENT08/24/2018$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 065-533

Name and Address
(A)
AEGIS SCIENCES CORPORATION
PO BOX 645471

CINCINNATI
OH
45264-5471
Type or Classification
(B)
FORESNIC SCIENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,650
Total Non-Itemized Transactions with this Payee/Payer$27,650
Total of All Transactions with this Payee/Payer for This Schedule$44,300
CBA MATTERS05/21/2018$5,700
CBA MATTERS09/21/2018$5,200
CBA MATTERS02/22/2019$5,750
Name and Address
(A)
AIRPAC

888 SHENANDOAH SHORE RD
FRONT ROYAL
VA
22630
Type or Classification
(B)
EQUIPMENT RENTALS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,095
LABOR UNION RECEPTION08/13/2018$10,095
Name and Address
(A)
ALAN R. KREBS

2420 WESTLAKE AVENUE NORTH
SEATTLE
WA
98109
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$21,000
ARBITRATION SERVICES09/28/2018$7,525
ARBITRATION SERVICES01/04/2019$7,375
Name and Address
(A)
AMERICAN AIRLINES

P.O. BOX 619616
DALLAS
TX
75261
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$85,001
Total of All Transactions with this Payee/Payer for This Schedule$85,001
Name and Address
(A)
AMTRAK

30TH AND MARKET STREETS
PHILADELPHIA
PA
19104
Type or Classification
(B)
TRAIN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,181
Total of All Transactions with this Payee/Payer for This Schedule$30,181
Name and Address
(A)
APTUS COURT REPORTING, LLC

600 WEST BROADWAY
SAN DIEGO
CA
92101
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$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Name and Address
(A)
BARRY S. MYERS M.D., PH.D., M.B.A.

204 FORESTWOOD DRIVE
DURHAM
NC
27707
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
CONSULTING SERVICES11/23/2018$28,000
Name and Address
(A)
BECK REED RIDEN LLP

155 FEDERAL STREET
BOSTON
MA
02110
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,211
CBA MATTERS05/08/2018$11,211
Name and Address
(A)
BENJAMIN CORT

1406 WILDROSE DRIVE
LONGMONT
CO
80503
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
CAPITAL IMPROVEMENT BOARD OF MANAGERS

100 SOUTH CAPITAL AVENUE
INDIANAPOLIS
IN
46225
Type or Classification
(B)
CITY AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,643
Total Non-Itemized Transactions with this Payee/Payer$4,606
Total of All Transactions with this Payee/Payer for This Schedule$15,249
AGENT SEMINAR05/03/2018$10,643
Name and Address
(A)
CASAMO ASSOCIATES

1010 CAMERON ST
ALEXANDRIA
VA
22314
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$8,819
Total of All Transactions with this Payee/Payer for This Schedule$8,819
Name and Address
(A)
CG52 LLC

623 BUSHAWAY ROAD
WAYZATA
MN
55391
Type or Classification
(B)
EXPERT WITNESS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CBA MATTERS10/23/2018$5,500
Name and Address
(A)
CHARLIE PALMER STEAK

101 CONSTITUTION AVE NW FLR
WASHINGTON
DC
20001-2160
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,254
NFLPA LABOR RECEPTION08/14/2018$31,254
Name and Address
(A)
CLEARY GOTTLIEB STEEN HAMILTON LLP

2000 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006-1801
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,239
Total Non-Itemized Transactions with this Payee/Payer$7,514
Total of All Transactions with this Payee/Payer for This Schedule$65,753
CBA MATTERS06/26/2018$7,295
CBA MATTERS12/13/2018$50,944
Name and Address
(A)
COLORADO SPRINGS ORTHOPAEDIC GROUP

4110 BRIARGATE PARKWAY
COLORADO SPRINGS
CO
80920
Type or Classification
(B)
PHYSICIANS
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)
COURT REPORTING SERVICES, INC

201 NORTH FAIRFAX STREET SU
ALEXANDRIA
VA
22314
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,539
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Name and Address
(A)
CRISIS CASE MANAGEMENT

1815 PURDY AVENUE
MIAMI BEACH
FL
33139
Type or Classification
(B)
CASE MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,790
CBA MATTERS05/21/2018$14,790
Name and Address
(A)
DELTA AIRLINES
PO BOX 20706

ATLANTA
GA
30320
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$34,226
Total of All Transactions with this Payee/Payer for This Schedule$34,226
Name and Address
(A)
DERRICK BROOKS


TAMPA
FL
33626
Type or Classification
(B)
HEARING OFFICER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,233
Total Non-Itemized Transactions with this Payee/Payer$603
Total of All Transactions with this Payee/Payer for This Schedule$101,836
ARBITRATION SERVICES09/10/2018$9,135
ARBITRATION SERVICES09/28/2018$13,000
ARBITRATION SERVICES11/02/2018$16,000
ARBITRATION SERVICES12/13/2018$21,098
ARBITRATION SERVICES01/23/2019$21,000
ARBITRATION SERVICES02/21/2019$21,000
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
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$7,121
Total of All Transactions with this Payee/Payer for This Schedule$7,121
Name and Address
(A)
FINANCIAL FINESSE, INC.

221 CALIFORNIA STREET
EL SEGUNDO
CA
90245
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PLAYER DEVELOPMENT PROGRAM01/28/2019$25,000
Name and Address
(A)
FORTY FORTY EXPERIENCE DESIGN LLC

8 DAVIS DRIVE
TIBURON
CA
94920
Type or Classification
(B)
CREATIVE AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,250
PUBLIC RELATIONS INITIATIVES08/13/2018$13,500
PUBLIC RELATIONS INITIATIVES12/11/2018$6,750
Name and Address
(A)
FOUR SEASONS RESORT RANCH
198 STATE ROAD 592

SANTE FE
NM
87506
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,834
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,834
NEUROCOGNITIVE DISABILITY MEETING05/08/2018$5,834
Name and Address
(A)
FREDRIC R. HOROWITZ
PO BOX 3613

SANTA MONICA
CA
90408-3613
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$15,122
ARBITRATION SERVICES04/10/2018$5,000
ARBITRATION SERVICES04/23/2018$6,250
Name and Address
(A)
GIBSON, DUNN CRUTCHER LLP

1050 CONNECTICUT AVE, N.W.
WASHINGTON
DC
20036-5306
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,371
Total Non-Itemized Transactions with this Payee/Payer$10,095
Total of All Transactions with this Payee/Payer for This Schedule$195,466
CBA MATTERS03/26/2018$23,474
CBA MATTERS04/10/2018$34,320
CBA MATTERS05/08/2018$28,244
CBA MATTERS06/26/2018$99,333
Name and Address
(A)
HILLARD HEINTZE, LLC

30 SOUTH WACKER DRIVE SUITE
CHICAGO
IL
60606
Type or Classification
(B)
STRATEGIC SECURITY ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,449,264
Total Non-Itemized Transactions with this Payee/Payer$12,277
Total of All Transactions with this Payee/Payer for This Schedule$1,461,541
INVESTIGATIVE SERVICES04/03/2018$40,070
INVESTIGATIVE SERVICES04/06/2018$58,040
INVESTIGATIVE SERVICES04/10/2018$60,800
INVESTIGATIVE SERVICES04/20/2018$125,600
INVESTIGATIVE SERVICES05/15/2018$182,600
INVESTIGATIVE SERVICES05/17/2018$45,470
INVESTIGATIVE SERVICES06/12/2018$139,164
INVESTIGATIVE SERVICES06/14/2018$75,820
INVESTIGATIVE SERVICES07/18/2018$17,860
INVESTIGATIVE SERVICES07/18/2018$44,200
INVESTIGATIVE SERVICES08/13/2018$13,950
INVESTIGATIVE SERVICES08/14/2018$111,800
INVESTIGATIVE SERVICES09/17/2018$152,510
INVESTIGATIVE SERVICES10/09/2018$71,280
INVESTIGATIVE SERVICES11/08/2018$19,200
INVESTIGATIVE SERVICES11/09/2018$28,130
INVESTIGATIVE SERVICES12/11/2018$57,850
INVESTIGATIVE SERVICES12/17/2018$45,740
INVESTIGATIVE SERVICES01/09/2019$9,590
INVESTIGATIVE SERVICES01/10/2019$55,900
INVESTIGATIVE SERVICES02/12/2019$61,400
INVESTIGATIVE SERVICES02/22/2019$32,290
Name and Address
(A)
HOBY BRENNER


SAN CLEMENTE
CA
92672
Type or Classification
(B)
NFL PLAYER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$7,333
Name and Address
(A)
HOGAN LOVELLS US LLP

555 13TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,180
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$22,705
CBA MATTERS08/27/2018$22,180
Name and Address
(A)
IF NOT NOW RESEARCH, INC.

901 KING STREET WEST
TORONTO ON
00
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
NFLPA 2018 JOINT CONFERENCE04/12/2018$6,500
Name and Address
(A)
INABNET COURT REPORTING

9408 GRANT AVENUE SUITE 403
MANASSAS
VA
20110-1618
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,248
Total of All Transactions with this Payee/Payer for This Schedule$8,248
Name and Address
(A)
INDIANA CC/RCA DOME 00272
100 S CAPITOL AVE STE 300

INDIANAPOLIS
IN
46225-1003
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,516
AGENT SEMINAR04/10/2018$6,516
Name and Address
(A)
INTERCONTINENTAL WASHINGT
801 WHARF STREET SW

WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,018
Total Non-Itemized Transactions with this Payee/Payer$1,455
Total of All Transactions with this Payee/Payer for This Schedule$13,473
EXECUTIVE COMMITTEE MEETING07/10/2018$12,018
Name and Address
(A)
J. RICHARD SPATAFORA

600 NORTH MCCLURG COURT SUI
CHICAGO
IL
60611
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,008
NFL SUBSTANCE ABUSE PROGRAM03/06/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM04/10/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM05/08/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM06/05/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM07/06/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM08/07/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM09/10/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM10/09/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM11/02/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM12/13/2018$20,834
NFL SUBSTANCE ABUSE PROGRAM01/03/2019$20,834
NFL SUBSTANCE ABUSE PROGRAM02/07/2019$20,834
Name and Address
(A)
JAMES CONWAY

575 WAYCLIFFE DRIVE NORTH
WAYZATA
MN
55391
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,614
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$69,014
ARBITRATION SERVICES06/05/2018$6,988
ARBITRATION SERVICES06/26/2018$21,425
ARBITRATION SERVICES08/27/2018$7,200
ARBITRATION SERVICES11/02/2018$6,000
ARBITRATION SERVICES11/23/2018$10,601
ARBITRATION SERVICES02/07/2019$5,400
Name and Address
(A)
JAMES THRASH

16005 HAMPTON ROAD
HAMILTON
VA
20158
Type or Classification
(B)
HEARING OFFICER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,612
Total Non-Itemized Transactions with this Payee/Payer$4,149
Total of All Transactions with this Payee/Payer for This Schedule$97,761
ARBITRATION SERVICES03/26/2018$11,104
ARBITRATION SERVICES10/09/2018$10,104
ARBITRATION SERVICES11/02/2018$10,000
ARBITRATION SERVICES12/13/2018$19,104
ARBITRATION SERVICES01/04/2019$8,000
ARBITRATION SERVICES01/23/2019$16,196
ARBITRATION SERVICES02/07/2019$8,104
ARBITRATION SERVICES02/13/2019$11,000
Name and Address
(A)
JET BLUE

2701 QUEENS PLZ N STE 1
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,134
Total of All Transactions with this Payee/Payer for This Schedule$12,134
Name and Address
(A)
JOHN ANTHONY LOMBARDO DBA JAL SERVICES, LLC

187 BELTED KINGFISHER ROAD
KIAWAH ISLAND
SC
29455
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
NFL SUBSTANCE ABUSE PROGRAM03/26/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM04/23/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM05/29/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM06/27/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM08/07/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM08/22/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM09/10/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM10/23/2018$20,000
NFL SUBSTANCE ABUSE PROGRAM12/13/2018$40,000
NFL SUBSTANCE ABUSE PROGRAM01/23/2019$20,000
NFL SUBSTANCE ABUSE PROGRAM02/13/2019$20,000
Name and Address
(A)
KITH AND KIN
801 WHARF STREET SW

WASHINGTON
DC
20024
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,981
EXECUTIVE COMMITTEE MEETING07/10/2018$5,981
Name and Address
(A)
KRISTY ARBOGAST

160 FOX ROAD
MEDIA
PA
19063
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$32,800
PROFESSIONAL SERVICES04/10/2018$7,800
PROFESSIONAL SERVICES06/26/2018$7,200
PROFESSIONAL SERVICES11/14/2018$7,800
Name and Address
(A)
LATHAM WATKINS, LLP

555 ELEVENTH ST, N.W
WASHINGTON
DC
20004
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,833
CBA MATTERS01/03/2019$112,833
Name and Address
(A)
LAWRENCE S. BROWN, JR.

299A CARROLL STREET
BROOKLYN
NY
11231
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
NFL SUBSTANCE ABUSE PROGRAM03/06/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM03/26/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM04/23/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM05/22/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM06/26/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM07/16/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM08/22/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM09/10/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM10/23/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM11/23/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM12/13/2018$10,000
NFL SUBSTANCE ABUSE PROGRAM01/04/2019$10,000
NFL SUBSTANCE ABUSE PROGRAM02/13/2019$10,000
Name and Address
(A)
MANDALAY CORP. DBA MANDALAY BAY RESORT AND CASINO

3950 LAS VEGAS BOULEVARD SO
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,034
RETIREMENT BOARD MEETING03/21/2018$21,034
Name and Address
(A)
MANDARIN BOSTON HOTEL
776 BOYLSTON STREET

BOSTON
MA
02199
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,128
Total Non-Itemized Transactions with this Payee/Payer$4,384
Total of All Transactions with this Payee/Payer for This Schedule$17,512
PLAYER BENEFITS MEETING10/05/2018$13,128
Name and Address
(A)
MARRIOTT 337N4 EASTSIDE
525 LEXINGTON AVE

NEW YORK
NY
10017
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
PO BOX 402642

ATLANTA
GA
30384-2642
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,865
MACKEY WHITE MEETING05/09/2018$21,795
2018 NEW AGENT SEMINAR08/14/2018$96,070
Name and Address
(A)
MHR INDIANAPOLIS DT

350 W MARYLAND ST
INDIANAPOLIS
IN
46225
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,660
AGENT SEMINAR04/10/2018$13,660
Name and Address
(A)
NOVEL MEDIA, LLC

318 WEST ADAMS STREET
CHICAGO
IL
60606
Type or Classification
(B)
BRANDED CONTENT MARKETING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
PUBLIC RELATIONS INITIATIVES05/11/2018$7,200
Name and Address
(A)
OMNI SAN FRANCISCO HOTEL
500 CALIFORNIA ST

SAN FRANCISCO
CA
94104
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,029
NFL PENSION BOARD MEETING12/04/2018$14,029
Name and Address
(A)
OMNI SEVERIN HOTEL

40 WEST JACKSON PLACE
INDIANAPOLIS
IN
46225
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,559
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,559
NFL COMBINE05/10/2018$19,559
Name and Address
(A)
PARK HYATT AVIARA EVNT
7100 FOUR SEASONS POINT

CARLSBAD
CA
92011
Type or Classification
(B)
HOTEL AND CONFERENCE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,835
Total Non-Itemized Transactions with this Payee/Payer$3,060
Total of All Transactions with this Payee/Payer for This Schedule$10,895
NFL PLAN TRUSTEES MEETING06/12/2018$7,835
Name and Address
(A)
PETER D. HAALAND
PO BOX 1201
859 WAPITI DRIVE
FRASER
CO
80442-1201
Type or Classification
(B)
PROJECT MANAGEMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,400
CONSULTING SERVICES10/09/2018$19,400
CONSULTING SERVICES01/23/2019$6,000
Name and Address
(A)
PRICEWATERHOUSECOOPERS LLP
P.O. BOX 7247-8001

PHILADELPHIA
PA
19170-8001
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$561,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$561,000
CBA MATTERS04/13/2018$75,000
CBA MATTERS09/13/2018$150,000
CBA MATTERS10/26/2018$150,000
CBA MATTERS01/03/2019$186,000
Name and Address
(A)
PROMETRIC INC.
PO BOX 223608

PITTSBURGH
PA
15251-2608
Type or Classification
(B)
TESTING SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,110
AGENT EXAM06/05/2018$16,500
AGENT EXAM09/26/2018$29,110
AGENT EXAM10/22/2018$16,500
Name and Address
(A)
QUINN EMANUEL URQUHART SULLIVAN, LLP

865 SOUTH FIGUEROA STREET 1
LOS ANGELES
CA
90017
Type or Classification
(B)
ATTORNEYS AT LAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$188,160
CBA MATTERS05/29/2018$105,135
CBA MATTERS06/05/2018$32,213
CBA MATTERS07/06/2018$35,501
CBA MATTERS08/07/2018$15,311
Name and Address
(A)
RENAISSANCE ASSOCIATES, LTD.

651 OLD MOUNT PLEASANT AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
FORENSIC LITIGATION CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,729
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$482,004
CBA MATTERS03/26/2018$23,725
CBA MATTERS04/10/2018$49,075
CBA MATTERS05/08/2018$69,712
CBA MATTERS07/06/2018$51,452
CBA MATTERS08/22/2018$151,296
CBA MATTERS09/10/2018$23,806
CBA MATTERS11/02/2018$39,488
CBA MATTERS12/13/2018$40,381
CBA MATTERS01/03/2019$21,206
CBA MATTERS01/23/2019$9,588
Name and Address
(A)
RICHARD A. BERTHELSEN

53 BRIDGETOWN ROAD
HILTON HEAD
SC
29928
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$4,941
Total of All Transactions with this Payee/Payer for This Schedule$10,062
CBA MATTERS11/07/2018$5,121
Name and Address
(A)
RICHARD R. KASHER

430 CLAIREMONT RD
VILLANOVA
PA
19085
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,681
Total of All Transactions with this Payee/Payer for This Schedule$14,681
Name and Address
(A)
ROGER P. KAPLAN

211 NORTH UNION STREET SUIT
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,800
Total Non-Itemized Transactions with this Payee/Payer$43,000
Total of All Transactions with this Payee/Payer for This Schedule$124,800
ARBITRATION SERVICES06/26/2018$9,600
ARBITRATION SERVICES10/23/2018$13,200
ARBITRATION SERVICES01/03/2019$24,000
ARBITRATION SERVICES01/23/2019$22,600
ARBITRATION SERVICES02/21/2019$12,400
Name and Address
(A)
RYAN BROYLES

617 SHADOW CREEK COURT
NORMAN
OK
73072
Type or Classification
(B)
SPEAKER
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
2018 JOINT CONFERENCE SPEAKER05/03/2018$5,000
Name and Address
(A)
SCOTT E. BUCHHEIT

400 ELM AVENUE
HADDONFIELD
NJ
08033
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SELECT TURF SERVICES, LLC

2250 HENGE POINT LANE
KNOXVILLE
TN
37922
Type or Classification
(B)
FIELD TURF CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,734
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,734
FIELD INSPECTION SERVICES04/23/2018$10,954
FIELD INSPECTION SERVICES06/26/2018$6,588
FIELD INSPECTION SERVICES08/22/2018$8,328
FIELD INSPECTION SERVICES10/23/2018$5,250
FIELD INSPECTION SERVICES12/13/2018$13,464
FIELD INSPECTION SERVICES01/23/2019$6,150
Name and Address
(A)
SHERWOOD REPORTING, INC

3 DICKSON ROAD
MARLBORO
NJ
07746
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,866
Total Non-Itemized Transactions with this Payee/Payer$12,068
Total of All Transactions with this Payee/Payer for This Schedule$35,934
CBA MATTERS08/27/2018$14,222
CBA MATTERS01/23/2019$9,644
Name and Address