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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-078
2. PERIOD COVERED
From04/01/2018
Through03/31/2019
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
WRITERS GUILD WEST IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
7000 WEST THIRD STREET
City
LOS ANGELES
State
CA
ZIP Code + 4
900484329


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:David A GoodmanPRESIDENT71. SIGNED:Aaron MendelsohnTREASURER
Date:Jun 27, 2019Telephone Number:323-951-4000Date:Jun 27, 2019Telephone Number:323-951-4000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-078
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?24,440
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE NOTES IN ITEM 69perQUARTERLY25SEE NOTES IN ITEM 69
(b) Working Dues/Feesper
(c) Initiation Feesper2500
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-078

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $48,187,996$37,772,358
23. Accounts Receivable1$7,140,414$8,496,091
24. Loans Receivable2$338,115$329,338
25. U.S. Treasury Securities $6,421,742$8,118,845
26. Investments5$27,872,194$41,559,162
27. Fixed Assets6$5,769,870$8,728,384
28. Other Assets7$598,393$559,393
29. TOTAL ASSETS $96,328,724$105,563,571

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,423,467$1,928,322
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$27,488,735$26,130,112
34. TOTAL LIABILITIES $28,912,202$28,058,434
35. NET ASSETS$67,416,522$77,505,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-078

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $34,966,851
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,054,278
39. Sale of Supplies $0
40. Interest $1,041,104
41. Dividends $564,499
42. Rents $777,694
43. Sale of Investments and Fixed Assets3$42,319
44. Loans Obtained9
45. Repayments of Loans Made2$20,261
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$32,618,904
49. TOTAL RECEIPTS $71,085,910
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$43,206,338
51. Political Activities and Lobbying16$498,084
52. Contributions, Gifts, and Grants17$303,624
53. General Overhead18$11,590,690
54. Union Administration19$1,602,046
55. Benefits20$3,598,513
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$19,463,513
61. Loans Made2$19,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,230,532
  
66. Subtotal $81,512,340
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,634,907  
  67b. Less Total Disbursed$5,624,115  
  67c. Total Withheld But Not Disbursed $10,792
68. TOTAL DISBURSEMENTS $81,501,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-078

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$565,769$80,570$60,306$0
Totals from all other accounts receivable$7,930,322$12,100$14,200$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,496,091$92,670$74,506$0
20th Century Fox Films$5,200$0$800$0
Amazon Studios$13,000$0$3,600$0
Allied World$14,768$0$0$0
Canvas Worldwide$5,825$0$0$0
Directors Guild of America$35,771$0$12,234$0
Disney Channel$15,900$0$0$0
Focus Features$16,000$0$600$0
Netflix$59,800$0$800$0
Palisades Productions$23,500$0$0$0
Paramount Pictures$7,600$0$0$0
Screen Actors Guild$79,078$19,770$35,772$0
UCLA Extension$75,000$53,000$0$0
Universal Pictures$18,800$0$0$0
Variety$9,000$0$0$0
Vizeum$7,800$7,800$0$0
Women's Symposium$6,500$0$6,500$0
Writers' Script Network$5,300$0$0$0
Writers Guild of America East$166,927$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-078

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$338,115$19,000$20,261$7,516$329,338
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: Batchler. Janet
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$2,456$1,044$0
Name: Bond, Cynthia
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Gary. Brian Wayne
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$400$0$400$0$0
Name: Griffin, Kellie
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$66$0$3,434
Name: Mandel, Alan
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$250$0$3,250
Name: Paul, Jody
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$0$3,500$0$0$3,500
Name: Robinson. Nicole
Purpose: Good & Welfare Loan
Security: Residuals
Terms of Repayment: Open
$3,500$0$0$3,500$0
Name: Alden. Lisa M.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$6,169$0$1,421$0$4,748
Name: Bernier. Mike
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,801$0$0$0$4,801
Name: Bogart. Timothy Scott
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$29,972$0$66$0$29,906
Name: Bork. Erik T.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,491$0$705$0$786
Name: Bynum. Betty K.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,813$0$0$0$2,813
Name: Case. Caroline A.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$24,200$0$279$0$23,921
Name: Cauffiel. Lowell
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$13,500$0$0$0$13,500
Name: Cohn. Daniel R.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$5,300$0$0$0$5,300
Name: Feldman. Aaron
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$11,000$0$0$0$11,000
Name: Fernandez. Craig S.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$14,380$0$2,290$0$12,090
Name: Fields. Gregory M
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,750$0$0$0$9,750
Name: Garrick. Tim
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$87$0$20$0$67
Name: Gumpel. Neal E.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: Harrington. Laura
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,700$0$14$0$21,686
Name: Kromolowski. Mary O.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,253$0$1,202$0$18,051
Name: Lance. Peter
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$14,355$0$628$0$13,727
Name: Lavalais. Ahmed
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,488$0$0$0$3,488
Name: Levin. K. A.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$9,908$0$13$0$9,895
Name: Malloy. Carey
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$7,200$0$0$0$7,200
Name: Mercado. Kimberly A.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,782$0$509$0$4,273
Name: Michaud. Matthew
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,300$0$0$0$2,300
Name: Mottern. James
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,246$0$0$0$19,246
Name: Myatt. Nancylee
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$14,086$0$1,768$0$12,318
Name: Nelson. Anna
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,379$0$0$0$2,379
Name: Olson. Gerald W.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$19,150$0$0$0$19,150
Name: Paige. Ryan
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$732$0$0$0$732
Name: Sadowsky. Nina R.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$21,200$0$0$0$21,200
Name: Safchik. Barry E.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,746$0$3,746$0$0
Name: Schwartz. Steven
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$22,607$0$241$0$22,366
Name: Sereboff. Alan M.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$4,000$0$0$0$4,000
Name: Shaughnessy. Jim
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,516$0$0$0$3,516
Name: Sipos. Julie Ann
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$2,972$0$0$2,972$0
Name: Stevenson. Damian
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$3,750$0$3,750$0$0
Name: Stravitz. Matthew
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,083$0$0$0$1,083
Name: Sussman. Daniel
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,985$0$0$0$1,985
Name: Todd. Marshall L.
Purpose: Strike Loan
Security: Residuals
Terms of Repayment: Open
$1,514$0$437$0$1,077
Name: Cunningham, Sarah
Purpose: YR 2000 Loan
Security: Residuals
Terms of Repayment: Open
$0$5,000$0$0$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

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$58,810,119$58,701,302$58,476,620$58,476,620
Investments$58,810,119$58,701,302$58,476,620$58,476,620
Less Reinvestments$58,434,301
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$42,319
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-078

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$77,897,814$77,897,814$77,897,814
Fixed Assets$3,503,875$3,503,875$3,503,875
Investments$74,393,939$74,393,939$74,393,939
 Less Reinvestments$58,434,301
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,463,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-078

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$39,042,169
B. Total Book Value$41,559,162
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Dodge & Cox Balanced Fund
$15,034,719
  • Vanguard Federal Money Market Fund
$11,870,037
  • Vanguard Total Stock Mkt Index Fund
$3,328,441
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $41,559,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-078

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      7000 West Third Street, Los Angeles, CA 90048$700,000 $700,000$700,000
B. Buildings (give location)    
Building  1 :      7000 West Third Street, Los Angeles, CA 90048$10,076,180$4,958,439$5,117,741$5,117,741
C. Automobiles and Other Vehicles$121,044$82,354$38,690$38,690
D. Office Furniture and Equipment$8,984,055$6,112,102$2,871,953$2,871,953
E. Other Fixed Assets$991,729$991,729$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $20,873,008$12,144,624$8,728,384$8,728,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-078

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $559,393
Prepaid Expenses$533,621
Security Deposit$25,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-078

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$1,772,065$0$0$0
Total from all other accounts payable$156,257$221$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,928,322$221$0$0
ABM$132,754$0$0$0
Abney, Ruth Denise$16,608$0$0$0
Accountemps$7,496$0$0$0
Allen, Kimberly E$43,965$0$0$0
Altshuler Berzon LLP$69,240$0$0$0
Barr Engineering, Inc$7,958$0$0$0
Berlin Rosen Ltd.$25,000$0$0$0
Bush Gottlieb, A Law Corporation$81,783$0$0$0
Business Card$44,421$0$0$0
Continental Colorcraft$22,184$0$0$0
Continuant, Inc$23,362$0$0$0
Cypress Insurance Company$21,797$0$0$0
D&A Wilson Consulting Services, Inc.$16,966$0$0$0
Dell Business Credit$13,869$0$0$0
DocuSign Inc$9,836$0$0$0
Forscey PLLC$10,239$0$0$0
Garrett, Richard$8,000$0$0$0
IAWG$115,000$0$0$0
Kennedy/Jenks Consultants$7,000$0$0$0
L. E. Waters Construction Company$213,535$0$0$0
LaserCare$6,287$0$0$0
Lewis Brisbois Bisgaard & Smith LLP$14,768$0$0$0
Lone Pine Creative, LLC$5,335$0$0$0
Los Angeles Dept of Water and Power$26,144$0$0$0
Miller, Kaplan, Arase & Co, LLP$82,450$0$0$0
Morning Star Coffee Service$6,309$0$0$0
Nigro, Karlin, Segal & Feldstein$51,179$0$0$0
O'Bryant Electric Inc.$10,230$0$0$0
Pathbuilders, Inc.$11,952$0$0$0
Producer$98,396$0$0$0
Robert Half Legal$26,066$0$0$0
Rothner, Segall & Greenstone$64,132$0$0$0
Servicon Systems, Inc$13,069$0$0$0
Staffmark$13,531$0$0$0
Surety, Inc$16,875$0$0$0
Tangram Onsite$137,027$0$0$0
Tek Systems, Inc.$8,850$0$0$0
Thinklogic$72,035$0$0$0
Union Network International$20,000$0$0$0
Universal Protection Service$40,600$0$0$0
Votenet Solutions$7,016$0$0$0
Wolcott Architecture Interiors$12,790$0$0$0
Writers Guild-Ind Health Fund$129,759$0$0$0
Writers Guild Of America West$6,252$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-078

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-078

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $26,130,112
Payroll Liabilities$2,370,116
Deferred Rent$62,153
Funds Held In Trust Agency Negotiation$196,478
Funds Held In Trust Client Trust$61,573
Funds Held In Trust Foreign Levies$17,210,362
Funds Held In Trust Member Payment$475,114
Funds Held In Trust Residuals Claims$335,476
Funds Held In Trust Residuals Reserves$3,136,872
Funds Held In Trust Sea Side Reserve Acc$307,559
Funds Held In Trust Small Residuals$1,036
Funds Held In Trust Contract Settlements$269,680
Funds Held in Trust Undeliverable$1,393,355
Allowances for Doubtful Loans Receivable$310,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-078

(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
Goodman ,  David   A
President
C
$0$0$11,091$0$11,091
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
David ,  Marjorie  
Vice President
C
$0$0$189$0$189
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Mendelsohn ,  Aaron  
Secretary-Treasurer
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
August ,  John  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Berloff ,  Andrea  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Burnett ,  Angelina  
Board of Director
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Carr ,  Patti  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
70 %
A
B
C
Donnelly ,  Travis  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Fernandez ,  Jonathan  
Board of Director
C
$0$0$150$0$150
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Gable ,  Ashley  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Hughes ,  Deric  
Board of Director
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Mulroney ,  Michele  
Board of Director
C
$0$0$80$0$80
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Penn ,  Zak  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Rakhe ,  Luvh  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Slack ,  David  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Stiehm ,  Meredith  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Thomas ,  Betsy  
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Verrone ,  Patric   M
Board of Director
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Yorkin ,  Nicole  
Board of Director
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Clack ,  Zoanne  
Board of Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Ellinger ,  Courtney  
Board of Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Johannessen ,  Chip  
Board of Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Mazzara ,  Glen  
Board of Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Weiner ,  Matthew  
Board of Director
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
Total Officer Disbursements$0$0$11,510$0$11,510
Less Deductions     
Net Disbursements    $11,510
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-078

(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
Acosta ,  Danny  
Information Specialist
None
$77,059$0$0$0$77,059
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Adams ,  Julia  
Credits Counsel
None
$116,987$0$29$0$117,016
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Kyne  
MemberSupport Coordinator
None
$49,645$0$0$0$49,645
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Lise  
Assistant Executive Dir
None
$291,211$0$0$0$291,211
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
5 %
A
B
C
Andrade ,  Rafael  
TV/NewMedia Credits Asst
None
$4,478$0$0$0$4,478
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Andrews ,  Danielle  
Representative/Organizer
None
$28,601$0$0$0$28,601
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Arbiter ,  Melissa  
Senior Counsel
None
$153,414$0$0$0$153,414
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Armstrong ,  Michael  
Campagin Analyst
None
$18,560$0$0$0$18,560
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Azari ,  Leila  
Counsel
None
$144,983$0$99$0$145,082
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Baker ,  Matthew  
Operations Assistant
None
$55,181$0$0$0$55,181
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
Baker ,  Thomas  
Compliance&ElectonsCoord
None
$49,754$0$0$0$49,754
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barbee ,  Jennifer  
Estates/Trust Coordinator
None
$65,949$0$0$0$65,949
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barrios ,  Javier  
Assistant Theatre Manager
None
$3,038$0$0$0$3,038
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
Bedard ,  Joseph  
Date Mgmt Coordinator
None
$64,241$0$0$0$64,241
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
35 % Schedule 19
Administration
0 %
A
B
C
Benmaor ,  Bryan  
Residuals Coordinator
None
$67,837$0$0$0$67,837
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Berg ,  Theodore  
Declarations Coordinator
None
$61,347$0$0$0$61,347
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bilik ,  Zeynep  
Projectionist
None
$20,889$0$0$0$20,889
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
Bleile ,  Tammy  
Senior Staff Accountant
None
$88,377$0$0$0$88,377
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
Blum-Smith ,  Laura  
Dir of Resarch&PubPolicy
None
$119,423$0$20$0$119,443
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bly ,  William  
Registry Assistant
None
$43,913$0$0$0$43,913
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Botts ,  Thomas  
ForeignLevies Assistant
None
$39,992$0$0$0$39,992
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boyd ,  Sheila  
Executive Assistant
None
$78,422$0$2,332$0$80,754
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
Brown ,  Melissa  
Agency Coordinator
None
$73,232$0$0$0$73,232
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
5 %
A
B
C
Burmester ,  Sally  
Sr Credits Administrator
None
$128,790$0$28$0$128,818
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Burt ,  Jennifer  
Awards/Elections Adm
None
$97,262$0$53$0$97,315
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
Buxton ,  Brian  
Foreign LeviesCoordinator
None
$47,675$0$0$0$47,675
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Cannon ,  Patrick  
Membership Administrator
None
$99,510$0$0$0$99,510
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Casey ,  Mary  
Human Resources Manager
None
$121,574$0$0$0$121,574
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
Chelsea ,  Deidra  
ResidualsProcessAssistant
None
$49,088$0$0$0$49,088
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cheng ,  Stanley  
TV/NewMedia Credits Coord
None
$17,708$0$18$0$17,726
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chin ,  Marty  
Assistant Theatre Manager
None
$29,468$0$71$0$29,539
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
Christovich ,  Katherine  
Assistant General Counsel
None
$219,462$0$0$0$219,462
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Coatney ,  Cary  
ResidualsProcessAssistant
None
$46,652$0$0$0$46,652
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cole ,  Jason  
Counsel
None
$133,643$0$35$0$133,678
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Corngold ,  Inger  
Data Edit Assistant
None
$44,510$0$0$0$44,510
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
0 %
A
B
C
Cowan ,  John  
Bus Analyst & Proj Mgr
None
$98,510$0$0$0$98,510
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
Cruz ,  Katya  
Agency Assistant
None
$904$0$0$0$904
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Darke ,  Ian  
Chief Technology Officer
None
$199,077$0$0$0$199,077
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 ,  Cherise  
Contracts Coordinator
None
$64,243$0$0$0$64,243
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DeLora ,  Naomi  
Registry Coordinator
None
$40,109$0$0$0$40,109
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Eblamo ,  Anne  
Residuals Coordinator
None
$52,043$0$0$0$52,043
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ebojo ,  Alfie  
ResidualsProcessAssistant
None
$50,736$0$0$0$50,736
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Eily ,  Jehanne  
ResidualsProcessAssistant
None
$39,645$0$0$0$39,645
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Espinosa ,  Laurie  
Sr Director of Contracts
None
$187,552$0$0$0$187,552
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Estrella ,  Michelle  
Residuals Administrator
None
$100,428$0$0$0$100,428
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Farriday ,  Ann  
Dir Member Organizing
None
$115,179$0$0$0$115,179
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Finney ,  James  
RegistryAssistantWarehous
None
$51,531$0$1,650$0$53,181
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Fitzgerald ,  Demiko  
QA /Prod. Systems Analyst
None
$103,802$0$0$0$103,802
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
Flack ,  Elisabeth  
ReaidualsCollectionsAdmin
None
$107,435$0$0$0$107,435
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Foley ,  Melinda  
Member Services Org Coord
None
$69,734$0$0$0$69,734
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Fong ,  Natalie  
Coordinator II
None
$85,021$0$71$0$85,092
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
2 %
A
B
C
Forbes ,  Danielle  
Counsel
None
$141,064$0$54$0$141,118
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Freedman ,  Corrina  
Political Legislative Dir
None
$145,759$0$194$0$145,953
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Bertha  
Agency Administrator
None
$109,659$0$0$0$109,659
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Genovese ,  Catherine  
Screen&CreativeRights Rep
None
$64,914$0$353$0$65,267
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Gil ,  Mayan  
ResidualsProcessAssistant
None
$8,805$0$0$0$8,805
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Goddard ,  Margaret  
Director
None
$132,763$0$1$0$132,764
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gonsal ,  Genevieve  
Contracts Coordinator
None
$74,740$0$0$0$74,740
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Goodness ,  Gregory  
Membership Assistant Adm
None
$55,990$0$0$0$55,990
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gor ,  Don  
Chief Financial Officer
None
$292,076$0$660$0$292,736
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
92 % Schedule 19
Administration
0 %
A
B
C
Grabowski ,  Lon  
Software Engineer
None
$32,308$0$0$0$32,308
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
Graham ,  Sean  
Counsel
None
$127,656$0$0$0$127,656
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Green ,  Celia  
Manager of DBA
None
$136,146$0$0$0$136,146
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
Griffin ,  Thomas  
Operations Coordinator
None
$6,849$0$0$0$6,849
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
Grundy ,  Lisa  
BusinessAnaylyst/Proj Mgr
None
$115,875$0$0$0$115,875
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
Guzman ,  Shelly  
Membership Coordinator
None
$49,896$0$0$0$49,896
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
Haggood ,  Phillip  
Director of Operations
None
$162,859$0$0$0$162,859
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
Hart ,  Douglas  
Sr Residuals Adm Process
None
$81,717$0$0$0$81,717
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  John  
ResidualsCollectionsCoord
None
$73,346$0$0$0$73,346
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
James ,  Nakia  
Staff Accountant
None
$58,994$0$0$0$58,994
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
Jerrido ,  Mary  
Sr BusinessRepresentative
None
$104,979$0$0$0$104,979
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Paul  
Assistant Theatre Manager
None
$13,114$0$0$0$13,114
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jourdain ,  Deborah  
Member Organizing Coord
None
$8,522$0$0$0$8,522
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
6 % Schedule 19
Administration
22 %
A
B
C
Just ,  Thomas  
Legal Assistant
None
$55,576$0$104$0$55,680
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Juta ,  Andre  
Operations Coordinator
None
$63,217$0$161$0$63,378
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kancso ,  Elizabeth  
Legal Assistant
None
$62,177$0$0$0$62,177
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kazarian ,  Armen  
Senior Database Developer
None
$124,165$0$0$0$124,165
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Kazarian ,  Christ  
Senior Software Engineer
None
$122,615$0$0$0$122,615
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Keaton ,  Kymberly  
Operations Coordinator
None
$41,052$0$8$0$41,060
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
Kent ,  Alexa  
Contracts Specialist
None
$107,131$0$61$0$107,192
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kent ,  Paul  
Residuals Paralegal/Coord
None
$90,384$0$0$0$90,384
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Kenwood ,  David  
Processing Administrator
None
$92,114$0$0$0$92,114
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Keshmiri ,  Kiarash  
Tech Lead
None
$107,155$0$0$0$107,155
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
Kessinger ,  Rebecca  
Assistant Executive Dir
None
$295,379$0$500$0$295,879
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
Kim ,  Dexter  
Website Editor
None
$78,779$0$39$0$78,818
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
91 % Schedule 19
Administration
1 %
A
B
C
Lawson ,  Danan  
Mail Services Coordinator
None
$81,671$0$697$0$82,368
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Laza ,  Gabriel  
Dues Manager
None
$51,971$0$862$0$52,833
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Legge ,  Tamara  
Communications Assistant
None
$80,320$0$1,076$0$81,396
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
61 % Schedule 19
Administration
39 %
A
B
C
Lemmon ,  Jacqueline  
Managing Editor
None
$71,825$0$135$0$71,960
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
Lenhart ,  Gina  
Contracts Assistant
None
$68,007$0$0$0$68,007
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Liu ,  Sharline  
Events Specialist
None
$77,172$0$330$0$77,502
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
78 % Schedule 19
Administration
22 %
A
B
C
Loftis ,  Deborah  
Director of Data Mgmt
None
$152,171$0$0$0$152,171
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
Lopez ,  Michelle  
Collections Administrator
None
$5,934$0$0$0$5,934
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lopez ,  Tery  
Dir of Inclusions&Equity
None
$113,093$0$212$0$113,305
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
Lundy ,  Teresa  
Collections Coordinator
None
$85,564$0$0$0$85,564
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mackey ,  Lesley  
Sr Director Credits
None
$215,106$0$0$0$215,106
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mansouri ,  Taraneh  
MemberSupport Coordinator
None
$48,170$0$0$0$48,170
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Marchand ,  Edouard  
Foreign Levies Assistant
None
$39,116$0$0$0$39,116
I
Schedule 15
Representational Activities
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 ,  Jose  
ForeignLevies Coordinator
None
$48,317$0$0$0$48,317
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Matias ,  Edward  
Signatories/SecAssurAdmin
None
$90,534$0$0$0$90,534
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCollister ,  Kevin  
Signatories Coordinator
None
$79,954$0$0$0$79,954
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McDowell ,  Jeanne  
Senior Writer/Editor
None
$54,965$0$0$0$54,965
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mendoza ,  John  
Sr Manager Infrastructure
None
$137,772$0$130$0$137,902
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
Milliken ,  Christopher  
FinanceAssuranceCoord
None
$36,062$0$0$0$36,062
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Mitchell ,  Gregg  
Communications Specialist
None
$95,809$0$270$0$96,079
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
71 % Schedule 19
Administration
29 %
A
B
C
Mitrovic ,  Michael  
Creative Rights Manager
None
$91,317$0$0$0$91,317
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moore ,  Joshua  
Credits Arbitration Coord
None
$6,231$0$0$0$6,231
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mora ,  Zahira  
Revenue Accountant
None
$3,020$0$0$0$3,020
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
Morgan ,  Aloma  
Dues Assistant
None
$37,059$0$0$0$37,059
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
Munoz ,  Alberto  
Field Rep/Organizer
None
$31,065$0$195$0$31,260
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nelson ,  Angelee  
Membership Assistant Adm
None
$5,671$0$0$0$5,671
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nessary ,  Emal  
Operations Administrator
None
$93,683$0$324$0$94,007
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
Novotny ,  Robert  
Signatories Coordinator
None
$55,517$0$0$0$55,517
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
O'Brien ,  Shelagh  
Sr Field Rep/Organizer
None
$105,367$0$748$0$106,115
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
O'Malley ,  Kaci  
Collections Coordinator
None
$57,866$0$0$0$57,866
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ordakyan ,  Narine  
ResidualsProcessAssistant
None
$44,414$0$0$0$44,414
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Oxley ,  Maureen  
Sr Director of Residuals
None
$202,544$0$26$0$202,570
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pearson ,  Heather  
Senior Contracts Counsel
None
$161,821$0$0$0$161,821
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perrin ,  Alexander  
Data Edit Assistant
None
$58,673$0$0$0$58,673
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
72 % Schedule 19
Administration
1 %
A
B
C
Piotrowski ,  James  
Senior Facilities Manager
None
$42,543$0$0$0$42,543
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
Price ,  Kia  
TV/New MediaCreditsAssist
None
$52,519$0$0$0$52,519
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Razo ,  Joshua  
Desk Top Support
None
$58,153$0$17$0$58,170
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
Redwine ,  Chris  
Foreign Levies Assistant
None
$44,247$0$0$0$44,247
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reynolds ,  Randall  
Jr Systems Administrator
None
$77,434$0$0$0$77,434
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
Rivera ,  Madeline  
Finance Controller
None
$118,456$0$57$0$118,513
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Roberts II ,  Aaron  
Registry Coordinator/Mktg
None
$46,694$0$32$0$46,726
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Robinson ,  Mariah  
Dues Assistant Admin
None
$30,937$0$0$0$30,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rosa ,  Josue  
ResidualsProcessCoord
None
$51,996$0$0$0$51,996
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rubin ,  Milton  
Projectionist
None
$77,020$0$0$0$77,020
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
Ryu ,  Steve  
Foreign Levies Controller
None
$126,328$0$185$0$126,513
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sacharow ,  Neal  
Director ofCommunications
None
$167,696$0$0$0$167,696
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
1 %
A
B
C
Salom ,  Latifah  
Business Representative
None
$91,027$0$0$0$91,027
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sanford ,  Megan  
ForeignLevies Coordinator
None
$5,000$0$0$0$5,000
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Santos ,  Christian  
Operations Coordinator
None
$3,929$0$0$0$3,929
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
Sarno ,  Steve  
Credits Compliance Coord
None
$67,911$0$0$0$67,911
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Savino ,  Theresa  
Data Compliance Analyst
None
$92,390$0$0$0$92,390
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
Sawyer ,  Scott  
Business Representative
None
$97,112$0$0$0$97,112
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schleder ,  Brad  
Counsel
None
$50,481$0$0$0$50,481
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
Schlesinger ,  Alisa  
Agency Director
None
$85,492$0$95$0$85,587
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schneider ,  Garrett  
Sr Research/PolicyAnalyst
None
$88,857$0$61$0$88,918
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schulz ,  Michael  
Projectionist
None
$12,461$0$0$0$12,461
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 ,  Fitzgerald  
Processing Coordinator
None
$67,580$0$0$0$67,580
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sears ,  Caroline  
Registry/Mail Serv Dir
None
$117,811$0$0$0$117,811
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shiffman ,  Joel  
Staff Accountant
None
$48,683$0$0$0$48,683
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
99 % Schedule 19
Administration
0 %
A
B
C
Slater ,  Tiffany  
Executive Administrator
None
$92,080$0$0$0$92,080
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
4 %
A
B
C
Slee ,  Eric  
Jr DBA
None
$73,116$0$0$0$73,116
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
Slocum ,  Charles  
Assistant Executive Dir
None
$359,030$0$0$0$359,030
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
5 %
A
B
C
Smith ,  Sara  
Signatories Specialist
None
$95,656$0$0$0$95,656
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
Stashin ,  Emma  
Arbitration Coordinator
None
$115,303$0$18$0$115,321
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stayton ,  Richard  
Editor
None
$31,682$0$0$0$31,682
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
Stevenson ,  Monette  
TV/NewMedia Credits Asst
None
$46,250$0$0$0$46,250
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Stewart ,  Kimberly  
ResidualsClipsCoordinator
None
$51,116$0$0$0$51,116
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stutzman ,  Ellen  
Assistant Executive Dir
None
$230,218$0$371$0$230,589
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
2 %
A
B
C
Suh ,  Jennifer  
Sr Research/PolicyAnalyst
None
$82,265$0$14$0$82,279
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sul ,  Christine  
H.R. Administrator
None
$84,579$0$26$0$84,605
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
Swanson ,  Darryl  
Assistant Theatre Manager
None
$15,474$0$0$0$15,474
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
Szerszen ,  Heather  
Dues Epicor Accountant
None
$56,092$0$0$0$56,092
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tammariello ,  Jessica  
Arbitration Coordinator
None
$83,790$0$56$0$83,846
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Tammariello ,  Ron  
Creative Director
None
$124,382$0$0$0$124,382
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Taylor ,  Joseph  
Mail Room Assistant
None
$66,135$0$647$0$66,782
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Temple ,  Christopher  
Data Mgmt Administrator
None
$96,042$0$0$0$96,042
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
89 % Schedule 19
Administration
0 %
A
B
C
Terrell ,  Bryan  
Assistant Theatre Manager
None
$18,336$0$0$0$18,336
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
Tran-Lanza ,  Mai  
Inclusions&EquitySpclst
None
$70,800$0$138$0$70,938
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
79 %
A
B
C
Tripplett ,  Monqiue  
Member SupportCoordinator
None
$14,814$0$0$0$14,814
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Tuna ,  Shila  
Awards/ElectionsCoord
None
$45,576$0$0$0$45,576
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
Ureche ,  Arthur  
Dues Administrator
None
$99,625$0$0$0$99,625
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Valadez ,  Joseph  
Processing Assistant
None
$53,950$0$106$0$54,056
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Valus ,  Kristen  
Membership Coordinator
None
$8,986$0$0$0$8,986
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Van Name ,  Rain Stewart  
DuesComplianceCoordinator
None
$57,099$0$0$0$57,099
I
Schedule 15
Representational Activities
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 ,  Marvin  
Sr Research/PolicyAnalyst
None
$99,677$0$104$0$99,781
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vasquez ,  Lalo  
Information Specialist
None
$94,486$0$698$0$95,184
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Velarde ,  Antonio  
Inclusions&EquitySpclst
None
$71,778$0$27$0$71,805
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
78 %
A
B
C
Voyer ,  Michael  
LegalResidual Coordinator
None
$70,003$0$0$0$70,003
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ward ,  Gerald  
Rep/Organizer
None
$77,594$0$0$0$77,594
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wiley ,  Pamela  
Legal Assistant
None
$76,435$0$0$0$76,435
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  David  
ScreenProject Coordinator
None
$50,835$0$0$0$50,835
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
0 %
A
B
C
Wolf ,  Kay  
Program Executive
None
$132,287$0$154$0$132,441
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wright ,  Casey  
Projectionist
None
$23,576$0$0$0$23,576
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
Wylepski ,  Erin  
ResidualsCollectionsCoord
None
$57,118$0$0$0$57,118
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Yeh ,  Betty  
Staff Accountant
None
$11,640$0$0$0$11,640
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
Young ,  David  
Executive Director
None
$723,500$0$162$0$723,662
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
4 %
A
B
C
Young-Sang ,  Joy  
ContractEnforcementSpclst
None
$98,873$0$0$0$98,873
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$15,326,335$0$14,514$0$15,340,849
Less Deductions     
Net Disbursements    $15,340,849
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-078

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 24,440 
Agency Fee Payers*40
Total Members/Fee Payers24,480 
*Agency Fee Payers are not considered members of the labor organization.
Current10,559Yes
Post Current1,844No
Emeritus7,021No
Associate5,016No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-078

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$31,330,859
2. Named Payer Non-itemized Receipts$436,464
3. All Other Receipts$851,581
4. Total Receipts$32,618,904
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$303,624
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$303,624
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$7,373,828
2. Named Payee Non-itemized Disbursements$26,018,371
3. To Officers$5,651
4. To Employees$9,609,565
5. All Other Disbursements$198,923
6. Total Disbursements$43,206,338
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,347,097
2. Named Payee Non-itemized Disbursements$1,857,047
3. To Officers$0
4. To Employees$5,098,903
5. All Other Disbursements$287,643
6. Total Disbursements$11,590,690
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$221,809
2. Named Payee Non-itemized Disbursements$0
3. To Officers$555
4. To Employees$257,097
5. All Other Disbursements$18,623
6. Total Disbursements$498,084
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$900,548
2. Named Payee Non-itemized Disbursements$188,472
3. To Officers$5,306
4. To Employees$375,290
5. All Other Disbursements$132,430
6. Total Disbursements$1,602,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-078

Name and Address
(A)
12:05 AM Productions, LLC

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,867
Total of All Transactions with this Payee/Payer for This Schedule$10,867
Name and Address
(A)
20th Century Fox Films

10201 West Pico Blvd
Los Angeles
CA
90035
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,100
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Advertising05/29/2018$12,500
Advertising08/25/2018$7,800
Advertising08/25/2018$7,800
Name and Address
(A)
5150 Action Productions LLC

11333 Moorpark St Ste 166
Studio City
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,757
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,757
Legal Settlement04/12/2018$9,757
Name and Address
(A)
A&E Entertainment Network

235 E 45th Street
New York
NY
10017
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,340
Excerpt Payments09/21/2018$16,340
Name and Address
(A)
A24 Films

8321 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$15,700
Mail List05/29/2018$9,400
Name and Address
(A)
Absent Present Productions LLC

44 Morningside Dr #31
New York
NY
10025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,952
Legal Settlement07/24/2018$10,952
Name and Address
(A)
ABC Signature Studios Inc

500 S Buena Vista St
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,436
Total Non-Itemized Transactions with this Payee/Payer$2,314
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Legal Settlement01/25/2019$10,436
Name and Address
(A)
ABC Television

500 S Buena Vista
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,944
Total Non-Itemized Transactions with this Payee/Payer$16,109
Total of All Transactions with this Payee/Payer for This Schedule$45,053
Legal Settlement06/12/2018$28,944
Name and Address
(A)
ABC Television Network

2300 West Riverside Dr
Burbank
CA
91506
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$13,950
Advertising01/29/2019$6,900
Name and Address
(A)
Acme Kick Productions, L.L.C.

13428 Maxella Ave Ste 262
Marina Del Rey
CA
90292
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,071
Legal Settlement07/31/2018$85,071
Name and Address
(A)
After Productions, LLC

11845 W Olympic Blvd #1100W
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,872
Legal Settlement03/22/2019$11,872
Name and Address
(A)
Aftershock Productions, LLC

5808 W Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,030
Legal Settlement09/10/2018$10,030
Name and Address
(A)
AKKA/LAA

A. Kaka street 97
Riga Latvia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,723
Total Non-Itemized Transactions with this Payee/Payer$2,147
Total of All Transactions with this Payee/Payer for This Schedule$77,870
Foreign Copyright Royalties12/31/2018$32,727
Foreign Copyright Royalties04/27/2018$21,617
Foreign Copyright Royalties06/27/2018$21,379
Name and Address
(A)
Alliance of Motion Picture and Telvision

15503 Ventura Blvd
Encino
CA
91436
Type or Classification
(B)
Trade Association
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
Showrunner Training Program05/02/2018$250,000
Name and Address
(A)
Allied World

199 Water Street
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,981
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$69,231
OFFSET12/17/2018$44,981
Refund09/13/2018$20,000
Name and Address
(A)
Amazon Studios

9336 West Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Mail List05/25/2018$12,000
Name and Address
(A)
Amazon Studios LLC

1620 26th Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,750
Total Non-Itemized Transactions with this Payee/Payer$2,101
Total of All Transactions with this Payee/Payer for This Schedule$13,851
Legal Settlement03/26/2019$11,750
Name and Address
(A)
American Film Institute (The)

2021 N Western Ave
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,399
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,399
Excerpt Payments10/08/2018$14,399
Name and Address
(A)
AmTrust North America Inc

59 Maiden Lane 6th Fl
New York
NY
10038
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,616
Refund05/16/2018$29,616
Name and Address
(A)
AMC

909 Third Ave 31st Floor
New York
NY
10022
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Awards Show Tickets01/07/2019$14,400
Name and Address
(A)
AMC Networks

11 Penn Plaza 15th Floor
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Advertising10/11/2018$12,400
Name and Address
(A)
Annapurna Productions, LLC

812 N Robertson Blvd
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Advertising02/07/2019$25,000
Name and Address
(A)
Anonymous Content LLC

3532 Hayden Ave
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,752
Legal Settlement11/19/2018$19,752
Name and Address
(A)
Apostle Films Ltd

9696 Culver Blvd #100
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/29/2018$10,000
Name and Address
(A)
APW Film, LLC

10 Orange Stret
HaymarketLondonWC2H7DUK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Legal Settlement02/26/2019$5,784
Name and Address
(A)
Argentores

Pacheco de Melo 1820
Argentina
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,610,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,610,207
Foreign Copyright Royalties05/16/2018$999,935
Foreign Copyright Royalties06/18/2018$999,935
Foreign Copyright Royalties11/21/2018$999,935
Foreign Copyright Royalties12/27/2018$947,935
Foreign Copyright Royalties07/16/2018$662,467
Name and Address
(A)
Authors Licensing and Collection Society

Marlborough Court 14-18
Holmorn, London UK
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$719,583
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$719,583
Foreign Copyright Royalties03/20/2019$520,199
Foreign Copyright Royalties09/26/2018$153,659
Foreign Copyright Royalties10/01/2018$45,725
Name and Address
(A)
Awesomeness LLC

11821 Mississippi Ave
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$12,541
Legal Settlement05/23/2018$5,991
Name and Address
(A)
BB Film Productions Ltd

10 Orange Stret
HaymarketLondonWC2H7DUK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,020
Legal Settlement02/07/2019$10,020
Name and Address
(A)
Big TV Inc

7800 Beverly Blvd Ste 2271
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,886
Total Non-Itemized Transactions with this Payee/Payer$8,271
Total of All Transactions with this Payee/Payer for This Schedule$23,157
Excerpt Payments12/17/2018$8,867
Excerpt Payments04/30/2018$6,019
Name and Address
(A)
Blaze LLC

4626 Hwy 68
Jackson
LA
70748
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Legal Settlement12/17/2018$5,786
Name and Address
(A)
Boston Interloper, LLC

10061 Riverside Dr #1047
Tuloca Lake
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,141
Legal Settlement01/22/2019$101,141
Name and Address
(A)
Bow And Arrow Media Funding LLC

6525 Sunset Blvd #106
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,750
Legal Settlement11/13/2018$91,750
Legal Settlement11/06/2018$35,000
Name and Address
(A)
Brad Lachman Prods Inc

11777 San Vicente Blvd #601
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Excerpt Payments12/17/2018$5,551
Name and Address
(A)
Braven NL Inc

Building 25 RCAF Rd
St Johns NLA1A5B5Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,761
Legal Settlement06/04/2018$14,761
Name and Address
(A)
Bring Back Ashley LLC

1908 Beverly Blvd
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement05/17/2018$5,000
Name and Address
(A)
BRK Distribution LLC

10635 Santa Monica Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,083
Total Non-Itemized Transactions with this Payee/Payer$3,906
Total of All Transactions with this Payee/Payer for This Schedule$445,989
Legal Settlement05/18/2018$99,254
Legal Settlement01/24/2019$86,837
Legal Settlement10/02/2018$53,797
Legal Settlement07/30/2018$52,655
Legal Settlement09/27/2018$36,754
Legal Settlement06/20/2018$36,439
Legal Settlement06/29/2018$32,581
Legal Settlement01/24/2019$31,972
Legal Settlement01/24/2019$11,794
Name and Address
(A)
Canvas Worldwide

Scott Alburn
Playa Vista
CA
90094
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,375
Advertising07/31/2018$12,050
Advertising03/29/2019$9,825
Advertising03/21/2019$5,500
Name and Address
(A)
Category 5 Film, LLC

1033 Howard Street
Petoskey
MI
49770
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,687
Legal Settlement12/11/2018$25,687
Name and Address
(A)
CBS Broadcasting Inc

7800 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,987
Excerpt Payments05/17/2018$28,378
Excerpt Payments09/21/2018$17,609
Name and Address
(A)
CBS Studios Inc

7800 Beverly Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,634
Total Non-Itemized Transactions with this Payee/Payer$6,488
Total of All Transactions with this Payee/Payer for This Schedule$295,122
Legal Settlement03/08/2019$192,857
Legal Settlement08/23/2018$59,925
Legal Settlement02/15/2019$22,443
Excerpt Payments10/15/2018$13,409
Name and Address
(A)
CF Entertainment, Inc.

8660 Hayden Plance
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,489
Legal Settlement11/30/2018$22,914
Legal Settlement10/26/2018$19,575
Name and Address
(A)
Checking The Gates Productions, Inc.

18616 Ingomar Street
Reseda
CA
91335
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,277
Legal Settlement10/19/2018$11,277
Name and Address
(A)
Chippy Goes Fishing LLC

1908 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement06/19/2018$5,000
Name and Address
(A)
CJ Entertainment America LLC

5670 Wilshire Blvd # 2450
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,819
Legal Settlement12/14/2018$38,819
Name and Address
(A)
Clandestine Films Limited

1 Central St Giles
St Giles HighStLondonUK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Legal Settlement07/31/2018$9,960
Name and Address
(A)
Colette Film Holdings Ltd

Beesons Yard Rickmasworth
Hertfordshire UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement05/17/2018$10,000
Name and Address
(A)
Columbia Pictures Inds Inc

10202 W Washington Bl #5406
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,817
Legal Settlement06/12/2018$9,817
Name and Address
(A)
CommunicationTrends

6100 Lake Forest DR NW#520
Atlanta
GA
30328
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Advertising01/09/2019$8,600
Name and Address
(A)
Constantin Film Produktion GmbH

9200 W Sunset Blvd #800
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,991
Legal Settlement09/19/2018$71,991
Name and Address
(A)
Corporate Management Solutions Inc

13348 W Washington Blvd
Los Angeles
CA
90066
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,625
Total Non-Itemized Transactions with this Payee/Payer$747
Total of All Transactions with this Payee/Payer for This Schedule$37,372
Legal Settlement11/30/2018$14,625
Legal Settlement09/05/2018$7,875
Legal Settlement02/07/2019$7,750
Legal Settlement09/05/2018$6,375
Name and Address
(A)
Coscas Productions, Inc.

240 S Chloverdale Ave #175
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,151
Total Non-Itemized Transactions with this Payee/Payer$986
Total of All Transactions with this Payee/Payer for This Schedule$21,137
Legal Settlement02/07/2019$20,151
Name and Address
(A)
Creative Alliance

10242 Nw 47th St
Sunrise
FL
33351
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,980
Legal Settlement11/23/2018$9,980
Name and Address
(A)
Creative Artists Agency

2000 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Advertising12/19/2018$15,000
Name and Address
(A)
Creative Differences LLC

20 North Raymond Ave #250
Pasadean
CA
91103
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,520
Legal Settlement10/30/2018$44,520
Name and Address
(A)
Crown Media Productions, LLC

12700 Ventura Blvd #200
Studio City
CA
91604
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,238
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$15,238
Legal Settlement02/07/2019$13,238
Name and Address
(A)
dick clark productions inc

2900 Olympic Blvd
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,693
Total Non-Itemized Transactions with this Payee/Payer$7,913
Total of All Transactions with this Payee/Payer for This Schedule$28,606
Excerpt Payments02/01/2019$20,693
Name and Address
(A)
Danger House Holding Co., LLC

9378 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,304
Legal Settlement01/23/2019$20,304
Name and Address
(A)
Danger House Productions LLC

Hard Powder Ltd
Antilles Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/12/2018$10,000
Name and Address
(A)
DAC Film LLC

19773 Bahama St
Northridge
CA
91324
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Legal Settlement04/19/2018$50,000
Name and Address
(A)
Deux Soeurs, Inc.

812 N Roberston Blvd
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/27/2018$10,000
Name and Address
(A)
Directors Guild of America

7920 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,375
Total Non-Itemized Transactions with this Payee/Payer$15,072
Total of All Transactions with this Payee/Payer for This Schedule$202,447
Foreign Copyright Royalties03/25/2019$135,601
Expenses Reimbursement04/30/2018$23,538
Expenses Reimbursement06/30/2018$12,234
Expenses Reimbursement11/19/2018$8,466
Expenses Reimbursement01/08/2019$7,536
Name and Address
(A)
Disney Channel

3801 W Alameda Ave Ste B
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,925
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$13,725
Advertising11/29/2018$10,925
Name and Address
(A)
DILIA

Kratkeho 1
19003 Praha 9 Czech Rep
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,971
Foreign Copyright Royalties10/18/2018$290,971
Name and Address
(A)
Dodge & Cox Balanced Fund

P.O. Box 8422
Boston
MA
02266
Type or Classification
(B)
Mutual Fund Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,154,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,154,551
Capital Gains Distributions12/31/2018$582,535
Capital Gains Distributions03/31/2019$244,259
Capital Gains Distributions12/31/2018$230,928
Capital Gains Distributions03/31/2019$96,829
Name and Address
(A)
Done & Dusted Events, Inc.

1716 12th St
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,819
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,819
Excerpt Payments01/25/2019$16,819
Name and Address
(A)
Dryad Pictures LLC

3015 Main Street
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement03/05/2019$10,000
Name and Address
(A)
EAY

Lifie 13
10614 Tallinn Estonia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,711
Foreign Copyright Royalties10/23/2018$22,711
Name and Address
(A)
Educational Broadcasting Corp

450 W 33rd St
New York
NY
10001
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,000
Legal Settlement07/03/2018$190,000
Name and Address
(A)
Edward R Pressman Prods

130 El Camino
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,118
Legal Settlement11/20/2018$28,513
Legal Settlement06/18/2018$19,605
Name and Address
(A)
Elysium Films

1507 Canterbury Lane
Berwyn
PA
19312
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,895
Legal Settlement10/15/2018$257,895
Name and Address
(A)
Emmett Furla Oasis Films, LLC

8200 Wilshire Blvd
Beverly Hills
CA
90211
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,289
Legal Settlement11/20/2018$7,289
Name and Address
(A)
Espectaculos Filmicos El Coyul

Esperanza 957 int 204
Mexico City Mexico
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement05/04/2018$10,000
Name and Address
(A)
Eye Productions Inc

1515 Broadway
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,914
Total Non-Itemized Transactions with this Payee/Payer$2,117
Total of All Transactions with this Payee/Payer for This Schedule$25,031
Legal Settlement06/01/2018$13,266
Legal Settlement06/14/2018$9,648
Name and Address
(A)
Film 49 Productions, Inc.

500 S. Buena Vista Street
Burbank
CA
91521
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,324
Total of All Transactions with this Payee/Payer for This Schedule$9,324
Name and Address
(A)
Final Draft

26707 W Agoura Rd #205
Calabasas
CA
91302
Type or Classification
(B)
Screenwriting Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,925
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$22,925
Advertising03/20/2019$11,500
Advertising07/31/2018$5,425
Name and Address
(A)
Fintage Film & TV

Schutterspoort, 4th Floor
Zl Leiden Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,874
Legal Settlement07/09/2018$149,874
Name and Address
(A)
First Family Media Inc (The)

1925 Century Park East
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,538
Legal Settlement05/04/2018$29,538
Name and Address
(A)
FILMKOPI

Hojbro Plads 10
1200 Kobenhavn Denmark
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,688
Foreign Copyright Royalties12/13/2018$22,688
Name and Address
(A)
Focus Features

1540 2nd St #200
Santa Monica
CA
90401
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,200
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$61,700
Advertising03/23/2019$26,200
Advertising02/12/2019$25,000
Name and Address
(A)
Fourteen Films, Inc.

350 S Beverly Dr
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Legal Settlement10/04/2018$20,000
Legal Settlement03/22/2019$12,500
Legal Settlement02/19/2019$5,000
Name and Address
(A)
Fox Searchlight Pictures

10201 W Pico Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Advertising05/21/2018$12,500
Advertising02/05/2019$12,000
Name and Address
(A)
Freerunning, LLC

20501 Ventura Blvd #325
Woodland Hills
CA
91364
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,150
Legal Settlement02/27/2019$46,150
Name and Address
(A)
Fremantle Media North America

1540 Broadway Floor 10
New York
NY
10036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,690
Legal Settlement03/08/2019$54,690
Name and Address
(A)
Frenesy Film Company SRL

piazza premoli 3
Crema 26013 Italy
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,288
Legal Settlement06/20/2018$7,288
Name and Address
(A)
Frontier Productions LLC

10635 Santa Monica Blvd#180
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$244,938
Legal Settlement03/11/2019$244,938
Name and Address
(A)
FRF-VIDEO

Box 21783
102 52 Stockholm Sweden
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,891
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,891
Foreign Copyright Royalties09/24/2018$90,485
Foreign Copyright Royalties03/04/2019$49,406
Name and Address
(A)
FX

10201 W Pico Blvd
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,400
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$24,100
Advertising12/12/2018$14,800
Advertising03/28/2019$5,600
Name and Address
(A)
Georgia Film Fund 60, LLC

1888 Emery Street Nw
Atlanta
GA
30318
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,378
Legal Settlement11/21/2018$70,378
Name and Address
(A)
Goldrush Entertainment Holdings USA LLC

2348 Lucerne Rd Ste 558
MountRoyalQuebec Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,078
Legal Settlement07/03/2018$35,078
Name and Address
(A)
Great Point Media Ltd

14 Floral Street 3rd Floor
London WC2E UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,657
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$19,697
Legal Settlement04/05/2018$17,657
Name and Address
(A)
GRACE Culture Marketing

9044 Melrose Ave
West Hollywood
CA
90069
Type or Classification
(B)
Marketing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Guillotine Vodka

90 avenue de ChampsElysees
75008 Paris France
00
0
Type or Classification
(B)
Distillery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Awards Show Tickets02/15/2019$12,000
Name and Address
(A)
GWFF

Marstailstasse 8
80539 Munchen Germany
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,310,447
Foreign Copyright Royalties10/05/2018$2,252,384
Foreign Copyright Royalties11/08/2018$1,614,272
Foreign Copyright Royalties10/22/2018$1,017,721
Foreign Copyright Royalties09/06/2018$173,737
Foreign Copyright Royalties09/21/2018$154,693
Foreign Copyright Royalties10/31/2018$65,064
Foreign Copyright Royalties10/31/2018$25,600
Foreign Copyright Royalties10/31/2018$6,976
Name and Address
(A)
Hannibal Inc

8265 Sunset Blvd Ste 107
West Hollywood
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Legal Settlement10/05/2018$13,000
Name and Address
(A)
Hard Power Ltd

Hard Power Ltd
Antilles Netherlands
00
0
Type or Classification
(B)
Production Company
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
Legal Settlement04/10/2018$10,025
Name and Address
(A)
Hart Filled Christmas Inc

183 Bennett Street
Bridgport
CT
06605
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Legal Settlement04/10/2018$5,880
Name and Address
(A)
HARTBREAK FILMS, INC.

C/O Bell and Company
New York
NY
10168
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,164
Total Non-Itemized Transactions with this Payee/Payer$2,916
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Legal Settlement02/28/2019$7,164
Name and Address
(A)
HBO

2500 Broadway #400
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
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
Advertising02/25/2019$29,000
Name and Address
(A)
Hector Coup, LLC

612 S Flower St PH 1301
Los Angeles
CA
90017
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Settlement11/28/2018$15,000
Name and Address
(A)
Heineken Film, LLC

Westpoort
Amsterdam Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,291
Total of All Transactions with this Payee/Payer for This Schedule$27,291
Legal Settlement03/26/2019$25,000
Name and Address
(A)
Hello Doggie Inc

513 W 54th Street
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$778,693
Excerpt Payments04/30/2018$235,740
Excerpt Payments02/08/2019$151,025
Excerpt Payments09/10/2018$120,820
Excerpt Payments11/16/2018$120,820
Excerpt Payments03/18/2019$120,820
Excerpt Payments05/17/2018$29,468
Name and Address
(A)
Herzog & Company

4640 Lankershim Blvd #400
North Hollywood
CA
91602
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,463
Total Non-Itemized Transactions with this Payee/Payer$8,266
Total of All Transactions with this Payee/Payer for This Schedule$52,729
Excerpt Payments04/30/2018$23,266
Excerpt Payments12/11/2018$15,030
Excerpt Payments12/17/2018$6,167
Name and Address
(A)
Hilltop Beacon Inc.

110 S Fairfax Ave #230N
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,688
Legal Settlement10/03/2018$62,688
Name and Address
(A)
Horizon Media Inc

75 Vaeick St 16th Floor
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Hush Film Productions Ltd

401 Govan Rd
Glasgow G51 2Qj UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/29/2018$10,000
Name and Address
(A)
HULU

2500 Broadway
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Advertising03/18/2019$8,400
Tickets08/25/2018$5,600
Name and Address
(A)
Iron Bob LLC

999 Oak Creek Drive #1007
Lombard
IL
60148
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,897
Legal Settlement01/31/2019$37,897
Name and Address
(A)
Jowestworks Development Company Inc

119 S Kilkea
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Legal Settlement11/06/2018$25,000
Name and Address
(A)
Killerman Productions, LLC

226 W Ojai Ave, #101-441
Ojai
CA
93023
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,024
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,024
Legal Settlement09/20/2018$36,024
Name and Address
(A)
Life Unknown The Movie LLC

101 E Huntington Dr #101
Arcadia
CA
91006
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,445
Legal Settlement04/09/2018$11,445
Name and Address
(A)
Lighthouse Pictures New York, Inc.

2400 Boundary Road
Burnaby BC V5M3Z3Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement01/09/2019$10,000
Name and Address
(A)
Little Lord Productions Ltd

100 New Bridge Street
London UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement04/09/2018$10,000
Name and Address
(A)
LITA

Mozartova 9, PO Box 28
81001BratislavaSlovakia
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,307
Foreign Copyright Royalties12/20/2018$105,307
Name and Address
(A)
LITERAR MECHANA

Linke Wiezeile 18
A-1060 Wien Austria
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,146,362
Total Non-Itemized Transactions with this Payee/Payer$3,388
Total of All Transactions with this Payee/Payer for This Schedule$1,149,750
Foreign Copyright Royalties11/06/2018$647,242
Foreign Copyright Royalties12/20/2018$499,120
Name and Address
(A)
LITGA-A

J Basanaviciaus str. 4B
LT01118VilniusLithuania
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,730
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$48,049
Foreign Copyright Royalties12/14/2018$21,675
Foreign Copyright Royalties12/14/2018$13,212
Foreign Copyright Royalties12/14/2018$12,843
Name and Address
(A)
LLTS, LLC

15147 Mulholland Dr
Los Angeles
CA
90068
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,794
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,794
Legal Settlement10/11/2018$38,794
Name and Address
(A)
Lone Star Films Ltd

1 Central St Giles
England WC2H 8NU UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,011
Total of All Transactions with this Payee/Payer for This Schedule$11,011
Legal Settlement08/13/2018$10,000
Name and Address
(A)
Make Hay LLC

316 East Front Street
Sikeston
MO
63801
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,975
Legal Settlement10/26/2018$10,975
Name and Address
(A)
Mar Vista Entertainment Inc

12519 Venice Blvd
Los Angeles
CA
90066
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,079
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,079
Legal Settlement01/08/2019$11,457
Legal Settlement08/22/2018$7,665
Legal Settlement02/12/2019$6,957
Name and Address
(A)
Marv Bespoke Productions Limited

39/40 St. James' Place
London SW1A 1NS UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,609
Legal Settlement09/21/2018$12,609
Name and Address
(A)
Mesquite Productions Inc

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,535
Total Non-Itemized Transactions with this Payee/Payer$12,404
Total of All Transactions with this Payee/Payer for This Schedule$55,939
Legal Settlement03/04/2019$37,573
Excerpt Payments12/27/2018$5,962
Name and Address
(A)
Metro-Goldwyn-Mayer Studios Inc.

245 North Beverly Dr
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,518
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$22,940
Legal Settlement02/15/2019$22,518
Name and Address
(A)
MGM

2500 Broadway Street
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,897
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,897
Legal Settlement02/07/2019$10,897
Name and Address
(A)
MGM & UA Services Company

245 N Beverly Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,192
Legal Settlement01/30/2019$9,192
Name and Address
(A)
Millennium Pictures, Inc.

6423 Wilshire Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$271
Total of All Transactions with this Payee/Payer for This Schedule$125,271
Legal Settlement09/17/2018$125,000
Name and Address
(A)
Minim Productions Inc

15821 Ventura Blvd Ste 500
Encino
CA
91436
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,564
Total Non-Itemized Transactions with this Payee/Payer$577
Total of All Transactions with this Payee/Payer for This Schedule$75,141
Excerpt Payments05/17/2018$74,564
Name and Address
(A)
Miramax Films

375 Greenwich St
New York
NY
10013
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement08/17/2018$10,000
Name and Address
(A)
MITHC 2 Productions

10675 Santa Monica Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,757
Total Non-Itemized Transactions with this Payee/Payer$8,039
Total of All Transactions with this Payee/Payer for This Schedule$13,796
Legal Settlement05/18/2018$5,757
Name and Address
(A)
Monumental Media LLC

1126 SW 21st St
Boca Raton
FL
33486
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Legal Settlement06/05/2018$12,500
Name and Address
(A)
Morena Films, S.L.

Calle de Fernado VI, 17
Madrid Spain
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,932
Legal Settlement11/07/2018$10,932
Name and Address
(A)
Morgan Creek Productions Inc

4000 Warner Blvd Bldg 46
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,889
Total Non-Itemized Transactions with this Payee/Payer$3,312
Total of All Transactions with this Payee/Payer for This Schedule$18,201
Legal Settlement07/05/2018$14,889
Name and Address
(A)
Movi3D, SPRL

Rue Des Alles 282
1190 Bruxelles Belgium
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Legal Settlement01/22/2019$5,044
Name and Address
(A)
MP Acquisitions LLC

5555 Melrose Ave
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,123
Legal Settlement03/01/2019$16,123
Name and Address
(A)
Mr Box Office Media Inc

1925 Century ParkEast10thFl
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,337
Legal Settlement05/04/2018$30,337
Name and Address
(A)
Muse Distribution Internatnal Inc

3451 St Jacques St West
Montreal H4C 1H1 Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,362
Legal Settlement02/05/2019$70,068
Legal Settlement10/09/2018$51,995
Legal Settlement05/03/2018$38,054
Legal Settlement08/03/2018$19,245
Name and Address
(A)
Muse Enterptises Entertainment Inc

4670 St Catherine St W#2200
Montreal Quebec Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,679
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,679
Legal Settlement01/30/2019$29,766
Legal Settlement03/30/2019$14,198
Legal Settlement03/30/2019$9,715
Name and Address
(A)
Myriad Pictures

3015 Main St
Santa Monica
CA
90405
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Settlement11/27/2018$20,000
Name and Address
(A)
Nappi Films LLC

9200 Sunset Blvd Ste 520
West Hollywood
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,529
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Legal Settlement04/11/2018$6,529
Name and Address
(A)
National Geographic Channel

1145 17th St. NW
Washington
DC
20008
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$310,980
Excerpt Payments03/29/2019$310,980
Name and Address
(A)
NBC Universal

100 Universal Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$574
Total of All Transactions with this Payee/Payer for This Schedule$18,074
Legal Settlement05/29/2018$17,500
Name and Address
(A)
NBC Universal Television

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$22,700
Advertising01/23/2019$15,000
Advertising03/01/2019$6,400
Name and Address
(A)
Netflix

5808 Sunset Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$2,944
Total of All Transactions with this Payee/Payer for This Schedule$13,544
Advertising06/08/2018$10,600
Name and Address
(A)
Netflix c/o Palisades Media

171 Madison Avenue
New York
NY
10016
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$30,300
Awards Show Tickets03/20/2019$26,400
Name and Address
(A)
New Line Prods Inc

729 N Genesse Ave
Los Angeles
CA
90046
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,313
Legal Settlement05/18/2018$9,313
Name and Address
(A)
NEON

580 Broadway Suite 1200
New York
NY
10012
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Advertising08/17/2018$5,900
Name and Address
(A)
Nine Nights All-Star Weekend, LLC

2000 Ave of the Star 3rdFlr
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement10/10/2018$10,000
Name and Address
(A)
Now Alone Films Inc

45 Warren Street
London W1T 6AG UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,419
Legal Settlement05/22/2018$10,419
Name and Address
(A)
Old Farm Road Films Inc

98 4th Street Ste 218
Brooklyn
NY
11231
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,781
Total Non-Itemized Transactions with this Payee/Payer$3,193
Total of All Transactions with this Payee/Payer for This Schedule$23,974
Excerpt Payments04/30/2018$20,781
Name and Address
(A)
Ordinary Man Movie, LLC

433 N Camden Dr 6th Flr
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Legal Settlement03/06/2019$8,000
Name and Address
(A)
OSA Productions Inc

Vancouver BC V5Y 1E9
Vancouver BC Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,253
Legal Settlement04/30/2018$59,220
Legal Settlement03/21/2019$45,033
Name and Address
(A)
Otherhood 5, Inc.

11845 W Olympic Blvd 1000w
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement02/22/2019$10,000
Name and Address
(A)
Overstuffed LP

520 S Burnside Ave #5L
Los Angeles
CA
90036
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,478
Total of All Transactions with this Payee/Payer for This Schedule$23,478
Name and Address
(A)
Pacific 2.1 Entertainment Group Inc

23852 Pacific Coast Hwy#674
Malibu
CA
90265
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,633
Total Non-Itemized Transactions with this Payee/Payer$3,314
Total of All Transactions with this Payee/Payer for This Schedule$10,947
Legal Settlement05/18/2018$7,633
Name and Address
(A)
Palisades Media Group

1601 Cloverfiled Blvd#6000N
Santa Monica
CA
90404
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,125
Advertising09/30/2018$34,125
Name and Address
(A)
Paramount Pictures

5555 Melrose Avenue
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$19,100
Total of All Transactions with this Payee/Payer for This Schedule$36,100
Advertising03/20/2019$17,000
Name and Address
(A)
Picrow Inc

736 Seward St
Los Angeles
CA
90038
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,018
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,018
Legal Settlement06/18/2018$16,018
Name and Address
(A)
Prometheus Studios

6255 Sunset Blvd Ste 1800
Los Angeles
CA
90028
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Excerpt Payments09/18/2018$7,695
Name and Address
(A)
Protocol Entertainment Inc.

130 Bloor St W
Tornoto ON M5S1N5Canada
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,577
Total Non-Itemized Transactions with this Payee/Payer$2,423
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legal Settlement03/22/2019$12,577
Name and Address
(A)
Record Prmocao De Eventos E Entertenimen

240 Da Varzea St Bldg E
Barra Funda
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,694
Legal Settlement02/06/2019$12,009
Legal Settlement04/11/2018$10,685
Legal Settlement07/02/2018$6,000
Name and Address
(A)
Reliance Entertainment Productions 9 Ltd

18 Soho Square
London W1D 1QL UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Legal Settlement05/03/2018$5,655
Name and Address
(A)
Remote Broadcasting Inc

10202 W WashingtonBlvd#5618
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,388
Excerpt Payments04/17/2018$11,200
Excerpt Payments05/29/2018$7,847
Excerpt Payments05/29/2018$6,341
Name and Address
(A)
Residue Limited

20 Gloucester Place
London W1U 8Ha UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,562
Legal Settlement03/18/2019$17,562
Name and Address
(A)
Resistance Film US LLC

4111 W Sunset Blvd Apt 543
Los Angeles
CA
90029
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,469
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,469
Legal Settlement10/05/2018$20,469
Name and Address
(A)
Riverstone Pictures (Replicas) Limited

7955 West 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,719
Legal Settlement03/29/2019$118,719
Name and Address
(A)
Rubin Productions Inc

9720 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,257
Legal Settlement06/13/2018$11,257
Name and Address
(A)
Run Zombie Run, LLC

14556 Margate St Unit 101
Sherman Oaks
CA
91411
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Legal Settlement09/10/2018$5,224
Name and Address
(A)
S.Callan Advertising Company

1126 N Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Advertising Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
S7ories2 Limited

168-173 High
Holborn London UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,975
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Legal Settlement12/19/2018$5,975
Name and Address
(A)
S8 Writers, LLC

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Legal Settlement10/04/2018$9,500
Name and Address
(A)
Saint Season One Inc.

10635 Santa Monica Blvd#180
Los Angeles
CA
90025
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,089
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Legal Settlement03/19/2019$8,089
Name and Address
(A)
SABAM

RueD'ArklonAarlenstratt7577
Beligum
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$290,175
Foreign Copyright Royalties12/27/2018$290,175
Name and Address
(A)
SACEM

225 avenue Charles deGaulle
Paris France
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,335,443
Total Non-Itemized Transactions with this Payee/Payer$10,747
Total of All Transactions with this Payee/Payer for This Schedule$1,346,190
Foreign Copyright Royalties11/28/2018$718,276
Foreign Copyright Royalties05/10/2018$585,914
Expenses Reimbursement01/16/2019$20,000
Expenses Reimbursement12/20/2018$11,253
Name and Address
(A)
Scott Free Inc

634 N La Peer Dr
Los Angeles
CA
90069
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Legal Settlement04/30/2018$60,000
Name and Address
(A)
Screen Actors Guild

5757 Wilshire Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,468
Total Non-Itemized Transactions with this Payee/Payer$22,608
Total of All Transactions with this Payee/Payer for This Schedule$47,076
Expenses Reimbursement04/30/2018$12,234
Expenses Reimbursement04/30/2018$12,234
Name and Address
(A)
Sea Side Film Company

11812 San Vicente Blvd4thFl
Los Angeles
CA
90049
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$640,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$640,000
Legal Settlement05/25/2018$320,000
Legal Settlement07/09/2018$320,000
Name and Address
(A)
Serenity Financing and Distribution, LLC

8201 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement12/14/2018$10,000
Name and Address
(A)
Servicon Systems Inc

3955 Landmark Street
Culver City
CA
90232
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Refund07/31/2018$5,900
Name and Address
(A)
SFM Entertainment LLC

800 Westchester Avenue
Rye Brook
NY
10573
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,285
Legal Settlement02/11/2019$12,285
Name and Address
(A)
SGAE

Fernando VI, 4
28004 Madrid Spain
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,569,510
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,569,510
Foreign Copyright Royalties06/25/2018$586,404
Foreign Copyright Royalties12/18/2018$573,415
Foreign Copyright Royalties06/21/2018$189,576
Foreign Copyright Royalties12/12/2018$105,584
Foreign Copyright Royalties10/01/2018$98,485
Foreign Copyright Royalties03/29/2019$16,046
Name and Address
(A)
Sheraton Universal Hotel

333 UniversalTerraceParkway
Universal City
CA
91608
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$1,864
Total of All Transactions with this Payee/Payer for This Schedule$7,454
Refund04/30/2018$5,590
Name and Address
(A)
Showtime

1633 Broadway 15th Floor
New York
NY
10019
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SIAE

Viale della Letteratura 30
00144 Roma Italy
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,690
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$96,384
Foreign Copyright Royalties01/31/2019$91,690
Name and Address
(A)
Sony Pictures

10202 West Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$18,100
Advertising03/18/2019$10,400
Name and Address
(A)
Sony Pictures Classics

10202 West Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
Southernlight Pictures, Inc.

442 Maple St
North Little Rock
AR
72114
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,202
Legal Settlement12/11/2018$43,202
Name and Address
(A)
SOC PORTUGUESA AUTORES CRL

Av. Duque de Loule 31
1150-077 LisbonPortugal
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,040
Foreign Copyright Royalties04/19/2018$45,430
Foreign Copyright Royalties01/28/2019$41,504
Foreign Copyright Royalties12/18/2018$7,106
Name and Address
(A)
Sparta House Limited

20 Gloucester Place
W1U 8HA London UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement09/04/2018$5,000
Name and Address
(A)
Stem Film Holdings Pty Ltd

Level 21 570 Bourle St
Malbourne Australia
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/29/2018$10,000
Name and Address
(A)
Stephen David Entertainment LLC

247 W 37th St 10th Floor
New York
NY
10018
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,629
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Excerpt Payments04/30/2018$9,629
Name and Address
(A)
Stichting Freeway Custody

Locatellikade 1 1076 AZ
Amsterdam Netherlands
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,385
Total Non-Itemized Transactions with this Payee/Payer$1,668
Total of All Transactions with this Payee/Payer for This Schedule$10,053
Legal Settlement07/25/2018$8,385
Name and Address
(A)
Stillking Films spol sro

Krizeneckeho nam 322
Prague 152 33 CzechRep
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,738
Legal Settlement04/06/2018$61,738
Name and Address
(A)
Storybook Productions Inc

350 5th Ave Ste 7116
New York
NY
10118
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$121,000
Legal Settlement10/26/2018$116,500
Name and Address
(A)
Storybuilders, LLC

100 Winchester Circle
Los Gatos
CA
95032
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,852
Legal Settlement02/01/2019$35,852
Name and Address
(A)
Storyteller Development Co., LLC

100 Universal City Plz 5121
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,094
Legal Settlement10/04/2018$84,094
Name and Address
(A)
Straight A's Productions Inc

5025 NW 36th Street G-105
Lauderdale Lakes
FL
33319
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,271
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,271
Legal Settlement02/01/2019$12,271
Name and Address
(A)
STX FilmDev LLC

3900 W Alameda Ave
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,900
Legal Settlement04/30/2018$115,900
Name and Address
(A)
Sunny Television Productions, Inc.

10201 WPicoBlvdBldg103#2283
Los Angeles
CA
90064
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,986
Total Non-Itemized Transactions with this Payee/Payer$645
Total of All Transactions with this Payee/Payer for This Schedule$15,631
Excerpt Payments02/08/2019$14,986
Name and Address
(A)
Supremacy The Movie LLC

P O Box 6931
Folsom
CA
95763
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,492
Legal Settlement05/29/2018$58,492
Name and Address
(A)
SUISSIMAGE

Neungasse 23
HC3001 Bern Switzerland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,203,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,203,450
Foreign Copyright Royalties12/13/2018$1,892,236
Foreign Copyright Royalties03/21/2019$311,214
Name and Address
(A)
Swedish Detectives, LLC

26893 Bouquet Canyon RdC210
Santa Clarita
CA
91350
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Legal Settlement03/18/2019$5,108
Name and Address
(A)
Tandem Productions GmbH

Sonnenstrasse 14
Munich 80331 Germany
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Legal Settlement05/23/2018$6,981
Name and Address
(A)
Tango West LLC

139 Cheswold Lane
Haverford
PA
19041
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,142
Legal Settlement04/25/2018$60,571
Legal Settlement05/11/2018$60,571
Name and Address
(A)
Team Coco Digital

4000 Warner Blvd
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,419
Excerpt Payments04/02/2018$14,419
Name and Address
(A)
Tessalit Productions

83 A rue Bobillot
75013 Paris France
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Settlement10/11/2018$5,000
Name and Address
(A)
The Institute Feature, LLC.

401 South Glenoaks Blvd#205
Burbank
CA
91502
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,872
Legal Settlement02/28/2019$13,872
Name and Address
(A)
The Paley Center for Media

25 West 52 St
New York
NY
10019
Type or Classification
(B)
Cultural Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,761
Excerpt Payments10/08/2018$26,761
Name and Address
(A)
Topanga Productions Inc

10202 W Washington Blvd
Culver City
CA
90232
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,774
Total Non-Itemized Transactions with this Payee/Payer$3,002
Total of All Transactions with this Payee/Payer for This Schedule$16,776
Excerpt Payments01/18/2019$8,426
Excerpt Payments01/18/2019$5,348
Name and Address
(A)
Twentieth Century-Fox Film Crp

P O Box 900
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,240
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$69,926
Legal Settlement01/24/2019$41,004
Legal Settlement08/23/2018$16,000
Legal Settlement01/24/2019$7,236
Name and Address
(A)
United Talent Agency

9336 Civic Center Drive
Beverly Hills
CA
90212
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Advertising03/13/2019$18,000
Name and Address
(A)
Universal Network Television LLC

100 UniversalCityPlaza#1280
Unversal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
Universal Pictures

100 Universal City Plaza
Universal City
CA
91608
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,600
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$57,400
Advertising08/03/2018$25,000
Advertising08/03/2018$15,400
Advertising03/12/2019$12,200
Name and Address
(A)
Untogether Films, LLC

Adam W Rosen, Esq
Los Angeles
CA
90067
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,418
Legal Settlement03/29/2019$10,418
Name and Address
(A)
Variety

11175 Santa Monica Bl
Los Angeles
CA
90025
Type or Classification
(B)
Entertainment Magazine
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Advertising03/20/2019$9,000
Advertising05/21/2018$9,000
Advertising02/05/2019$9,000
Name and Address
(A)
Vendetta, LLC

116 N Robertson Blvd., #200
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement09/06/2018$10,000
Name and Address
(A)
VEVAM

Keizersgracht 585 1017 Dr
Amsterdam Netherlands
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$620,795
Foreign Copyright Royalties03/18/2019$541,746
Foreign Copyright Royalties07/26/2018$79,049
Name and Address
(A)
VG Bild Kunst

Goeth Route 49-80336
Goeth Rt 4980336Germany
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,245
Foreign Copyright Royalties05/29/2018$39,245
Name and Address
(A)
Via Est U.S., Inc.

345 North Maple Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,770
Legal Settlement11/06/2018$34,770
Name and Address
(A)
Violet Dreams Limited

8-9 Fifth Street
London W1D 3jb
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement06/19/2018$10,000
Name and Address
(A)
Voltage Picures LLC

662 N Crescent Heights Bl
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Legal Settlement04/20/2018$5,988
Name and Address
(A)
Wad Productions

350O Olive Ave Ste 1000
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$638,775
Total Non-Itemized Transactions with this Payee/Payer$1,523
Total of All Transactions with this Payee/Payer for This Schedule$640,298
Excerpt Payments09/18/2018$407,772
Excerpt Payments02/15/2019$96,138
Excerpt Payments02/15/2019$45,308
Excerpt Payments04/30/2018$44,201
Excerpt Payments06/30/2018$23,179
Excerpt Payments05/17/2018$22,177
Name and Address
(A)
Walt Disney Pictures

500 s Buena Vista Street
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,800
Total Non-Itemized Transactions with this Payee/Payer$2,944
Total of All Transactions with this Payee/Payer for This Schedule$73,744
Legal Settlement07/24/2018$30,000
Legal Settlement06/12/2018$21,000
Advertising01/29/2019$12,000
Advertising03/13/2019$7,800
Name and Address
(A)
Warner Bros

4000 Warner Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,313
Legal Settlement11/30/2018$22,313
Name and Address
(A)
Warner Bros Television Prod

300 South Lorimar Plaza
Los Angeles
CA
90048
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
Warner Bros.

4000 Warner Blvd
Burbank
CA
91505
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Advertising03/06/2019$16,500
Name and Address
(A)
Warner Bros. Television

P.O. Box 9153
Canton
MA
00201
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Advertising12/11/2018$8,800
Advertising11/30/2018$8,800
Name and Address
(A)
WASPS LLC

26610 Agoura Rd #120
Calabasas
CA
91302
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,200
Legal Settlement01/11/2019$35,588
Legal Settlement02/13/2019$6,806
Legal Settlement03/14/2019$6,806
Name and Address
(A)
Weinstein Company (The)

345 Husdon Street
New York
NY
10014
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,953
Legal Settlement05/02/2018$41,953
Name and Address
(A)
WGAw Foreign Levy Account

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
WGAW Trust Account-Foreign Levies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$948,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$948,650
Administrative Fees11/30/2018$502,292
Administrative Fees03/08/2019$337,806
EE Fund Payment to L/T Fund05/17/2018$108,552
Name and Address
(A)
What They Had Film LLC

19773 Bahama St
Northridge
CA
91324
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,548
Legal Settlement07/06/2018$10,548
Name and Address
(A)
White Comet (Strangers 2) Limited

15 Golden Square
W1F 9JG London UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
White Smoke Productions Limited

100 New Bridge Street
EC4V 6JA London UK
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Legal Settlement09/14/2018$9,990
Name and Address
(A)
Widow Productions DAC

Dublin Ireland
Widow Productions DAC
00
0
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legal Settlement05/04/2018$10,000
Name and Address
(A)
William Morris Endeavor Entertainment

9601 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Talent Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,000
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$190,600
Legal Settlement08/21/2018$125,000
Legal Settlement08/22/2018$50,000
Advertising02/28/2019$12,000
Name and Address
(A)
WILW Holdings LLC

301 N Cannon Dr #207
Beverly Hills
CA
90210
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,226
Legal Settlement03/20/2019$95,226
Name and Address
(A)
Writers Guild of America East

250 Hudson Street
New York
NY
10013
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,385
Total Non-Itemized Transactions with this Payee/Payer$10,876
Total of All Transactions with this Payee/Payer for This Schedule$672,261
Administrative Fees08/31/2018$170,728
Administrative Fees05/15/2018$163,744
Administrative Fees03/08/2019$163,549
Administrative Fees11/20/2018$163,364
Name and Address
(A)
ZAPA

SiennaCenterul.Zelazna28/30
00-832 Warszawa Poland
00
0
Type or Classification
(B)
Collective Management Organizations
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,464
Foreign Copyright Royalties11/23/2018$208,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-078

Name and Address
(A)
AGICOA

1 rue Pestalozzi CH-1202
Geneva Switzerland
00
0
Type or Classification
(B)
Collective Rights Management Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$537,175
Producers Share of Foreign Copyright Royalties03/27/2019$537,175
Name and Address
(A)
AllStar Messenger & Attorney Service

1524 Pizarro Street
Los Angeles
CA
90026
Type or Classification
(B)
Messenger Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,723
Total of All Transactions with this Payee/Payer for This Schedule$22,723
Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, #300
San Francisco
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,275
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$109,027
Legal Services03/11/2019$26,628
Legal Services04/04/2018$23,914
Legal Services05/30/2018$17,695
Legal Services06/27/2018$9,345
Legal Services02/06/2019$9,102
Legal Services12/27/2018$8,471
Legal Services08/08/2018$8,120
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,405
Total Non-Itemized Transactions with this Payee/Payer$4,201
Total of All Transactions with this Payee/Payer for This Schedule$11,606
Franco American Cultural10/19/2018$7,405
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,556
Total of All Transactions with this Payee/Payer for This Schedule$17,556
Name and Address
(A)
Austin Film Festival, Inc

1801 Salina Street
Austin
TX
78702
Type or Classification
(B)
Film Festival
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$2,630
Total of All Transactions with this Payee/Payer for This Schedule$11,130
2018 Austin Film Festival/Writers Conf Sponsorship04/04/2018$8,500
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,024
Total Non-Itemized Transactions with this Payee/Payer$76,457
Total of All Transactions with this Payee/Payer for This Schedule$451,481
CC Processing Fee02/28/2019$41,280
CC Processing Fee11/30/2018$40,359
CC Processing Fee03/31/2019$38,495
CC Processing Fee05/31/2018$35,860
CC Processing Fee08/31/2018$35,025
CC Processing Fee09/30/2018$34,812
CC Processing Fee12/31/2018$33,193
CC Processing Fee06/30/2018$29,980
CC Processing Fee04/30/2018$22,728
CC Processing Fee10/31/2018$21,074
CC Processing Fee01/31/2019$20,761
CC Processing Fee07/31/2018$15,451
CC Processing Fee04/30/2018$6,006
Name and Address
(A)
Barry Winograd

1999 Harrison St #1400
Oakland
CA
94612
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,493
Total of All Transactions with this Payee/Payer for This Schedule$8,493
Name and Address
(A)
Baseline/Gracenote

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Entertainment data and 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
Annual Fee09/05/2018$30,000
Name and Address
(A)
Bayside Reporting Company

3820 Del Amo Blvd.#222
Torrance
CA
90503
Type or Classification
(B)
Court Reporting Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,123
Total of All Transactions with this Payee/Payer for This Schedule$14,123
Name and Address
(A)
BA2, LLC

7321 Santa Monica Blvd
West Hollywood
CA
90046
Type or Classification
(B)
Background Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,259
Reports03/28/2019$9,259
Name and Address
(A)
Berlin Rosen Ltd.

15 Maiden Lane, #1600
New York
NY
10038
Type or Classification
(B)
Public Relations and Strategic Communications Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$30,450
Consulting02/20/2019$15,000
Consulting02/20/2019$15,000
Name and Address
(A)
Beverly Blvd. Leaseco LLC

8555 Beverly Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,604
Total Non-Itemized Transactions with this Payee/Payer$1,693
Total of All Transactions with this Payee/Payer for This Schedule$10,297
Agency Meeting03/20/2019$8,604
Name and Address
(A)
Beverly Hills Transfer & Storage Co

15500 South Main Street
Gardena
CA
90248
Type or Classification
(B)
Storage Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,912
Total of All Transactions with this Payee/Payer for This Schedule$13,912
Name and Address
(A)
Bush Gottlieb, A Law Corporation

801 North Brand Blvd #950
Glendale
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,822
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$402,822
Bankruptcies & Workout Legal Services05/02/2018$29,786
Bankruptcies & Workout Legal Services05/30/2018$37,057
Bankruptcies & Workout Legal Services07/24/2018$11,000
Bankruptcies & Workout Legal Services08/08/2018$29,274
Bankruptcies & Workout Legal Services09/05/2018$21,823
Bankruptcies & Workout Legal Services10/03/2018$40,940
Bankruptcies & Workout Legal Services12/13/2018$19,675
Bankruptcies & Workout Legal Services11/15/2018$53,965
Bankruptcies & Workout Legal Services12/13/2018$45,694
Bankruptcies & Workout Legal Services12/13/2018$38,904
Bankruptcies & Workout Legal Services01/09/2019$36,311
Bankruptcies & Workout Legal Services02/20/2019$38,393
Name and Address
(A)
CBS Television City

7800 Beverly Blvd
Los Angeles
CA
90074
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Reimbursements03/19/2019$5,682
Name and Address
(A)
Chazco Printing

10666 Wellworth Ave
Los Angeles
CA
90024
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,771
WGAW Membership Cards05/02/2018$17,771
Name and Address
(A)
City Sprint, Inc.

5855 Green Valley Circle
Culver City
CA
90230
Type or Classification
(B)
Delivery Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,288
Total of All Transactions with this Payee/Payer for This Schedule$19,288
Name and Address
(A)
Client Trust Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,666,592
Total of All Transactions with this Payee/Payer for This Schedule$3,666,592
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,327
Total Non-Itemized Transactions with this Payee/Payer$40,898
Total of All Transactions with this Payee/Payer for This Schedule$60,225
Special Window Booklet Envelope10/11/2018$7,008
Special Window Envelopes - Residuals05/14/2018$7,008
Program booklet 16 Pages for Agency Campaign03/11/2019$5,311
Name and Address
(A)
CSC

PO Box 13397
Philadelphia
PA
19101
Type or Classification
(B)
Legal and Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,159
Total of All Transactions with this Payee/Payer for This Schedule$31,159
Name and Address
(A)
dba Morning Star Coffee Service

3423 W Orange Ave #7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,516
Total of All Transactions with this Payee/Payer for This Schedule$12,516
Name and Address
(A)
D&A Wilson Consulting Services, Inc.

1137 Oakengate Drive
San Dimas
CA
91773
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,185
Consulting03/11/2019$15,385
Consulting02/06/2019$15,045
Consulting03/11/2019$13,515
Consulting02/06/2019$12,240
Name and Address
(A)
DELTA AIRLINES

1030 Delta Blvd.
Atlanta
GA
30354
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
Dixon Q Dern P.C.

1262 Devon Ave
Los Angeles
CA
90024
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$7,895
Legal Services01/23/2019$5,420
Name and Address
(A)
EGEDA US INC.

28223 Pozeuelo de Alarcon
Madrid Espana
00
0
Type or Classification
(B)
Collective Rights Management Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,180,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,180,074
Producers Share of Foreign Copyright Royalties02/11/2019$1,180,074
Name and Address
(A)
Essential Television Statistics

Pinewood Studios
Ive Health Buck UK
00
0
Type or Classification
(B)
Publication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,587
Reports01/04/2019$25,396
Reports01/04/2019$25,397
Reports08/22/2018$25,397
Reports04/24/2018$25,397
Name and Address
(A)
Excerpt Payment Payees
Payments to Recipients
Entitled to Fees for use
of Clips
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,132,064
Total of All Transactions with this Payee/Payer for This Schedule$2,132,064
Name and Address
(A)
Fairmont Mirmar Hotel & Bungalows

101 Wilshire Blvd
Santa Monica
CA
90401
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,362
Total Non-Itemized Transactions with this Payee/Payer$1,044
Total of All Transactions with this Payee/Payer for This Schedule$7,406
Agency Meeting03/21/2019$6,362
Name and Address
(A)
Financial Services Stakeholder Project

2513 N Central Park Ave
Chicago
IL
60647
Type or Classification
(B)
Educational Orgainization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,266
Total of All Transactions with this Payee/Payer for This Schedule$38,266
Name and Address
(A)
Food Fetish Catering

10650 Burbank Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,564
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$18,764
New Member Meeting01/09/2019$7,792
New Member Meeting04/04/2018$5,458
New Member Meeting08/08/2018$5,314
Name and Address
(A)
Foreign Levies Payees
Payments to Recipients
of Foreign Copyright
Royalties
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,327,572
Total of All Transactions with this Payee/Payer for This Schedule$16,327,572
Name and Address
(A)
Fredric R Horowitz

PO Box 3613
Santa Monica
CA
90408
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
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
Legal Services05/30/2018$5,000
Name and Address
(A)
General Networks Corporation

3524 Ocean View Blvd
Glendale
CA
91208
Type or Classification
(B)
Computer Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,314
Total Non-Itemized Transactions with this Payee/Payer$357
Total of All Transactions with this Payee/Payer for This Schedule$7,671
Professional Services03/19/2019$7,314
Name and Address
(A)
Gingold & Company

14724 Ventura Blvd #1115
Sherman Oaks
CA
91403
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,979
Total Non-Itemized Transactions with this Payee/Payer$29,898
Total of All Transactions with this Payee/Payer for This Schedule$36,877
Consulting10/03/2018$6,979
Name and Address
(A)
Gracenote Media Services, LLC

29421 Network Place
Chicago
IL
60673
Type or Classification
(B)
Publication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,648
Total Non-Itemized Transactions with this Payee/Payer$67,418
Total of All Transactions with this Payee/Payer for This Schedule$203,066
Reports04/04/2018$11,304
Reports05/02/2018$11,304
Reports07/11/2018$11,304
Reports08/08/2018$11,304
Reports09/05/2018$11,304
Reports09/19/2018$11,304
Reports10/31/2018$11,304
Reports11/28/2018$11,304
Reports12/13/2018$11,304
Reports01/09/2019$11,304
Reports03/19/2019$11,304
Reports03/19/2019$11,304
Name and Address
(A)
HILTON HOTELS

PO Box 5732
Carol Stream
IL
60197
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,072
Total of All Transactions with this Payee/Payer for This Schedule$8,072
Name and Address
(A)
Hollywood Vaults Inc

742 Seward Street
Los Angeles
CA
90038
Type or Classification
(B)
Storage Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,931
Total of All Transactions with this Payee/Payer for This Schedule$7,931
Name and Address
(A)
HST Hollywood LLC

6250 Hollywood Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,644
Total Non-Itemized Transactions with this Payee/Payer$4,307
Total of All Transactions with this Payee/Payer for This Schedule$16,951
Agency Meeting02/22/2019$6,899
Agency Meeting02/12/2019$5,745
Name and Address
(A)
International Documentary Association

3470 Wilshire Blvd #980
Los Angeles
CA
90010
Type or Classification
(B)
Professional Membership Organization
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
Sponsorship01/09/2019$5,000
Sponsorship04/04/2018$5,000
Name and Address
(A)
International Plastic Card

1475 E. El Segundo Blvd
El Segundo
CA
90245
Type or Classification
(B)
Plastic Fabrication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,878
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,878
Postage for mailing membership cards05/02/2018$5,878
Name and Address
(A)
Joshua Moore

550 S Main Street, #505
Los Angeles
CA
90013
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Name and Address
(A)
Kimco/MediQuest

Dept #842023
Los Angeles
CA
90084
Type or Classification
(B)
Employment Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,073
Total of All Transactions with this Payee/Payer for This Schedule$14,073
Name and Address
(A)
Legal Files Software, Inc.

801 South Durkin Drive
Springfield
IL
62704
Type or Classification
(B)
Legal Case Management Software
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,650
Total Non-Itemized Transactions with this Payee/Payer$4,005
Total of All Transactions with this Payee/Payer for This Schedule$17,655
Annual Fee06/13/2018$13,650
Name and Address
(A)
LexisNexis

28544 Network Place
Chicago
IL
60673
Type or Classification
(B)
Document Management Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,983
Total of All Transactions with this Payee/Payer for This Schedule$32,983
Name and Address
(A)
Litholink

1613 Chelsea Road #124
San Marino
CA
91108
Type or Classification
(B)
Printing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Name and Address
(A)
Lubin & Enoch, PC

349 N. 4th Avenue
Phoenix
AZ
85003
Type or Classification
(B)
Labor and Employment Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,663
Total of All Transactions with this Payee/Payer for This Schedule$14,663
Name and Address
(A)
MailFinance

P.O. Box 45850
San Francisco
CA
75312
Type or Classification
(B)
Equipment Leasing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
Name and Address
(A)
Mark Burstein APC

PO Box 643091
Los Angeles
CA
90064
Type or Classification
(B)
Legal Services Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$32,625
Legal Services05/30/2018$12,000
Legal Services08/08/2018$12,000
Name and Address
(A)
Marriott Marquis San Diego Marina

333 West Harbor Drive
San Diego
CA
30384
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,874
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$14,499
Comic Con 201807/17/2018$10,874
Name and Address
(A)
MENDOCINO FARMS

300 South Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Name and Address
(A)
Miller, Kaplan, Arase & Co, LLP

4123 Lankershim Blvd
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Professional Services10/11/2018$7,348
Name and Address
(A)
MoffettNathanson LLC

1180AveoftheAmericas8thFlr
New York
NY
10036
Type or Classification
(B)
Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Reports04/17/2018$15,000
Reports03/11/2019$6,250
Reports12/13/2018$6,250
Reports09/05/2018$6,250
Reports06/13/2018$6,250
Name and Address
(A)
MPAA

1600 Eye Street, NW
Washington
DC
20006
Type or Classification
(B)
Trade Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,611,207
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,611,207
Producers Share of Foreign Copyright Royalties12/03/2018$1,611,207
Name and Address
(A)
My World on a Plate, Corp

14431 Ventura Blvd #505
Sherman Oaks
CA
91423
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Agency Meeting03/11/2019$6,600
Name and Address
(A)
Nielsen Media Research

PO Box 88961
Chicago
IL
60695
Type or Classification
(B)
Publication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,262
Total Non-Itemized Transactions with this Payee/Payer$311
Total of All Transactions with this Payee/Payer for This Schedule$77,573
Reports04/17/2018$6,281
Reports05/14/2018$6,281
Reports06/13/2018$6,281
Reports07/11/2018$6,281
Reports08/08/2018$6,284
Reports10/15/2018$6,284
Reports10/11/2018$6,595
Reports11/15/2018$6,595
Reports10/27/2018$6,595
Reports01/09/2019$6,595
Reports03/19/2019$6,595
Reports03/19/2019$6,595
Name and Address
(A)
Nigro, Karlin, Segal & Feldstein

10960Wilshire Blvd 5th Flr
Los Angeles
CA
90024
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,121
Total Non-Itemized Transactions with this Payee/Payer$58,534
Total of All Transactions with this Payee/Payer for This Schedule$122,655
Professional Services08/08/2018$13,600
Professional Services08/08/2018$10,869
Professional Services08/08/2018$9,433
Professional Services10/31/2018$8,319
Professional Services10/31/2018$6,103
Professional Services10/03/2018$5,387
Professional Services08/08/2018$5,263
Professional Services10/03/2018$5,147
Name and Address
(A)
Noventus Solutions

PO Box 2668
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,809
Total Non-Itemized Transactions with this Payee/Payer$8,234
Total of All Transactions with this Payee/Payer for This Schedule$14,043
Consulting10/31/2018$5,809
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,022
Total of All Transactions with this Payee/Payer for This Schedule$35,022
Name and Address
(A)
Pacific Rim Printers & Mailers

5760 Hannum Avenue
Culver City
CA
90230
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer$15,557
Total of All Transactions with this Payee/Payer for This Schedule$36,182
Postage for mailing membership dues03/19/2019$5,250
Postage for mailing membership dues11/28/2018$5,125
Postage for mailing membership dues09/19/2018$5,125
Postage for mailing membership dues06/27/2018$5,125
Name and Address
(A)
Paul E. Crost

5318 East 2nd St #381
Long Beach
CA
90803
Type or Classification
(B)
Arbitration, Mediation, and Other ADR Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
Penske Business Media, LLC

11175SantaMoincaBlvd 9thFlr
Los Angeles
CA
90025
Type or Classification
(B)
Publication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,457
Total Non-Itemized Transactions with this Payee/Payer$8,970
Total of All Transactions with this Payee/Payer for This Schedule$14,427
Subscription09/19/2018$5,457
Name and Address
(A)
PitchBook Data, Inc

901 5th Suite 1200
Seattle
WA
98164
Type or Classification
(B)
Private Market Data Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,875
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$21,625
Reports02/06/2019$5,625
Reports10/31/2018$5,625
Reports07/24/2018$5,625
Name and Address
(A)
Portfolio Media, Inc

111 West 19th St 5th Flr
New York
NY
10011
Type or Classification
(B)
Research & Investing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$10,100
Reports03/19/2019$5,400
Name and Address
(A)
ProLegal

P.O. Box 54846
Los Angeles
CA
90054
Type or Classification
(B)
Messenger Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,998
Total of All Transactions with this Payee/Payer for This Schedule$27,998
Name and Address
(A)
Register of Copyright

RM LM-458 LibraryofCongress
Washington
DC
20557
Type or Classification
(B)
Public Records Services
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
Copyright10/11/2018$10,000
Name and Address
(A)
Residuals Claim Payees
Payments to Recipients
Entitled to Residuals
Claims
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,635,533
Total of All Transactions with this Payee/Payer for This Schedule$1,635,533
Name and Address
(A)
Residuals Reserve Payees
Payments to Recipients
Entitled to Residual
Reserves
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$632,010
Total of All Transactions with this Payee/Payer for This Schedule$632,010
Name and Address
(A)
Richard Garrett

85 Park Avenue Unit103
Glenridge
NJ
07028
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Robert Hadl

200 North Elm Drive
Beverly Hills
CA
90210
Type or Classification
(B)
Professional 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
Consulting03/01/2019$5,000
Consulting02/01/2019$5,000
Consulting01/02/2019$5,000
Consulting12/04/2018$5,000
Consulting11/02/2018$5,000
Consulting10/01/2018$5,000
Consulting09/05/2018$5,000
Consulting08/01/2018$5,000
Consulting07/10/2018$5,000
Consulting06/01/2018$5,000
Consulting05/01/2018$5,000
Consulting04/02/2018$5,000
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Legal Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,684
Total of All Transactions with this Payee/Payer for This Schedule$31,684
Name and Address
(A)
Roth Staffing Companies, L.P.

P.O. Box 60003
Anaheim
CA
92812
Type or Classification
(B)
Employment Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,633
Total of All Transactions with this Payee/Payer for This Schedule$19,633
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
Ruth Denise Abney

119 S. La Jolla Ave
Los Angeles
CA
90048
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,352
Total of All Transactions with this Payee/Payer for This Schedule$21,352
Name and Address
(A)
S&P Global Market Intelligence LLC

PO Box 414624
Boston
MA
02241
Type or Classification
(B)
Financial Information and Analytics Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,696
Reports06/27/2018$13,696
Name and Address
(A)
Settlement Payees
Payments to Recipients
of Damages from Collective
Bargaining Agreements
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$253,329
Total of All Transactions with this Payee/Payer for This Schedule$253,329
Name and Address
(A)
Sheraton Universal Hotel

333 Universal Terrace Pkwy
Universal City
CA
91608
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,247
Total Non-Itemized Transactions with this Payee/Payer$3,731
Total of All Transactions with this Payee/Payer for This Schedule$315,978
Agency Meeting03/26/2019$160,804
Agency Meeting02/13/2019$130,038
Agency Meeting03/11/2019$8,000
Agency Meeting02/06/2019$8,000
Agency Meeting01/23/2019$5,405
Name and Address
(A)
Simplethings

8310 W 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
Small Residuals Payees
Payments to Recipients
Entitled to Small
Residuals
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$89,059
Total of All Transactions with this Payee/Payer for This Schedule$89,059
Name and Address
(A)
Staffmark

P.O. Box 809185
Chicago
IL
60680
Type or Classification
(B)
Employment Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$147,167
Total of All Transactions with this Payee/Payer for This Schedule$147,167
Name and Address
(A)
State Bar of California

180 Howard Street
San Francisco
CA
94105
Type or Classification
(B)
Regulatory Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
Sundance Institute

PO Box 684429
Park City
UT
84068
Type or Classification
(B)
Non-Profit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship Fee12/20/2018$12,000
Name and Address
(A)
Sunworld Dynasty US Holdings, LLC

465 South La Cienega Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,121
Agency Meeting03/21/2019$5,147
Agency Meeting01/30/2019$13,414
Agency Meeting03/22/2019$8,076
Agency Meeting02/12/2019$8,075
Agency Meeting02/28/2019$7,409
Name and Address
(A)
Surety, LLC

12020 Sunrise Valley Dr
Reston
VA
20191
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,625
Data Integrity Protection12/13/2018$16,875
Data Integrity Protection11/15/2018$16,875
Data Integrity Protection06/27/2018$16,875
Name and Address
(A)
TART

115 S Fairfax Ave
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
Tension Envelope Corporation TE

PO Box 957624
St. Louis
MO
63195
Type or Classification
(B)
Business Products & Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,823
Total of All Transactions with this Payee/Payer for This Schedule$7,823
Name and Address
(A)
The Actors' Fund of America

729 Seventh Ave, 10th Floor
New York
NY
10019
Type or Classification
(B)
Non-Profit Charitable Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$702,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$702,925
Undistributable Foreign Levies Funds03/27/2019$702,925
Name and Address
(A)
The Beverly Hilton

9876 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,212
Total Non-Itemized Transactions with this Payee/Payer$8,363
Total of All Transactions with this Payee/Payer for This Schedule$142,575
Agency Meeting03/11/2019$60,000
Agency Meeting03/20/2019$32,396
Agency Meeting03/22/2019$30,930
Agency Meeting03/15/2019$5,663
Agency Meeting03/19/2019$5,223
Name and Address
(A)
Thomson West

15760 Ventura Blvd.
Encino
CA
91436
Type or Classification
(B)
Publication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,418
Total of All Transactions with this Payee/Payer for This Schedule$43,418
Name and Address
(A)
Tulchin Research, LLC

220 Sansome St, #1360
San Francisco
CA
94104
Type or Classification
(B)
Public Opinion Research 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
Reports11/20/2018$20,000
Reports12/27/2018$10,000
Name and Address
(A)
Undeliverable Payees
Payments to Previously
Unlocated Recipients
0
00
0
Type or Classification
(B)
Funds Held In Trust
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$210,774
Total of All Transactions with this Payee/Payer for This Schedule$210,774
Name and Address
(A)
United Parcel Service

PO Box 894820
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,318
Total of All Transactions with this Payee/Payer for This Schedule$7,318
Name and Address
(A)
Warner Bros Studio Facilities

4000 Warner Blvd
Burbank
CA
91522
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,774
Printing 2017 Basic Agreement11/29/2018$11,774
Name and Address
(A)
Who's Watching TV LLC

5021 Eggleston Ave B
Orlando
FL
32804
Type or Classification
(B)
Publication Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,850
Reports01/23/2019$29,850
Name and Address
(A)
Working Systems

101 Capital Way N, #302
Olympia
WA
98501
Type or Classification
(B)
IT Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,996
Total of All Transactions with this Payee/Payer for This Schedule$15,996
Name and Address
(A)
Writers Guild of America, West, Inc.

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$948,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$948,651
Foreign Levies Program Administrative Fee11/29/2018$502,293
Foreign Levies Program Administrative Fee03/07/2019$337,806
Transferred Foreign Levies Program Investment Inc05/17/2018$108,552
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-078

Name and Address
(A)
Capital Connection

1127 11th Street, Suite 331
Sacramento
CA
95814
Type or Classification
(B)
Lobbyists
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,580
Conuslting03/19/2019$6,000
Consulting02/06/2019$6,000
Consulting01/23/2019$6,000
Consulting12/27/2018$6,000
Consulting12/13/2018$6,000
Consulting10/03/2018$6,000
Consulting09/05/2018$6,000
Consulting08/08/2018$6,000
Consulting07/11/2018$6,000
Consulting07/11/2018$6,580
Name and Address
(A)
Forscey PLLC

1640 Rhode Island Ave NW#70
Washington
DC
20036
Type or Classification
(B)
Government Consulting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,729
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,729
Legal Services03/11/2019$10,459
Legal Services02/06/2019$10,341
Legal Services01/09/2019$10,407
Legal Services12/13/2018$10,202
Legal Services11/15/2018$10,452
Legal Services10/03/2018$10,232
Legal Services10/03/2018$10,250
Legal Services08/08/2018$10,316
Legal Services07/11/2018$10,211
Legal Services06/13/2018$10,241
Legal Services05/02/2018$10,376
Legal Services04/04/2018$10,242
Name and Address
(A)
NCCMP

815 15th Street, NW # 600
Washington
DC
20006
Type or Classification
(B)
Multiemployer Benefit Services
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
Consulting09/19/2018$27,500
Name and Address
(A)
Public Knowledge

1818 N Street NW Suite 410
Washington
DC
20036
Type or Classification
(B)
Non-profit Public Interest Group
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
Sponsorship09/05/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-078

Name and Address
(A)
Writers Guild Foundation

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$303,624
Grants03/29/2019$22,000
Grants03/29/2019$53,906
Grants12/27/2018$22,000
Grants12/27/2018$53,906
Grants09/28/2018$22,000
Grants09/28/2018$53,906
Grants08/01/2018$22,000
Grants07/18/2018$53,906
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-078

Name and Address
(A)
1st Alert

923 Chippewa
Anaheim
CA
92801
Type or Classification
(B)
Building Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$6,627
Name and Address
(A)
ABM Industry Groups, LLC

PO Box 52609
Los Angeles
CA
90074
Type or Classification
(B)
Facility Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,654
Services for June 201808/22/2018$8,804
Services for August 201810/03/2018$12,748
Services for July 201810/31/2018$10,325
Services for Sept 201810/31/2018$8,513
Services for October 201811/15/2018$19,213
Services for November 201812/27/2018$11,760
Services for December 201801/23/2019$21,159
Services for January 201903/11/2019$16,132
Name and Address
(A)
ABM Parking Services

9100 Wilshire Blvd #665 E
Beverly Hills
CA
90212
Type or Classification
(B)
Parking Facilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,465
Total Non-Itemized Transactions with this Payee/Payer$7,294
Total of All Transactions with this Payee/Payer for This Schedule$92,759
Parking 2018 03 Theatre05/02/2018$7,877
Parking 2018 04 Theatre05/30/2018$6,695
Parking 2018 05 Theatre GS06/27/2018$7,877
Parking 2018 06 Theatre GS07/24/2018$7,483
Parking 2018 07 Theatre GS08/22/2018$6,695
Parking 2018 09 Theatre10/31/2018$9,059
Parking 2018 10 Theatre GS11/28/2018$8,665
Parking 2018 11 Theatre GS12/27/2018$9,846
Parking 2018 12 Theatre GS01/23/2019$7,877
Parking 2019 01 Theatre GS02/20/2019$7,089
Parking 2019 02 Theatre GS03/19/2019$6,302
Name and Address
(A)
Accountemps

PO Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Employment Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,517
Total of All Transactions with this Payee/Payer for This Schedule$20,517
Name and Address
(A)
ACC Business

PO Box 105306
Atlanta
CA
30348
Type or Classification
(B)
Telecommunications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,856
Total of All Transactions with this Payee/Payer for This Schedule$14,856
Name and Address
(A)
Agility Recovery Solutions Inc

PO Box 733788
Dallas
TX
75373
Type or Classification
(B)
Disaster Recovery and Business Continuity Services
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)
AllConnected Inc

4514 Ish Drive #103
Simi Valley
CA
93063
Type or Classification
(B)
IT Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,183
Total of All Transactions with this Payee/Payer for This Schedule$43,183
Name and Address
(A)
Allred Maroko & Goldberg Trust Account

6300 Wilshire Blvd. #1500
Los Angeles
CA
90048
Type or Classification
(B)
Law Firm
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
Legal Fees09/26/2018$27,500
Name and Address
(A)
AMAZON

345 Boren Ave N
Seattle
WA
98109
Type or Classification
(B)
Electronic Commerce
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,506
Total of All Transactions with this Payee/Payer for This Schedule$23,506
Name and Address
(A)
Ann Widdifield

1111 Oak Glen Road
Santa Ynez
CA
93460
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Consulting03/29/2019$5,000
Consulting02/28/2019$5,000
Consulting01/31/2019$5,000
Consulting12/27/2018$5,000
Consulting11/28/2018$5,000
Consulting10/31/2018$5,000
Consulting09/28/2018$5,000
Consulting09/05/2018$5,000
Consulting07/31/2018$10,000
Consulting06/29/2018$10,000
Consulting05/31/2018$10,000
Consulting04/30/2018$10,000
Name and Address
(A)
Arakelian Enterprises, Inc.

14048 Valley Blvd
Los Angeles
CA
90054
Type or Classification
(B)
Waste Collection and Recycling Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,515
Total of All Transactions with this Payee/Payer for This Schedule$13,515
Name and Address
(A)
Assi Security

1370 Reynolds Avenue
Irvine
CA
92614
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
AT&T

PO Box 5019
Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,315
Total of All Transactions with this Payee/Payer for This Schedule$2,315
Name and Address
(A)
AT&T

PO Box 78522
Phoenix
AZ
85062
Type or Classification
(B)
Telecommunications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$3,103
Total of All Transactions with this Payee/Payer for This Schedule$3,103
Name and Address
(A)
AT&T Mobility

PO Box 6463
Carol Stream
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,748
Total of All Transactions with this Payee/Payer for This Schedule$19,748
Name and Address
(A)
Bank of America

PO Box 53121
Phoenix
AZ
85072
Type or Classification
(B)
Financial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,088
Total Non-Itemized Transactions with this Payee/Payer$25,038
Total of All Transactions with this Payee/Payer for This Schedule$51,126
Bank Service Fee09/30/2018$5,009
Bank Service Fee06/30/2018$6,218
Bank Service Fee05/31/2018$5,462
Bank Service Fee04/30/2018$9,399
Name and Address
(A)
Barney & Barney

PO Box 85638
San Diego
CA
92186
Type or Classification
(B)
Insurance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,209
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$263,615
Insurance08/22/2018$11,669
Insurance09/19/2018$70,995
Insurance10/31/2018$140,401
Insurance12/06/2018$32,144
Name and Address
(A)
Barr Engineering, Inc

12612 Clark St
Santa Fe Springs
CA
90670
Type or Classification
(B)
Building Maintenance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,622
Total Non-Itemized Transactions with this Payee/Payer$67,331
Total of All Transactions with this Payee/Payer for This Schedule$100,953
Replace reheat coils 2nd floor02/20/2019$6,916
A/C for Elevator room breaker tripped02/20/2019$8,571
Replace reheat coils03/19/2019$18,135
Name and Address
(A)
Beverly Hills Transfer & Storage Co

15500 South Main Street
Gardena
CA
90248
Type or Classification
(B)
Storage Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,288
Total of All Transactions with this Payee/Payer for This Schedule$32,288
Name and Address
(A)
CDW Direct

PO Box 75723
Chicago
IL
60675
Type or Classification
(B)
Technology Products and Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,776
Total Non-Itemized Transactions with this Payee/Payer$12,635
Total of All Transactions with this Payee/Payer for This Schedule$19,411
Computer Equipments09/19/2018$6,776
Name and Address
(A)
Cinema Equipment Sales of CA, Inc

31858 Castaic Rd., #326
Castaic
CA
91384
Type or Classification
(B)
Motion Picture Cameras, Equipment, and Supplies Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,516
Total of All Transactions with this Payee/Payer for This Schedule$7,516
Name and Address
(A)
Cintas Corporation #426

PO Box 2160
Pico Rivera
CA
90662
Type or Classification
(B)
Specilaized Products and Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,768
Total of All Transactions with this Payee/Payer for This Schedule$7,768
Name and Address
(A)
Cintas Corporation No. 2

97627 Eagle Way
Chicago
IL
60678
Type or Classification
(B)
Specialized Products and Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,947
Total of All Transactions with this Payee/Payer for This Schedule$8,947
Name and Address
(A)
Cision US, Inc.

P.O. Box 98869
Chicago
IL
60693
Type or Classification
(B)
PR Software and Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
City National Bank

400 N Roxbury Drive
Beverly Hills
CA
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,991
Total Non-Itemized Transactions with this Payee/Payer$30,328
Total of All Transactions with this Payee/Payer for This Schedule$42,319
Trustee Fees04/30/2018$6,448
Trustee Fees07/31/2018$5,543
Name and Address
(A)
City Sprint, Inc.

5855 Green Valley Circle
Culver City
CA
90230
Type or Classification
(B)
Delivery Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
Comcast

PO Box 60074
City of Industry
CA
91716
Type or Classification
(B)
Cable Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,557
Total of All Transactions with this Payee/Payer for This Schedule$10,557
Name and Address
(A)
Connected Apps, Inc.

855 N Douglas St.
El Segundo
CA
90245
Type or Classification
(B)
Computer Software & Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,843
Total Non-Itemized Transactions with this Payee/Payer$23,959
Total of All Transactions with this Payee/Payer for This Schedule$209,802
2019 WGAW Awards Program03/11/2019$10,485
Written By Magazine03/11/2019$33,819
Written By Magazine01/09/2019$28,760
Written By Magazine12/27/2018$30,123
Written By Magazine10/03/2018$23,477
Written By Magazine06/13/2018$35,297
Written By Magazine04/17/2018$23,882
Name and Address
(A)
Continuant, Inc.

5050 20th Street East
Fife
WA
98411
Type or Classification
(B)
Communications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,063
Total of All Transactions with this Payee/Payer for This Schedule$38,063
Name and Address
(A)
Cypress Insurance Company

1314 Douglas Street
Omaha
NE
68102
Type or Classification
(B)
Insurance Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,788
Insurance11/05/2018$46,788
Name and Address
(A)
dba Morning Star Coffee Service

3423 W Orange Avenue Ste 7
Anaheim
CA
92804
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$148,662
Total of All Transactions with this Payee/Payer for This Schedule$148,662
Name and Address
(A)
dba Tom Keller Photography

137 N Formosa Ave.
Los Angeles
CA
90036
Type or Classification
(B)
Photographic Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,481
Total of All Transactions with this Payee/Payer for This Schedule$20,481
Name and Address
(A)
D&G COLLINS

10518 Johanna Ave
Sunland
CA
91040
Type or Classification
(B)
Business Counsultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,667
Total of All Transactions with this Payee/Payer for This Schedule$5,667
Name and Address
(A)
Data Management Inc

PO Box 789
Farmington
CT
06034
Type or Classification
(B)
Record Keeping Products Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
Decker Studios

7400 Ethel Ave
North Hollywood
CA
91605
Type or Classification
(B)
Fine Art Foundry Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,537
WGAW Awards Statuettes04/17/2018$46,537
Name and Address
(A)
Decoupage Productions LLC

350 Ocean Parkway #1D
Brooklyn
NY
11218
Type or Classification
(B)
Production Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$524,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$524,927
WGAW Awards Show03/11/2019$25,602
WGAW Awards Show02/06/2019$61,537
WGAW Awards Show01/24/2019$85,788
WGAW Awards Show01/09/2019$125,000
WGAW Awards Show12/27/2018$177,000
WGAW Awards Show10/23/2018$50,000
Name and Address
(A)
Dell Business Credit

Payment Processing Center
Carol Stream
IL
60197
Type or Classification
(B)
Business Software & Hardware
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,464
Total Non-Itemized Transactions with this Payee/Payer$4,053
Total of All Transactions with this Payee/Payer for This Schedule$11,517
Computer Equipments12/13/2018$7,464
Name and Address
(A)
Diana Gevorkian Law Firm Client Trust Ac

9595 Wilshire Blvd Suite900
Beverly Hills
CA
90212
Type or Classification
(B)
Law Firm
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
Legal Fees09/07/2018$15,000
Name and Address
(A)
Discovery Benefits

4321 20th Ave S
Fargo
ND
58103
Type or Classification
(B)
Employee Benefits Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
Douglas Emmett 2008, LLC

9100 Wilshire Blvd
Beverly Hills
CA
90212
Type or Classification
(B)
Property Management Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$332,542
Theater Rent03/26/2019$24,572
Theater Rent03/11/2019$31,567
Theater Rent02/28/2019$24,573
Theater Rent01/25/2019$24,573
Theater Rent12/27/2018$24,573
Theater Rent11/28/2018$24,573
Theater Rent10/23/2018$24,573
Theater Rent09/27/2018$24,573
Theater Rent08/28/2018$24,573
Theater Rent07/24/2018$24,573
Theater Rent06/29/2018$33,723
Theater Rent05/31/2018$23,048
Theater Rent04/27/2018$23,048
Name and Address
(A)
Dylan Callaghan

5127 Dahlia Drive
Eagle Rock
CA
90041
Type or Classification
(B)
Writing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
Elizabeth Rosen

440 N Vista St
Los Angeles
CA
90036
Type or Classification
(B)
Writing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,570
Total of All Transactions with this Payee/Payer for This Schedule$34,570
Name and Address
(A)
Emerson's Locksmith Company

406 N La Cienega Blvd
West Hollywood
CA
90048
Type or Classification
(B)
Locksmith
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
Epicor Software Corporation

Dallas, TX 75320-4768
Dallas
TX
75320
Type or Classification
(B)
Business Software & Hardware
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,292
Annual Maintenance11/15/2018$44,292
Name and Address
(A)
Ernest Hardy

603 S. Rampart Blvd Apt 46
Los Angeles
CA
90057
Type or Classification
(B)
Writing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
F. X. Feeney

1522 Harvard Street #5
Santa Monica
CA
90404
Type or Classification
(B)
Writing Services
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)
Federal Express Corp

PO Box 7221
Pasadena
CA
91109
Type or Classification
(B)
Delivery & Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,401
Total of All Transactions with this Payee/Payer for This Schedule$9,401
Name and Address
(A)
General Networks Corporation

3524 Ocean View Blvd
Glendale
CA
91208
Type or Classification
(B)
Computer Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
GETTY IMAGES

6300 Wilshire Blvd 16th Flr
Los Angeles
CA
90048
Type or Classification
(B)
Publishing, Media, Weg Design
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
Great America Financial Services

PO Box 660831
Dallas
TX
75266
Type or Classification
(B)
Commercial/Equipment Technology Financing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,241
Total of All Transactions with this Payee/Payer for This Schedule$29,241
Name and Address
(A)
Har-Bro, Inc.

2750 Signal Parkway
Signal Hill
CA
90755
Type or Classification
(B)
Emergency Services & Restoration
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,353
Total of All Transactions with this Payee/Payer for This Schedule$8,353
Name and Address
(A)
Hartt Trophy Co

319 North Western Avenue
Los Angeles
CA
90004
Type or Classification
(B)
Trophy & Engraving Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,710
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$6,780
WGAW Awards Show03/11/2019$6,710
Name and Address
(A)
Ilona Lieberman

535 West 52nd Street, 8G
New York
NY
10019
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,276
Total of All Transactions with this Payee/Payer for This Schedule$11,276
Name and Address
(A)
It's Our Party, Inc

6427 Deep Dell Place
Los Angeles
CA
90068
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,662
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$17,164
Beyond Words01/29/2019$6,066
SubLime Primetime09/05/2018$5,596
Name and Address
(A)
James E. Potterton

330 Sims Rd
Santa Cruz
CA
95060
Type or Classification
(B)
Professional Services
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
Consulting03/19/2019$15,000
Name and Address
(A)
Jilly Wendell Photography

615 N. Edinburgh Avenue
Los Angeles
CA
90048
Type or Classification
(B)
Photographic Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,855
Total of All Transactions with this Payee/Payer for This Schedule$19,855
Name and Address
(A)
JML Law Client Trust Account in Trust

for Jehanne Eily
Woodland Hills
CA
91367
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Legal Fees11/20/2018$75,000
Name and Address
(A)
Julio Martinez

6632 St Clair Ave
North Hollywood
CA
91606
Type or Classification
(B)
Writing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Kennedy/Jenks Consultants

421 SW 6th Ave Suite 1000
Portland
OR
97204
Type or Classification
(B)
Engineering & Environmental Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$31,433
Total of All Transactions with this Payee/Payer for This Schedule$36,723
Maintenance10/03/2018$5,290
Name and Address
(A)
Kimberly E Allen

132 North Lapeer Dr Unit #4
Beverly Hills
CA
90211
Type or Classification
(B)
Advertising Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,556
Total Non-Itemized Transactions with this Payee/Payer$49,281
Total of All Transactions with this Payee/Payer for This Schedule$115,837
Written By & Awards Show Commission06/13/2018$9,495
Written By & Awards Show Commission10/23/2018$6,230
Written By & Awards Show Commission01/09/2019$5,760
Written By & Awards Show Commission02/12/2019$16,815
2019 Beyond Words Producer Services03/11/2019$7,504
Written By & Awards Show Commission03/19/2019$20,752
Name and Address
(A)
Konica Minolta Business Solutions

800 S Figueroa St
Los Angeles
CA
90017
Type or Classification
(B)
Equipment Leasing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Name and Address
(A)
KONE Inc

11165 Knott Ave Ste B
Cypress
CA
90630
Type or Classification
(B)
Elevator Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,321
Total of All Transactions with this Payee/Payer for This Schedule$25,321
Name and Address
(A)
Kristin Allen

9036 Krueger St Unit B
Culver City
CA
90232
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,240
Total of All Transactions with this Payee/Payer for This Schedule$40,240
Name and Address
(A)
L. E. Waters Construction Company

6767 Forest Lawn Dr Ste 300
Los Angeles
CA
90068
Type or Classification
(B)
Construction Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,094
Window Cleaning06/13/2018$9,720
Exterior Painting of Building04/17/2018$27,902
Remodel Restrooms04/04/2018$12,472
Name and Address
(A)
L.A. Department of Water and Power

PO Box 30808
Los Angeles
CA
90030
Type or Classification
(B)
Public Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,334
Total Non-Itemized Transactions with this Payee/Payer$15,762
Total of All Transactions with this Payee/Payer for This Schedule$337,096
Water & Power03/19/2019$23,375
Water & Power02/20/2019$25,084
Water & Power01/23/2019$26,776
Water & Power12/13/2018$27,173
Water & Power11/15/2018$31,944
Water & Power10/11/2018$32,632
Water & Power09/19/2018$36,746
Water & Power08/22/2018$37,153
Water & Power07/24/2018$26,050
Water & Power07/24/2018$24,524
Water & Power05/14/2018$13,111
Water & Power04/17/2018$16,766
Name and Address
(A)
LaserCare

3375 Robertson Place
Los Angeles
CA
90034
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,461
Total of All Transactions with this Payee/Payer for This Schedule$35,461
Name and Address
(A)
LAZ Parking California, LLC

189 The Grove Dr.
Los Angeles
CA
90036
Type or Classification
(B)
Parking Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,598
Total of All Transactions with this Payee/Payer for This Schedule$29,598
Name and Address
(A)
Leonardo's Night Club, Inc.

831 S Labrea Ave
Los Angeles
CA
90036
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,340
Member Event12/05/2018$17,340
Name and Address
(A)
Lewis Brisbois Bisgaard & Smith LLP

633 W Fifth Street
Los Angeles
CA
90071
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,033
Total Non-Itemized Transactions with this Payee/Payer$15,978
Total of All Transactions with this Payee/Payer for This Schedule$93,011
Legal Fees11/28/2018$18,267
Legal Fees11/28/2018$5,465
Legal Fees11/28/2018$8,352
Legal Fees04/04/2018$44,949
Name and Address
(A)
Lousie Farr

24540 Town Center Dr #6306
Valencia
CA
91355
Type or Classification
(B)
Writing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,541
Total of All Transactions with this Payee/Payer for This Schedule$24,541
Name and Address
(A)
LOS ANGELES TURF CLUB INC

285 Huntington Dr
Arcadia
CA
91007
Type or Classification
(B)
Horse Ract Track
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,139
Total Non-Itemized Transactions with this Payee/Payer$3,581
Total of All Transactions with this Payee/Payer for This Schedule$14,720
Staff Event07/25/2018$11,139
Name and Address
(A)
Maggiano's

189 The Grove Drive
Los Angeles
CA
90036
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,409
Total Non-Itemized Transactions with this Payee/Payer$1,635
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Staff Event12/21/2018$5,409
Name and Address
(A)
MailFinance

PO Box 45850
San Francisco
CA
75312
Type or Classification
(B)
Equipment Leasing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
Main Electric Supply Co

6700 South Main Street
Los Angeles
CA
90003
Type or Classification
(B)
Electrical Products & Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
McMorgan & Company

3500 W. Olive Avenue #690
Burbank
CA
91505
Type or Classification
(B)
Investment Management Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,213
Total of All Transactions with this Payee/Payer for This Schedule$13,213
Name and Address
(A)
Merit Painting and Wallcovering

23427 Community St.
West Hills
CA
91304
Type or Classification
(B)
Painting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
Miller, Kaplan, Arase & Co, LLP

4123 Lankershim Blvd
North Hollywood
CA
91602
Type or Classification
(B)
Accounting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,800
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$78,800
Financial Audit Fee12/27/2018$12,800
Financial Audit Fee06/27/2018$54,000
Name and Address
(A)
Moe Plumbing Services

830 W. Doran Street
Glendale
CA
91203
Type or Classification
(B)
Plumbing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,776
Total of All Transactions with this Payee/Payer for This Schedule$11,776
Name and Address
(A)
MTM Business Systems

1622 Edinger Avenue
Tustin
CA
92780
Type or Classification
(B)
Storrage Systems
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,236
Total Non-Itemized Transactions with this Payee/Payer$9,459
Total of All Transactions with this Payee/Payer for This Schedule$23,695
Moving Charges01/23/2019$14,236
Name and Address
(A)
Neely Swanson

320 16th St
Manhattan Beach
CA
90266
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Noventus Solutions

PO Box 2668
Walnut Creek
CA
94595
Type or Classification
(B)
Business Management Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,547
Total Non-Itemized Transactions with this Payee/Payer$24,918
Total of All Transactions with this Payee/Payer for This Schedule$35,465
Consulting08/22/2018$5,391
Consulting05/31/2018$5,156
Name and Address
(A)
O'Bryant Electric Inc.

9314 Eton Avenue
Chatswoth
CA
91311
Type or Classification
(B)
Electrical Contractor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$9,467
Name and Address
(A)
Office Solutions

23303 La Palma Ave
Yorba Linda
CA
92887
Type or Classification
(B)
Business Products & Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,369
Total of All Transactions with this Payee/Payer for This Schedule$14,369
Name and Address
(A)
Open Text Inc.

24685 Network Place
Chicago
IL
60673
Type or Classification
(B)
Enterprise Information Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,281
Maintenance02/06/2019$9,281
Name and Address
(A)
Pacific Rim Printers & Mailers

5760 Hannum Avenue
Culver City
CA
90230
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,981
Total Non-Itemized Transactions with this Payee/Payer$18,326
Total of All Transactions with this Payee/Payer for This Schedule$64,307
Mailing Charges02/20/2019$7,384
Mailing Charges01/09/2019$10,367
Mailing Charges12/13/2018$9,158
Mailing Charges12/13/2018$6,548
Mailing Charges11/09/2018$6,548
Mailing Charges05/30/2018$5,976
Name and Address
(A)
Pathbuilders, Inc.

137 South RobertsonBlvd#119
Beverly Hills
CA
90211
Type or Classification
(B)
Engineering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,722
Total Non-Itemized Transactions with this Payee/Payer$4,682
Total of All Transactions with this Payee/Payer for This Schedule$22,404
Consulting02/06/2019$6,111
Consulting02/06/2019$6,000
Consulting02/06/2019$5,611
Name and Address
(A)
Paul Brownfield

141 Grand Street
Brooklyn
NY
11249
Type or Classification
(B)
Writing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,715
Total of All Transactions with this Payee/Payer for This Schedule$22,715
Name and Address
(A)
Payroll Management, Inc

4519 Brambleton Avenue
Roanoke
VA
24018
Type or Classification
(B)
Payroll Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,797
Total of All Transactions with this Payee/Payer for This Schedule$11,797
Name and Address
(A)
Peggy Browning Fund

100 S Broad St, Suite 1208
Philadelphia
PA
19110
Type or Classification
(B)
Non-profit Educational Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship03/11/2019$5,000
Name and Address
(A)
Peter Hanson

11300 Exposition Blvd #104
Los Angeles
CA
90064
Type or Classification
(B)
Writing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,100
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Name and Address
(A)
Pure Effect, Inc

601 W Valencia Drive
Fullerton
CA
92832
Type or Classification
(B)
Environmental Remediation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Dewatering System-Vacuum Service07/24/2018$6,440
Name and Address
(A)
Richard Ordoubegian

1223 Dorner Drive
Monterey Park
CA
91754
Type or Classification
(B)
Audio Visual Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Name and Address
(A)
Richard Stayton

5451 Pineridge Drive
La Crescenta
CA
91214
Type or Classification
(B)
Professional Services
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
Consulting02/28/2019$10,000
Consulting02/01/2019$10,000
Consulting01/02/2019$10,000
Consulting12/04/2018$10,000
Consulting11/01/2018$10,000
Consulting10/01/2018$10,000
Consulting09/05/2018$10,000
Consulting08/01/2018$10,000
Consulting07/10/2018$10,000
Consulting06/01/2018$10,000
Name and Address
(A)
Robert Half Legal

P.O. Box 743295
Los Angeles
CA
90074
Type or Classification
(B)
Legal Staffing Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,250
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$18,671
Placement Fee03/19/2019$18,250
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,071
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$213,976
General Counsel Work03/19/2019$22,928
General Counsel Work02/20/2019$17,210
General Counsel Work01/23/2019$14,295
General Counsel Work12/20/2018$22,415
General Counsel Work11/28/2018$18,210
General Counsel Work10/11/2018$17,785
General Counsel Work09/19/2018$13,320
General Counsel Work08/22/2018$17,377
General Counsel Work07/24/2018$17,340
General Counsel Work06/27/2018$15,723
General Counsel Work05/14/2018$17,198
General Counsel Work04/17/2018$19,270
Name and Address
(A)
Ruth Denise Abney

119 S. La Jolla Ave
Los Angeles
CA
90048
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,362
Total Non-Itemized Transactions with this Payee/Payer$4,095
Total of All Transactions with this Payee/Payer for This Schedule$22,457
Services 1/2/19 - 1/31/1903/01/2019$9,425
Services 2/1 - 2/28/1903/19/2019$8,937
Name and Address
(A)
Servicon Systems, Inc

3965 Landmark Street
Culver City
CA
90232
Type or Classification
(B)
Janitorial Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,103
Total Non-Itemized Transactions with this Payee/Payer$47,421
Total of All Transactions with this Payee/Payer for This Schedule$179,524
Building Maintenance03/11/2019$11,086
Building Maintenance02/06/2019$11,086
Building Maintenance12/27/2018$11,086
Building Maintenance12/13/2018$11,086
Building Maintenance10/31/2018$11,086
Building Maintenance10/03/2018$11,087
Building Maintenance09/19/2018$11,087
Building Maintenance08/08/2018$11,087
Building Maintenance07/11/2018$11,087
Building Maintenance06/13/2018$11,087
Building Maintenance05/02/2018$10,619
Building Maintenance04/04/2018$10,619
Name and Address
(A)
Softchoice Corporation

16609 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,740
Total Non-Itemized Transactions with this Payee/Payer$24,736
Total of All Transactions with this Payee/Payer for This Schedule$100,476
Maintenance03/19/2019$6,719
Maintenance01/09/2019$5,700
Maintenance05/30/2018$63,321
Name and Address
(A)
Southern California Edison Company

PO Box 300
Rosemead
CA
91772
Type or Classification
(B)
Public Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,139
Total of All Transactions with this Payee/Payer for This Schedule$35,139
Name and Address
(A)
Staffmark

PO Box 809185
Chicago
IL
60680
Type or Classification
(B)
Employment Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$79,075
Total of All Transactions with this Payee/Payer for This Schedule$79,075
Name and Address
(A)
Summit Painting & Wallcovering, Inc

8620 Sorenson Ave, Unit 2
Santa Fe Springs
CA
90670
Type or Classification
(B)
Painting Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,724
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Name and Address
(A)
SWRCB

SWRCB Accounting Office
Sacramento
CA
95812
Type or Classification
(B)
Regulatory Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,895
Annual Fee12/13/2018$7,895
Name and Address
(A)
Taili Song Roth

26566 El Toboso
Mission Viejo
CA
92691
Type or Classification
(B)
Photographic Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,650
WGAW Awards Show02/12/2019$5,650
Name and Address
(A)
Tangram Onsite

9200 Sorenson
Santa Fe Springs
CA
90670
Type or Classification
(B)
Interior Desinger
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,657
Total Non-Itemized Transactions with this Payee/Payer$18,852
Total of All Transactions with this Payee/Payer for This Schedule$24,509
Disposal Fee04/04/2018$5,657
Name and Address
(A)
TCT Technologies, LLC

PO Box 501527
Indianapolis
IN
46250
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,560
Annual Fee09/19/2018$21,560
Name and Address
(A)
Tek Systems, Inc.

P.O. Box 198568
Atlanta
GA
30384
Type or Classification
(B)
Employment Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$146,996
Total of All Transactions with this Payee/Payer for This Schedule$167,996
Placement Fee01/23/2019$21,000
Name and Address
(A)
TelePacific Communications Co.

PO Box 509013
San Diego
CA
92150
Type or Classification
(B)
Telecommunications Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,842
Total of All Transactions with this Payee/Payer for This Schedule$23,842
Name and Address
(A)
The Beverly Hilton

9876 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,561
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,561
WGAW Awards Show07/11/2018$34,000
WGAW Awards Show02/08/2019$211,324
WGAW Awards Show03/19/2019$10,237
Name and Address
(A)
The Gas Company

PO Box C
Monterey Park
CA
91756
Type or Classification
(B)
Public Utilities
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,181
Total of All Transactions with this Payee/Payer for This Schedule$26,181
Name and Address
(A)
Thinklogic

855 N. Douglas St. 2nd Flr
El Segundo
CA
90245
Type or Classification
(B)
Web Application Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,664
Total Non-Itemized Transactions with this Payee/Payer$38,172
Total of All Transactions with this Payee/Payer for This Schedule$127,836
Website Design03/19/2019$17,779
Website Design02/20/2019$60,300
Website Design11/28/2018$6,000
Website Design04/04/2018$5,585
Name and Address
(A)
Tomato On Your Car

2706 S Normandie Ave
Los Angeles
CA
90007
Type or Classification
(B)
Storage Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
Travelers CL Remittance Center

PO Box 660317
Dallas
TX
75266
Type or Classification
(B)
Insurance Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,485
Insurance12/20/2018$53,335
Insurance12/20/2018$8,528
Insurance12/20/2018$10,622
Name and Address
(A)
United States Postage Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$210,111
Postage03/28/2019$15,000
Postage03/19/2019$15,000
Postage02/04/2019$10,000
Postage02/04/2019$5,000
Postage01/09/2019$15,000
Postage10/11/2018$30,000
Postage08/23/2018$30,000
Postage08/22/2018$10,000
Postage08/15/2018$15,000
Postage07/03/2018$15,000
Postage06/07/2018$15,000
Postage05/31/2018$15,000
Postage04/11/2018$15,000
Name and Address
(A)
Universal Protection Service

P.O. Box 101034
Pasadena
CA
91110
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,914
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$397,454
Building Security03/19/2019$32,278
Building Security02/20/2019$40,070
Building Security01/23/2019$31,084
Building Security01/09/2019$32,047
Building Security11/28/2018$32,465
Building Security10/31/2018$30,113
Building Security10/12/2018$31,442
Building Security08/22/2018$31,333
Building Security07/24/2018$30,586
Building Security06/27/2018$31,908
Building Security05/30/2018$31,439
Building Security05/02/2018$33,149
Name and Address
(A)
Votenet Solutions

251 18th St South #704
Arlington
VA
22202
Type or Classification
(B)
Voting Products, Services and Solutions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,506
Total Non-Itemized Transactions with this Payee/Payer$2,091
Total of All Transactions with this Payee/Payer for This Schedule$15,597
eBallot11/28/2018$8,130
eBallot10/17/2018$5,376
Name and Address
(A)
Wolcott Architecture Interiors

3859 Cardiff Avenue
Culver City
CA
90232
Type or Classification
(B)
Architecture and Interiors Design Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,407
Total Non-Itemized Transactions with this Payee/Payer$36,844
Total of All Transactions with this Payee/Payer for This Schedule$63,251
Consulting03/11/2019$7,370
Consulting11/15/2018$6,740
Consulting05/30/2018$6,639
Consulting04/17/2018$5,658
Name and Address
(A)
Writers Guild Foundation

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Educational Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,059
Total of All Transactions with this Payee/Payer for This Schedule$6,059
Name and Address
(A)
Xpedx Paper & Graphics Store

PO Box 18462
Chicago
Il
60618
Type or Classification
(B)
Business Products & Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,917
Total of All Transactions with this Payee/Payer for This Schedule$17,917
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-078

Name and Address
(A)
Alicia Hirsch

3548 Beverly Ridge Drive
Sherman Oaks
CA
91423
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
American Airlines

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,404
Total Non-Itemized Transactions with this Payee/Payer$18,274
Total of All Transactions with this Payee/Payer for This Schedule$25,678
IAWG Conference09/21/2018$7,404
Name and Address
(A)
Bacari MC

8030 W 3rd St #3/4
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Bagel Broker

7825 Beverly Blvd
Los Angeles
CA
90036
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
Beauty & Essex

1615 N Cahuenga Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,544
Member Event12/21/2018$6,772
Member Event11/21/2018$6,772
Name and Address
(A)
BRITISH AIRLINES

PO Box 365
Harmondsworth UK
00
0
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,162
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$9,627
IAWG Conference09/21/2018$9,162
Name and Address
(A)
Carole Kirschner

7829 Cowper Avenue
West Hills
CA
91304
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,672
Professional Services01/31/2019$6,856
Professional Services03/29/2019$6,856
Professional Services02/28/2019$6,856
Professional Services12/27/2018$6,856
Professional Services11/28/2018$6,856
Professional Services09/28/2018$6,856
Professional Services08/31/2018$6,856
Professional Services07/31/2018$6,856
Professional Services06/29/2018$6,656
Professional Services10/31/2018$6,856
Professional Services04/30/2018$6,656
Professional Services05/31/2018$6,656
Name and Address
(A)
City Sprint, Inc.

5855 Green Valley Circle
Culver City
CA
90230
Type or Classification
(B)
Delivery Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
Continental Colorcraft

1166 West Garvey Avenue
Monterey Park
CA
91754
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,934
Total Non-Itemized Transactions with this Payee/Payer$16,907
Total of All Transactions with this Payee/Payer for This Schedule$47,841
2018 BOD Election Brochure09/05/2018$20,011
2018 Annual Report07/11/2018$10,923
Name and Address
(A)
CORNER BAKERY

100 N La Cienega
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,679
Total of All Transactions with this Payee/Payer for This Schedule$8,679
Name and Address
(A)
Craig Siebels

4601 Clarissa Avenue
Los Angeles
CA
90027
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
d/b/a Quality Foods

10940 Burbank Blvd
North Hollywood
CA
91601
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Candidate's Night Dinner: 2018 Officers Year10/03/2018$8,095
Name and Address
(A)
DELTA AIRLINES

1030 Delta Blvd.
Atlanta
GA
30354
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,230
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,230
IAWG Conference11/21/2018$11,975
IAWG Conference10/19/2018$9,255
Name and Address
(A)
Diva Limousine, LTD

12711 Ventura Blvd Suite220
Studio City
CA
91604
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,180
Total of All Transactions with this Payee/Payer for This Schedule$12,180
Name and Address
(A)
Federation of Screenwriters in Europe

40, rue Joseph II
Brussels Belgium
00
0
Type or Classification
(B)
European Screenwriters Organization
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
Membership Fee05/15/2018$10,000
Name and Address
(A)
GARDEN OF EATING, LLC

5499 W Washington Blvd
Los Angeles
CA
90016
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,184
Total of All Transactions with this Payee/Payer for This Schedule$16,184
Name and Address
(A)
HST Hollywood LLC

6250 Hollywood Blvd
Los Angeles
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,432
Members Event11/15/2018$12,573
Members Event10/31/2018$18,859
Name and Address
(A)
IAWG-Int'l Affiliation Writers Guilds

7000 West Third Street
Los Angeles
CA
90048
Type or Classification
(B)
Trade Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,928
Annual Dues05/04/2018$104,928
Name and Address
(A)
Intercontinental Los Angeles

2151 Avenue of the Stars
Los Angeles
CA
90067
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,487
Sexual Harassment Training Workshop05/04/2018$9,487
Sexual Harassment Training Workshop08/07/2018$5,000
Name and Address
(A)
Jeff Melvoin

139 S Medio Dr
Los Angeles
CA
90049
Type or Classification
(B)
Professional Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Professional Services03/20/2019$20,000
Professional Services04/04/2018$20,000
Name and Address
(A)
Loews Hollywood Hotel, LLC

1755 North Highland Avenue
Hollywood
CA
90028
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,599
Sexual Harassment Training Workshop10/31/2018$8,599
Sexual Harassment Training Workshop08/07/2018$5,000
Name and Address
(A)
Lufthansa

640 Hempstead Turnpike
East Meadow
NY
11554
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,422
IAWG Conference10/19/2018$6,422
Name and Address
(A)
MENDOCINO FARMS

300 South Grand Avenue
Los Angeles
CA
90071
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,365
Total of All Transactions with this Payee/Payer for This Schedule$9,365
Name and Address
(A)
Mitchell Kapor Foundation

2148 Broadway
Oakland
CA
94612
Type or Classification
(B)
Social Impact Services
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
Hollywood Commission Support Fee05/02/2018$100,000
Name and Address
(A)
Monsieur Marcel Gourmet

6333 W 3rd St #150
Los Angeles
CA
90036
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,016
Total of All Transactions with this Payee/Payer for This Schedule$5,016
Name and Address
(A)
Pacific Rim Printers & Mailers

5760 Hannum Avenue
Culver City
CA
90230
Type or Classification
(B)
Printing & Mailing Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,542
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$14,014
Mailing Service09/19/2018$8,542
Name and Address
(A)
Rancho Bernardo Inn

17550 Bernardo Oaks Drive
San Diego
CA
92128
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,762
Total Non-Itemized Transactions with this Payee/Payer$3,238
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Member Event01/23/2019$10,000
Member Event12/05/2018$6,762
Name and Address
(A)
Rape Abuse and Incest National Network

1220 L Street NW, Suite 505
Washington
DC
20005
Type or Classification
(B)
Nonprofit Anti-sexual Assault Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,750
Total Non-Itemized Transactions with this Payee/Payer$3,766
Total of All Transactions with this Payee/Payer for This Schedule$42,516
Sexual Harassment Training Workshop09/21/2018$5,000
Sexual Harassment Training Workshop11/15/2018$16,875
Sexual Harassment Training Workshop09/05/2018$16,875
Name and Address
(A)
Rockfeller Philanthropy Advisors, Inc

6 W 48th St, 10th Fl
New York
NY
10036
Type or Classification
(B)
Nonprofit Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sexual Harassment Training Workshop04/04/2018$5,000
Name and Address
(A)
Rothner, Segall & Greenstone

510 South Marengo Avenue
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$243,309
General Counsel Work03/19/2019$22,890
General Counsel Work02/20/2019$22,485
General Counsel Work01/23/2019$16,695
General Counsel Work12/20/2018$22,260
General Counsel Work11/28/2018$23,880
General Counsel Work10/11/2018$20,175
General Counsel Work09/19/2018$22,020
General Counsel Work08/22/2018$17,295
General Counsel Work07/24/2018$16,425
General Counsel Work06/27/2018$18,225
General Counsel Work05/14/2018$21,690
General Counsel Work04/17/2018$19,269
Name and Address
(A)
Sheraton Universal Hotel

333 UniversalTerraceParkway
Universal City
CA
91608
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,868
Sexual Harassment Training Workshop10/08/2018$5,921
Sexual Harassment Training Workshop08/13/2018$7,947
Name and Address
(A)
Simplethings

8310 W 3rd Street
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
Sixty Hotel Soho

60 Thompson St
New York
CA
10012
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$8,325
Name and Address
(A)
The Beverly Hilton

9876 Wilshire Blvd
Beverly Hills
CA
90210
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Sexual Harassment Training Workshop08/07/2018$5,000
Name and Address
(A)
The Roof on Wilshire

6317 Wilshire Blvd
Los Angeles
CA
90048
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,091
Total of All Transactions with this Payee/Payer for This Schedule$11,091
Name and Address
(A)
Union Network International - MEI

rue de l'Hopital
Brussels Belgium
00
0
Type or Classification
(B)
Trade Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,274
Total Non-Itemized Transactions with this Payee/Payer$2,128
Total of All Transactions with this Payee/Payer for This Schedule$38,402
Affiliation Fees 201809/20/2018$18,332
Affiliation Fees 201809/20/2018$17,942
Name and Address
(A)
United States Postage Services

CMRS-PB-Reset Meter Acct
Los Angeles
CA
90189
Type or Classification
(B)
Mailing and Delivery Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,111
Total Non-Itemized Transactions with this Payee/Payer$12,777
Total of All Transactions with this Payee/Payer for This Schedule$33,888
2018 BOD Election Mailing-Permit 2423508/22/2018$21,111
Name and Address
(A)
Urbane Cafe

78 North S Ash St
Ventura
CA
93001
Type or Classification
(B)
Hospitality Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
Votenet Solutions

251 18th St South Suite 704
Arlington
VA
22202
Type or Classification
(B)
Voting Products, Services and Solutions
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,023
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$15,363
WGAw BOD eBallot 201811/28/2018$9,023
Name and Address
(A)
Writers Guild of America East

Attn: Walter Santana
New York
NY
10013
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
Yvette Lee Bowser

22571 Flamingo Street
Woodland Hills
CA
91364
Type or Classification
(B)
Professional Services
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
Professional Services04/04/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-078

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$3,598,513
401(k)Empower Retirement$107,049
401(k)Vanguard$170,614
Life, Disability & AD&DCigna Group Insurance$44,039
Workers CompensationCypress Insurance Company$276,449
Theater Projectionist Health & WelfareIATSE National Health & Welfare Fund$12,025
Theater Projectionist PensionIATSE National Pension Fund$5,193
Employees PensionProducer-Wga Pension Plan$1,284,222
Employees Health & WelfareWriters Guild-Ind Health Fund$1,698,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-078


Question 10: Producers-Writers Guild of America Pension Plan Taxpayer Identification Number 95-2216351 2900 W Alameda Ave #1100 Burbank, CA 91505 Plan provides pension for WGAW members and employees. Writers Guild-Industry Health Fund Taxpayer Identification Number 23-7108536 2900 W Alameda Ave #1100 Burbank, CA 91505 Plan provides nominal life insurance coverage and comprehensive major medical coverage for WGAW members and employees. I.A.T.S.E. National Pension Fund Taxpayer Identification Number 13-1849172 417 Fifth Avenue, 3rd Floor New York, NY 10016-2204 Plan provides pensions for WGAW projectionists. I.A.T.S.E. National Health and Welfare Fund Taxpayer Identification Number 23-7333434 417 Fifth Avenue, 3rd Floor New York, NY 10016-2204 Plan provides medical coverage for WGAW projectionists

Question 11(a):

Question 11(a): : : During fiscal year 2009, the WGAW formed a political action committee (the WGAW PAC). Consistent with federal election law, WGAW assets will not be used to fund contributions to the WGAW PAC. WGAW PAC will solicit and raise voluntary contributions from the WGAW members, which will be used to support political activities on behalf of writers. WGAW PAC is administered by an 11-member committee that includes WGAWs elected officers and executive director. Day-to-day operations have been delegated to a firm of experienced election law attorneys, who will be responsible for compliance with recordkeeping and reporting requirements. Accordingly, WGAWs financial statements do not reflect the activities of the WGAW PAC.

Question 12: The financial statements are audited by certified public accountants Miller Kaplan Arase LLP.

Question 15: WGAW disposed fully depreciated assets and fixtures with de minimis value.

Question 17: WGAW has entered into operating lease agreements for its office equipment, theater and storage through December 2026. WGAW is a labor organization whose primary function is to negotiate collective bargaining agreements with employers in the motion picture, television and new media industries. WGAWs principal industry-wide agreement expires on May 1, 2020. On April 13, 2019, the WGAW implemented a new Code of Conduct for agencies that represent writers for working under its collective bargaining agreements. WGAW members may only be represented by agencies signed to the Code of Conduct. WGAW may from time to time be involved in various ongoing litigation matters. Management does not expect that the monetary exposure in these matters will materially exceed the amounts recoverable through WGAWs insurance carriers. Management believes that the disposition of any such current litigation will materially affect WGAWs financial condition or earnings.

Schedule 2, Row1:Good & Welfare

Loans receivable from members is reported net of an allowance for doubtful accounts. These amounts have been reduced from prior years due to the assignment of residual payments received on behalf of members with outstanding loans.

Schedule 2, Row39:Strike loans were made to members in good standing who suffered direct financial hardship due to the strike that commenced on November 5, 2007 and ended on February 13, 2008, as well as due to an earlier 1988 strike. The loans are evidenced by promissory notes and are secured by written assignments of a portion of the members future residuals income.

Schedule 2, Row7:Good & Welfare

Loans receivable from members is reported net of an allowance for doubtful accounts. These amounts have been reduced from prior years due to the assignment of residual payments received on behalf of members with outstanding loans.

Schedule 13, Row1:Current membership is for members who are required pay full dues and are eligible to vote in Guild elections and run for Guild office. Current members in good standing shall have the right to vote, to run for office and to attend Guild membership meetings held pursuant to Article VII of Constitution. The Guild also has other Current members, which it classifies as Current Other members, who are not in good standing because they are in arrears or have requested withdrawn status. Current Other members do not have the right to vote, to run for office or to attend Guild membership meetings. However, Current Other members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row2:Post-Current membership is for writers who no longer qualify for Current membership and choose to receive certain Guild services in exchange for payment of an annual service fee.

Schedule 13, Row2:Post-Current members are former Current members who do not have the right to vote, to run for office or to attend Guild membership meetings. However, Post-Current members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row3:Emeritus membership is for writers who no longer qualify for Current membership and do not choose Post-Current membership, or for writers who no longer qualify for Post-Current membership.

Schedule 13, Row3:Emeritus members are former Current members who do not have the right to vote, to run for office or to attend Guild membership meetings. However, Emeritus members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.

Schedule 13, Row4:Associate membership (including Associate Caucus members) is for writers who do not qualify for admission as Current members and choose to receive certain Guild services in exchange for payment of an annual service fee.

Schedule 13, Row4:Associate members (including Associate Caucus members) do not yet qualify for Current membership and do not have the right to vote, to run for office or to attend Guild membership meetings. However, Associate members may attend membership meetings and vote on the issuance or withdrawal of restraining orders, but only when such members legal commitment to render writing services or to sell or option literary material within the Guilds jurisdiction to a company signatory to an applicable WGA collective bargaining contract would be directly affected.GENERAL INFORMATION Writers Guild of America, West, Inc. (WGAW) is a labor union incorporated in the State of California, which exists for the purpose of negotiating the terms and conditions of employment of writers in the motion picture, television and new media industries. WGAW represents writers with respect to the collection and distribution of residuals, foreign levies or other payments attributable to the exploitation of their work. WGAW is affiliated with Writers Guild of America, East, Inc. (WGAE), as well as with international writers organizations throughout the world. WGAWs headquarters is located at 7000 West Third Street, Los Angeles, California 90048. The Writers Guild of America, West, Inc. (WGAW) published financial statements are reported on an accrual method of accounting in accordance with generally accepted accounting principles as defined and required by the Financial Accounting Standard Board. This LM-2 report is reported in accordance to LM-2 instructions and is reported on a combined cash and accrual basis.

Statement A (Assets and Liabilities) is reported on an accrual basis.

Statement B (Receipts and Disbursements) is reported on a cash basis. Members reviewing the LM-2 should note that adjustments are necessary to reconcile the two statements. RATES OF DUES AND FEES Regular Dues/Fees at $25.00 per quarter plus 1.5% of gross earnings from covered works and residuals. FUNDS RECEIVED ON BEHALF OF MEMBERS WGAW receives funds on behalf of members and other payees in the following segregated accounts: (1) member payments; (2) client trust; (3) foreign levies; (4) undeliverable funds; and (5) small residuals. (1) Member payments include monies received from production companies and payable to writers as a result of the use of excerpts of WGAW-covered programs. (2) The client trust account contains funds received by WGAW and payable to writers as damages as the result of legal proceedings to enforce WGAWs collective bargaining agreements. (3) Foreign levies are monies paid under foreign laws to authors of copyrighted works. These monies are paid to WGAW by foreign collection societies for private copying, video rental and cable retransmission of audio-visual works copyrighted in the U.S. WGAW collects and distributes these levies to WGAW and WGAE members, non-members and beneficiaries. WGAW holds in trust undistributed funds from 22 countries in Europe, Latin America, and Asia for the benefit of the lawful payees. The WGAW supports the Foreign Levies Program (FLP) by retaining interest on funds held in trust and charging an administrative fee (currently 5%) on all funds distributed. For the fiscal year ended March 31, 2019, the total cost of administering the FLP was $1,385,022, which exceeded the total administrative fees and interest income of $1,257,585 by $127,437. WGAW prepares an annual review of the FLP finances in connection with its regular audit process. The review validates: (1) the amount collected by the FLP during the fiscal year, including interest earned on funds held in trust; (2) the amount distributed to writers or their heirs and (3) the amount of undistributed funds held by WGAW at the end of the fiscal year. This annual review is posted on the Foreign Levies page of the Guilds website, www.wga.org/foreignlevies, along with other information about the program (4) Undeliverable funds include checks and other monies due to writers that are returned by the post office because the writer is unknown at the address indicated or the writer has moved without leaving a forwarding address. The funds are held in trust while WGAW makes further efforts to locate the payee. (5) The small residuals trust is a repository for residuals checks with a gross amount of less than $100 payable to writers who have enrolled in a program under which WGAW aggregates small payments for disbursement in a larger sum. The receipts and disbursements of funds held in trust are reported in

Statement A (Assets and Liabilities) Item 22 (

Cash), Item 26 (Investment-

Schedule 5) and Item 33 (Other Liabilities-

Schedule 10) and in

Statement B (Receipts and Disbursements) Item 48 (Other Receipts-

Schedule 14) and Item 50 (Representational Activities-

Schedule 15). INVESTMENT POLICY The primary investment goals are security of principal, adequate liquidity and return exceeding 1 year U.S. Treasury yield, in that order, per WGAW

Statement of Investment Policy. The purchase and sales of investments are reported in statement A (Assets and Liabilities) Item 26 (Investments-

Schedule 5) and in

Statement B (Receipts and Disbursements) Item 43 (Sales of Investments & Fixed Assets-

Schedule 3) and Item 60 (Purchased of Investments & Fixed Assets-

Schedule 4). The WGAW held U.S. Treasury Securities with original cost of $8,039,594. NOTES RECEIVABLES Strike loans were made to members in good standing who suffered direct financial hardship due to the strike that commenced on November 5, 2007 and ended on February 13, 2008, as well as due to an earlier 1988 strike. The loans are evidenced by promissory notes and are secured by written assignments of a portion of the members future residuals income. Good & Welfare and Year 2000 loans were made to members experiencing acute financial hardship. These non-interest bearing promissory notes have no due dates but include an assignment of residual payments in the event the loan becomes delinquent. An allowance has been provided for estimated uncollectible amounts. FIXED ASSETS The WGAW owns an automobile more than 50% of the use of vehicle is for official business conducted by the Executive Director.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)