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
068-015
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
NATIONAL BASKETBALL PLAYERS
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
GARY
Last Name
ARRICK
P.O Box - Building and Room Number

Number and Street
1133 Avenue of the Americas
City
New York
State
NY
ZIP Code + 4
10036


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:Christopher E PaulPRESIDENT71. SIGNED:Anthony L TolliverTREASURER
Date:Sep 28, 2019Telephone Number:336-671-9559Date:Sep 28, 2019Telephone Number:417-894-4584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 068-015
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?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?02/2020
20. How many members did the labor organization have at the end of the reporting period?483
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15,000perYear7,50015,000
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 068-015

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $48,403,575$96,084,043
23. Accounts Receivable1$35,289,316$43,070,995
24. Loans Receivable2$1,408,702$564,002
25. U.S. Treasury Securities $24,195,814$10,956,320
26. Investments5$51,388,789$31,190,881
27. Fixed Assets6$20,933,881$21,233,985
28. Other Assets7$1,297,620$754,780
29. TOTAL ASSETS $182,917,697$203,855,006

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$4,990,084$2,746,581
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$60,762,088$84,236,712
34. TOTAL LIABILITIES $65,752,172$86,983,293
35. NET ASSETS$117,165,525$116,871,713
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 068-015

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,572,500
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,310,589
39. Sale of Supplies $0
40. Interest $2,612,250
41. Dividends $231,540
42. Rents $201,006
43. Sale of Investments and Fixed Assets3$26,264,183
44. Loans Obtained9$0
45. Repayments of Loans Made2$2,611,002
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$114,935,790
49. TOTAL RECEIPTS $156,738,860
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$7,821,958
51. Political Activities and Lobbying16$91,184
52. Contributions, Gifts, and Grants17$17,660
53. General Overhead18$86,272,431
54. Union Administration19$8,512,756
55. Benefits20$1,658,661
56. Per Capita Tax $104,745
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,673,136
61. Loans Made2$1,766,302
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,613,286
  
66. Subtotal $109,532,119
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,608,202  
  67b. Less Total Disbursed$6,134,475  
  67c. Total Withheld But Not Disbursed $473,727
68. TOTAL DISBURSEMENTS $109,058,392
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 068-015

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$2,660,000$2,660,000$0$0
Totals from all other accounts receivable$40,410,995$24,346  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $43,070,995$2,684,346$0$0
Atlanta Hawks$90,000$90,000
Boston Celtics$30,000$30,000
Brooklyn Nets$37,500$37,500
Charlotte Hornets$30,000$30,000
Chicago Bulls$75,000$75,000
Cleveland Cavaliers$30,000$30,000
Dallas Mavericks$60,000$60,000
Denver Nuggets$82,500$82,500
Detroit Pistons$45,000$45,000
Golden State Warriors$45,000$45,000
Houston Rockets $60,000$60,000
Indiana Pacers $45,000$45,000
Los Angeles Clippers $67,500$67,500
Los Angeles Lakers$30,000$30,000
Memphis Grizzlies$52,500$52,500
Miami Heat$30,000$30,000
Milwaukee Bucks$15,000$15,000
Minnesota Timberwolves$52,500$52,500
New Orleans Pelicans$30,000$30,000
New York Knicks$75,000$75,000
Oklahoma City Thunder$30,000$30,000
Orlando Magic$52,500$52,500
Philadelphia 76ers$45,000$45,000
Phoenix Suns $82,500$82,500
Portland Trailblazers$30,000$30,000
Sacramento Kings$15,000$15,000
San Antonio Spurs $45,000$45,000
Toronto Raptors $45,000$45,000
Utah Jazz$45,000$45,000
Washington Wizards$45,000$45,000
Anheuser-Busch$900,000$900,000
Oculus VR, LLC $300,000$300,000
NBRPA$30,000$30,000
HSS $12,500$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 068-015

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$1,408,702$1,766,302$2,611,002$0$564,002
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: NBPA/NBA Labor Mgmt Trust
Purpose: Program Expenses
Security: None
Terms of Repayment: On Demand
$827,569$1,342,028$1,642,166$527,431
Name: Women's National Basketball Pl
Purpose: Program Expenses
Security: None
Terms of Repayment: On Demand
$575,639$334,162$909,801$0
Name: NBPA Foundation
Purpose: Program Expenses
Security: None
Terms of Repayment: On Demand
$5,494$90,112$59,035$36,571
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

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$41,161,726$41,161,726$41,161,726$41,161,726
Us Treasuries$13,230,234$13,230,234$13,230,234$13,230,234
Other Securities$27,931,492$27,931,492$27,931,492$27,931,492
Less Reinvestments$14,897,543
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$26,264,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 068-015

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$16,570,678$16,570,679$16,570,679
US Treasuries$7,057,316$7,057,316$7,057,316
Other Securities$7,840,227$7,840,227$7,840,227
Equiptment and Furniture and Fixtures$1,673,135$1,673,136$1,673,136
 Less Reinvestments$14,897,543
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,673,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 068-015

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$30,900,977
B. Total Book Value$30,900,977
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,009,045
E. Total Book Value$289,904
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.  
  • Paradigm Equities I, LLC
$289,904
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $31,190,881
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 068-015

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,202,818$643,694$1,559,124$1,559,124
E. Other Fixed Assets$22,601,288$2,926,427$19,674,861$19,674,861
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $24,804,106$3,570,121$21,233,985$21,233,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 068-015

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $754,780
Rental Security Deposit $283,764
Prepaid Insurance $268,111
Prepaid Tickets$87,443
Prepaid Software As a Service $58,261
Prepaid Office Expenses $36,246
Prepaid Event Expenses $20,955
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 068-015

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$30,000$30,000$0$0
Total from all other accounts payable$2,716,581$5,679$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,746,581$35,679$0$0
Victory Creative Group $30,000$30,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 068-015

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: 068-015

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $84,236,712
Due to Players - NBPinc$63,734,811
Amounts Held for Players - NBPA$9,926,915
Deferred Rent Liability$4,904,732
Deferred Lease Revenue $2,755,585
Accrued Vacation and Salaries$2,039,155
Deferred Camp Revenue$875,514
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 068-015

(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
Paul ,  Christopher  
President
C
$0$0$3,400$0$3,400
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Iguodala ,  Andre  
First Vice President
C
$0$0$807$0$807
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
James ,  LeBron  
First Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Anthony. ,  Carmelo  
Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Biyombo ,  Bismack  
Vice President
N
$0$0$2,000$0$2,000
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Brogdon ,  Malcolm  
Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Brown ,  Jaylen  
Vice President
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Curry ,  Stephen  
Vice President
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Gasol ,  Pau  
Vice President
C
$0$0$550$0$550
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
McCollum ,  CJ  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Temple ,  Garrett  
Vice President
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Aldrich ,  Cole  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Ariza ,  Trevor  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Bayless ,  Jerryd  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Bazemore ,  Kent  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Beal ,  Bradley  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Bell ,  Jordan  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Brown. ,  Jaylen  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Davis ,  Anthony  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Dekker ,  Sam  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
DiVincenzo ,  Donte  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Ellington ,  Wayne  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Faried ,  Kenneth  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Gallinari ,  Danilo  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Gasol ,  Marc  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Giles ,  Harry  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Gordon ,  Aaron  
Player Representative
N
$0$0$3,716$0$3,716
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Griffin ,  Blake  
Player Representative
N
$0$0$3,400$0$3,400
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Harris ,  Tobias  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Harris ,  Devin  
Player Representative
N
$0$0$3,400$0$3,400
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Hill ,  Solomon  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Hollis-Jefferson ,  Rondae  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Kaminsky ,  Frank  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Korkmaz ,  Furkan  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Kuzma ,  Kyle  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
LaVine ,  Zach  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Lillard ,  Damian  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Lowry ,  Kyle  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Nance ,  Larry  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Nesbitt. ,  Clarence  
General Counsel NBPI
P
$114,423$0$0$0$114,423
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
Olynyk ,  Kelly  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Oubre Jr. ,  Kelly  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Paul ,  Brandon  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Plumlee ,  Mason  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Pondexter ,  Quincy  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Rabb ,  Ivan  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Schlachter ,  Jordan  
Former President NBPI
P
$735,746$0$5,276$0$741,022
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
Sefolosha ,  Thabo  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Smith ,  Jason  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Smith ,  JR  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Theis ,  Daniel  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Thomas ,  Lance  
Player Representative
C
$0$0$3,400$0$3,400
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Thompson ,  Tristan  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Tolliver ,  Anthony  
Secretary Treasurer
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Towns ,  Karl-Anthony  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Tucker ,  PJ  
Player Representative
N
$0$0$3,400$0$3,400
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Turner ,  Myles  
Player Representative
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Westbrook ,  Russell  
Player Representative
N
$0$0$3,400$0$3,400
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
White ,  Derrick  
Player Representative
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Williams ,  Alan  
Player Representative
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Brown ,  Payne  
President NBPI
N
$484,615$0$17,100$0$501,715
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
Garner ,  Joi  
General Counsel NBPI
N
$314,100$0$11,890$0$325,990
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
King ,  Charles  
Director NBPI
C
$12,500$0$9,464$0$21,964
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
Hindery Jr. ,  Leo  
Director NBPI
P
$12,500$0$0$0$12,500
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
Wardell ,  Lisa  
Director NBPI
C
$25,000$0$7,018$0$32,018
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
McGuire ,  Ray  
Director NBPI
C
$0$0$0$0$0
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 %
Total Officer Disbursements$1,698,884$0$78,221$0$1,777,105
Less Deductions    $699,612
Net Disbursements    $1,077,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 068-015

(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
Jackson ,  Justin  
Facility Manager
None
$103,442$0$5,679$0$109,121
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Nesbitt ,  Clarence  
General Counsel
None
$498,462$0$8,568$0$507,030
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Aikens ,  Sean  
Graphic Designer
None
$33,846$0$3,660$0$37,506
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
Ali ,  Aisha  
MgrPlayer Engagement NBPI
None
$72,908$0$1,468$0$74,376
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
Macchirole ,  Meagan  
Administrative Assistant
None
$63,519$0$3,787$0$67,306
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
Arceneaux ,  Nicole  
VP Sponsorships NBPI
None
$33,654$0$34$0$33,688
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
Arrick ,  Gary  
Chief Financial Officer
None
$848,936$0$17,031$0$865,967
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
Beauzil ,  Jeannine  
Executive Assistant
None
$73,404$0$3,829$0$77,233
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
A
B
C
Berger ,  Kirk   T
Associate Counsel
None
$128,593$0$4,274$0$132,867
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
45 %
A
B
C
Bokil ,  David  
Web Developer
None
$90,000$0$3,660$0$93,660
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
Brickowski ,  Frank  
Regional Representative
None
$114,142$0$5,327$0$119,469
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
Bynum ,  Troy  
Licensing Manager NBPI
None
$89,250$0$2,813$0$92,063
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Carter ,  Kevin  
Player Prgms Specialist
None
$104,040$0$7,638$0$111,678
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
Chappell ,  Michael  
Facility Engineer
None
$62,680$0$5,120$0$67,800
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
Chin ,  Chrysa  
EVP Strategy Develop
None
$493,852$0$19,295$0$513,147
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
65 %
A
B
C
Colon ,  Walter  
Program Manager
None
$64,290$0$3,142$0$67,432
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
Comas ,  Jaime  
Chief Technology Officer
None
$286,995$0$10,820$0$297,815
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
Costamanga ,  Oliver  
Mrg Intl Mkt Rsrch NBPI
None
$134,762$0$0$0$134,762
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
Daniel ,  Bianca  
Administrative Assistant
None
$36,972$0$0$0$36,972
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
Dean ,  Ricki  
Assoc Mgr StratgyDevelop
None
$76,006$0$8,962$0$84,968
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
65 %
A
B
C
Diliberto ,  Laura  
Administrative Assistant
None
$51,956$0$3,775$0$55,731
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
Dooling ,  Keyon  
Regional Representative
None
$117,300$0$2,130$0$119,430
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
Eisenman ,  Shayne  
Operations Coordinator
None
$60,392$0$3,666$0$64,058
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
Flynn ,  Jennifer  
Intern
None
$11,660$0$0$0$11,660
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ford ,  Terrance  
Career Counselor
None
$111,225$0$697$0$111,922
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Foster ,  David  
Deputy General Counsel
None
$221,751$0$5,709$0$227,460
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
45 %
A
B
C
Frazier ,  Luin  
Fmr Head of Bus Dvlp NBPI
None
$76,904$0$1,625$0$78,529
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
Freeman ,  Kendalle  
Treasury Mgr Plyr Funds
None
$103,717$0$4,925$0$108,642
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
40 %
A
B
C
Furajevaite ,  Aiste  
Administrative Assistant
None
$17,435$0$0$0$17,435
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
Gaskins ,  Henry  
FrmrChief BrndGrowth Off
None
$594,269$0$14,018$0$608,287
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gladstone ,  Daniel  
SVP Grsrts Bus Dev NBPI
None
$269,751$0$8,631$0$278,382
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
Goodstadt ,  Joshua  
EVP Licensing NBPI
None
$488,000$0$7,482$0$495,482
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
Gordon ,  Allison  
Associate Counsel
None
$136,923$0$1,600$0$138,523
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
Hagedorn ,  Elle  
Sr Mgr Media Relations
None
$96,300$0$8,640$0$104,940
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hazeley ,  Ayana  
Administrative Asst NBPI
None
$56,639$0$2,758$0$59,397
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
Hegde ,  Neil  
Mgr Fin Special Projects
None
$86,538$0$3,660$0$90,198
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
Hinson ,  Roy  
Senior Regional Director
None
$135,777$0$11,792$0$147,569
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
Jean ,  Christopher  
Dir Grsts/Bus Dev NBPI
None
$106,912$0$3,961$0$110,873
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
Johnson ,  Jovina  
Dir of Human Resources
None
$132,600$0$4,541$0$137,141
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kenny ,  Tiffani  
Assistant Controller
None
$104,040$0$3,776$0$107,816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
40 %
A
B
C
Klempner ,  Ronald   E
Sr CounselCollective Bar
None
$530,581$0$5,486$0$536,067
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
Lamp ,  Jeffrey  
Career Counselor
None
$114,476$0$841$0$115,317
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lee ,  Brian  
VP Player Marketing NBPI
None
$225,701$0$7,177$0$232,878
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
Long ,  Gigi  
Operations Coordinator
None
$52,934$0$3,660$0$56,594
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
Maggi ,  Ivan  
Mrg Int'l Relations
None
$58,462$0$7,392$0$65,854
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
McCormick ,  Timothy  
Senior Regional Director
None
$135,777$0$8,555$0$144,332
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
McHenry ,  Travis  
Art Director
None
$65,769$0$3,368$0$69,137
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
Moiseau ,  Yvonne  
HR Assistant
None
$75,267$0$3,769$0$79,036
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
40 %
A
B
C
Murman ,  Deborah  
Director Career Counsel
None
$180,556$0$3,612$0$184,168
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
80 %
A
B
C
O'Brien ,  Daniel  
Asst Facility Mgr
None
$82,033$0$9,661$0$91,694
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
Phanor ,  Ashley  
Licensing Coord NBPI
None
$72,760$0$5,283$0$78,043
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
Prakash ,  Kiran  
Brand Comm Intern
None
$42,577$0$108$0$42,685
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
Pratt ,  Delaney  
Fmr Graphic Designer
None
$11,108$0$227$0$11,335
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
Ramratan ,  Nadira  
Director of Operations
None
$108,150$0$9,955$0$118,105
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
65 %
A
B
C
Rasheed ,  Niveen  
Dir. Brand Communications
None
$139,740$0$10,386$0$150,126
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
Ravindran ,  Ramya  
Frmr Deputy Gen Counsel
None
$50,220$0$856$0$51,076
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
Rejouis ,  Jehanne  
Administrative Asst NBPI
None
$55,664$0$2,626$0$58,290
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
Rhodes ,  Eric  
Director of Security
None
$210,000$0$10,075$0$220,075
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
Roberts ,  Michele  
Executive Director
None
$2,850,000$0$95,718$5,577$2,951,295
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Rogowski ,  Joseph  
Dir Sports Med Researc
None
$325,853$0$18,836$0$344,689
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
20 %
A
B
C
Short ,  Purvis  
Chief of Player Programs
None
$312,120$0$10,172$0$322,292
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
55 %
A
B
C
Simmons ,  Bobby  
Career Counselor
None
$111,205$0$130$0$111,335
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Slay ,  Tamar  
Regional Representative
None
$114,142$0$7,329$0$121,471
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
65 %
A
B
C
Sloan ,  Nicholas   H
Manager Special Projects
None
$93,425$0$4,188$0$97,613
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
Son ,  Inky  
VP Licensing NBPI
None
$219,600$0$6,418$0$226,018
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
Soumah ,  Andrew  
Community Manager
None
$78,540$0$882$0$79,422
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
Steinberg ,  Meryl  
HR Manager Benefits
None
$118,793$0$2,860$0$121,653
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
Sterling ,  Latoya  
VP Player Exp Eng
None
$201,700$0$12,001$0$213,701
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
Stueve ,  Christian  
Graphic Designer
None
$55,039$0$3,777$0$58,816
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
Ten ,  Lupercia  
Asst to ChiefPlayer Prgm
None
$112,805$0$8,616$0$121,421
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
65 %
A
B
C
Thompson ,  Shelia  
Controller
None
$187,568$0$4,308$0$191,876
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
40 %
A
B
C
Tulloch ,  Patrick  
Receptionist
None
$62,292$0$5,121$0$67,413
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
Vaughn ,  Ryan  
BRISpecial Projects Spec
None
$96,300$0$8,103$0$104,403
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
Walton ,  Lloyd  
Career Counselor
None
$111,225$0$274$0$111,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wilkins ,  Damien  
Regional Representative
None
$111,904$0$0$0$111,904
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
Wilson ,  Keisha  
Accounts Payable Sr Assoc
None
$65,723$0$3,815$0$69,538
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
40 %
A
B
C
Wong ,  Johnny  
IT Operations Manager
None
$78,462$0$4,805$0$83,267
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Xu ,  Ang  
International Intern
None
$12,656$0$0$0$12,656
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
Zuretti ,  Matteo  
Chief International Rela
None
$400,000$0$16,196$0$416,196
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$26,990$0$15,564$0$42,554
I Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
27 % Schedule 19
Administration
10 %
Total Employee Disbursements$14,347,959$0$530,643$5,577$14,884,179
Less Deductions    $5,908,590
Net Disbursements    $8,975,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 068-015

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 483 
Agency Fee Payers*
Total Members/Fee Payers483 
*Agency Fee Payers are not considered members of the labor organization.
General Membership483Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 068-015

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$68,361,587
2. Named Payer Non-itemized Receipts$41,838
3. All Other Receipts$46,532,365
4. Total Receipts$114,935,790
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$17,660
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$17,660
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,001,184
2. Named Payee Non-itemized Disbursements$140,437
3. To Officers$509,957
4. To Employees$5,139,784
5. All Other Disbursements$30,596
6. Total Disbursements$7,821,958
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$77,493,167
2. Named Payee Non-itemized Disbursements$1,829,375
3. To Officers$1,250,665
4. To Employees$5,062,298
5. All Other Disbursements$636,926
6. Total Disbursements$86,272,431
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,079
2. Named Payee Non-itemized Disbursements$65,589
3. To Officers$0
4. To Employees$18,016
5. All Other Disbursements$2,500
6. Total Disbursements$91,184
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,060,674
2. Named Payee Non-itemized Disbursements$625,923
3. To Officers$16,484
4. To Employees$4,664,081
5. All Other Disbursements$145,594
6. Total Disbursements$8,512,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 068-015

Name and Address
(A)
Aaron Gordon


Orlando
FL
32801
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,759
Voided Check11/01/2018$103,078
Voided Check11/01/2018$53,681
Name and Address
(A)
Aaron Jarrell Hammons


Dallas
TX
75219
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,681
Voided Check11/01/2018$38,681
Name and Address
(A)
ADP, LLC


Boston
MA
02284
Type or Classification
(B)
Payroll Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,288
Refund04/16/2019$6,288
Name and Address
(A)
Alejandro Abrines


Oklahoma City
OK
73106
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,681
Voided Check11/01/2018$38,681
Name and Address
(A)
Alexis Ajinca


St. Ettienne France
00
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Voided Check06/30/2019$5,500
Name and Address
(A)
Andre Roberson


Converse
TX
78109
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,470
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,470
Voided Check11/01/2018$17,789
Voided Check11/01/2018$53,681
Name and Address
(A)
ARIA RESORT CASINO


Los Angeles
CA
90074
Type or Classification
(B)
Hotel and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Name and Address
(A)
Broadcaster U


Syracuse
NY
12345
Type or Classification
(B)
Program Venue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
Christopher Wilcox


Raleigh
NC
27614
Type or Classification
(B)
Member
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
Voided Check06/30/2019$10,000
Name and Address
(A)
Darren Collison


Etiwanda
CA
91739
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,205
Voided Check11/01/2018$82,205
Name and Address
(A)
DeAndre Jordan


Houston
TX
77096
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,681
Voided Check11/01/2018$53,681
Name and Address
(A)
DeMarcus Cousins


Sacramento
CA
95834
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,524
Voided Check11/01/2018$28,524
Name and Address
(A)
Derrick Jones, Jr


Miami
FL
33133
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,681
Voided Check11/01/2018$38,681
Name and Address
(A)
DOLP 1133 Properties II LLC

One Bryant Park
New York
NY
10036
Type or Classification
(B)
Landlord
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$689,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$689,940
Buildout Reimbursements11/12/2018$416,747
Buildout Reimbursements11/29/2018$273,193
Name and Address
(A)
Dragan Bender


Tempe
AZ
85281
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,681
Voided Check11/01/2018$53,681
Name and Address
(A)
Dribbl

170 E. 83rd Street
New York
NY
10028
Type or Classification
(B)
Camp Sponsor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Camper Sponsor06/20/2019$9,000
Name and Address
(A)
Estate of Bryce Dejean-Jones


Los Angeles
CA
90015
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,789
Voided Check11/01/2018$36,789
Name and Address
(A)
Gerald Green


Missouri City
TX
77459
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,684
Voided Check06/30/2019$59,684
Name and Address
(A)
Grand Hyatt Baha Mar


Nassau
00
Type or Classification
(B)
Hotel and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,335
Refund03/22/2019$16,773
Refund06/20/2019$56,562
Name and Address
(A)
Int'l Licensing Industry Merchandisers' Associatio


New York
NY
10118
Type or Classification
(B)
Membership Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Refund04/30/2019$5,000
Name and Address
(A)
Johnathan Wall


Potomac
MD
20854
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,392
Voided Check11/01/2018$129,392
Name and Address
(A)
Kemba Walker


Charlotte
NC
28226
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,684
Voided Check06/30/2019$59,684
Name and Address
(A)
Luol Deng


Miami
FL
33137
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,681
Voided Check11/01/2018$53,681
Name and Address
(A)
Mark Kaufman

625 Enterprise Drive
Oak Brook
IL
60523
Type or Classification
(B)
Individual
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
Sponsorship08/29/2018$15,000
Name and Address
(A)
Maurice Williams


Flowermound
TX
75022
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,681
Voided Check11/30/2018$53,681
Name and Address
(A)
Michele Roberts


New York
NY
10036
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,577
Total Non-Itemized Transactions with this Payee/Payer$962
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Expense Reimbursement05/07/2019$5,577
Name and Address
(A)
National Union Fire Insurance

175 Water Street
New York
NY
10038
Type or Classification
(B)
Insurance Co
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$306,803
Expense Reimbursement08/29/2018$306,803
Name and Address
(A)
NBA Properties
P. O. Box 35240

Secaucus
NJ
07193
Type or Classification
(B)
Sports League
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,523,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,523,925
Licensing Royalties received on behalf of Players11/21/2018$10,678,499
Licensing Royalties received on behalf of Players02/04/2019$11,690,384
Licensing Royalties received on behalf of Players05/16/2019$6,279,778
Licensing Royalties received on behalf of Players06/28/2019$76,527
Licensing Royalties received on behalf of Players06/28/2019$14,854,926
2018 Top 100 Camp Reimbursement01/18/2019$771,261
Licensing Royalties received on behalf of Players09/04/2018$20,735,911
Licensing Royalties received on behalf of Players09/04/2018$436,639
Name and Address
(A)
NBRPA


Chicago
IL
60604
Type or Classification
(B)
Membership Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Sponsorship12/18/2018$15,000
Sponsorship12/18/2018$15,000
Sponsorship12/18/2018$15,000
Name and Address
(A)
Nigel Hayes


San Francisco
CA
94104
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,799
Expense Reimbursement03/15/2019$54,799
Name and Address
(A)
Phil Pressey


Timpson
TX
75975
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,449
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,449
Voided Check11/01/2018$109,449
Name and Address
(A)
Rodney Hood


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,684
Voided Check06/30/2019$59,684
Name and Address
(A)
Russell Westbrook


Long Beach
CA
90208
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,681
Voided Check11/01/2018$53,681
Name and Address
(A)
Serge Ibaka


Edmond
OK
73034
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,681
Voided Check11/01/2018$53,681
Name and Address
(A)
Skal Labissiere


Sacramento
CA
95835
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,681
Voided Check11/01/2018$38,681
Name and Address
(A)
The London West Hollywood


West Hollywood
CA
90069
Type or Classification
(B)
Hotel and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,758
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$216,758
Refund08/16/2018$216,758
Name and Address
(A)
Tobias Harris


Orlando
FL
32806
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,528
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,528
Voided Check11/01/2018$10,847
Voided Check11/01/2018$53,681
Name and Address
(A)
Trevor Booker


Charlotte
NC
28269
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,684
Voided Check06/30/2019$59,684
Name and Address
(A)
United HealthCare


Newark
NJ
07193
Type or Classification
(B)
Benefits Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$5,305
Name and Address
(A)
Wells Fargo


Philadelphia
PA
19176
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$6,683
Total of All Transactions with this Payee/Payer for This Schedule$6,683
Name and Address
(A)
Wilson Chandler


Houston
TX
77004
Type or Classification
(B)
Member
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)
Womens Sports Foundation

629 Fifth Avenue, Suite 106
Pelham
NY
10803
Type or Classification
(B)
Membership Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,602
Total of All Transactions with this Payee/Payer for This Schedule$5,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 068-015

Name and Address
(A)
Altshuler Berzon Llp

SUITE 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,110
Legal Fees08/01/2018$22,110
Name and Address
(A)
Casa Del Mar


Santa Monica
CA
90405
Type or Classification
(B)
Hotel and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,675
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$16,822
Events - Meeting Room06/21/2019$9,156
Events - Catering05/03/2019$7,519
Name and Address
(A)
Dechert LLP


Philadelphia
PA
19170-6643
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,526
Total Non-Itemized Transactions with this Payee/Payer$7,724
Total of All Transactions with this Payee/Payer for This Schedule$75,250
Arbitration09/01/2018$7,486
Arbitration01/31/2019$60,040
Name and Address
(A)
Delmonico Gourmet Food Market


New York
NY
10017
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
Delta Air Lines


Atlanta
GA
30320
Type or Classification
(B)
Airline Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
Dr. William Parham


Los Angeles
CA
90045
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$297,921
Consultants and Speakers08/27/2018$22,917
Consultants and Speakers07/01/2018$22,917
Consultants and Speakers08/01/2018$22,917
Consultants and Speakers09/01/2018$22,917
Consultants and Speakers10/01/2018$22,917
Consultants and Speakers11/01/2018$22,917
Consultants and Speakers12/01/2018$22,917
Consultants and Speakers01/01/2019$22,917
Consultants and Speakers02/01/2019$22,917
Consultants and Speakers03/01/2019$22,917
Consultants and Speakers04/01/2019$22,917
Consultants and Speakers05/01/2019$22,917
Consultants and Speakers06/01/2019$22,917
Name and Address
(A)
For Sport Enterprises, LLC


PORT WASHINGTON
NY
11050
Type or Classification
(B)
Public Relations Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,500
Total Non-Itemized Transactions with this Payee/Payer$21,500
Total of All Transactions with this Payee/Payer for This Schedule$244,000
Professional Fees07/01/2018$14,000
Professional Fees07/01/2018$6,000
Professional Fees07/02/2018$16,500
Professional Fees08/01/2018$16,500
Professional Fees09/01/2018$17,000
Professional Fees11/08/2018$17,500
Professional Fees12/01/2018$5,500
Professional Fees12/04/2018$16,000
Professional Fees01/02/2019$14,500
Professional Fees02/04/2019$15,500
Professional Fees03/01/2019$17,500
Professional Fees03/06/2019$16,000
Professional Fees05/01/2019$16,000
Professional Fees05/03/2019$15,500
Professional Fees06/01/2019$18,500
Name and Address
(A)
Intercontinental Chicago


Chicago
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,733
Total Non-Itemized Transactions with this Payee/Payer$12,934
Total of All Transactions with this Payee/Payer for This Schedule$32,667
Events - Equipment10/26/2018$6,766
Meetings Expense10/26/2018$5,260
Meetings Expense10/26/2018$7,707
Name and Address
(A)
MD Culinary Experiences


Richmond
NY
11418
Type or Classification
(B)
Catering Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,610
Events - Catering05/22/2019$10,610
Name and Address
(A)
PLEASE B SEATED


Bronx
NY
10462
Type or Classification
(B)
Production Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
Renaissance Associates, Ltd.

Suite 265
Livingston
NJ
07039
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$990,606
Total Non-Itemized Transactions with this Payee/Payer$58,830
Total of All Transactions with this Payee/Payer for This Schedule$1,049,436
Professional Fees07/02/2018$36,888
Professional Fees07/25/2018$166,725
Professional Fees12/01/2018$8,531
Professional Fees12/01/2018$13,406
Professional Fees12/01/2018$95,712
Professional Fees12/01/2018$52,244
Professional Fees12/01/2018$7,740
Professional Fees12/01/2018$5,119
Professional Fees12/05/2018$7,394
Professional Fees01/01/2019$36,400
Professional Fees01/01/2019$43,712
Professional Fees01/01/2019$7,381
Professional Fees01/01/2019$9,019
Professional Fees01/01/2019$34,125
Professional Fees01/01/2019$26,731
Professional Fees01/01/2019$5,531
Professional Fees02/01/2019$66,219
Professional Fees02/01/2019$8,286
Professional Fees02/01/2019$5,119
Professional Fees02/01/2019$8,450
Professional Fees02/01/2019$5,606
Professional Fees02/01/2019$54,681
Professional Fees03/01/2019$54,031
Professional Fees03/01/2019$7,862
Professional Fees03/01/2019$50,619
Professional Fees03/01/2019$7,265
Professional Fees03/01/2019$54,844
Professional Fees03/01/2019$11,842
Professional Fees03/01/2019$14,625
Professional Fees04/01/2019$46,312
Professional Fees04/01/2019$5,525
Professional Fees04/01/2019$5,200
Professional Fees04/01/2019$7,150
Professional Fees04/01/2019$12,756
Professional Fees04/01/2019$7,556
Name and Address
(A)
United Airlines


Chicago
IL
60601
Type or Classification
(B)
Airline Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,198
Total of All Transactions with this Payee/Payer for This Schedule$9,198
Name and Address
(A)
W Hotel


New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,499
Events - Catering05/15/2019$10,910
Hotel- Lodging05/30/2019$29,589
Name and Address
(A)
W HOTELS


Bethesda
MD
20817
Type or Classification
(B)
Hotel and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Events - Catering05/10/2019$7,072
Name and Address
(A)
Wasserman Media Group


Los Angeles
CA
90024
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,872
Professional Fees11/01/2018$13,868
Professional Fees07/01/2018$7,917
Professional Fees08/01/2018$7,917
Professional Fees09/06/2018$7,917
Professional Fees10/01/2018$7,917
Professional Fees02/01/2019$8,917
Professional Fees02/01/2019$8,917
Professional Fees02/01/2019$8,917
Professional Fees02/01/2019$8,917
Professional Fees03/01/2019$8,917
Professional Fees04/01/2019$8,917
Professional Fees05/01/2019$8,917
Professional Fees06/01/2019$8,917
Name and Address
(A)
Winston Strawn, Llp


Chicago
IL
60694-6200
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,060
Total Non-Itemized Transactions with this Payee/Payer$13,885
Total of All Transactions with this Payee/Payer for This Schedule$202,945
Professional Fees07/23/2018$28,203
Professional Fees08/01/2018$139,041
Professional Fees04/01/2019$21,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 068-015

Name and Address
(A)
Signal Group


Washington
DC
20001
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$65,589
Total of All Transactions with this Payee/Payer for This Schedule$70,668
Lobbying06/14/2019$5,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 068-015

Name and Address
(A)
HAWAII SUPERMARKET
120 E. Valley Blvd.

San Gabriel
CA
91776
Type or Classification
(B)
Gifts Hall of Fame Inductees
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,660
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,660
Hall of Fame Inductee Gifts09/14/2018$17,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 068-015

Name and Address
(A)
Aaron Brooks


Maple Valley
WA
98038
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Aaron Gordon


Scottsdale
AZ
85258
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$341,040
Licensing Replacement04/05/2019$216,443
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Aaron Jarrell Hammons


Dallas
TX
75219
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,962
Licensing Replacement06/21/2019$98,365
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Abdel Nader


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Adobe Systems


Chicago
IL
60673-1293
Type or Classification
(B)
Software as a Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
Adreian Payne


Wayeata
MN
55391
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,184
Licensing Replacement03/08/2019$59,684
Dues Reimbursement06/30/2019$7,500
Name and Address
(A)
Adweek, LLC


New York
NY
10019
Type or Classification
(B)
Advertising
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Printing07/23/2018$8,500
Name and Address
(A)
ADJ Advisors LLC


Royal Oak
MI
48073
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Consultants and Speakers11/30/2018$8,000
Consultants and Speakers01/01/2019$8,000
Consultants and Speakers04/01/2019$8,000
Consultants and Speakers05/01/2019$8,000
Consultants and Speakers06/01/2019$8,000
Name and Address
(A)
ADP, LLC


Boston
MA
02284
Type or Classification
(B)
Payroll Processor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,652
Total of All Transactions with this Payee/Payer for This Schedule$17,652
Name and Address
(A)
Agile Strategies Consulting, LLC


Great Barrington
MA
01230
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,200
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$25,950
Marketing01/01/2019$11,850
Marketing06/01/2019$10,350
Name and Address
(A)
Air G, LLC


Salt Lake City
UT
84109
Type or Classification
(B)
Member
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
Player Marketing10/01/2018$10,000
Name and Address
(A)
Al-Farouq Aminu


Tigard
OR
97224
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement12/10/2018$59,684
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Alan J. Anderson


Las Vegas
NV
89120
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Alan Margolin Associates Consulting Engineers an


New York
NY
10170
Type or Classification
(B)
Facility Maintenance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Professional Fees07/01/2018$5,334
Name and Address
(A)
Alan Williams


Phoenix
AZ
85042
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Albus Jefferson


Duluth
GA
30097
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement05/03/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Alec Burks


Salt Lake City
UT
84101
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Alec Peters


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,299
Licensing 2017-201802/08/2019$62,299
Name and Address
(A)
Alejandro Abrines


Oklahoma City
OK
73106
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,962
Licensing Replacement12/10/2018$98,365
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Aleksandar Vujacic


Paso Robles
CA
93446
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Alex Caruso


College station
TX
77845
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,299
Licensing 2017-201802/08/2019$62,299
Name and Address
(A)
Alex Garcia


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Licensing Replacement03/29/2019$54,000
Name and Address
(A)
Alex Poythress


Clarksville
TN
37040
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Alex Washington

#C-15
San Diego
CA
92119
Type or Classification
(B)
Top 100 Consultant
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
Consultants and Speakers06/11/2019$5,000
Name and Address
(A)
Alexander Cervasio

#707
Orlando
FL
32801
Type or Classification
(B)
Top 100 Vendor
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)
Alexandr Kaun


Evergreen
CO
80439
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,255
Licensing Replacement05/01/2019$106,255
Name and Address
(A)
Alexis Ajinca


Waxhaw
NC
28173
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,684
Licensing Replacement07/19/2018$59,684
Name and Address
(A)
Alfonso Burke, III


Washington
DC
20001
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,299
Licensing 2017-201802/08/2019$62,299
Name and Address
(A)
Alfred Horford Reynoso


Weston
MA
02493
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Allburgundy, LP


New York
NY
10005
Type or Classification
(B)
Production Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event - Production07/19/2018$10,000
Name and Address
(A)
Allen Crabbe


Los Angeles
CA
90064
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement08/31/2018$59,684
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Alonzo Gee


West Palm Beach
FL
33413
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,842
Licensing Replacement07/17/2018$29,842
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Alternate Ending LLC


New York
NY
10003
Type or Classification
(B)
Photographer and Videographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Amar'e Stoudemire


Woodland Hills
CA
91367
Type or Classification
(B)
Member
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
Licensing Replacement01/14/2019$15,000
Name and Address
(A)
Amazon.com


Seattle
WA
98104
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
American Airlines


Dfw Airport
TX
75261
Type or Classification
(B)
Airline Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,463
Total of All Transactions with this Payee/Payer for This Schedule$75,463
Name and Address
(A)
Amir Johnson


Los Angeles
CA
90045
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,684
Licensing Replacement01/14/2019$59,684
Name and Address
(A)
Anderson Varejao


Bay Village
OH
44140
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Dues Reimbursement06/30/2019$7,500
Name and Address
(A)
Andre Drummond


Rochester Hills
MI
48306
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement03/08/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Andre Iguodala


Philadelphia
PA
19103
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Andre Roberson


Edmond
OK
73012
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$255,752
Licensing Replacement05/01/2019$131,155
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Andres Nocioni


LA Pampa Argentina
00
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,826
Licensing Replacement07/17/2018$33,826
Name and Address
(A)
Andrew Bogut


Dallas
TX
75225
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,483
Licensing Replacement12/10/2018$59,684
Licensing Replacement02/11/2019$54,799
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Andrew Harrison


Memphis
TN
38103
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Andrew Nicholson


Washington
DC
20001
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Dues Reimbursement06/30/2019$7,500
Name and Address
(A)
Andrew White


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,299
Licensing 2017-201802/08/2019$62,299
Name and Address
(A)
Andrew Wiggins


Minneapolis
MN
55416
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement05/01/2019$59,684
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Antawn Jamison


Waxhaw
NC
28173
Type or Classification
(B)
Member
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
Licensing Replacement01/15/2019$10,000
Name and Address
(A)
Ante Zizic


Cleveland
OH
94113
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Anthony Allen


Memphis
TN
38125
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Anthony Bennett


Brooklyn
NY
11201
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Anthony Brown


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,078
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,078
Licensing Replacement07/17/2018$81,078
Name and Address
(A)
Anthony Davis


Metairie
LA
70001
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,684
Licensing Replacement07/10/2018$59,684
Name and Address
(A)
Anthony Morrow


Matthews
NC
28104
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Anthony Tolliver


Frisco
TX
75035
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Anthony Tucker, Jr.


Philadelphia
PA
19123
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Anthony Warren, Jr


Raleigh
NC
27616
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,097
Licensing 2017-201802/08/2019$124,597
Player Marketing01/01/2019$7,500
Name and Address
(A)
Antonio Blakeney


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Antonius Cleveland


Dallas
TX
75243
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,299
Licensing 2017-201802/08/2019$62,299
Name and Address
(A)
Apple Financial Services


Philadelphia
PA
19178-0241
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$24,398
Total of All Transactions with this Payee/Payer for This Schedule$24,398
Name and Address
(A)
Apple Inc.


Dallas
TX
75284-6095
Type or Classification
(B)
Office Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
Aqua Tours Transfers


Mount Edgecombe
00
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Travel - Car Service Taxi11/23/2018$5,268
Name and Address
(A)
Archie Goodwin


Little Rock
AK
85016
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Arinze Onuaku


New York
NY
10036
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Aron Baynes


San Antonio
TX
78240
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Arron Afflalo


Los Angeles
CA
90056
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Art Mobb


Pacific Palisades
CA
90272
Type or Classification
(B)
Production Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event - Production07/03/2018$5,000
Name and Address
(A)
ARMANI HOTEL MILANO


Milano
00
Type or Classification
(B)
Hotels and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,746
Travel - Lodging04/04/2019$11,463
Travel - Lodging05/11/2019$25,283
Name and Address
(A)
Asheesh Bedi, MD

2242 Gray Fox Court
Ann Arbor
MI
48103
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,069
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$95,681
Professional Fees07/02/2018$7,569
Consultants and Speakers07/16/2018$7,500
Consultants and Speakers08/01/2018$75,000
Name and Address
(A)
Austin Rivers


Santa Monica
CA
90403
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Avery Bradley


Puyallup
WA
98371
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement03/01/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Avison Young

North Tower, 8th Floor
Morristown
NJ
07960
Type or Classification
(B)
Real Estate Consultants
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,866
Total Non-Itemized Transactions with this Payee/Payer$31,688
Total of All Transactions with this Payee/Payer for This Schedule$115,554
Professional Fees08/21/2018$12,780
Professional Fees08/24/2018$12,780
Professional Fees11/20/2018$5,774
Professional Fees12/07/2018$5,060
Professional Fees12/14/2018$9,261
Professional Fees01/16/2019$6,483
Professional Fees02/06/2019$6,624
Professional Fees02/06/2019$6,624
Professional Fees03/21/2019$6,256
Professional Fees03/26/2019$5,336
Professional Fees01/01/2019$6,888
Name and Address
(A)
Aztec Graphics


Hamilton
NJ
08619
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,589
Total Non-Itemized Transactions with this Payee/Payer$8,983
Total of All Transactions with this Payee/Payer for This Schedule$14,572
Supplies07/01/2018$5,589
Name and Address
(A)
Bank Of America


New York
NY
10036
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,462
Total Non-Itemized Transactions with this Payee/Payer$2,757
Total of All Transactions with this Payee/Payer for This Schedule$20,219
Bank Fees10/01/2018$17,462
Name and Address
(A)
BC Hoops, LLC


Mahwah
NJ
07430
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,675
Total Non-Itemized Transactions with this Payee/Payer$18,180
Total of All Transactions with this Payee/Payer for This Schedule$23,855
Professional Fees10/13/2018$5,675
Name and Address
(A)
Beasley Entertainment Group, Inc.


Walnut Creek
CA
94596
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Player Marketing05/01/2019$7,500
Name and Address
(A)
Ben Edward McLemore


Fairoaks
CA
95835
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Benjamin Simmons


McLean
VA
22102
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement06/21/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Beno Udrih


Miami
FL
33137
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Bill.com

Suite 100 B
Palo Alto
CA
94303
Type or Classification
(B)
Software as a Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,424
Total of All Transactions with this Payee/Payer for This Schedule$14,424
Name and Address
(A)
Bismack Biyombo


Mathews
NC
28105
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,097
Licensing 2017-201802/08/2019$124,597
Player Marketing03/01/2019$7,500
Name and Address
(A)
Black Ash Marketing LLC

Unit 3D
New York
NY
10027
Type or Classification
(B)
Marketing Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,885
Consultants and Speakers07/17/2018$30,000
Consultants and Speakers08/01/2018$5,885
Name and Address
(A)
Blake Griffin


Pacific Palisades
CA
90272
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Blue Hill Consulting Group


Mountain Lakes
NJ
07046
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,100
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$82,725
Professional Fees09/01/2018$20,062
Professional Fees10/01/2018$14,500
Professional Fees10/11/2018$18,812
Professional Fees11/01/2018$14,188
Professional Fees12/02/2018$9,538
Name and Address
(A)
Blvckops


Cincinnati
OH
45208
Type or Classification
(B)
Production Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Professional Fees06/01/2019$6,850
Name and Address
(A)
Bob Lian

Haifeng County
Shanwei City
00
Type or Classification
(B)
Photographer and Videographer
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
Events - Video Photography07/25/2018$5,000
Events - Video Photography07/25/2018$5,000
Name and Address
(A)
Boban Marjanovic


Marina Del Ray
CA
90292
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement12/10/2018$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Bobby Portis


Chicago
IL
60612
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement07/17/2018$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Bogdan Bogdanovic


West Sacramento
CA
95606
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Bojan Bogdanovic


Brooklyn
NY
11201
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement03/01/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Boost Marketing USA LLC


Rockville
MD
20852
Type or Classification
(B)
Merchandise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,050
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$18,625
Events - Production03/01/2019$13,050
Name and Address
(A)
Boris Diaw-Riffiod


Phoenix
AZ
85054
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,684
Licensing Replacement03/08/2019$59,684
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Bradley Beal


McLean
VA
22102
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Brandan Wright


Nashville
TN
37215
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Brandon Bass


Windermere
FL
34786
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,684
Licensing Replacement10/12/2018$59,684
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Brandon Ingram


New York
NY
10019
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Brandon Jennings


St. Francis
WI
53235
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Brandon Knight


Boynton Beach
FL
33473
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Brandon Paul


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Brandon Rush


Carmel
IN
46033
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,684
Licensing Replacement07/26/2018$59,684
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Brian L. Roberts


Charlotte
NC
28277
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Brian Wilcox


Playa Vista
CA
90094
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Briante Weber


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,299
Dues Reimbursement06/30/2019$15,000
Licensing 2017-201802/13/2019$62,299
Name and Address
(A)
Brook Lopez


Charlotteville
VA
22903
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement09/20/2018$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Brooklyn Stitch

33 Noble Street
Brooklyn
NY
11222
Type or Classification
(B)
Merchandise
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Marketing04/26/2019$7,375
Name and Address
(A)
Bruno Caboclo


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement05/01/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Bryn Forbes


East Lansing
MI
48823
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
BROOKLYN NETS


Brooklyn
NY
11232
Type or Classification
(B)
Sports Team
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,384
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$61,949
Game Tickets04/12/2019$23,006
Game Tickets02/27/2019$36,378
Name and Address
(A)
Caleb Swanigan


Fort Wayne
IN
46814
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Calibre Cpa Group, Pllc

Suite 1200 West
Bethesda
MD
20814
Type or Classification
(B)
Auditors
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,795
Total Non-Itemized Transactions with this Payee/Payer$27,534
Total of All Transactions with this Payee/Payer for This Schedule$165,329
Accounting07/02/2018$12,638
Accounting08/21/2018$5,680
Accounting09/05/2018$19,450
Accounting09/18/2018$8,000
Accounting09/18/2018$10,000
Accounting10/01/2018$10,012
Accounting11/01/2018$12,000
Accounting12/14/2018$20,000
Accounting01/01/2019$22,000
Accounting02/28/2019$13,015
Accounting04/01/2019$5,000
Name and Address
(A)
Calvin Miles, Jr.


Indianapolis
IN
46240
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Cameron Payne


Chicago
IL
60614
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement03/08/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Carey Int'l

PO Box 931994
Atlanta
GA
31193-1994
Type or Classification
(B)
Car Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,730
Total of All Transactions with this Payee/Payer for This Schedule$15,730
Name and Address
(A)
Caris LeVert


Brooklyn
NY
11201
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement04/03/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Carl Landry


Milwaukee
WI
53224
Type or Classification
(B)
Member
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
Licensing Replacement10/11/2018$15,000
Name and Address
(A)
Carmelo Anthony


Los Angeles
CA
90067
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement04/05/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Casa Del Mar


Santa Monica
CA
90405
Type or Classification
(B)
Hotel and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,760
Events - Meeting Room06/21/2019$5,380
Events - Meeting Room06/21/2019$5,380
Name and Address
(A)
Cassy Vasile


Sunland
CA
91040
Type or Classification
(B)
Top 100 Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Event - Production07/17/2018$6,500
Name and Address
(A)
Cayenne Consulting, LLC


Anaheim CA
CA
92808
Type or Classification
(B)
Program Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$17,808
Consultants and Speakers07/02/2018$8,500
Consultants and Speakers08/10/2018$8,500
Name and Address
(A)
CC Industries 15, LLC


Houston
TX
77002
Type or Classification
(B)
Member
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
Player Marketing06/11/2019$10,000
Name and Address
(A)
CCL Marketing PIN Corporation


New York
NY
10030
Type or Classification
(B)
Marketing Consultant
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
Consultants and Speakers01/11/2019$5,000
Consultants and Speakers02/01/2019$5,000
Consultants and Speakers03/01/2019$5,000
Consultants and Speakers04/01/2019$5,000
Name and Address
(A)
Cedi Osman


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Chandler Parsons


Eads
TN
38028
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement07/26/2018$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Channing Frye


Portland
OR
92239
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Charles L, Cooke, III


Bradenton
FL
34209
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Charles Watson, Jr.


Henderson
NV
89044
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Charlotte Arena


Charlotte
NC
28202
Type or Classification
(B)
Arena
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,027
Total Non-Itemized Transactions with this Payee/Payer$4,447
Total of All Transactions with this Payee/Payer for This Schedule$18,474
Events - Catering04/05/2019$6,254
Events - Catering04/05/2019$7,773
Name and Address
(A)
Chasson Randle


New York
NY
10036
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Chavano Hield


Kenner
LA
70065
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement05/01/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Cheick Diallo


New Orleans
LA
70123
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement10/29/2018$59,684
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
China Eastern Airlines


Shanghi
00
Type or Classification
(B)
Airline Carrier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,714
Total Non-Itemized Transactions with this Payee/Payer$8,409
Total of All Transactions with this Payee/Payer for This Schedule$24,123
Travel - Major Transportation10/26/2018$7,857
Travel - Major Transportation11/16/2018$7,857
Name and Address
(A)
Chinanu Onuaku


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Chris Bosh


Miami Beach
FL
33141
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Christian James McCollum


Atlanta
GA
30328
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement05/01/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Christian Wood


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,365
Licensing Replacement08/31/2018$113,365
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Christopher A. McCullough


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement10/12/2018$59,684
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Christopher Andersen


Anderson
TX
77830
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Christopher Anigbogu


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Christopher Paul


Lewisville
NC
27023
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
CHAP International, LLC


Irvine
CA
92618
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Player Marketing01/01/2019$7,500
Name and Address
(A)
City Center Vdara Condo Hotel Holdings LLC

P.O. Box 749413
Los Angeles
CA
90074-9413
Type or Classification
(B)
Hotel and Conferences
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,446
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,446
Event - Venue05/07/2019$19,446
Name and Address
(A)
Clark Atlanta

223 James P. Brawley Drive
Atlanta
GA
30314
Type or Classification
(B)
Event Venue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,515
Events - Venue07/01/2018$5,515
Name and Address
(A)
Clear Image Printing, Inc.

12744 San Fernando Road, Bu
Sylmar
CA
91342
Type or Classification
(B)
Printing
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,649
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$13,013
Events - Printing Media06/06/2019$11,649
Name and Address
(A)
Clint Capela


Houston
TX
77002
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Cody Zeller


Chapel Hill
NC
27517
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Cogent Communications, Inc.


Baltimore
MD
21279-1087
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,022
Total of All Transactions with this Payee/Payer for This Schedule$18,022
Name and Address
(A)
Cole Aldrich


Plymouth
MN
55446
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Collins LLC


Orlando
FL
32832
Type or Classification
(B)
Member
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
Player Marketing10/01/2018$10,000
Name and Address
(A)
Concur Technologies, Inc
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Software Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,529
Total Non-Itemized Transactions with this Payee/Payer$31,555
Total of All Transactions with this Payee/Payer for This Schedule$50,084
Software as a Service11/01/2018$5,327
Software as a Service02/01/2019$6,331
Software as a Service04/03/2019$6,871
Name and Address
(A)
Corey Brewer


Portland
IN
37148
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Corey Jae Crowder


North Fort Myers
FL
33903
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement12/10/2018$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Cory Joseph


San Antonio
TX
78240
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement01/17/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Courtney Lee


White Plains
NY
10601
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Coyle Company Graphics, Inc.


Hauppauge
NY
11788
Type or Classification
(B)
Signage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,213
Total of All Transactions with this Payee/Payer for This Schedule$7,213
Name and Address
(A)
Creator IQ


Culver City
CA
90230
Type or Classification
(B)
Software as a Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Dues and Subscriptions04/13/2019$9,000
Name and Address
(A)
Cristiano Felicio


Chicago
IL
60642
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement07/10/2018$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
CTF International, LLC


Wilsonville
OR
97070
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Player Marketing02/01/2019$7,500
Name and Address
(A)
Cube Services, Inc.


Reno
NV
89502
Type or Classification
(B)
Production Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,742
Total Non-Itemized Transactions with this Payee/Payer$958
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Events - Security07/01/2018$7,742
Name and Address
(A)
Culture Over Everything


Los Angeles
CA
90067
Type or Classification
(B)
Production Vendor
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 Fees04/22/2019$5,000
Professional Fees04/22/2019$5,000
Name and Address
(A)
D'Angelo Russell


Brooklyn
NY
11238
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement01/17/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Dakari Johnson


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Damian Jones


Oakland
CA
94612
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Damian Lillard


West Linn
OR
97068
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement04/05/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Damien Wilkins


Duluth
GA
30097
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,299
Licensing Replacement02/11/2019$47,299
Name and Address
(A)
Damjan Rudez


McLean
VA
22102
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Damyean Dotson


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Daniel Ochefu


Washington
DC
20004
Type or Classification
(B)
Member
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
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Daniel R. Green


San Antonio
TX
78257
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Daniel Theis


Needham
MA
02492
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Danilo Gallinari


White Plains
NY
10601
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Dante Cunningham


West Linn
OR
97068
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Dante Exum


Salt Lake City
UT
84101
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/11/2019$124,597
Name and Address
(A)
Danuel House


Fresno
TX
77545
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,299
Dues Reimbursement06/30/2019$15,000
Licensing 2017-201802/11/2019$62,299
Name and Address
(A)
Dario Saric


New York
NY
10019
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement04/12/2019$59,684
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Darius Miller


Maysville
KY
41056
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$126,007
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Darktrace Limited

Cowley Rod
Cambridge
00
Type or Classification
(B)
Software as a Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
Darrell Arthur


Dallas
TX
75216
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/13/2019$124,597
Name and Address
(A)
Darren Collison


Etiwanda
CA
91739
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,802
Licensing Replacement12/10/2018$53,681
Licensing Replacement12/10/2018$28,524
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Darrun Hilliard


New York
NY
10036
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,684
Licensing Replacement07/10/2018$59,684
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
Darryl G. Augustin


Pearland
TX
77584
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,281
Licensing Replacement04/03/2019$59,684
Licensing 2017-201803/01/2019$124,597
Name and Address
(A)
David Lee


St. Louis
MO
63122
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,365
Licensing Replacement10/01/2018$113,365
Dues Reimbursement06/30/2019$15,000
Name and Address
(A)
David Nwaba


Carson
CA
90745
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
David Sanderson


Trenton
NJ
08610
Type or Classification
(B)
Top 100 Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
Name and Address
(A)
David West


Raleigh
NC
27614
Type or Classification
(B)
Member
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,597
Licensing 2017-201802/08/2019$124,597
Name and Address
(A)
Davide De Pas

#PH2410
Miami
FL
33131
Type or Classification
(B)
Photographer and Videographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,774
Event - Photography Videography07/17/2018$9,774
Name and Address
(A)
Davis Gilbert LLP


New York
NY
10019
Type or Classification
(B)
Legal Counsel
Purpose
(C)
Date
(D)
Amount